Attachment 2
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: 5085050) TYPE OF WORK:
SEQ NO: CONSTRUCT SIDEWALKS PREV AUTH/ AGREE DATES:
STATE PROJ NO: 1019000140L-N FED RR NO'S: PE:
ALT. PROJ NO: PUC CODES: R/W:
AGENCY: MERCED PROJ OVERSIGHT: ASSUMED/LOCAL ADMIN CON:
ROUTE: ENV STATUS / EIS 07/15/2022 SPR:
DISASTER NO: RW STATUS / DT: 1 06/22/2022 MCS:
TIP DATA INV RTE: OTH:
MPO: MCAG BEG MP:
ESTIP YR: 21/22 END MP: PROJECT END DATE (PED): 07/01/2024 STIP REF 205-0000-0286 BRIDGE NO:
FSTIP ID CMAQ19-07
PROG CODE LINE NO IMPV TYPE FUNC SYS URBAN AREA URB/RURAL DEMO ID Y003 30 28
Z400 10 15
FUNDING SUMMARY
PHASE PROJECT COST FEDERAL COST AC COST
PE PREV. OBLIGATION $69,283.00 $61,336.00 $0.00
PE THIS $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 $886,557.00 $686,958.00 $0.00
CON CON THIS REQUEST $34,019.00 $30,117.00 $0.00
CON SUBTOTAL $920,576.00 $717,075.00 $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: $989,859.00 $778,411.00 $0.00
STATE REMARKS
04/25/2019 * SEQ 1: Authorizing federal funds for PE as Pro Rata appropriation.
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 th 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 no SEQ 4: AMOD is requesting the additional funds MCAG granted at Award. 10/28/2024 SEQ 4: CON adjustment at final invoice. Obligating $30,117 of Y003 funds to CON for final invoicing. No change to PED of 07/01/24 since work was completed prior to the PED date.
FEDERAL REMARKS
AUTHORIZATION
AUTHORIZATION TO PROCEED WITH REQUEST: CON PREPARED IN FADS BY: NORIEGA, JASMINE ON 2024-10-24 948-3755 FOR: CON ADJ AT FINAL REVIEWED IN FADS BY: LIMA, WISHING ON 2024-10-28 599-4988 DOCUMENT TYPE: AMOD SUBMITTED IN FADS BY: LIMA, WISHING ON 2024-11-04 FOR CALTRANS PROCESSED IN FADS BY: SIGNATURE, NOT_REQUIRED ON 2024-11-04 FOR FHWA E-76 AUTHORIZED DATE IN FMIS GRACE REGIDOR ON 2024-11-05 23:27:59.0 SIGNATURE HISTORY FOR PROJECT NUMBER 5085(050) AS OF 11/14/2024
FHWA FMIS SIGNATURE HISTORY
MOD # SIGNED BY SIGNED ON
WAII HAYS 11/05/2024
WAII HAYS 11/05/2024
GRACE REGIDOR 11/05/2024
2 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 LIMA, WISHING 11/04/2024