SANDAG Expenditures as of 06/22/2020
Caltrans Expenditures as of 05/31/2020


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
$2,192,345$1,693,35077.24%54.14%
 Administration$80,301$75,83594.44%N/A
 Environmental$65,974$62,68795.02%62.50%
 Design$188,536$182,52296.81%99.13%
 ROW Support$12,819$10,99285.75%46.75%
 ROW Capital$125,169$112,43689.83%N/A
 Const. Support$144,902$108,23574.70%81.00%
 Const. Capital$1,497,748$1,137,58075.95%N/A
 Legal Services$2,415$1,54163.81%N/A
 Communications$1,935$1,52278.67%N/A
 Project Contingency$72,545$00.00%N/A
  I-15 Corridor
$1,405,507$1,308,03393.06%58.64%
  SR 52 Corridor
$503,775$500,13899.28%19.03%
  SR 76 Corridor
$368,820$358,92597.32%65.32%
  Orange Line - Blue Line Corridor
$650,431$572,88588.08%39.62%
  SR 94/SR 125 Corridor
$30,215$9,41031.14%22.45%
  SR 78/SPRINTER Corridor
$585,236$484,59482.80%-57.54%
  I-5 North Corridor
$1,913,538$1,144,71859.82%38.99%
  Mid-City Corridor
$44,526$44,07999.00%89.09%
  I-805 Corridor
$734,718$665,27190.55%36.10%
  Border Access Corridor
$994,873$453,77145.61%55.98%