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Project Scope, Status, Cost and Budget

Project Scope, Status, Cost and Budget

As of 12/31/2017
Program: VTA Transit
Project #: P-0670
Project Name: Rail Replacement & Rehab
Category: Light Rail Way, Power & Signal
Project Location:
Systemwide
Project Scope and Status
Scope: Scope includes: Almaden/Market Rehab, Hardwood Spur, Rio Robles Destressing, Tasman/Lick Mill Track Rehab, Various Broken Rail, Concrete and Panels at 1st Street, Clayton and Vasona Crossovers, Younger Half- Grand & Two New Crossovers on the Guadalupe Lin
Status: Five construction contracts have been completed. Sixth contract was awarded in Feb 2017 & construction has started in May 2017 and anticipated to complete by early summer 2018.
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
Feb-09 Aug-09 Jun-18 81%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0670
Project Name: Rail Replacement & Rehab
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jun-08 Initial Budget Setup $2,143 $2,143
Jul-09 Biennial Budget Adoption Augment $3,069 $5,212
Sep-09 Transfer from other VTA Transit Program project Transfer In/Out $576 $5,788
Jun-10 Biennial Budget Adoption Augment $2,244 $8,032
Jul-10 Transfer from other VTA Transit Program project Transfer In/Out $7 $8,039
Jul-11 Biennial Budget Adoption Augment $5,311 $13,350
Jun-13 Biennial Budget Adoption Augment $7,324 $20,674