SANDAG Expenditures as of 12/05/2019
Caltrans Expenditures as of 10/31/2019


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
$2,142,345$1,508,76270.43%48.65%
  I-15 Corridor
$1,405,507$1,308,19393.08%58.41%
 Administration$25,869$24,13893.31%N/A
 Environmental$12,129$11,89798.09%80.89%
 Design$133,562$117,50187.98%80.00%
 ROW Support$5,508$4,98290.46%65.06%
 ROW Capital$90,199$62,23869.00%N/A
 Const. Support$170,070$145,20185.38%80.56%
 Const. Capital$964,125$939,86697.48%N/A
 Legal Services$577$34359.45%N/A
 Communications$2,055$2,02798.64%N/A
 Project Contingency$1,414$00.00%N/A
  SR 52 Corridor
$503,775$500,13899.28%45.70%
  SR 76 Corridor
$368,820$358,13797.10%64.50%
  Orange Line - Blue Line Corridor
$573,431$572,82499.89%39.62%
  SR 94/SR 125 Corridor
$30,215$8,32127.54%38.36%
  SR 78/SPRINTER Corridor
$512,236$480,93693.89%38.13%
  I-5 North Corridor
$1,637,133$1,066,42465.14%46.72%
  Mid-City Corridor
$44,526$43,85398.49%89.09%
  I-805 Corridor
$735,518$647,76588.07%40.97%
  Border Access Corridor
$989,635$412,22241.65%58.28%