SANDAG Expenditures as of 09/21/2021
Caltrans Expenditures as of 08/31/2021
Budget Detail as of 6/30/2021


Program: TransNet Early Action Program (P1)
Corridor: (not selected)
Segment: (not selected)    < Back to Previous Screen

Note: All monetary values are in $000s
CORRIDORPHASE DESCRIPTIONBUDGETEXPENDITURE% BUDGET SPENT% WORK COMPLETESTATUS
  I-5 South Corridor
$2,243,423$2,051,63691.45%52.33%
  I-15 Corridor
$1,405,639$1,308,64993.10%45.50%
 Administration$25,694$24,27694.48%N/A
 Environmental$16,036$11,95574.55%54.05%
 Design$137,887$117,50585.22%67.00%
 ROW Support$5,382$4,98392.60%44.00%
 ROW Capital$89,476$62,24169.56%N/A
 Const. Support$168,947$145,25885.98%68.00%
 Const. Capital$957,906$940,01198.13%N/A
 Legal Services$629$39262.38%N/A
 Communications$2,046$2,02799.08%N/A
 Project Contingency$1,637$00.00%N/A
  SR 52 Corridor
$515,775$500,13896.97%13.93%
  SR 76 Corridor
$368,820$360,20697.66%66.64%
  Orange Line - Blue Line Corridor
$650,583$573,14288.10%24.29%
  SR 94/SR 125 Corridor
$30,240$15,84352.39%18.09%
  SR 78/SPRINTER Corridor
$588,365$489,80383.25%-25.88%
  I-5 North Corridor
$1,849,583$1,332,10572.02%27.61%
  Mid-City Corridor
$44,526$44,08299.00%80.00%
  I-805 Corridor
$834,454$699,50283.83%26.74%
  Border Access Corridor
$1,112,214$551,73949.61%39.17%