SANDAG Expenditures as of 09/20/2019
Caltrans Expenditures as of 08/31/2019


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$1,423,26166.43%48.56%
  I-15 Corridor
$1,405,507$1,308,15893.07%58.41%
  SR 52 Corridor
$503,775$500,13899.28%45.70%
  SR 76 Corridor
$368,820$357,96997.06%64.50%
  Orange Line - Blue Line Corridor
$573,431$572,80799.89%39.62%
  SR 94/SR 125 Corridor
$16,240$8,18050.37%38.36%
  SR 78/SPRINTER Corridor
$487,236$480,62798.64%38.13%
  I-5 North Corridor
$1,637,133$1,032,11763.04%46.72%
 Administration$43,116$32,97276.47%N/A
 Environmental$112,864$111,37298.68%89.30%
 Design$209,673$176,79884.32%73.27%
 ROW Support$20,523$13,26464.63%43.48%
 ROW Capital$56,153$20,62336.73%N/A
 Const. Support$196,879$99,75150.67%48.41%
 Const. Capital$989,932$574,13958.00%N/A
 Legal Services$665$19529.30%N/A
 Communications$4,878$3,00261.54%N/A
 Project Contingency$2,451$00.00%N/A
  Mid-City Corridor
$44,526$43,85298.49%89.09%
  I-805 Corridor
$711,518$640,86590.07%40.61%
  Border Access Corridor
$989,635$392,25539.64%59.71%