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I-205 auxiliary lanes
Description: The project is located near the City of Tracy in San Joaquin County. The project will construct auxilairy lanes at 4 locations.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 San Joaquin
City Tracy
Zip Code 95304, 95376, 95377
 
Senate District
 05
Assembly District 15, 17
Congressional District 11
 
Caltrans District
 10
 
 
County/State Route San Joaquin 205
Postmile Begin/End 1.9 6.8
Project Benefits
 Benefit Baseline Actual
Daily Travel Time Savings (hours)  3150    2,066  
Lane Miles Added (Mixed)  12    12  
Peak Period Time Savings (minutes)  125440    82,255  
 
Project Contacts Agency Contact Person Telephone E-mail
Environmental Phase
 Department of Transportation Melissa Ramos (209) 941-1963   melissa.ramos@dot.ca.gov
Design (PS&E) Phase
 Department of Transportation Melissa Ramos (209) 941-1963   melissa.ramos@dot.ca.gov
Right of Way Phase
 Department of Transportation Melissa Ramos (209) 941-1963   melissa.ramos@dot.ca.gov
Construction Phase
 Department of Transportation Melissa Ramos (209) 941-1963   melissa.ramos@dot.ca.gov
 
Corridor System Management Plan
 Department of Transportation Melissa Ramos (209) 941-1963   melissa.ramos@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
 $25,000 $-15,930 $9,070
Non-bond Funding
State/Federal*
 $0 $0 $0
Local**
 $26,660 $-13,721 $12,939
Non Budgeted ETC
 $0 $0 $0
 
Total**** $51,660 $-29,651 $22,009

**** 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
 $1,169 $0 $1,169 $1,582
Design(PS&E)
 $4,830 $0 $4,830 $3,790
Right of Way
 $1,250 $0 $1,250 $60
Construction
 $44,411 $-29,651 $14,760 $13,676
 
Total* $51,660 $-29,651 $22,009 $19,108

* 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
 01/01/2007 
05/01/2009 		  
 		 01/01/2007 
11/25/2008 		 100  10/01/2007 
11/25/2008 		 -9 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 05/01/2009 
05/01/2010 		  
 		 11/25/2008 
05/03/2010 		 100  11/25/2008 
06/09/2009 		 0 
11 
Begin Right of Way Phase
End Right of Way Phase
 05/01/2009 
05/01/2010 		  
 		 11/25/2008 
05/03/2010 		 100  04/24/2009 
05/03/2010 		 -5 
0 
Begin Construction Phase
End Construction Phase
 10/01/2010 
04/01/2013 		  
 		 10/01/2010 
04/01/2013 		 100  11/02/2010 
03/04/2013 		 -1 
1 
Begin Closeout Phase
End Closeout Phase
 10/01/2014 
11/01/2014 		  
 		 10/01/2014 
11/01/2014 		 100  10/01/2013 
02/13/2015 		 12 
-3 
Corridor System Management Plan
Adoption Date 07/01/2009    07/01/2009  100  05/25/2010  -11 
Implementation Date 11/01/2009    11/01/2009  0  06/25/2010  -8 
????????
Project Benefits
Benefit Baseline Actual
Daily Travel Time Savings (hours) 3150 2,066
Lane Miles Added (Mixed) 12 12
Peak Period Time Savings (minutes) 125440 82,255

Bond Funding Cost
Adopted:
 $25,000,000
Current Approved:
 $9,070,000
Actual Expenditures:
 $7,951,000

 

Status as of December 31, 2023.