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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-0832
Project Name: Montague Reconstruction Project
Category: SVRT Program
Project Location:
See Map
Project Scope and Status
Scope: Reconstruction of a segment of Montague Expwy at the intersection of South Milpitas Blvd. County Roads and Airports funds the widening of Montague Expwy and the Santa Clara Valley Water District funds a flood control project.
Status: The contractor continued Montague Expressway (middle lanes) underground utility installation/roadway construction as well as roadway construction at the new South Milpitas Blvd. extension. Began Berryessa Creek Bridge construction.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
29%  
 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
Apr-13 Nov-15 Aug-17 55%
Budget History ($ in thousands) Budget History Glossary
Program: 2000 Measure A
Project #: P-0832
Project Name: Montague Reconstruction Project
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jun-13 Initial Budget Setup $17,051 $17,051
Aug-13 Transfer to other SVRT Program project Transfer In/Out -$342 $16,709
Sep-14 Transfer to other SVRT Program project Transfer In/Out -$304 $16,405
Jul-15 Transfer from other SVRT Program project Transfer In/Out $2,823 $19,228
Feb-16 Transfer from other SVRT Program project Transfer In/Out $2,741 $21,970