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Project Scope, Status, Cost and Budget

Project Scope, Status, Cost and Budget

As of 6/30/2017
Program: 2000 Measure A
Project #: P-0728
Project Name: Berryessa Extension Project - SVBX
Category: SVRT Program
Project Location:
See Map
Photos:
Project Scope and Status
Scope: This project will extend BART from Warm Springs interface to Berryessa Station. The scope includes the both federally-eligible scope ($2.3B) and concurrently-built, locally-funded efforts ($0.1B).
Status: The focus is on testing of train control, traction power, and communications systems. The Berryessa and Milpitas Station parking structures are substantially complete and the Berryessa campus construction is nearing completion.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
0%  
 A cost estimate increase exceeding +10%
 A cost estimate decrease exceeding -10%
No Indicator: Percentage is within +10% and -10% tolerance.

Project Milestones Milestone Glossary
Design Start Construction/
Procurement Start
Construction/
Procurement Complete
Percent Complete
Jan-10 Nov-11 Jun-18 75%
Budget History ($ in thousands) Budget History Glossary
Program: 2000 Measure A
Project #: P-0728
Project Name: Berryessa Extension Project - SVBX
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Feb-10 Initial Budget Setup $60,000 $60,000
Apr-10 Transfer from other SVRT Program project Transfer In/Out $13,800 $73,800
Apr-10 Transfer from other SVRT Program project Transfer In/Out $4,500 $78,300
May-10 Transfer from other SVRT Program project Transfer In/Out $1,486 $79,786
Aug-10 Transfer from other SVRT Program project Transfer In/Out $30,289 $110,075
Feb-11 Transfer from other SVRT Program project Transfer In/Out $27,972 $138,048
Feb-11 Transfer to other SVRT Program project Transfer In/Out -$1,000 $137,048
Jun-11 Transfer from other SVRT Program project Transfer In/Out $296 $137,343
Jun-11 Transfer from other SVRT Program project Transfer In/Out $12,248 $149,591
Jun-11 Biennial Budget Adoption Augment $1,343,537 $1,493,128
Sep-11 Transfer from other SVRT Program project Transfer In/Out $12,100 $1,505,228
Mar-12 Transfer to other SVRT Program project Transfer In/Out -$55,742 $1,449,486
May-12 Transfer from other SVRT Program project Transfer In/Out $155,724 $1,605,210
Jun-12 Transfer to other SVRT Program project Transfer In/Out -$3,689 $1,601,521
Jul-12 Transfer to other SVRT Program project Transfer In/Out -$50,440 $1,551,081
Jul-12 Transfer to other SVRT Program project Transfer In/Out -$1,611 $1,549,470
Jun-13 Transfer to other SVRT Program project Transfer In/Out -$17,051 $1,532,419
Jun-13 Biennial Budget Adoption Augment $366,171 $1,898,590
Aug-13 Transfer from other SVRT Program project Transfer In/Out $342 $1,898,932
Jun-15 Biennial Budget Adoption Augment $169,804 $2,068,736
Jan-16 Transfer from other 2000 Measure A Program project Admin Allocation $60,332 $2,129,068
Apr-16 Transfer from other 2000 Measure A Program project Admin Allocation $6,082 $2,135,149
Jul-16 Transfer from other 2000 Measure A Program project Admin Allocation $4,964 $2,140,114
Oct-16 Transfer from other 2000 Measure A Program project Admin Allocation $5,932 $2,146,045
Jan-17 Transfer from other 2000 Measure A Program project Admin Allocation $5,086 $2,151,131
Apr-17 Transfer from other 2000 Measure A Program project Admin Allocation $5,930 $2,157,062