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Project Scope, Status, Cost and Budget

Project Scope, Status, Cost and Budget

As of 12/31/2017
Program: VTP Highway
Project #: P-0826
Project Name: Combined Landscaping & Maint. Project
Category: Highway
Project Location:
See Map
Project Scope and Status
Scope: The scope combines five separate hwy improvement projects into one, new master project for the purpose of providing Plans, Specifications & Estimates (PS&E) landscape planting and irrigation, and plant establishment period (PEP)/ maintenance work.
Status: C15012F I-880/Coleman is in construction & expected to complete in Oct 2018. C14126 for 880/HOV, 101 Aux, 101YB completed in summer 2017. C16238 for 237/McCarthy expected to complete at the end of 2017. Next contract awaiting funding approval.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
2%  
 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
Mar-13 Mar-14 May-19 90%
Budget History ($ in thousands) Budget History Glossary
Program: VTP Highway
Project #: P-0826
Project Name: Combined Landscaping & Maint. Project
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Nov-12 Initial Budget Setup $3,722 $3,722
Apr-13 Transfer from other VTP Highway Program project Transfer In/Out $102 $3,824
Sep-17 Transfer to other VTP Highway Program project Transfer In/Out -$25 $3,799