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I-805 HOV/Managed Lanes-South (Palomar to SR54)
Description: I-805 HOV/Managed Lanes-South (Palomar to SR54)

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 San Diego
City Chula Vista, National City
Zip Code
 
Senate District
 40
Assembly District 79
Congressional District 51
 
Caltrans District
 11
 
 
County/State Route San Diego 805
Postmile Begin/End 5.5 9.4
Project Benefits
 Benefit Baseline Actual
Lane Miles Added (HOV)      3.9  
Lane Miles Added (Mixed)  3.9      
 
Project Contacts Agency Contact Person Telephone E-mail
Environmental Phase
 Caltrans Ramon Martinez (619)688-2516   Ramon.Martinez@dot.ca.gov
Design (PS&E) Phase
 Caltrans Ramon Martinez (619)688-2516   Ramon.Martinez@dot.ca.gov
Right of Way Phase
 Caltrans Ramon Martinez (619)688-2516   Ramon.Martinez@dot.ca.gov
Construction Phase
 Caltrans Ramon Martinez (619)688-2516   Ramon.Martinez@dot.ca.gov
 
Corridor System Management Plan
  
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
 $62,053 $-24,075 $37,978
Non-bond Funding
State/Federal*
 $244 $0 $244
Local**
 $22,818 $-5,608 $17,210
 
Total**** $85,115 $-29,683 $55,432

**** 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
 $7,754 $0 $7,754 $3,933
Design(PS&E)
 $6,000 $0 $6,000 $4,709
Right of Way
 $0 $0 $0 $0
Construction
 $71,361 $-29,683 $41,678 $43,631
 
Total* $85,115 $-29,683 $55,432 $52,273

* 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
 05/30/2007 
06/22/2011 		  
 		 05/30/2007 
06/22/2011 		 100  05/30/2007 
06/22/2011 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 12/09/2009 
12/30/2011 		  
 		 12/09/2009 
12/30/2011 		 100  12/09/2009 
12/13/2011 		 0 
1 
Begin Right of Way Phase
End Right of Way Phase
  
11/28/2012 		  
 		  
11/28/2012 		 100   
11/21/2012 		 0 
0 
Begin Construction Phase
End Construction Phase
 04/30/2012 
07/30/2014 		  
 		 04/30/2012 
07/30/2014 		 100  04/27/2012 
04/03/2014 		 0 
4 
Begin Closeout Phase
End Closeout Phase
  
 		  
 		  
 		 0  04/01/2017 
11/01/2017 		 0 
0 
Corridor System Management Plan
Adoption Date 08/09/2010    08/09/2010  0  08/09/2010  0 
Implementation Date 08/09/2010    08/09/2010  0  08/09/2010  0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Lane Miles Added (HOV) 3.9
Lane Miles Added (Mixed) 3.9

Bond Funding Cost
Adopted:
 $62,053,000
Current Approved:
 $37,978,000
Actual Expenditures:
 $37,978,000

 

Status as of December 31, 2023.