Transbay Program Budgets
| Phase 1 Program Budget ($millions) | July 2013 Budget |
Nov. 2015 Interim Budget |
June 2016 Budget |
| Construction Costs | |||
| TTC Construction* | $933.7 | $1,166.7 | $1,204.0 |
| Bus Ramp* | 40.4 | 56.5 | 57.5 |
| Temp Terminal | 20.7 | 20.7 | 20.7 |
| Bus Storage* | 16.0 | – | 20.0 |
| Utility Relocation | 40.4 | 56.5 | 57.5 |
| Demolition | 16.5 | 16.5 | 16.5 |
| CM/GC Costs | 85.6 | 108.5 | 112.7 |
| Subtotal Construction Costs | $1,132.7 | $1,389.8 | $1,488.9 |
| Programwide Costs | |||
| Design | $188.5 | $179.3 | $179.8 |
| Construction Management | 53.8 | 65.0 | 75.9 |
| Pre-Construction | 31.3 | 31.3 | 31.3 |
| Art | 2.0 | 2.0 | 2.0 |
| ROW | 77.7 | 76.6 | 76.6 |
| PMPC | 101.5 | 101.5 | 101.5 |
| Admin/Legal/Financial/etc. | 125.7 | 123.8 | 123.8 |
| SF Public Works | – | – | 4.5 |
| Subtotal Programwide Costs | $580.3 | $579.4 | $595.3 |
| Contingencies & Program Reserve | |||
| CM/GC Contingency | $36.4 | $30.7 | $32.5 |
| Construction Contingency | 62.5 | 59.5 | 61.8 |
| Program Reserve | 87.5 | 5.0 | 117.0 |
| Subtotal Contingencies/Reserve | $186.4 | $95.2 | $211.3 |
| Total Phase 1 Program Budget | $1,899.4 | $2,064.4 | $2,259.4 |
*Budget includes design contingency and escalation |
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View the Phase 1 Program Budget, with funding sources
View information on the Phase 2 Program Budget/Cost Estimate
