AMENDMENT MODIFICATION SUMMARY - (E-76)
FEDERAL AID PROGRAM CALIFORNIA DEPARTMENT OF TRANSPORTATION DLA LOCATOR: 10-MER-O-MER PROJECT LOCATION:
PREFIX: CML MERCED NORTH TRANSIT HUB
SEO NOT NO: 5085057) TYPE OF WORK:
SEQ NO: DESIGN AND CONSTRUCTION OF PARKING AREA AND TRANSIT HUB IN PREV AUTH/ AGREE DATES:
STATE PROJ NO: 1021000097L-0 FED RR NO'S: PE:
ALT. PROJ NO: R/W:
AGENCY: MERCED PROJ OVERSIGHT: ASSUMED/LOCAL ADMIN CON:
ROUTE: ENV STATUS / DT: SPR:
DISASTER NO: RW STATUS / DT: 1 12/20/2021 MCS:
IIP DATA INV RTE: OTH:
MPO: MCAG BEG MP:
FSTIP YR: 21/22 END MP: PROJECT END DATE (PED): 09/01/2023 STIP REF: 205-0000-0304 BRIDGE NO:
FSTIP ID NO: CMAQ21-08
PROG CODE LINE NO IMPV TYPE FUNC SYS URBAN AREA URB/RURAL DEMO ID L40E 30 01
Z003 30 01
Z0E3 10 15
Z0E3 30
FUNDING SUMMARY
PHASE PROJECT COST FEDERAL COST AC COST
PE PREV. OBLIGATION $75,001.00 $66,398.00 $0.00
PE PE THIS REQUEST $0.00 $0.00 $0.00
PE SUBTOTAL $75,001.00 $66,398.00 $0.00
RW PREV. OBLIGATION $0.00 $0.00 $0.00
R/W RW THIS REQUEST $0.00 $0.00 $0.00
RW SUBTOTAL $0.00 $0.00 $0.00
CON PREV. OBLIGATION $0.00 $0.00 $0.00
CON CON THIS REQUEST $1,123,400.00 $610,136.00 $0.00
CON SUBTOTAL $1,123,400.00 $610,136.00 $0.00
OTH PREV. OBLIGATION $0.00 $0.00 $0.00
OTH OTH THIS REQUEST $0.00 $0.00 $0.00
OTH SUBTOTAL $0.00 $0.00 $0.00
TOTAL: $1,198,401.00 $676,534.00 $0.00
STATE REMARKS
05/05/2021 * SEQ 1: Initial authorization of the PE phase including At-Risk PE * Agency is invoking Section 1440 of the FAST Act (At Risk PE). The effective date is 08/13/2020 (FHWA programming Approval date.) *The City requests authorization for reimbursement of prior incurred preliminary engineering costs in accordance with Section 1440 of the FAST Act. All Federal requirements for such costs were met. The costs were incurred between 08/13/2020 (the approval date of Amendment 18) and 02/19/2021 and in the amount of $22 641. * Project End Date (PED) established as 03/01/2022 effective SEQ 1 approval. 06/11/2021 * Final design is not to start until the environmental document (NEPA) is completed. 02/24/2022 SEQ 2: PED update from 03/01/2022 to 9/1/23. No funding change/request. 02/24/2022 "SEQ 2: Extend PED prior to any PED lapses, no funding changes. Effective SEQ 2 approval, the PED is extended from 03/01/22 to 09/01/23 due to delays and complications from Covid restrictions.
FAD to tans, ing and to a 0:202 and dion get free. Any coloniet never Covering PE i. 0 20 2, april 5 eure by deafe yo are as noted 05/05/2022 SEQ #3: This project has been ready to request authorization but was delayed since SEQ 2 was pending. QAP approval was on 4/22/22. DBE is 21%. PED did not change from SEQ 2. "Other funds" are Local funds, confirmed by agency by email.
* SEQ 3: Initial authorization of the CON phase. No change in PED. * CE phase is not being requested / authorized and therefore not eligible for federal reimbursemen 05/10/2022 * SEQ 3 request is for $610,136 in CMAQ Funding for CON split between L40E ($9,004), Z003($203, 190), and Z03 ($397,942) appn codes
FEDERAL REMARKS
AUTHORIZATION
AUTHORIZATION TO PROCEED WITH REQUEST: CON PREPARED IN FADS BY: NORIEGA, JASMINE ON 2022-05-05 948-3755 FOR: CON AUTHORIZATION REVIEWED IN FADS BY: NGUYEN, QUANG ON 2022-05-06 653-6230 DOCUMENT TYPE: AMOD SUBMITTED IN FADS BY: KROEPFL, ROBERT ON 2022-05-10 FOR CALTRANS PROCESSED IN FADS BY: SIGNATURE, NOT_REQUIRED ON 2022-05-10 FOR FHWA E-76 AUTHORIZED DATE IN FMIS BY: GRACE REGIDOR ON 2022-05-12 23:27:16.0 SIGNATURE HISTORY FOR PROJECT NUMBER 5085(057) AS OF 05/13/2022
FHWA FMIS SIGNATURE HISTORY
MOD # SIGNED BY SIGNED ON
2 SHUN HUEY 05/11/2022
SHUN HUEY 05/11/2022
GRACE REGIDOR 05/12/2022
1 SHUN HUEY 04/20/2022
SHUN HUEY 04/20/2022
GRACE REGIDOR 05/03/2022
0 SHUN HUEY 06/14/2021
SHUN HUEY 06/14/2021
PAMELA ANGELO 06/15/2021
FHWA FMIS 3.0 SIGNATURE HISTORY
CALTRANS SIGNATURE HISTORY
DOCUMENT TYPE SIGNED BY SIGNED ON
AMEND/MOD KROEPFL, ROBERT 05/10/2022