SANDAG Expenditures as of 09/20/2019
Caltrans Expenditures as of 08/31/2019


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
$2,142,345$1,423,26166.43%48.56%
  I-15 Corridor
$1,405,507$1,308,15893.07%58.41%
  SR 52 Corridor
$503,775$500,13899.28%45.70%
  SR 76 Corridor
$368,820$357,96997.06%64.50%
 Administration$3,192$2,98793.56%N/A
 Environmental$25,787$25,787100.00%100.00%
 Design$35,578$35,577100.00%97.50%
 ROW Support$14,910$13,17288.34%92.50%
 ROW Capital$47,517$48,298101.64%N/A
 Const. Support$44,451$43,08496.92%94.50%
 Const. Capital$196,875$188,80995.90%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$572,80799.89%39.62%
  SR 94/SR 125 Corridor
$16,240$8,18050.37%38.36%
  SR 78/SPRINTER Corridor
$487,236$480,62798.64%38.13%
  I-5 North Corridor
$1,637,133$1,032,11763.04%46.72%
  Mid-City Corridor
$44,526$43,85298.49%89.09%
  I-805 Corridor
$711,518$640,86590.07%40.61%
  Border Access Corridor
$989,635$392,25539.64%59.71%