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QUARTERLY PROJECTSTATUS REPORTSOctober - December 2021
Quarterly Project Status ReportOct - Dec 2021ON-GOING PROJECTSA. PROJECTS MANAGED BY AUTHORITYProject IDSponsorProject Description1106S2CCTAI-680 Auxiliary Lanes – Segment 2 . 15002CCTAState Route 4: Mokelumne Bike Trail/Pedestrian Crossing . 35005CCTA/SR4BAState Route 4: Balfour Road Interchange – Phase 1 . 55007CCTA/CC CountyState Route 239 . 76001aCCTAInterstate 680/State Route 4 Interchange Improvements: SR 4 Widening – Phase 3 . 96001bCCTAInterstate 680/State Route 4 Interchange Improvements: SR 4 Widening – Phase 1&2A. 116002/6004CCTA/ConcordState Route 242/Clayton Road Ramps . 136006CCTA/ConcordState Route 4 Operational Improvements: Interstate 680 to Bailey Road . 157002CCTA/San PabloInterstate 80/San Pablo Dam Road Interchange Improvements . 177003CCTA/RichmondInterstate 80/Central Avenue Interchange Improvements . 198001CCTA/MTC/CaltransInterstate 680 HOV Completion and Express Lanes . 218009.01CCTAInnovate 680 – Strategic Development . 238009.02CCTAInnovate 680 – I-680 Express Lane Completion . 258009.03CCTAInnovate 680 – Part-time Transit Lane . 278009.04CCTAInnovate 680 – I-680 Shared Mobility Hubs . 298009.05CCTAInnovate 680 – Bay Area MOD / MaaS . 318009.06CCTAInnovate 680 – Advanced Technology . 338009.07CCTAInnovate 680 – Automated Driving System (ADS) . 3528002CCTAState Route 4 (SR4) Integrated Corridor Management (ICM) . 37B. PROJECTS MANAGED BY BOTH AUTHORITY AND OTHER AGENCIESProject IDSponsorProject Description3001/1407CCTA/CaltransState Route 4 East Widening: Somersville Road to State Route 160 . 394001CCTA/HerculesHercules Rail Station . 41120025CCTA/San RamonBollinger Canyon Road – Iron Horse Trail (IHT) Bicycle Pedestrian Overcrossing . 43C. PROJECTS MANAGED BY OTHER AGENCIESProject IDSponsorProject Description1216/24003CCTA/MartinezPacheco Boulevard Improvements . 45East County Rail Extension (eBART). ez Intermodal Station – Phase 3 . 4910001-04BARTElectronic Bicycle Facilities at Central Contra Costa BART Stations . 5110001-08BARTWalnut Creek BART TOD Public Access Improvements . 5310002-06BART/HerculesHercules Transit Center Improvements . 5510003-03BARTLafayette BART Bike Station. 5724014Moraga24016MoragaSt. Mary’s Road - Rheem Boulevard and Bollinger Canyon Road Roundabouts. 59Canyon Road Bridge Replacement . 6124023CC CountyNorris Canyon Road Safety Improvements . 6324024CC CountyDanville Boulevard/Orchard Court Complete Street Improvements . 6524032ClaytonClayton Major Streets Improvements . 67Indicates delay in schedule, increase in cost and/or increase in funding shortfall since last update
Quarterly Project Status ReportOct - Dec 2021ON-GOING PROJECTSD. PROGRAM 12, TRANSPORTATION FOR LIVABLE COMMUNITIES (TLC), AND PROGRAM 13,PEDESTRIAN, BICYCLE AND TRAIL FACILITIES (PBTF)Project DescriptionProject IDSponsor120011PinoleSan Pablo Avenue Bicycle and Pedestrian Improvements over BNSF Project . 69Ohlone Greenway Wayfinding . 71120013El Cerrito120022120030MoragaLivable Moraga Road . 73DanvilleDiablo Road Circulation Improvements . 75120032/26001BARTEl Cerrito del Norte Station Access Improvements Project .120047ConcordWillow Pass Road Repaving . 79120049ConcordEast Downtown Concord PDA Access & Safe Routes to Transit . 81120050ConcordWillow Pass Road Safe Routes to Transit Improvements . 83Contra Costa College Transit Village Master Plan . 8577120051San Pablo120053San PabloCitywide Safe Routes to School (SRTS) Master Plan . 87120055CC CountyFred Jackson Way First Mile/Last Mile Connection Project. 89120056/130022Lafayette/BartLafayette Town Center Pathway and BART Bike Station . 91120057/130023San PabloPlaza San Pablo Greenway Trail . 93120059/250002120060/130025Richmond13th Street Complete Streets . 95OrindaCamino Pablo Bicycle Route Corridor Improvements . 97120061/25004El CerritoEl Cerrito del Norte TOD Complete Streets Improvements . 99130020RichmondNorth Shore Bay Trail Gap Closure . 101130027250003San PabloRumrill Boulevard Complete Streets (Phase II) . 103HerculesHercules Rail Station – Design Phase . 105
Quarterly Project Status ReportOct - Dec 2021COMPLETED PROJECTSSOUTHWEST COUNTYMeasure 62116221623/1623W16241625/ 2209310131033106CCTADanvilleCCTASan yetteSan RamonDanvilleCC CountySan RamonDanvilleDanvilleDanvilleOrindaDanvilleSan RamonEBRPDLafayetteOrindaI-680/Stone Valley Road Interchange, 1998I-680/El Cerro Boulevard Interchange Ramp Signalization, 1994I-680 Auxiliary Lanes Segments 1 and 3, 2007I-680/Fostoria Way Overcrossing, 1994Commerce Avenue Extension, 2015Moraga Road Safety Improvements, 2005Camino Pablo Carpool Lots, 1996Moraga Way at Glorietta Boulevard and Camino Encinas, 2001Moraga Way Safety Improvements, 2002Moraga Way /Ivy Drive Roadway Improvements, 2004Mt. Diablo Corridor Improvements, 2001Moraga Road Corridor Improvements, 2005St. Mary’s Road – Phase 2, 1999Moraga Road Structural and Safety Improvements, 2005Santa Maria Intersection Improvements, 2016Bryant Way/Moraga Way Improvements, 2005Moraga Way Rehabilitation and Improvements, 2011St. Mary’s Road Improvements, 1995San Ramon Valley Boulevard Improvements – Phase 1, 1996Stone Valley Road Circulation Improvements, 2003Camino Tassajara Circulation Improvements, 2004Crow Canyon Road Improvements, 2001Sycamore Valley Road Improvements, 2008San Ramon Valley Boulevard Widening – Phase 1, 1997Santa Maria Park and Ride Lot Slide Repair, 2017Danville Road and Street Preservation, 2019Camino Pablo (San Pablo Dam Corridor), 1996I-680/Sycamore Valley Road Park & Ride, 1998San Ramon Intermodal Transit Facility, 1996Iron Horse Trail – Monument to Alameda County Line, 1994Reliez Valley Road Trail – Phase 2, 2003St. Stephens/Bryant Way Trail, 1998Measure ayetteMoragaCaldecott Tunnel Fourth Bore, 2019Olympic Boulevard/Reliez Station Road, 2017Downtown Corridors Traffic Improvements, 2019Rheem Boulevard Landslide Repair and Repaving, 2017
Quarterly Project Status ReportOct - Dec 2021COMPLETED PROJECTSSOUTHWEST COUNTYMeasure J 0610003-0710003-08OrindaOrindaCC CountySan RamonSan RamonBARTOrindaLafayetteOrindaCamino Pablo Pavement Rehabilitation, 2016Ivy Drive Pavement Rehabilitation – Phase 2, 2017Camino Tassajara Bike Lane Completion, 2019Alcosta Boulevard Pavement Rehabilitation, 2016Crow Canyon Road Pavement Rehabilitation, 2020Electronic Bicycle Facilities - Southwest County BART Stations, 2016Orinda BART Downtown Access Ramp and Lighting, 2018Lafayette Station Site Improvements, 2019Downtown Orinda Streetscape Master Plan, 2019Measure J 120041120042120044130007130014130016San RamonLafayetteDanvilleCC CountySan RamonOrindaMoragaDanvilleOrindaCC CountyBARTOrindaEBRPDIron Horse Trail Corridor ImprovementsEast End Ped/Bike & Streetscape Improvements, Phase 1Downtown Danville Multimodal Access ImprovementsStone Valley Road Bike Lane Gap ClosureSan Ramon Citywide Bicycle MasterplanGlorietta Elementary Safe Routes to School Project, 2020Strategic Bicycle, Pedestrian and Safe Routes to School Imp., 2021 (new)Danville Townwide Bike Master Plan, 2021 (new)Downtown Orinda Streetscape Master Plan, 2020Iron Horse Active Transportation Corridor Study, 2020Orinda-Lafayette BART Wayfinding & LightingOrinda Crossroads Area and BART Wayfinding Signage Improvements, 20202015 Iron Horse Trail Rehabilitation ProjectCENTRAL COUNTYMeasure 21812191220ConcordWalnut CreekCCTA/ConcordCCTACaltransCCTAMartinezPleasant HillWalnut CreekPleasant HillWalnut CreekConcordPleasant HillCC CountyConcordI-680/Burnett Avenue Ramps, 1995I-680/North Main Street Bypass, 1996Route 242/Concord Avenue Interchange, 1997Route 242 Widening, 2001I-680 HOV Lanes, 2005I-680/SR4 Interchange, 2009Alhambra Avenue Widening, 2011Taylor Boulevard/Pleasant Hill Road/Alhambra Road Intersection Improvements, 2000South Broadway Extension, 1996Monument Boulevard/Contra Costa Boulevard/Buskirk Avenue Improvements, 1996Geary Road Improvements, 2002Bancroft/Hookston Intersection, 2004Buskirk Avenue Improvements, 2005Iron Horse Trail Crossing at Treat Boulevard, 2010Ygnacio Valley Road Slide Repair, 2008
Quarterly Project Status ReportOct - Dec 2021COMPLETED PROJECTSCENTRAL COUNTYMeasure C (continued)1221122222082208221022963102Pleasant ra Costa Boulevard Signal Coordination 2009Operational Improvements on Parallel Arterials, 2019Martinez Intermodal Facility – Phase 1, 2001Martinez Intermodal Facility - Phase 2, 2006Pacheco Transit Hub, 2014Martinez Bay Trail, 2007Walnut Creek Channel to CC Shoreline Trail, 2001CCTACC CountyMartinezPleasant HillPleasant artinezPleasant HillBARTBARTCCTABARTI-680 Southbound Carpool Lane Extension (restripe), Nov 2011Kirker Pass Road Truck Lanes, 2021Court Street Overcrossing – Phase 1, 2014Buskirk Avenue Widening – Phase 2, 2014Geary Road Reconstruction – Phase 3Farm Bureau Road Safe Route to Schools, 2019Salvio Street Complete Streets – Sidewalk, 2017Contra Costa Boulevard Improvements, December 2014Ygnacio Valley Road Permanent Restoration – Phase 2, 2015Clayton Road/Treat Boulevard/Denkinger Road Intersection Capacity Improvements, 2018Old Marsh Creek Road Overlay, 2010Alhambra Creek Bridge and Ferry Street Enhancements, 2020Pleasant Hill Road Improvement Project (Taylor Blvd. to Gregory Lane), 2021Comprehensive Wayfinding System for Central Contra Costa BART Stations, 2020Concord BART Plaza Redesign, 2019Shared Autonomous Vehicle Pilot Program, 2020Pleasant Hill Parking Structure Elevator Renovation, 2019Measure sure J 120018120019120020120021120031120035120038Pleasant HillMartinezMartinezCCCTAConcordWalnut CreekCC CountyWalnut CreekCC CountyCC CountyPleasant HillWalnut CreekWalnut CreekMartinezOak Park Boulevard/Patterson Boulevard Intersection ImprovementShell Avenue Bicycle / Pedestrian Improvement ProjectAlhambra Valley Road Sidewalk Gap Closure ProjectAdaptive Service Analysis PlanCentral Concord Pedestrian Improvements & Streetscape ProjectWalnut Creek Pedestrian Master PlanContra Costa Centre Treat Blvd/I680 Bicycle and Pedestrian PlanNorthwest Walnut Creek Pedestrian and Bicycle AccessOlympic Corridor Trail Connector StudyPacheco Blvd Bike and Pedestrian ProjectGolf Club Road Bridge Widening/Replacement ProjectShadelands Multi-Modal Improvement Plan, 2020Walnut Creek Transportation Demand Management Strategy, 2021Reliez Valley Road Trail Spur
Quarterly Project Status ReportOct - Dec 2021COMPLETED PROJECTSCENTRAL COUNTYMeasure J TLC/PBTF 008130009130012130017Pleasant HillConcordPleasant HillEBRPDEBRPDEBRPDEBRPDWalnut CreekConcordEBRPDGregory Lane/Elinora Drive Signal Installation, 2021Cambridge Elementary Safe Routes to School Improvements, 2020Pleasant Hill Road Improvements (Gregory Lane/Taylor Boulevard), 2021Reconstruct Contra Costa Canal Trail, Via Montanas to TreatReconstruct Contra Costa Canal Trail, Citrus Avenue to Oak Grove RoadRepair Iron Horse Trail at Lincoln Avenue in Walnut CreekMartinez to Crockett Segment: SF Bay TrailDowntown Pedestrian Connections & Bicycle StorageFranquette Pedestrian & Bicycle Trail Connection ProjectContra Costa County Trails – Rudgear Road to Marsh DriveWEST COUNTYMeasure ondEBRPDRichmond Parkway, 1996SR4 (W) Gap Closure – Phase 1, 2002SR4 (W) Willow Avenue Overcrossing, 1996Richmond Transit Village BART Parking Structures, 2015Hercules Transit Center, 2009Atlas Road Bridge, 2017ACTC/CCTARichmondRichmondRichmondEl CerritoBARTBARTBARTInterstate 80 Integrated Corridor Mobility, 2016Richmond Parkway Upgrade Study, 2008Richmond Parkway Lighting, 2017Marina Bay Parkway Grade Separation, 2016BART –TOD and Access Improvements at El Cerrito Plaza and del Norte BART Stations, 2014Electronic Bicycle Facilities at West Contra Costa BART Stations, 2021Comprehensive Wayfinding System at West Contra Costa BART Stations, 2020El Cerrito del Norte BART Station Modernization, 2021BART/HerculesMeasure easure J 130006130010130015130019El CerritoRichmondHerculesEl CerritoCC CountySan PabloCC CountyRichmondHerculesEBRPDEBRPDCentral Avenue and Liberty Street Streetscape ImprovementsRichmond Transit Village (Phase II): Nevin Avenue, BART to 19th St.Bay Trail Gap Closure: Hercules ITCSan Pablo Corridor Complete Streets PlanSan Pablo Dam Road Pedestrian ImprovementsSan Pablo Wayfinding SignageRodeo Downtown Infrastructure Project, 2021Richmond Transit Village East Side ImprovementsCreekside Trail Gap Closure ProjectWest Contra Costa Trail Rehabilitation Projects, 2021SF Bay Trail - Pinole Shores to Bayfront Park
Quarterly Project Status ReportOct - Dec 2021COMPLETED PROJECTSWEST COUNTYMeasure J TLC/PBTF EBRPDSF Bay Trail - Lone Tree Point (Rodeo to Hercules), 2021San Francisco Bay Trail Rehabilitation – Locations in Western CC County, 2021Iron Horse Trail Repaving Project, 2021Lafayette-Moraga Trail Repaving Project, 2021EAST COUNTYMeasure C1401CCTASR4 (E) Willow Pass Grade Lowering, 19951402CCTASR4 (E) Bailey Road Interchange, 19961403CCTASR4 (E) Bailey Road to Railroad Avenue, 20012101BARTBART Extension to Pittsburg/Bay Point, 19963003CCTA/CaltransState Route 4 East Widening: Loveridge Road to Somersville Road, 20143110EBRPDMarsh Creek Trail Overcrossing at SR4, 19973112EBRPDBig Break Regional Trail, 20102002BARTPittsburg Civic Center Station, 20185001CCTAState Route 4/State Route 160 Connector Ramps, 2016Measure J5006CCTAVasco Road Safety Improvements Project – Phase 1, 20115010CCTASR4 Bypass: Segments 1 and 3, 20085002/5003 CCTASR4: Widen to 4 Lanes – Laurel Road to Sand Creek Road Interchange, 201528003Main Street Downtown Improvements – Vintage Parkway to O’hara Ave, 2019Measure J TLC/PBTF120001130004130011130013130028CC CountyEBRPDPittsburgCC CountyEBRPDPittsburg/Bay Point BART Bicycle and Pedestrian PlanRepair and Rehabilitate Delta-de Anza and Marsh Creek Trails in East County.Frontage Rd. Class I Bike PathBailey Road/SR 4 Interchange Pedestrian & Bicycle Improvement ProjectBig Break and Marsh Creek Regional Trail Rehabilitation Project, 2019
Quarterly Project Status ReportOct - Dec 2021ACRONYMS AND ABBREVIATIONSAB 1171Assembly Bill 1171ABAGAssociation of Bay Area GovernmentsARRAAmerican Recovery and Reinvestment Act of 2009ATPActive Transportation ProgramBAIFABay Area Infrastructure Financing AuthorityCCWDContra Costa Water DistrictCMAQCongestion Mitigation and Air Quality Improvement ProgramCMIACorridor Mobility Improvement AccountECCRFFAEast Contra Costa Regional Fee and Financing AuthorityEEMPEnvironmental Enhancement and MitigationIIPInterregional Improvement ProgramIMDInterstate Maintenance Discretionary FundsHBPHighway Bridge ProgramHM7Maintenance program for radio communicationsLWCFLand and Water Conservation FundLPPLocal Partnership Program in SB1PPMPlanning, Programming, and MonitoringRIPRegional Improvement ProgramRM 1Regional Measure 1RM 2Regional Measure 2PBTFPedestrian, Bicycle, and Trail Facilities (Measure J program)RTIPRegional Transportation Improvement PlanSCCRSouth Contra Costa Regional FeeSHOPPState Highway Operation and Protection ProgramSLPPState Local Partnership ProgramSTAState Transit AssistanceSTIPState Transportation Improvement ProgramTBDTo be determined (funding not currently identified)TDATransportation Development ActTETransportation EnhancementTCRPTraffic Congestion Relief ProgramTIGER IITransportation Investment Generating Economic Recovery IITLCTransportation for Livable Communities (Measure J program)TVTDFTri-Valley Transportation Development FeeWCCTACWest Contra Costa Transportation Advisory Committee – Subregional TransportationMitigation Program
Quarterly Project Status ReportProjectSponsorSubregionOct – Dec 2021Interstate 680 Auxiliary Lanes, Segment 2 (# 1106S2)Contra Costa Transportation AuthoritySouthwest CountyScopeLocationConstruct auxiliary lanes between Crow Canyon Road inSan Ramon and Sycamore Valley Road in Danville along I680 in both directions. The project is the last segment ofauxiliary lanes in both directions of I-680 betweenBollinger Canyon Road in San Ramon and Diablo Road inDanville.Status The auxiliary lanes were opened to traffic in July2014. The field work for the landscaping and first year ofplant establishment was accepted by Caltrans at theend of April 2018. The Authority awarded a 4-year plant establishmentand maintenance contract CT478 to Bortolussi &Watkin (B&W) on March 21, 2018. Work under thiscontract started on April 25, 2018.Issues/Areas of Concern None.Update from Previous Quarterly Report Four-year plant establishment period is underwayand will continue through April 2022. The plants andtrees are doing well and have grown noticeably. Thevines continue to extend its coverage of the walls.SchedulePlanningEnvironmental ClearanceDesignRight of Way and UtilitiesConstructionPost omplete2015-2022Estimated Cost by Project Phase ( 000s)Project ManagementPlanningEnvironmental ClearanceDesignRight of Way and UtilitiesConstructionConstruction ManagementTotalAmount 983——3,4221027,5464,336 36,297Funding by Source ( 000s)SCCRTVTDFIMDSTIPSLPPTotalAmount 6,9327,7323,00017,656977 36,2971
Quarterly Project Status ReportProjectOct – Dec 2021Interstate 680 Auxiliary Lanes, Segment 2 (# 1106S2) – continuedMajor Project Contracts Managed by AuthorityContract/ Amend ExpirationResolutionNo.DateNo.Agency ate at Percent Percentto DateCompletion Billed Physically(10/31/2021)Complete31736/30/2022 Mark Thomas & Co.Design Services for I-680Auxiliary Lane –Segment 2 3,305,000 3,225,081 3,305,00097%99%336912/31/2019 MNS Engineers/ ClosedConstruction ManagementServices for I-680 2,048,670 2,030,220 2,030,22099%100%40716/30/2018 Bortolussi & Watkin,Inc./ ClosedLandscaping Contract 1,769,152 1,769,152 1,769,152100%100%478—5/25/2022 Bortolussi & Watkin,Inc.Plant Establishment andMaintenance 611,000 544,500 611,00089%89%2
Quarterly Project Status ReportProjectSponsorSubregionOct – Dec 2021State Route 4 Mokelumne Bike Trail/Pedestrian Overcrossing(portion of # 5002)Contra Costa Transportation AuthorityEast CountyScopeLocationConstruct a pedestrian and bicycle overcrossing (POC)near the Mokelumne Trail at SR 4. The overcrossing willinclude a multi-span bridge with columns in the SR 4median. The bridge approaches will be constructed onearthen embankments.Status The CEQA clearance is complete. Design is complete. A Joint Exercise Powers Agreement (JEPA) betweenSR4 Bypass Authority (SR4BA), ECCRFFA, City ofBrentwood and CCTA to define and establish theroles and responsibilities for the project wasapproved by the Authority Board in July 2020. The Authority awarded the construction contract toJoseph J. Albanese in September 2021.Issues/Areas of ConcernSchedulePlanningEnvironmental ClearanceDesignRight of Way and UtilitiesConstructionPost 021-2022— None.Update from Previous Quarterly Report Construction is anticipated to begin in March 2022.Estimated Cost by Project Phase ( 000s)Project ManagementPlanningEnvironmental ClearanceDesignRight of Way and UtilitiesConstructionConstruction ManagementTotalAmount 4——1,0821,3349,3661,556 13,342Funding by Source ( 000s)Measure JMeasure J – BARTBARTECCRFFARM3 (LONP)TotalAmount 7221502001,27011,000 13,3423
Quarterly Project Status ReportProjectOct – Dec 2021State Route 4 Mokelumne Bike Trail/Pedestrian Overcrossing (portion of # 5002) – continuedMajor Project Contracts Managed by AuthorityContract AmendNo.No.ContractExpirationAgency/ ConsultantDescription358512/31/2021 Mark Thomas & Company, Inc. PS&E511—10/17/2021 East Contra Costa Irrigation/ Closed District (ECCID)521—6/30/2022 Cole Mgmt & Engineering553—9/16/2023 East Contra Costa County Hab- Mitigation Planitat Conservancy561—9/15/2024 Joseph J. Albanese, Inc.AppropriatedAmountBilledEstimate at Percent Percentto DateCompletion Billed Physically(10/31/2021)Complete 1,032,204 956,183 1,032,20492.6%92%ROW and ProjectApproval 3,000 3,000 3,000100%100%Construction Services 1,007,264 128,978 1,007,26412.8%15% 59,877 0 59,8770%0% 8,626,589 0 8,626,5890%0%Construction4
Quarterly Project Status ReportProjectSponsorSubregionOct – Dec 2021State Route 4 Balfour Road Interchange – Phase 1 (# 5005)Contra Costa Transportation Authority/SR 4 Bypass AuthorityEast CountyScopeLocationConstruct a new SR 4 bridge crossing over Balfour Roadin Brentwood providing one southbound and onenorthbound lane for SR 4; northbound and southboundSR 4 loop on-ramps, servicing both westbound andeastbound Balfour Road traffic; and northbound andsouthbound SR 4 diagonal off-ramps.Status Project is in the construction closeout phase.The notice-to-proceed (NTP) for the constructioncontract was issued on February 6, 2017.Kinder Morgan, and AT&T utility relocation activities are complete.Ribbon cutting was held on December 10, 2018.All interchange paving work was completed in January 2019.East Contra Costa Regional Fee and Financing Authority (ECCRFFA) is handling right-of-way (ROW)closeout with support from the CCTA consultantteam.Issues/Areas of Concern None.Update from Previous Quarterly Report Caltrans has accepted construction and is workingto close the encroachment permit.All as-built plans had been submitted and are beingreviewed by Caltrans.Consultant will finalize Project History Files onceCaltrans has completed their review.Consultant is working on finalizing various right-ofway documents. Overlapping Joint Use Agreementand Consent to Common Use for Kinder Morganpipelines need to be resolved and before the ROWcloseout document can be finalized.Amendment No. 8 to Agreement No. 430 withQuincy Engineering was approved on December 15,2021, for additional services to complete the ROWtransfer and extend the agreement terminationdate.Closeout of the construction contract is anticipatedby December 31, 2021.SchedulePlanningEnvironmental ClearanceDesignRight of Way and UtilitiesConstructionPost 017-2021—Estimated Cost by Project Phase ( 000s)Project ManagementPlanningEnvironmental ClearanceDesignRight of Way and UtilitiesConstructionConstruction ManagementTotalAmount 1,748—4834,93914,15040,6758,613 70,608Funding by Source ( 000s)Measure JECCRFFACCWDTotalAmount 46,00023,0281,580 70,6085
Quarterly Project Status ReportProjectOct – Dec 2021SR 4 Balfour Road Interchange – Phase 1 (# 5005) – continuedMajor Project Contracts Managed by AuthorityContract Amend 4201427—4308436—44116/30/2016/ Closed6/30/2018/ Closed6/30/2021/ Closed6/30/2019/ Closed12/31/2017/ Closed12/31/2018/ Closed3/16/2021Closed6/30/2021Agency/ ConsultantDescriptionAppropriatedAmountQuincy EngineeringDesign Services 4,938,891Kinder Morgan 3,530,000PSOMASDesign and Long LeadProcurementConstruction Mgmt. ServicesPG&EPG&E 4,938,891100%100% 3,400,761 3,400,76196.3%100% 7,200,226 7,200,128 7,200,22699.8%100%Joint Trench 2,155,279 2,022,353 2,022,35393.8%100%Transmission Towers 1,895,280 1,007,946 1,007,94653%100% 467,303 465,185 465,18599.5%100% 7,237,500 6,972,227 6,972,22796.3%100% 40,811,317 40,591,425 40,811,31799.8%100% 1,464,655 1,422,655 1,464,65597%98%Utility Relocation 400,410 393,090 393,090100%100%Pipeline Inspection/Monitoring 390,000 220,843 220,84356.6%100%East Contra Costa Co. Habitat Conservation PlanHabitat ConservancyKinder MorganPipeline/Facility RelocationBrosamer & Wall/Bay Construction ServicesCities Joint Venture12/31/2022 Quincy EngineeringDesign Svcs during Construction12/31/2018 AT&T/ Closed3/16/2021 Kinder Morgan/ ClosedEstimate at Percent PercentBilledCompletion Billed Physicallyto DateComplete(10/31/2021) 4,938,8236
Quarterly Project Status ReportProjectSponsorSubregionOct – Dec 2021State Route 239 (# 5007)Contra Costa Transportation Authority/Contra Costa CountyEast CountyScopeLocationState Route 239 (SR239) was first legislated in 1959 as apossible roadway linking SR4 in Brentwood to I-205 or I580 west of Tracy. A Feasibility Study and a ProjectInitiation Document were completed in 2015. The currentscope is to complete the preliminary engineering andenvironmental document (PAED) for SR239 to determineits alignment, complete the State Route Adoptionprocess, and to identify and obtain environmentallyapproval for an initial segment to proceed with designand construction.Status Feasibility Study and Project Initiation Document(PID) have been completed. The PAED contract has been awarded.Issues/Areas of Concern
9002 Richmond Richmond Parkway Lighting, 2017 9003 Richmond Marina Bay Parkway Grade Separation, 2016 10002-01 El Cerrito BART –TOD and Access Improvements at El Cerrito Plaza and del Norte BART Stations, 2014 10002-03 BART Electronic Bi
