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I-805/HOV Managed Lanes-N
Description: On I805 from just south of State Route 52 to just north of Mira Mesa Boulevard and on Route 52 from .2 mile west to .4 mile east of I-805/SR-52 separation (3.5-4.1).

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 San Diego
City San Diego
Zip Code
 
Senate District
 39
Assembly District 75, 76
Congressional District 50
 
Caltrans District
 11
 
 
County/State Route San Diego 805
Postmile Begin/End 23.7 27.6
Project Benefits
 Benefit Baseline Actual
Daily Travel Time Savings (hours)      1,484  
Lane Miles Added (HOV)  6.2    6.2  
Lane Miles Added (Mixed)      0  
Peak Period Time Savings (minutes)      41,049  
 
Project Contacts Agency Contact Person Telephone E-mail
Environmental Phase
 Department of Transportation Andrew Rice (619)688-3284   Andrew_Rice@dot.ca.gov
Design (PS&E) Phase
 Department of Transportation Andrew Rice (619)688-3284   Andrew_Rice@dot.ca.gov
Right of Way Phase
 Department of Transportation Andrew Rice (619)688-3284   Andrew_Rice@dot.ca.gov
Construction Phase
 Department of Transportation Andrew Rice (619)688-3284   Andrew_Rice@dot.ca.gov
 
Corridor System Management Plan
 System Metrics Group, Inc. Tarek Hatata (415) 395-7000   tarek_hatata@sysmetgroup.com
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
 $57,500 $-16,862 $40,638
SLPP
 $2,000 $-642 $1,358
Non-bond Funding
State/Federal*
 $0 $0 $0
Local**
 $103,500 $-22,468 $81,032
Non Budgeted ETC
 $0 $0 $0
 
Total**** $163,000 $-39,972 $123,028

**** 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
 $0 $1,528 $1,528 $1,475
Design(PS&E)
 $2,830 $-119 $2,711 $1,128
Right of Way
 $6,228 $0 $6,228 $511
Construction
 $153,942 $-41,381 $112,561 $105,027
 
Total* $163,000 $-39,972 $123,028 $108,141

* 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
 07/08/2006 
12/30/2010 		  
 		 07/08/2006 
12/30/2010 		 100  07/08/2006 
12/30/2010 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 01/14/2011 
03/15/2015 		  
10/23/2017 		 01/14/2011 
03/15/2015 		 100  01/14/2011 
09/26/2011 		 0 
42 
Begin Right of Way Phase
End Right of Way Phase
 04/15/2011 
01/13/2012 		  
 		 04/15/2011 
01/13/2012 		 95  04/15/2011 
09/26/2011 		 0 
4 
Begin Construction Phase
End Construction Phase
 01/31/2012 
03/15/2015 		 10/23/2017 
 		 01/13/2012 
03/15/2015 		 100  03/15/2012 
04/02/2018 		 -2 
-37 
Begin Closeout Phase
End Closeout Phase
 08/01/2015 
06/30/2016 		  
 		 08/01/2015 
06/30/2016 		 75  04/18/2018 
07/25/2019 		 -33 
-37 
Corridor System Management Plan
Adoption Date 07/06/2010    07/06/2010  0    0 
Implementation Date 08/09/2010    08/09/2010  0    0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Daily Travel Time Savings (hours) 1,484
Lane Miles Added (HOV) 6.2 6.2
Lane Miles Added (Mixed) 0
Peak Period Time Savings (minutes) 41,049

Bond Funding Cost
Adopted:
 $59,500,000
Current Approved:
 $40,638,000
Actual Expenditures:
 $40,621,000

 

Status as of December 31, 2023.