SANDAG Expenditures as of 03/25/2021
Caltrans Expenditures as of 02/28/2021


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
$2,192,423$1,920,55287.60%51.85%
 Administration$89,602$86,55096.59%N/A
 Environmental$64,674$66,517102.85%50.00%
 Design$193,257$186,92896.73%87.00%
 ROW Support$14,307$11,97483.69%36.63%
 ROW Capital$125,169$116,19392.83%N/A
 Const. Support$160,110$128,76480.42%79.50%
 Const. Capital$1,524,119$1,319,92986.60%N/A
 Legal Services$2,369$2,08588.00%N/A
 Communications$1,905$1,61284.62%N/A
 Project Contingency$16,910$00.00%N/A
  I-15 Corridor
$1,408,108$1,308,28592.91%45.41%
  SR 52 Corridor
$503,775$500,13899.28%19.03%
  SR 76 Corridor
$368,820$359,69297.52%66.64%
  Orange Line - Blue Line Corridor
$650,531$573,08388.09%26.28%
  SR 94/SR 125 Corridor
$30,240$13,66145.18%16.27%
  SR 78/SPRINTER Corridor
$588,365$487,06482.78%-25.98%
  I-5 North Corridor
$1,861,592$1,262,35867.81%28.18%
  Mid-City Corridor
$44,526$44,08299.00%80.00%
  I-805 Corridor
$834,454$693,98183.17%26.14%
  Border Access Corridor
$1,112,214$514,81246.29%37.77%