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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-0832
Project Name: Montague Reconstruction Project
Category: SVRT Program
Project Location:
See Map
Project Scope and Status
Scope: Reconstruction of a segment of Montague Expwy at the intersection of South Milpitas Blvd. County Roads and Airports funds the widening of Montague Expwy and the Santa Clara Valley Water District funds a flood control project.
Status: The contractor continued Montague Expressway (south lanes) underground utility installation and roadway construction. Continued Berryessa Creek bridge construction. Continued roadway construction at new South Milpitas Boulevard.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
29%  
 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
Apr-13 Nov-15 Jun-18 76%
Budget History ($ in thousands) Budget History Glossary
Program: 2000 Measure A
Project #: P-0832
Project Name: Montague Reconstruction Project
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jun-13 Initial Budget Setup $17,051 $17,051
Aug-13 Transfer to other SVRT Program project Transfer In/Out -$342 $16,709
Sep-14 Transfer to other SVRT Program project Transfer In/Out -$304 $16,405
Jul-15 Transfer from other SVRT Program project Transfer In/Out $2,823 $19,228
Feb-16 Transfer from other SVRT Program project Transfer In/Out $2,741 $21,970