SANDAG Expenditures as of 03/26/2020
Caltrans Expenditures as of 02/29/2020


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$1,609,87473.43%48.65%
 Administration$79,801$74,60993.49%N/A
 Environmental$65,974$62,59794.88%62.50%
 Design$187,536$181,69696.89%98.38%
 ROW Support$12,819$10,95185.43%46.13%
 ROW Capital$125,169$110,55588.32%N/A
 Const. Support$144,902$102,35270.64%66.75%
 Const. Capital$1,497,748$1,064,05371.04%N/A
 Legal Services$2,415$1,54063.79%N/A
 Communications$1,935$1,52178.59%N/A
 Project Contingency$74,045$00.00%N/A
  I-15 Corridor
$1,405,507$1,307,99893.06%58.41%
  SR 52 Corridor
$503,775$500,13899.28%45.70%
  SR 76 Corridor
$368,820$358,60897.23%64.50%
  Orange Line - Blue Line Corridor
$573,431$572,87599.90%39.62%
  SR 94/SR 125 Corridor
$30,215$8,56028.33%38.36%
  SR 78/SPRINTER Corridor
$512,236$481,39493.98%38.13%
  I-5 North Corridor
$1,643,549$1,110,08167.54%46.72%
  Mid-City Corridor
$44,526$44,07999.00%89.09%
  I-805 Corridor
$734,718$658,19489.58%40.97%
  Border Access Corridor
$994,873$442,46144.47%58.28%