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%
  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%
 Administration$6,053$4,86880.42%N/A
 Environmental$1,553$8,361538.36%85.71%
 Design$64,909$46,65771.88%96.43%
 ROW Support$6,432$4,30766.96%94.00%
 ROW Capital$99,619$64,05964.30%N/A
 Const. Support$115,469$39,49234.20%86.63%
 Const. Capital$677,088$216,58931.99%N/A
 Legal Services$1,250$81365.01%N/A
 Communications$532$25347.61%N/A
 Project Contingency$3,384$00.00%N/A