Attachment 2
AMENDMENT MODIFICATION SUMMARY - (E-76)
FEDERAL AID PROGRAM CALIFORNIA DEPARTMENT OF TRANSPORTATION DLA LOCATOR: 10-MER-O-MER
PREFIX: CML IN MERCED ON MOTEL DRIVE BETWEEN CAROL AVENUE AND MERCED AVENUE SEO NOT NO: 50851048)
SEQ NO: CONSTRUCT PEDESTRIAN/BIKE IMPROVEMENTS PREV AUTH/ AGREE DATES:
STATE PROJ NO: 1018000225L-N
ALT. PROJ NO: R/W:
AGENCY: MERCED PROJ OVERSIGHT: ASSUMED/LOCAL ADMIN CON:
ROUTE: ENV STATUS / EIS 04/01/2020 SPR:
DISASTER NO: RW STATUS / DT: 1 07/27/2021 MCS:
TIP DATA INV RTE: OTH:
MPO: MCAG
ESTIP YR: 21/22 PROJECT END DATE (PED): 03/31/2025
STIP REF: 205-0000-0263 BRIDGE NO:
FSTIP ID CMAQ17-5
PROG CODE LINE NO IMPV TYPE FUNC SYS URBAN AREA URB/RURAL DEMO ID Y003 30 28
Z003 10 15
EUNDING SUMMARY
PHASE PROJECT COST FEDERAL COST AC COST
PE PREV. OBLIGATION $60,978.00 $53,983.00 $0.00
PE THIS $0.00 $0.00 $0.00
PE SUBTOTAL $60,978.00 $53,983.00 $0.00
RW PREV. OBLIGATION $0.00 $0.00 $0.00
RW THIS REQUEST $0.00 $0.00 $0.00
RW SUBTOTAL $0.00 $0.00 $0.00
CON PREV. OBLIGATION $828,249.00 $508,347.00 $0.00
CON CON THIS REQUEST $164,810.00 $114,842.00 $0.00
CON SUBTOTAL $993,059.00 $623,189.00 $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: $1,054,037.00 $677,172.00 $0.00
STATE REMARKS
04/23/2018 Seq 1: MCAG approves EPSP from FY 18/19 to FY 17/18. PE Request for authorization is for $53,983 federal CMAQ funds. 04/24/2018 SEQ 1 - Authorizing PE ($53,983 Z003) as lump sum appropriation. Funds are being advanced from 18/19 to 17/18 via EPSP. CMAQ Emission Reduction (Ib/yr): ROG - 21.59; NOx - 25.18; PM2.5 - 5.10; PM10 -
7.85. ****Final design shall not start until NEPA is approved.* 03/09/2021 SEQ 2: Requesting to update the PED from 6/18/21 to 6/18/23. No change in funding being requested. 05/12/2021 SEQ 2: Extend PED prior to any PED lapses, no funding changes. Effective this SEQ 2 approval, the PED is being extended from 06/18/2021 to 06/18/2023 due to COVID-19 caused delays. 06/16/2022 SEQ#3: Requesting RFA CON and updating PED. DBE is calculated at 18%. QAP approval date was 4/22/22. Utilities are now eligible for reimbursement. ROW documents are attached to the package.
Utilities estimate is $2700.
07/12/2022 SEQ 3: Initial authorization of the CON phase with $508,347 in CMAQ (Y003). CE phase is not being requested / authorized and therefore not eligible for federal reimbursement. $2,970 for utility relocation wor $2,700 + 10% contingencies). NEPA revalidated on 6-17-202:
09/12/2024 *SEQ4: Agency was not able to request AMOD at award, however, MCAG confirmed that the funds they requested for the underfunded project were still available. PED was also updated from 11/2024 to 3/2025. 10/27/2024 SEQ 4: CON adjustment. Obligating $114,842 of YO03 funds to CON. Agency was able to secure additional funds from the MPO. PED changed from 11/30/24 to 03/31/25 to allow time for final invoicing and to close out the project.
FEDERAL REMARKS
AUTHORIZATION
AUTHORIZATION TO PROCEED WITH REQUEST: CON PREPARED IN FADS BY: NORIEGA, JASMINE ON 2024-10-24 948-3755 FOR: AMOD & PED REVIEWED IN FADS BY: LIMA, WISHING ON 2024-10-27 599-4988 DOCUMENT TYPE: AMOD SUBMITTED IN FADS BY: LIMA, WISHING ON 2024-11-01 FOR CALTRANS PROCESSED IN FADS BY: SIGNATURE, NOT_REQUIRED ON 2024-11-01 FOR FHWA E-76 AUTHORIZED DATE IN FMIS GRACE REGIDOR ON 2024-11-05 11:52:13.0 SIGNATURE HISTORY FOR PROJECT NUMBER 5085(049) AS OF 11/14/2024
FHWA FMIS SIGNATURE HISTORY
MOD # SIGNED BY SIGNED ON
WAII HAYS 11/04/2024
WAII HAYS 11/04/2024
GRACE REGIDOR 11/05/2024
2 SHUN HUEY 08/18/2022
SHUN HUEY 08/18/2022
ROBBIE SCOTT 08/22/2022
1 SHUN HUEY 05/13/2021
SHUN HUEY 05/13/2021
PAMELA ANGELO 05/17/2021
SHUN HUEY 04/25/2018
KEATON BROWDER 04/25/2018
JESSICA GORDON 04/26/2018
FHWA FMIS 3.0 SIGNATURE HISTORY
CALTRANS SIGNATURE HISTORY
DOCUMENT TYPE SIGNED BY SIGNED ON
AMEND/MOD LIMA, WISHING 11/01/2024