Caltrans District 12 Overview · 2020. 7. 23. · Roadside on SR 1 Roadside at Doheny Park Rd:...

July 23, 2020 CMAA

Caltrans District 12 Overview

ADNAN MAIAH

3.2 Million Residents of Orange County

34 Incorporated Cities

798 Square Miles

17 State Routes

16k Lane Miles

850 Employees

244 Car Pool Lane Miles

4 Tolled Routes

Caltrans District 12 overview

District Exec Org Structure

COVID-19

85% of District telework

Virtual Meetings (WebEx)

CDC Guideline

Remote Desktop Station (RDS)

346 Laptop deployed

Cell Phone to most employees

Return to Office Guidelines

Good/Fair ConditionSystem in Good ConditionGood/Fair Condition Maintenance

10 Year plan of Multi-asset SHOPP projects and cycles

Carry over from 2020 SHOPP

13 projects6 projects

Carry over from 2020 SHOPP

Summary of Progress on SB1 Targets

PORTFOLIO

2020 SHOPP – $887 Million(43 projects)

2020 STIP - $195.3 Million(5 projects)

OCGO – 43% of OCGO(30 Project Segments)

Toll Roads

241/91 Express Lane Connector

SB1 Competitive Programs

Lambert interchange – $59 Mil11

4-YEAR 2020 SHOPP

FY #of ProjectsTotal Cost ($1000)

20-21 13 $130,787

21-22 17 $210,214

22-23 5 $229,647

23-24 8 $316,143

TOTAL 43 $886,791

FY 20-21 & 21-22 includes Safety projects

Safety and Emergency projects added as needed

2020 SHOPP MULTI ASSET PROJECTSRoute EA Target

RTL FYLocation/Description Total Cost

($Mil)

1 0Q990 22/23 Roadside on SR 1 Roadside at Doheny Park Rd $8.0

55 0R320 23/24 Pavement rehab in the Cities of Costa Mesa, Santa Ana, Tustin, and Orange from SR1 to SR 91.

$95.1

91 0R311 23/24 Pavement rehab in the cities of La Palma, Buena Park, Anaheim and Fullerton, from Los Angeles County line to Acacia Street.

$50.1

91 0R312 23/24 Pavement rehab in the cities of Anaheim and Placentia, from Acacia street to La Palma Avenue.

$24.8

91 0R313 23/24 Pavement rehab in and near Anaheim, from La Palma Avenue to Route 55. $45.4

91 0R314 23/24 Transportation Management System in Anaheim, from Route 55 to 0.7 mile west of Route 90.

$7.0

91 0R315 22/23 Upgrade Transportation Management System in Anaheim, from 0.7 mile west of Route 90 to Riverside County line

$14.8

241 0Q980 22/23 Bridge health in the Cities of Rancho Santa Margarita & Lake Forest, from Oso Pkwy to Aliso Creek Bridge.

$20.2

405 0Q970 22/23 Slab replacement in the Cities of Irvine & Costa Mesa from I-5 to Harbor Blvd.

$197.2

405 0R570 23/24 Slab replacement in the City of HB, Westminster and Seal Beach from Rockmont Ave to LA county line.

$64.0

COMPLETE STREET AUGMENTATIONS

CTC approved $42M in May and $58M in June in SHOPP reservation for Complete Street elements

Three D12 projects part of $42 Mil: 1. SR-55 in Costa Mesa 2. PCH in Laguna Beach3. PCH in Seal Beach

Stakeholder Engagement

MINOR PROGRAM

Statewide: Increased from $150 million to $250 million Minor A project limit: $1.25 million Minor B project limit: $333,000

Fiscal Year

# ofMinor A Projects

Total Minor ASupport & Cap

$ Mil

# of Minor BProjects

Total Minor BSupport & Cap

$ Mil

Total MinorA & B

Support & Cap$ Mil

18/19 2 $4.13 12 $3.84 $7.97

19/20 2 $3.32 6 $4.61 $7.93

20/21 3 $5.50 16 $6.96 $12.46

2020 STIP Route EA Target

RTL FYDescription Total ($M) STIP share

($M)

5 0K023 19/20 Add 1 lane in each direction between Alicia PKWY & El Toro. Extend 2nd HOV lane

$174.2 $0

5 0K024 24/25 Landscaping in Laguna Niguel, Mission Viejo, Laguna Hills & Lake Forest from State route 73 to Oso Parkway

$12.4 $6.0

5 0K670 24/25 Interstate 5 improvements from 405 to Yale Avenue

$223.4 $95.3

5 0P550 23/24 I-5 managed lane extension from Avenida Pico to San Diego County line (PA&ED)

$6.1 $5.5

55 0J340 20/21 Add one mixed flow lane and one HOV lane in each way from I-405 to I-5 in the cities of Irvine, Santa Ana and Tustin

$349.2 $80.0

74 08692 24/25 Widen Route 74 from 2 to 4 lanes in San Juan Capistrano from Calle Entradero to city/county line (PS&E)

$16.7 $8.5

TOTAL $782.0 $195.3

A&E CURRENT CONTRACTS

15 active contracts for a total of $64.2M

Work Type# of Contracts

Contract Amount

Design 6 $30.3M

Construction Inspection 3 $14.6M

Environmental Services 1 $5.4M

Survey 1 $4.2M

Multiphase Design 1 $4.1M

Traffic Operations 1 $2.3M

Program/Project Management 1 $1.9M

Hazardous Waste 1 $1.4M

UPCOMING A&E CONTRACTS

Contract on LARContract Amount Work Type

12NEWC01-20 $4,220,000 Roadway Construction Inspection and Material Testing Services for I-405 DB

12NEWD01-20 $5,085,000 Design On-Call Services for SR-91 Multi-Asset projects (EA: 0R312, 0R313, 0R314)

12NEWD04-20 $4,190,000 Design On-Call Services for SR-91 Multi-Asset projects (EA: 0R311, 0R315)

12NEWD03-20 $6,880,000 Design On-Call Services

$20,375,000 Pending Contracts

I-5 ML TBD PA&ED project specific

405 Multi-asset TBD PA&ED and preliminary Engineering. (Future DB Contract)

2022 SHOPP MULTI ASSET PROJECTS

Route EA Target RTL FY

Location/Description Total Cost ($mil)

5 0S380 24/25 Pavement rehab from 0.5 mile south of Oso Parkway to Yale Ave

$54.0

5 0S050 24/25 Pavement rehab from Yale to 5/55 Interchange $53.0

50R970 25/26 Pavement rehab from Cristianitos Rd To Oso Parkway $25.5

5 0S500 25/26 Pavement rehab from interchange Route 5/55 to LA county line

$46.2

22 0S080 25/26 TMS upgrade from Cambridge St OC to 55/22 $22.9

405 0R330 24/25 Pavement rehab from Harbor Blvd. to McFadden $17.0

Total $218.6

Project #1 (RTL 24/25)



2022 SHOPP Multi- Asset Projects (RTL 24/25 & 25/26)

Currently in PID




Ongoing Construction Projects

74 Projects - $637M

405 DB - $1.9B (OCTA)

Construction Impact due to COVID-19

• 8 Suspended Contracts (High on 5/1)

• 3 Suspended Contracts (Low on 7/20)

• Contractor Staff Shortages

• Longer Closure Windows

• Oil Price Index 109 May vs. 350 Feb

Major Construction projects

• SR-57 at Lambert $100M

• EB SR-22 at SR-57 $20M

• I-5 Segments 1 Crown Valley to SR-73 $189M

• I-5 segment 2 Oso to Alicia $167Mil

• I-5 Segment 3 Alicia to El Toro $174 Mil

• I-5 2nd HOV SR-55 to SR-57 $40 Mil

34 Incorporated Cities

798

7 State Routes

1,600Lane Miles

Employees

244

HOV/Car Pool Lanes

4 Tolled Routes

I-405 Improvement Project

2-years Upcoming Construction projects

14 Minor A

9 Minor B

42 Major

№ EA Co-Rte-PM DescriptionConstruction

Cost ($K)Advertise

Date M480

1 12-0P030 ORA-074-11.5/16.6Install High Friction Surface Treatment, Standard Lane Width and Shoulder Widening

$34,211 08/03/20

2 12-0S090 ORA-091-9.2/9.9PEER to construct and upgrade 91 toll system infrastructure

$750 08/10/20

3 12-0R760 ORA-001-8.8/8.8Signal modification, install a SB protective left turn phase at intersection

$240 08/15/20

4 12-0P671 ORA-VAR-0/0IT & IEN System for Integrated Corridor Management Project

$8,888 09/01/20

5 12-0P672 ORA-VAR-0/0 Integrated Corridor Management $7,446 09/01/20

6 12-0P670 ORA-VAR-0/0Install and modify Intelligent Transportation System (ITS) elements to provide mobility for motorists.

$13,673 09/01/20

7 12-0P94U ORA-133-3.1/4.3 Roadway widening, restriping and drainage work $13,249 09/01/20 8 12-0P42U ORA-VAR-0/0 Install & modify ITS elements $22,073 09/04/20

9 12-0M820 ORA-001-7.9/10.5Upgrade Sidewalk to Americans with Disabilities Act Standards

$8,328 09/15/20

10 12-0P700 ORA-005-3.3/3.3Drainage restoration at the Segunda Deshecha Channel.

$7,600 10/01/20

11 12-0R780 ORA-001-9.4/9.4Remove turn phase and install new signal pole to allow protected left turn at intersection

$100 10/08/20

12 12-0N060 ORA-133-3.1/3.6 Widen Roadway To Improve Channelization $6,032 10/14/20

13 12-0P940 ORA-133-3.3/4.1Widening shoulders for Bikeway Class III, SCE utilities relocation, drainage improvements, and additional lane at El Toro / SR 133 intersection.

$8,915 10/14/20

14 12-0Q360 ORA-133-3.1/4.1Establish a detention basin, construct trapezoidal concrete channel along the southbound, and regrade the flow path to prevent flooding.

$2,095 10/14/20

15 12-0S120 ORA-022-2.5/5.1Replace signs, refresh/place new striping and pavement marking

$210 10/26/20

16 12-0R960 ORA-001-1.1/1.1 Install safety crosswalk lighting at intersection $90 10/26/20 17 12-0S040 ORA-055-13.6/17.5 Upgrade Traffic Safety Devices $1,242 10/29/20 18 12-0Q790 ORA-057-15.6/15.6 Install HFST & refresh pavement delineation $554 11/01/20

Sheet1

№EACo-Rte-PMDescriptionConstruction Cost ($K)Advertise Date M480

112-0P030ORA-074-11.5/16.6Install High Friction Surface Treatment, Standard Lane Width and Shoulder Widening$34,21108/03/20

212-0S090ORA-091-9.2/9.9PEER to construct and upgrade 91 toll system infrastructure$75008/10/20

312-0R760ORA-001-8.8/8.8Signal modification, install a SB protective left turn phase at intersection$24008/15/20

412-0P671ORA-VAR-0/0IT & IEN System for Integrated Corridor Management Project$8,88809/01/20

512-0P672ORA-VAR-0/0Integrated Corridor Management$7,44609/01/20

612-0P670ORA-VAR-0/0Install and modify Intelligent Transportation System (ITS) elements to provide mobility for motorists.$13,67309/01/20

712-0P94UORA-133-3.1/4.3Roadway widening, restriping and drainage work$13,24909/01/20

812-0P42UORA-VAR-0/0Install & modify ITS elements$22,07309/04/20

912-0M820ORA-001-7.9/10.5Upgrade Sidewalk to Americans with Disabilities Act Standards$8,32809/15/20

1012-0P700ORA-005-3.3/3.3Drainage restoration at the Segunda Deshecha Channel.$7,60010/01/20

1112-0R780ORA-001-9.4/9.4Remove turn phase and install new signal pole to allow protected left turn at intersection$10010/08/20

1212-0N060ORA-133-3.1/3.6Widen Roadway To Improve Channelization$6,03210/14/20

1312-0P940ORA-133-3.3/4.1Widening shoulders for Bikeway Class III, SCE utilities relocation, drainage improvements, and additional lane at El Toro / SR 133 intersection.$8,91510/14/20

1412-0Q360ORA-133-3.1/4.1Establish a detention basin, construct trapezoidal concrete channel along the southbound, and regrade the flow path to prevent flooding.$2,09510/14/20

1512-0S120ORA-022-2.5/5.1Replace signs, refresh/place new striping and pavement marking$21010/26/20

1612-0R960ORA-001-1.1/1.1Install safety crosswalk lighting at intersection$9010/26/20

1712-0S040ORA-055-13.6/17.5Upgrade Traffic Safety Devices$1,24210/29/20

1812-0Q790ORA-057-15.6/15.6Install HFST & refresh pavement delineation$55411/01/20

1912-0Q310ORA-091-1.9/3.4Overhead Sign Structure.$3,40011/30/20

2012-0Q430ORA-055-17.2/17.2Slope embankment repair$18212/01/20

2112-0P660ORA-001-12.2/13.3Stabilize Bioswales.$1,70012/01/20

2212-0P820ORA-057-11.4/11.4Modify Signals, Refresh Pavement Delineation, ADA$22812/02/20

2312-0Q350ORA-055-16.8/16.8Construct roundabout at Lincoln Ave/Santiago Bivd. intersection, signal optimization/coordination, and construct Park&Ride lot.$84701/14/21

2512-0S400ORA-405-0.3/9.5Restripe to 6" warranty tape, wrong way markers, and install route shields on pavement$4,00001/15/21

2612-0S430ORA-005-6.9/6.8CULVERT CLEANING, INSPECTING, INVERT PAVING, JOINT SEALING, REPLACING, AND CURED-IN-PLACE PIPE LINER$60001/15/21

2712-0S220ORA-133-4.3/13.4Replace joints, patch spalls, methacrylate deck & replace polyester concrete$1,87101/15/21

2812-0S590ORA-VAR-0/0Replace "Meter On" signal heads with new flashing beacon$1,25001/21/21

2912-0S290ORA-022-5.7/5.7Overlay with high friction surface treatment, modify sign, and restripe ramp and crosswalk$30502/01/21

3012-0S070ORA-091-18.1/2.9Improve root and foliage protectors, remove weeds and water the site$31402/01/21

3112-0P900ORA-005-34.5/37.4Relocate facilities away from traffic, construct roadside paving, access gates and trails.$2,00002/01/21

3212-0J340ORA-055-6.2/10.3Increase Capacity & Improve Ops.$154,05402/10/21

3312-0S230ORA-133-4.3/13.4Replace failed bearings, patch concrete, methacrylate deck & replace polyester concrete$3,38603/01/21

3412-0S440ORA-142-11.4/11.9RR RHMA & ADA Curb Ramps$3,00003/01/21

3512-0S450ORA-039-8.5/12.7RR RHMA$5,80003/01/21

3712-0G950ORA-055-8/9.2Construct Auxiliary lane.$13,10003/11/21

3812-0S340ORA-074-0.1/0.5Extend existing right turn pocket striping, add traffic signal, curb and gutter$1,24903/15/21

3912-0J34UORA-055-6.4/10.4Construct Northbound auxiliary lane$144,00003/15/21

4012-0Q640ORA-039-9.7/9.7Modify signal, add safety lighting, ladder stripes on cross walk, refresh delineation and ADA if needed.$74304/01/21

4112-0S410ORA-005-37.9/37.9Modify sign panels, install signs and route shield pavement markings.$30004/13/21

4212-0R060ORA-133-11.3/11.3Construct a new Class 1 two way off-street bikeway and pedestrian bridge that will span over the State Route 133.$1,77404/15/21

4312-0J680ORA-241-27.6/32.3CONSTRUCT THREE GENERAL PURPOSE LANES ON SB SR-241$34,40004/23/21

4412-0Q650ORA-022-1.2/1.2Modify signal and lighting, refresh striping and pavement markings$67205/24/21

4512-0S490ORA-074-6.3/6.9New at grade intersection and widening of Ortega Highway$2,50006/01/21

4612-0P910ORA-005-36.8/38.5Relocate facilities away from traffic. Construct roadside paving, access gates and trails.$2,00006/08/21

4712-0H047ORA-241-24.5/39NB/SB Resurfacing including On/Off Ramps.$16,82707/15/21

4812-0R340ORA-073-12.9/26.8Replace approach slabs and seal cracks on bridge deck.$3,09407/22/21

5012-0S270ORA-039-12.9/12.9Utility Undergrounding$14,00008/01/21

5112-0P690ORA-001-5.5/7.9Upgrade ADA in NB and SB of SR-1$10,36209/10/21

5212-0Q830ORA-001-20.4/23.7Upgrade signals and install safety lights$95509/10/21

5312-0R200ORA-005-0/2Slab replacement on inner lanes and total lane replacement of truck lanes.$23,80909/15/21

5412-0P590ORA-001-29.9/33.7Resurface & rehabilitate 14.9 lane miles.$11,80410/16/21

5512-0P680ORA-001-13/33.6Upgrade Traffic Signals equipment.$12,92510/16/21

5612-0Q820ORA-005-30.3/31.4Open graded high friction surface treatment, delineation, loop detectors, safety devices $7,39611/30/21


5912-0R410ORA-001-17.4/21.50.2 'AC overlay and cold plane, upgrade ADA curb ramps and safety devices, re stripe pavement, remove and replace traffic loops$11,20002/17/22

6012-0Q320ORA-022-10.7R/12.7RPlace concrete barrier, barrier mounted HOV signage, lighting, and upgrade drainage in median are re-delineate aux lane striping $6,50003/01/22

6112-0R180ORA-090-1.4/1.4Modify signal, install lights, upgrade curb ramps, refresh pavement delineation at three intersections; Idaho St, Walnut St with a traffic count station, & Puente St$2,36103/10/22

6212-0S100ORA-005-26.6/26.6Modify signals, add safety lighting, striping, signing, ramp metering warning device, remove trees $33504/06/22

6312-0N890ORA-133-8.5/9.3Extend the No. 4 lane on SBSR-133 from SB I-5 Connector & add a second lane to NB 405 Connector.$16,63204/11/22

6412-0R510ORA-005-36.1/36.1Install new drainage system, HFST, and loop detectors. Upgrade safety devices and bring ADA to standard. $2,55104/26/22

6512-0R150ORA-055-13.9/13.9Upgrade signals, guardrail, ADA and safety lighting and blackout sign$2,14004/28/22

6612-0C111ORA-057-20.3/21.6Placement planting and new irrigation system at Lambert Road$1,60005/01/22

6712-0R500ORA-055-0.6/0.6Enhance safety by modifying signals, adding safety lighting, bring safety devices to standard, and refresh delineation$46005/25/22

6812-0R190ORA-091-5.4/5.8Install new OH sign structure and remove and replace existing guide sign panel$70005/31/22

6912-0R470ORA-005-29.2/29.2Modify signals, add safety lighting, bring ADA to standard. $76506/01/22

Legend:

MINOR B PROJECTS with Construction cost less than $333K

MINOR A PROJECTS with Construction cost between 333K to 1,250K

MAJOR PROJECTS with Construction cost more than $1,250K

&G&"-,Bold"&14Caltrans District 12 Projects to be Advertised in 2 Years &"-,Bold"&12&D


Cost ($K)Advertise

Date M48019 12-0Q310 ORA-091-1.9/3.4 Overhead Sign Structure. $3,400 11/30/20 20 12-0Q430 ORA-055-17.2/17.2 Slope embankment repair $182 12/01/20 21 12-0P660 ORA-001-12.2/13.3 Stabilize Bioswales. $1,700 12/01/20 22 12-0P820 ORA-057-11.4/11.4 Modify Signals, Refresh Pavement Delineation, ADA $228 12/02/20

23 12-0Q350 ORA-055-16.8/16.8Construct roundabout at Lincoln Ave/Santiago Bivd. intersection, signal optimization/coordination, and construct Park&Ride lot.

$847 01/14/21

25 12-0S400 ORA-405-0.3/9.5Restripe to 6" warranty tape, wrong way markers, and install route shields on pavement

$4,000 01/15/21

26 12-0S430 ORA-005-6.9/6.8CULVERT CLEANING, INSPECTING, INVERT PAVING, JOINT SEALING, REPLACING, AND CURED-IN-PLACE PIPE LINER

$600 01/15/21

27 12-0S220 ORA-133-4.3/13.4Replace joints, patch spalls, methacrylate deck & replace polyester concrete

$1,871 01/15/21

28 12-0S590 ORA-VAR-0/0Replace "Meter On" signal heads with new flashing beacon

$1,250 01/21/21

29 12-0S290 ORA-022-5.7/5.7Overlay with high friction surface treatment, modify sign, and restripe ramp and crosswalk

$305 02/01/21

30 12-0S070 ORA-091-18.1/2.9Improve root and foliage protectors, remove weeds and water the site

$314 02/01/21

31 12-0P900 ORA-005-34.5/37.4Relocate facilities away from traffic, construct roadside paving, access gates and trails.

$2,000 02/01/21

32 12-0J340 ORA-055-6.2/10.3 Increase Capacity & Improve Ops. $154,054 02/10/21

33 12-0S230 ORA-133-4.3/13.4Replace failed bearings, patch concrete, methacrylate deck & replace polyester concrete

$3,386 03/01/21

34 12-0S440 ORA-142-11.4/11.9 RR RHMA & ADA Curb Ramps $3,000 03/01/21 35 12-0S450 ORA-039-8.5/12.7 RR RHMA $5,800 03/01/21 36 12-0G950 ORA-055-8/9.2 Construct Auxiliary lane. $13,100 03/11/21

Sheet1



































3512-0S450ORA-039-8.5/12.7RR RHMA$5,80003/01/21
































Legend:






Cost ($K)Advertise

Date M48037 12-0J34U ORA-055-6.4/10.4 Construct Northbound auxiliary lane $144,000 03/15/21

38 12-0Q640 ORA-039-9.7/9.7Modify signal, add safety lighting, ladder stripes on cross walk, refresh delineation and ADA if needed.

$743 04/01/21

39 12-0S410 ORA-005-37.9/37.9Modify sign panels, install signs and route shield pavement markings.

$300 04/13/21

40 12-0R060 ORA-133-11.3/11.3Construct a new Class 1 two way off-street bikeway and pedestrian bridge that will span over the State Route 133.

$1,774 04/15/21

41 12-0J680 ORA-241-27.6/32.3CONSTRUCT THREE GENERAL PURPOSE LANES ON SB SR-241

$34,400 04/23/21

42 12-0Q650 ORA-022-1.2/1.2Modify signal and lighting, refresh striping and pavement markings

$672 05/24/21

43 12-0S490 ORA-074-6.3/6.9New at grade intersection and widening of Ortega Highway

$2,500 06/01/21

44 12-0P910 ORA-005-36.8/38.5Relocate facilities away from traffic. Construct roadside paving, access gates and trails.

$2,000 06/08/21

45 12-0H047 ORA-241-24.5/39 NB/SB Resurfacing including On/Off Ramps. $16,827 07/15/21

46 12-0R340 ORA-073-12.9/26.8Replace approach slabs and seal cracks on bridge deck.

$3,094 07/22/21

47 12-0S270 ORA-039-12.9/12.9 Utility Undergrounding $14,000 08/01/21 48 12-0P690 ORA-001-5.5/7.9 Upgrade ADA in NB and SB of SR-1 $10,362 09/10/21 49 12-0Q830 ORA-001-20.4/23.7 Upgrade signals and install safety lights $955 09/10/21

50 12-0R200 ORA-005-0/2Slab replacement on inner lanes and total lane replacement of truck lanes.

$23,809 09/15/21

51 12-0P590 ORA-001-29.9/33.7 Resurface & rehabilitate 14.9 lane miles. $11,804 10/16/21 52 12-0P680 ORA-001-13/33.6 Upgrade Traffic Signals equipment. $12,925 10/16/21

53 12-0Q820 ORA-005-30.3/31.4Open graded high friction surface treatment, delineation, loop detectors, safety devices

$7,396 11/30/21

54 12-0P920 ORA-005-40.9/41.9Relocate facilities away from traffic, construct roadside paving, access gates and trails.

$2,000 02/01/22

55 12-0R410 ORA-001-17.4/21.50.2 'AC overlay and cold plane, upgrade ADA curb ramps and safety devices, re stripe pavement, remove and replace traffic loops

$11,200 02/17/22

56 12-0Q320 ORA-022-10.7R/12.7RPlace concrete barrier, barrier mounted HOV signage, lighting, and upgrade drainage in median are re-delineate aux lane striping

$6,500 03/01/22

Sheet1



































3412-0S450ORA-039-8.5/12.7RR RHMA$5,80003/01/21
































Legend:






Cost ($K)Advertise

Date M480

57 12-0R180 ORA-090-1.4/1.4

Modify signal, install lights, upgrade curb ramps, refresh pavement delineation at three intersections; Idaho St, Walnut St with a traffic count station, & Puente St

$2,361 03/10/22

58 12-0S100 ORA-005-26.6/26.6Modify signals, add safety lighting, striping, signing, ramp metering warning device, remove trees

$335 04/06/22

59 12-0N890 ORA-133-8.5/9.3Extend the No. 4 lane on SBSR-133 from SB I-5 Connector & add a second lane to NB 405 Connector.

$16,632 04/11/22

60 12-0R510 ORA-005-36.1/36.1Install new drainage system, HFST, and loop detectors. Upgrade safety devices and bring ADA to standard.

$2,551 04/26/22

61 12-0R150 ORA-055-13.9/13.9Upgrade signals, guardrail, ADA and safety lighting and blackout sign

$2,140 04/28/22

62 12-0C111 ORA-057-20.3/21.6Placement planting and new irrigation system at Lambert Road

$1,600 05/01/22

63 12-0R500 ORA-055-0.6/0.6Enhance safety by modifying signals, adding safety lighting, bring safety devices to standard, and refresh delineation

$460 05/25/22

64 12-0R190 ORA-091-5.4/5.8Install new OH sign structure and remove and replace existing guide sign panel

$700 05/31/22

65 12-0R470 ORA-005-29.2/29.2Modify signals, add safety lighting, bring ADA to standard.

$765 06/01/22

Legend:

MINOR B PROJECTS with Construction cost less than $333KMINOR A PROJECTS with Construction cost between 333K to 1,250KMAJOR PROJECTS with Construction cost more than $1,250K

Sheet1



































3412-0S450ORA-039-8.5/12.7RR RHMA$5,80003/01/21
































Legend:





DBE, SB, and DVBE Participation

Highest Priority

Secondary Priority

MANAGED LANE CORRIDORS IMPLEMENTATION PRIORITIES

I-5 ML PROJECT LIMITS

I-5 HOV/EXPRESS LANE ALTERNATIVES

32

I-5 ML SCHEDULE AND COST

SCHEDULE PSR – Approved on November 21, 2019 PA&ED – Begin 2021 PS&E/RW – Begin 2025 Begin Construction - Begin 2028

COST PA&ED - $15 million Alt 3: $330-$412 million Alt 4A: $364-$457 million Alt 4B: $1.06B-$1.43B

CLIMATE CHANGE VULNERABILITY ASSESSMENT

Exposure: Define locations/assets exposed to vulnerabilities.

Consequence: Identify implications, e.g. costs and closures.

Prioritization: Develop methodology to support investment plans.

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• Weekday normal Daily Traffic Volume in 2019 (100%)• Lowest volume on April 2020 (58%)• 3rd week of May volume increased to (78%)

COVID-19 Impact on Statewide VMT

Vehicles Miles Travelled (VMT) through April 2020

District Efficiencies• Design Build contracting

• Use of CMGC

• Contract Bundling

• Measure M and SHOPP coordination

• Lean 6 Sigma - Advertise upon RTL

• Value Analysis

• Schedule streamlining by advancing Preliminary Engineering to PA&ED

• Expanded work window to reduce delay and construction

• Worker Safety buffer lane

• Speed limit reduction in work zone

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Questions?

Slide Number 1Slide Number 2Slide Number 3Slide Number 4Slide Number 5Slide Number 6Slide Number 7Slide Number 8Slide Number 9Slide Number 10 �Portfolio4-YEAR 2020 SHOPP2020 SHOPP Multi Asset Projects�Complete Street AugmentationsMinor Program2020 STIP �A&E Current Contracts��Upcoming A&E Contracts�2022 SHOPP Multi Asset Projects�Slide Number 20Slide Number 21Slide Number 22Slide Number 23Slide Number 24Slide Number 25Slide Number 26Slide Number 27Slide Number 28Slide Number 29Managed Lane corridors Implementation Priorities I-5 ML Project LimitsI-5 HOV/Express Lane AlternativesI-5 ML Schedule and CostClimate Change Vulnerability AssessmentSlide Number 35Slide Number 36Slide Number 37Slide Number 38

Caltrans District 12 Overview · 2020. 7. 23. · Roadside on SR 1 Roadside at Doheny Park Rd:...

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