AMENDMENT MODIFICATION SUMMARY - (E-76)
FEDERAL AID PROGRAM CALIFORNIA DEPARTMENT OF TRANSPORTATIONDLA LOCATOR: 10-SJ-0-MTCA PROJECT LOCATION:PREFIX: HSIPL CITY OF MANTECA, MAIN STREET FROM NORTHGATE DRIVE TO ALAMEDA STREET.PROJECT NO: 5242(035) TYPE OF WORK:SEQ NO: 4 INSTALL CLASS II BIKE LANES, RAISED MEDIANS, PEDESTRIAN MEDIAN PREV AUTH / AGREE DATES:STATE PROJ NO: 1019000189L-N FED RR NO'S: PE:AGENCY: MANTECA PUC CODES: R/W:
ROUTE:
PROJ OVERSIGHT:ASSUMED/LOCAL ADMIN CON:
DISASTER NO:
ENV STATUS / EIS 04/12/2024 SPR:
TIP DATA
RW STATUS / DT: 1 06/27/2024 MCS:
MPO: SJCOG
INV RTE: OTH:
FSTIP YR: 23/24
BEG MP:
STIP REF: 212-0000-0403
END MP:
FSTIP ID SJ07-3116
BRIDGE NO:
PROG CODE LINE NO IMPV TYPE FUNC SYS URBAN AREA URB/RURAL DEMO IDYS30 30 28YS30 31 28ZS30 10 15FUNDING SUMMARY
PHASE PROJECT COST FEDERAL COST AC COST PE
PE PREV. OBLIGATION $304,000.00 $273,600.00 $0.00
PE THIS $0.00 $0.00 $0.00PE SUBTOTAL $304,000.00 $273,600.00 $0.00 R/W
RW PREV. OBLIGATION $0.00 $0.00 $0.00RW THIS REQUEST $0.00 $0.00 $0.00RW SUBTOTAL $0.00 $0.00 $0.00 CON
CON PREV. OBLIGATION $1,845,600.00 $1,661,040.00 $0.00CON THIS REQUEST $1,633,174.17 $850,000.00 $0.00 CON SUBTOTAL $3,478,774.17 $2,511,040.00 $0.00
OTH
OTH PREV. OBLIGATION $0.00 $0.00 $0.00OTH THIS REQUEST $0.00 $0.00 $0.00OTH SUBTOTAL $0.00 $0.00 $0.00 TOTAL: $3,782,774.17 $2,784,640.00 $0.00
PROJECT END DATE (PED): 12/31/2026
ALT. PROJ NO:
STATE REMARKS
07/17/2019 * SEQ 1: Initial authorization of federal funds for PE. 1 ) Project End Date (PED) established as 12-31-2021 effective SEQ 1 approval. 09/18/2019 2 ) PE Funding was advanced from FFY 21/22 to FFY 19/20 via EPSP request. 3 ) Final design is not to start until the environmental document (NEPA) is approved.4 ) Maximum available Federal Funds = $1,934,640 (HSIP Project). 12/21/2021 * SEQ 2: Extend Project End Date (PED) to 06/30/2024. No previous PED lapse or change in funding. * Effective SEQ 2 approval, the PED is extended from 12/31/21 to 06/30/2024 due to delay in contracting with an engineering firm and completing the design phase caused by the COVID-19 shutdown; therequested PED extension would provide the City sufficient time to conduct the FHWA procurement and award a contract for Preliminary Engineering Services to complete the final design and to properly prepareand submit the Request for Authorization for Construction. 06/27/2024 Missing ROW Cert and signatures.07/18/2024 EDIT. Sequence #3 is a request to extend the project end date (PED) from 7/01/24 to 7/01/26. The project has been delayed by a redesign of plans caused by differing site conditions. Due to delays caused by an acute Caltrans staffing shortage, it is requested that the approval of this sequence also waives the period of ineligible reimbursement for this project to the time of this PED extension approval. There are no otheractions requested.
ATTACHMENT
6 08/21/2024 SEQ 3: CON and CE initial authorizations. Obligating $1,495,440 and $165,600 of YS30 to CON and CE respectively. PED is set to 12/31/26. 11/15/2024 SEQ 4: CON adjustment at award. Obligating additional $850,000 of YS30 to CON at award. Additional funds was approved by HSIP manager. No change to PED.
FEDERAL REMARKSAUTHORIZATION
AUTHORIZATION TO PROCEED WITH REQUEST:CON PREPARED IN FADS BY: HASAN, NABIL ON 2024-11-13 948-7786 FOR: CON ADJUSTMENT REVIEWED IN FADS BY: LIMA, WISHING ON 2024-11-15 599-4988 DOCUMENT TYPE: AMOD SUBMITTED IN FADS BY: LIMA, WISHING ON 2024-11-15 FOR CALTRANS PROCESSED IN FADS BY: SIGNATURE, NOT_REQUIRED ON 2024-11-15 FOR FHWA E-76 AUTHORIZED DATE IN FMIS GRACE REGIDOR ON 2024-11-20 21:23:58.0 SIGNATURE HISTORY FOR PROJECT NUMBER 5242(035) AS OF 11/21/2024
FHWA FMIS SIGNATURE HISTORY
MOD # SIGNED BY SIGNED ON3 WAII HAYS 11/19/2024
WAII HAYS 11/19/2024GRACE REGIDOR 11/20/2024
2 WAII HAYS 09/04/2024
WAII HAYS 09/04/2024ABDUL ELKAISSI 09/09/2024
1 SHUN HUEY 12/28/2021
SHUN HUEY 12/28/2021GRACE REGIDOR 12/29/2021
0 SHUN HUEY 10/31/2019
SHUN HUEY 10/31/2019JESSICA GORDON 10/31/2019
FHWA FMIS 3.0 SIGNATURE HISTORYCALTRANS SIGNATURE HISTORY DOCUMENT TYPE SIGNED BY SIGNED ONAMEND/MOD LIMA, WISHING 11/15/2024
ATTACHMENT
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