AMENDMENT MODIFICATION SUMMARY - (E-76)
FEDERAL AID PROGRAM CALIFORNIA DEPARTMENT OF TRANSPORTATION DLA LOCATOR: 10-MER-O-MER PROJECT LOCATION:
PREFIX: CML SOUTH R, S, AND T STREETS BETWEEN CHILDS AVE AND STUART DRIVE; AND STUART DRIVE BETWEEN CHILDS AVE AND SOUTH R STREET.
SEO NOT NO: 50850501 TYPE OF WORK:
SEQ NO: CONSTRUCT SIDEWALKS PREV AUTH / AGREE DATES:
STATE PROJ NO: 1019000140L-N FED RR NO'S: PE:
ALT. PROJ NO: RAW:
AGENCY: MERCED PROJ OVERSIGHT: ASSUMED/LOCAL ADMIN CON:
ROUTE: ENV STATUS / DT: 07/15/2022 SPR:
DISASTER NO: RW STATUS / DT: 1 06/22/2022 MCS:
IIP DATA INV RTE: OTH:
MPO: MCAG BEG MP:
FSTIP YR: 21/22 END MP: PROJECT END DATE (PED): 07/01/2024 STIP REF: 205-0000-0286 BRIDGE NO:
FSTIP ID NO: CMAQ19-07
PROG CODE LINE NO IMPV TYPE FUNG SYS URBAN AREA URB/RURAL DEMO ID Y003 30 28
Z400 15
FUNDING SUMMARY
PHASE PROJECT COST FEDERAL COST AC COST
PE PREV. OBLIGATION $69,283.00 $61,336.00 60.00
PE THIS REQUEST $0.00 $0.00 $0.00
PE SUBTOTAL $69,283.00 $61,336.00 $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 $886,557.00 $686,958.00 $0.00
CON SUBTOTAL $886,557.00 $686,958.00 $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: $955,840.00 $748,294.00 $0.00
STATE REMARKS
04/25/2019 * SEQ 1: Authorizing federal funds for PE as Pro Rata appropriation. * Final design is not to start until the environmental document (NEPA) is approved. 05/07/2021 * SEQ 2: Extend PED to 05/01/2023 and PED gap waiver. * The PED is being extended from 05/01/2021 to 05/01/2023 due to delays caused by COVID-19. Any costs incurred between the existing PED (i.e. 05/01/2021) and execution of E76 sequence #2 (updated the ED) are to remain federally eligible because the agency provided documentation that they requested the PED be extended prior to the date the PED expired and due to factors beyond their control, it was not updated in FMIS.
07/13/2022 SEQ 2: RFA for CON, QAP 4/22/22, DBE: 21%, Utilities: $33250 07/20/2022 * SEQ 3: Initial authorization of the CON phase (No CE). " CE phase is not being requested / authorized and therefore not eligible for federal reimbursement.
FEDERAL REMARKS
AUTHORIZATION
AUTHORIZATION TO PROCEED WITH REQUEST: CON PREPARED IN FADS BY: NORIEGA, JASMINE ON 2022-07-15 948-3755 FOR: CON AUTHORIZATION REVIEWED IN FADS BY: NGUYEN, QUANG ON 2022-07-20 653-6230 DOCUMENT TYPE: AMOD SUBMITTED IN FADS BY: KROEPFL, ROBERT ON 2022-08-08 FOR CALTRANS PROCESSED IN FADS BY: SIGNATURE, NOT_REQUIRED ON 2022-08-08 FOR FHWA E-76 AUTHORIZED DATE IN FMIS BY: GRACE REGIDOR ON 2022-08-10 22:30:29.0 SIGNATURE HISTORY FOR PROJECT NUMBER 5085(050) AS OF 08/17/2022
FHWA MIS SIGNATURE HISTORY
MOD # SIGNED BY SIGNED ON
= SHUN HUEY 08/09/2022
SHUN HUEY 08/09/2022
GRACE REGIDOR 08/10/2022
1 SHUN HUEY 05/11/2021
SHUN HUEY 05/11/2021
PAMELA ANGELO 05/12/2021
JERILYNN FOGLE 05/01/2019
JERILYNN FOGLE 05/01/2019
JESSICA GORDON 05/02/2019
FHWA FMIS 3.0 SIGNATURE HISTORY
CALTRANS SIGNATURE HISTORY
DOCUMENT TYPE SIGNED BY SIGNED ON
AMEND/MOD KROEPFL, ROBERT 08/08/2022