AMENDMENT MODIFICATION SUMMARY - (E-76) Attachment 2
FEDERAL AID PROGRAM CALIFORNIA DEPARTMENT OF TRANSPORTATION DLA LOCATOR: 10-MER-0-MER PROJECT LOCATION:
PREFIX: CML OLIVE AVENUE FROM EAST QUEEN CIRCLE TO PARSONS AVENUE, PARSONS AVENUE FROM OLIVE AVENUE TO SOUTH OF HANSEN AVENUE AND PROJECT NO: 5085(051) TYPE OF WORK:
STATE PROJ NO.:101900011L-N SEQ NO: CONSTRUCT SIDEWALKS WITH ADA CURB RAMPS PREV AUTH/ AGREE DATES:
FED RR NO'S: PE:
ALT. PROJ NO: PUC CODES: RV:
AGENCY: MERCED PROJ OVERSIGHT: ASSUMED/LOCAL ADMIN CON:
ROUTE: ENV STATUS / EIS 05/31/2022 SPR:
DISASTER NO: RW STATUS / DT: 1 06/17/2022 MCS:
TIP DATA INV RTE: OTH:
MCAG BEG MP:
FSTIP YR: 21/22 END MP: PROJECT END DATE (PED): 06/30/2025 STIP REF: 205-0000-0287 BRIDGE NO:
FSTIP ID CMAQ 19-08
PROG CODE LINE NO IMPV TYPE FUNG SYS URBAN AREA URB/RURAL DEMO ID Y400 30 28
2003 30 28
Z400 10 15
FUNDING SUMMARY
PHASE PROJECT COST FEDERAL COST AC COST
PE PREV. OBLIGATION $79,167.00 $70,087.00 $0.00
PE PE THIS $0.00 $0.00 $0.00
PE SUBTOTAL $79,167.00 $70,087.00 $0.00
RW PREV. OBLIGATION $0.00 $0.00 50.00
RW THIS REQUEST $0.00 $0.00 $0.00
RW SUBTOTAL $0.00 $0.00 $0.00
CON PREV. OBLIGATION $455,211.00 $402,998.00 $0.00
CON CON THIS REQUEST $206,870.00 $80,600.00 $0.00
CON SUBTOTAL $662,081.00 $483,598.00 $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: $741,248.00 $553,685.00 50.00
STATE REMARKS
04/29/2019 * SEQ 1: Authorizing federal funds for PE.
* 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 PED) 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 06/29/2022 SEQ 3: RFA for CON. QAP = 4/22/22, DBE goal = 21% 07/12/2022 - 95-25 pedic Autoriation (Signed 6-7-2022, 10 adjust water oxes bid hem 2, or the ily i dred, receded, Specific autorization may require revision. 06/28/2024 SEQ#4: Post programming amount granted by MCAG of $80,600 due to award. 07/10/2024 * SEQ 4: CON adjustment at award. Obligating $80,600 Y400 funds, as post programming change, to CON at award. No change to PED of 06/30/25.
FEDERAL REMARKS
AUTHORIZATION
AUTHORIZATION TO PROCEED WITH REQUEST:CON PREPARED IN FADS BY: NORIEGA, JASMINE ON 2024-06-28 948-3755 FOR: POST PROGRAMMING REVIEWED IN FADS BY: LIMA, WISHING ON 2024-07-10 599-4988 DOCUMENT TYPE: AMOD SUBMITTED IN FADS BY: LIMA, WISHING ON 2024-07-10 FOR CALTRANS PROCESSED IN FADS BY: SIGNATURE, NOT_REQUIRED ON 2024-07-10 FOR FHWA E-76 AUTHORIZED DATE IN FMIS GRACE REGIDOR ON 2024-07-15 14:58:41.0 SIGNATURE HISTORY FOR PROJECT NUMBER 5085(051) AS OF 08/20/2024
FHWA FMIS SIGNATURE HISTORY
MOD # SIGNED BY SIGNED ON
WAll HAYS 07/12/2024
WAIl HAYS 07/12/2024
GRACE REGIDOR 07/15/2024
SHUN HUEY 07/19/2022
SHUN HUEY 07/19/2022
GRACE REGIDOR 07/20/2022
SHUN HUEY 05/11/2021
SHUN HUEY 05/11/2021
PAMELA ANGELO 05/12/2021
SHUN HUEY 06/20/2019
SHUN HUEY 06/20/2019
JESSICA GORDON 06/21/2019
FHWA FMIS 3.0 SIGNATURE HISTORY
CALTRANS SIGNATURE HISTORY
DOCUMENT TYPE SIGNED BY SIGNED ON
AMEND/MOD LIMA, WISHING 07/10/2024