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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-0902
Project Name: SV Exp.Lanes-Electronic Toll System(ETS)
Category: Highway
Project Location:
Systemwide
Project Scope and Status
Scope: To develop and implement an Electronic Toll System (ETS) when the existing carpool lanes are converted to Express Lanes along the US101/SR85 corridor.
Status: Consultant's first task order was executed in August 2017. Civil design collaboration for Phase 3 Express Lanes is in progress. Design development for Phase 3 to begin in 2018.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
-3%  
 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
Aug-17 Jul-20 May-21 2%
Budget History ($ in thousands) Budget History Glossary
Program: VTP Highway
Project #: P-0902
Project Name: SV Exp.Lanes-Electronic Toll System(ETS)
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Nov-14 Initial Budget Setup $4,821 $4,821
Jun-15 Biennial Budget Adoption Augment $10,000 $14,821
Jun-16 Transfer from other VTP Highway Program project Transfer In/Out $48 $14,869
Jun-17 Biennial Budget Adoption Augment $5,132 $20,001