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SR 76 / I-15 Interchange Improvement
Description: In San Diego county near Bonsall and Fallbrook on Rte 15 from 0.4 mile south to 0.8 mile north of Rte 76/15 separation and on Rte 76 from 0.5 mile west to 0.5 mile east of 76/15 separation.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 San Diego
City Bonsall, Fallbrook
Zip Code
 
Senate District
 36
Assembly District 66
Congressional District 49
 
Caltrans District
 11
 
 
County/State Route San Diego 15
Postmile Begin/End 46.1 47.3
Project Benefits
 Benefit Baseline Actual
Daily Travel Time Savings (hours)  1132    1132  
Lane Miles Added (HOV)      N/A  
Lane Miles Added (Mixed)      N/A  
Peak Period Time Savings (minutes)  5773    5773  
 
Project Contacts Agency Contact Person Telephone E-mail
Environmental Phase
 Caltrans Karen Jewel (619)688-6803   karen.jewel@dot.ca.gov
Design (PS&E) Phase
 Caltrans Karen Jewel (619)688-6803   karen.jewel@dot.ca.gov
Right of Way Phase
 Caltrans Karen Jewel (619)688-6803   karen.jewel@dot.ca.gov
Construction Phase
 Caltrans Karen Jewel (619)688-6803   karen.jewel@dot.ca.gov
 
Corridor System Management Plan
 Caltrans Karen Jewel (619)688-6803   karen.jewel@dot.ca.gov
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2
  Adopted Program
(06/07/07)
a		 Approved Changes
(12/31/2023
b=c-a		 Current Approved
(12/31/2023
c
Bond Funding
CMIA
 $34,826 $-5,439 $29,387
Non-bond Funding
Local**
 $7,362 $140 $7,502
 
Total**** $42,188 $-5,299 $36,889

**** Totals may not add up exactly to column amounts due to rounding

# Approved is planned budget

Project Cost Baseline Summary (Dollars Shown are in Thousands)
  Adopted Program
(06/07/07)
a		 Approved Changes
(12/31/2023
b=c-a		 Current Approved
(12/31/2023
c		 Cost to Date**
(12/31/2023
d
 
Environmental
 $3,201 $0 $3,201 $0
Design(PS&E)
 $3,381 $401 $3,782 $3,782
Right of Way
 $750 $-461 $289 $256
Construction
 $34,856 $-5,239 $29,617 $28,716
 
Total* $42,188 $-5,299 $36,889 $32,753

* Totals may not add up exactly to column amounts due to rounding

** Totals include all actual project funds expenditures. Cost to date expenditure variances are explained in quarterly reports and/or Close-out reports.

Project Schedule Baseline Summary
(Schedule Changes and Variances in Months) Adopted Program
(06/07/07)
a		 Approved Changes
(mm/dd/yyyy)
b		 Current Approved
(12/31/2023)
c		 % Complete
(12/31/2023)
d		 Schedule Forecast
(12/31/2023)
e		 Schedule Variance
(months)
f=c-e
Begin Environmental Phase
End Environmental Phase
  
01/20/2012 		  
 		  
01/09/2012 		 100   
01/09/2012 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 01/20/2011 
04/20/2012 		  
 		 01/01/2011 
04/18/2012 		 100  01/01/2011 
04/18/2012 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
 01/20/2011 
08/20/2012 		  
 		 01/22/2011 
01/09/2012 		 100  01/22/2011 
01/09/2012 		 0 
0 
Begin Construction Phase
End Construction Phase
 08/20/2012 
01/20/2015 		  
 		 08/01/2012 
01/01/2015 		 100  08/01/2012 
10/20/2014 		 0 
2 
Begin Closeout Phase
End Closeout Phase
 02/20/2015 
08/20/2015 		  
 		 11/13/2014 
06/24/2016 		 0  10/21/2014 
07/25/2016 		 1 
-1 
Corridor System Management Plan
Adoption Date       0    0 
Implementation Date       0    0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Daily Travel Time Savings (hours) 1132 1132
Lane Miles Added (HOV) N/A
Lane Miles Added (Mixed) N/A
Peak Period Time Savings (minutes) 5773 5773

Bond Funding Cost
Adopted:
 $34,826,000
Current Approved:
 $29,387,000
Actual Expenditures:
 $27,084,000

 

Status as of December 31, 2023.