SANDAG Expenditures as of 12/19/2019
Caltrans Expenditures as of 11/30/2019


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$1,541,08171.93%48.65%
  I-15 Corridor
$1,405,507$1,308,20093.08%58.41%
  SR 52 Corridor
$503,775$500,13899.28%45.70%
  SR 76 Corridor
$368,820$358,20997.12%64.50%
  Orange Line - Blue Line Corridor
$573,431$572,82999.89%39.62%
  SR 94/SR 125 Corridor
$30,215$8,33627.59%38.36%
  SR 78/SPRINTER Corridor
$512,236$481,08293.92%38.13%
  I-5 North Corridor
$1,643,549$1,078,20465.60%46.72%
  Mid-City Corridor
$44,526$43,85398.49%89.09%
  I-805 Corridor
$734,718$650,50188.54%40.97%
 Administration$14,674$12,21183.21%N/A
 Environmental$73,222$73,218100.00%69.00%
 Design$93,082$85,88692.27%62.23%
 ROW Support$8,273$7,88995.36%57.46%
 ROW Capital$10,330$9,61493.07%N/A
 Const. Support$107,849$94,86287.96%39.92%
 Const. Capital$420,937$364,81286.67%N/A
 Legal Services$242$17572.27%N/A
 Communications$2,524$1,83572.70%N/A
 Project Contingency$3,586$00.00%N/A
  Border Access Corridor
$994,873$433,25843.55%58.28%