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Project Scope, Status, Cost and Budget

Project Scope, Status, Cost and Budget

As of 12/31/2017
Program: 2000 Measure A
Project #: P-0728
Project Name: Berryessa Extension Project - SVBX
Category: SVRT Program
Project Location:
See Map
Photos:
Project Scope and Status
Scope: This project will extend BART from Warm Springs interface to Berryessa Station. The scope includes the both federally-eligible scope ($2.3B) and concurrently-built, locally-funded efforts ($0.1B).
Status: Construction is complete with station finishes and interiors, final station area paving, and landscaping outstanding. Systems testing is underway.
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
Jan-10 Nov-11 Jun-18 78%
Budget History ($ in thousands) Budget History Glossary
Program: 2000 Measure A
Project #: P-0728
Project Name: Berryessa Extension Project - SVBX
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Feb-10 Initial Budget Setup $60,000 $60,000
Apr-10 Transfer from other SVRT Program project Transfer In/Out $13,800 $73,800
Apr-10 Transfer from other SVRT Program project Transfer In/Out $4,500 $78,300
May-10 Transfer from other SVRT Program project Transfer In/Out $1,486 $79,786
Aug-10 Transfer from other SVRT Program project Transfer In/Out $30,289 $110,075
Feb-11 Transfer from other SVRT Program project Transfer In/Out $27,972 $138,048
Feb-11 Transfer to other SVRT Program project Transfer In/Out -$1,000 $137,048
Jun-11 Transfer from other SVRT Program project Transfer In/Out $296 $137,343
Jun-11 Transfer from other SVRT Program project Transfer In/Out $12,248 $149,591
Jun-11 Biennial Budget Adoption Augment $1,343,537 $1,493,128
Sep-11 Transfer from other SVRT Program project Transfer In/Out $12,100 $1,505,228
Mar-12 Transfer to other SVRT Program project Transfer In/Out -$55,742 $1,449,486
May-12 Transfer from other SVRT Program project Transfer In/Out $155,724 $1,605,210
Jun-12 Transfer to other SVRT Program project Transfer In/Out -$3,689 $1,601,521
Jul-12 Transfer to other SVRT Program project Transfer In/Out -$50,440 $1,551,081
Jul-12 Transfer to other SVRT Program project Transfer In/Out -$1,611 $1,549,470
Jun-13 Transfer to other SVRT Program project Transfer In/Out -$17,051 $1,532,419
Jun-13 Biennial Budget Adoption Augment $366,171 $1,898,590
Aug-13 Transfer from other SVRT Program project Transfer In/Out $342 $1,898,932
Jun-15 Biennial Budget Adoption Augment $169,804 $2,068,736
Jan-16 Transfer from other 2000 Measure A Program project Admin Allocation $60,332 $2,129,068
Apr-16 Transfer from other 2000 Measure A Program project Admin Allocation $6,082 $2,135,149
Jul-16 Transfer from other 2000 Measure A Program project Admin Allocation $4,964 $2,140,114
Oct-16 Transfer from other 2000 Measure A Program project Admin Allocation $5,932 $2,146,045
Jan-17 Transfer from other 2000 Measure A Program project Admin Allocation $5,086 $2,151,131
Apr-17 Transfer from other 2000 Measure A Program project Admin Allocation $5,930 $2,157,062
Jun-17 Biennial Budget Adoption Augment $172,041 $2,329,103
Jul-17 Transfer from other 2000 Measure A Program project Admin Allocation $4,858 $2,333,961
Oct-17 Transfer from other 2000 Measure A Program project Admin Allocation $5,700 $2,339,662