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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-3128
Project Name: MWT Project
Category: SVRT Program
Project Location:
See Map
Photos:
Project Scope and Status
Scope: Mission/Warren/Freight Rail Relocation Project includes new crossing configuration at Mission Blvd & Warren Ave., grade separation of Warren Ave. from Union Pacific Railroad tracks, Mission Blvd. widening, demolition of railroad bridges over Mission Blvd.
Status: Both Mission Blvd. and Warren Ave. have been reopened to traffic. All MWT work is complete and the C101 contract has been closed out. Grant closeout is underway. Groundwater treatment and environmental mitigation monitoring continues.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
4%  
 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
Dec-05 Jun-12 Jun-15 96%
Budget History ($ in thousands) Budget History Glossary
Program: 2000 Measure A
Project #: P-3128
Project Name: MWT Project
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jul-09 Initial Budget Setup $80,742 $80,742
Jul-09 Transfer to other SVRT Program project Transfer In/Out -$13 $80,729
Aug-09 Transfer from other SVRT Program project Transfer In/Out $2,300 $83,029
Oct-09 Transfer to other SVRT Program project Transfer In/Out -$15,000 $68,029
Nov-09 Transfer from other SVRT Program project Transfer In/Out $5,452 $73,480
Apr-10 Transfer to other SVRT Program project Transfer In/Out -$500 $72,980
May-10 Transfer from other SVRT Program project Transfer In/Out $11,278 $84,258
Jul-11 Biennial Budget Adoption Augment $57,059 $141,317
Jul-11 Transfer from other SVRT Program project Transfer In/Out $10 $141,327
Sep-11 Transfer to other SVRT Program project Transfer In/Out -$10 $141,317
Feb-12 Transfer from other SVRT Program project Transfer In/Out $3 $141,320
Jan-16 Transfer from other 2000 Measure A Program project Admin Allocation $3,743 $145,063
Apr-16 Transfer from other 2000 Measure A Program project Admin Allocation $377 $145,441