SANDAG Expenditures as of 03/20/2019
Caltrans Expenditures as of 02/28/2019


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
$2,077,988$1,225,44458.97%45.71%
  I-15 Corridor
$1,403,215$1,297,44792.46%58.33%
  SR 52 Corridor
$503,775$500,13899.28%45.70%
  SR 76 Corridor
$368,820$357,27196.87%63.95%
 Administration$3,192$2,98493.48%N/A
 Environmental$25,787$25,787100.00%100.00%
 Design$35,578$35,577100.00%97.50%
 ROW Support$14,910$13,10987.92%92.50%
 ROW Capital$47,517$48,163101.36%N/A
 Const. Support$44,451$42,87796.46%94.50%
 Const. Capital$196,875$188,51995.76%N/A
 Legal Services$0$00.00%N/A
 Communications$257$25599.30%N/A
 Project Contingency$253$00.00%N/A
  Orange Line - Blue Line Corridor
$573,431$572,30399.80%39.62%
  SR 94/SR 125 Corridor
$16,240$8,08649.79%38.36%
  SR 78/SPRINTER Corridor
$487,236$480,11698.54%38.13%
  I-5 North Corridor
$1,735,498$946,39954.53%44.90%
  Mid-City Corridor
$44,526$43,82998.43%89.09%
  I-805 Corridor
$684,981$621,18390.69%40.07%
  Border Access Corridor
$976,289$385,39939.48%59.52%