SANDAG Expenditures as of 06/30/2019
Caltrans Expenditures as of 07/31/2019


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
$2,141,588$1,389,32664.87%48.56%
 Administration$79,769$68,70086.12%N/A
 Environmental$66,073$62,41994.47%62.50%
 Design$187,531$178,55295.21%98.38%
 ROW Support$12,273$9,91880.81%45.88%
 ROW Capital$113,319$107,32294.71%N/A
 Const. Support$140,433$89,42663.68%66.75%
 Const. Capital$1,427,370$870,02260.95%N/A
 Legal Services$2,379$1,51463.64%N/A
 Communications$1,926$1,45375.43%N/A
 Project Contingency$110,514$00.00%N/A
  I-15 Corridor
$1,403,215$1,308,01793.22%58.41%
  SR 52 Corridor
$503,775$500,13899.28%45.70%
  SR 76 Corridor
$368,820$357,87697.03%64.50%
  Orange Line - Blue Line Corridor
$573,431$572,69999.87%39.62%
  SR 94/SR 125 Corridor
$16,240$8,16650.28%38.36%
  SR 78/SPRINTER Corridor
$487,236$480,51598.62%38.13%
  I-5 North Corridor
$1,644,838$1,014,72261.69%46.72%
  Mid-City Corridor
$44,526$43,84898.48%89.09%
  I-805 Corridor
$686,063$636,79392.82%40.61%
  Border Access Corridor
$976,289$390,25039.97%59.71%