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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-0707
Project Name: Guada.OCS Rehab & Replacement Program
Category: Light Rail Way, Power & Signal
Project Location:
Systemwide
Project Scope and Status
Scope: Project provides for the current 20 year old Overhead Catenary System (OCS) to be rehabilitated or replaced including contact wire, steady arms, section insulators, and under-bridge supports.
Status: Phase I OCS replacement installations and repair work has completed in early 2014 and the construction contract was closed out in August 2014. Evaluations for scope completed & Phase II design work is expected to complete by summer 2018 for advertisement
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
-69%  
 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
May-11 Jan-13 Jul-19 62%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0707
Project Name: Guada.OCS Rehab & Replacement Program
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jul-09 Initial Budget Setup $925 $925
Jun-10 Biennial Budget Adoption Augment $3,675 $4,600
Jul-11 Biennial Budget Adoption Augment $6,940 $11,540
Feb-14 Transfer to other VTA Transit Program project Transfer In/Out -$1,300 $10,240
Sep-14 Transfer to other VTA Transit Program project Transfer In/Out -$1,164 $9,076
Dec-17 Transfer from other VTA Transit Program project Transfer In/Out $3 $9,079