67.2% 32.8%
SR-210 Del Rosa Interchange Engineers Estimate Escalated 4% for 6 years 7/8/2025 TOTAL MSI CITY OTHER 1.04 15,000,000.00$
Project Report and Environmental Approval*,** 2,200,000$ 1,478,400$ 721,600$ 1.04 15,600,000.00$ Plans, Specifications, and Estimates 1,500,000$ 1,008,000$ 492,000$ 1.04 16,224,000.00$ Right of Way Acquisition 610,000$ 409,920$ 200,080$ 500,000$ 610,000$ 1.04 16,872,960.00$ Construction & Construction Management 35,650,000$ 3,823,680$ 31,826,320$ 24,607,601$ 31,000,000$ 1.04 17,547,878.40$ SBCTA Project Management 400,000$ -$ 400,000$ 1.04 18,249,793.54$ TOTAL 40,360,000$ 6,720,000$ 33,640,000$ Escalated Total 40,360,000$ *includes PID phase and Caltrans oversight fee
**assumes CE for environmental document
64.3% 35.7%
I-215 Palm Avenue Interchange Engineers Estimate Escalated 4% for 6 years 6/25/2025 TOTAL MSI CITY OTHER
Project Report and Environmental Approval*,** 3,300,000$ 2,121,900$ 1,178,100$ Plans, Specifications, and Estimates 3,500,000$ 2,250,500$ 1,249,500$ Right of Way Acquisition -$ -$ -$ 500,000$ 608,326$ Construction & Construction Management -$ -$ -$ 71,173,000$ 86,592,873$ SBCTA Project Management 500,000$ -$ 500,000$ TOTAL 7,300,000$ 4,372,400$ 2,927,600$ -$ Escalated Total 115,801,499$ 25% factor for ROW and CON support *includes PID phase and Caltrans oversight fee
**assumes EIR for environmental document
Cooperative Agreement with City of San Bernardino
Cooperative Agreement with City of San Bernardino
67.2% 32.8%
SR-210 Del Rosa Interchange
63.0% 28.0% 9.0% 32.8%
CITY HIGHLAND COUNTY Local Total
Project Report and Environmental Approval*,** 2,200,000$ 1,478,400$ 454,608$ 202,048$ 64,944$ 721,600$ Plans, Specifications, and Estimates 1,500,000$ 1,008,000$ 309,960$ 137,760$ 44,280$ 492,000$ Right of Way Acquisition 500,000$ 336,000$ 103,320$ 45,920$ 14,760$ 164,000$ Construction & Construction Management -$ -$ -$ -$ -$ -$ SBCTA Project Management 400,000$ -$ 252,000$ 112,000$ 36,000$ 400,000$ TOTAL 4,600,000$ 2,822,400$ 1,119,888$ 497,728$ 159,984$ 1,777,600$ *includes PID phase and Caltrans oversight fee
**assumes CE for environmental document
Cooperative Agreement with City of San Bernardino - No Construction
TOTAL MSI