SANDAG Expenditures as of 09/23/2020
Caltrans Expenditures as of 08/31/2020


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
$2,192,023$1,784,78781.42%54.14%
  I-15 Corridor
$1,408,108$1,308,17492.90%51.21%
  SR 52 Corridor
$503,775$500,13899.28%19.03%
  SR 76 Corridor
$368,820$359,23297.40%65.32%
  Orange Line - Blue Line Corridor
$650,531$572,98688.08%31.37%
  SR 94/SR 125 Corridor
$30,240$10,99436.35%22.45%
  SR 78/SPRINTER Corridor
$588,365$485,34382.49%-27.21%
  I-5 North Corridor
$1,863,799$1,189,20463.81%25.36%
  Mid-City Corridor
$44,526$44,08099.00%89.09%
  I-805 Corridor
$834,454$683,84081.95%35.58%
  Border Access Corridor
$1,073,734$474,74244.21%39.81%
 Administration$8,135$5,77270.96%N/A
 Environmental$1,536$8,361544.31%44.44%
 Design$74,980$55,98974.67%75.50%
 ROW Support$6,137$4,77877.86%54.67%
 ROW Capital$109,308$86,80079.41%N/A
 Const. Support$115,273$46,51440.35%56.91%
 Const. Capital$744,093$264,77935.58%N/A
 Legal Services$5,906$1,20520.41%N/A
 Communications$1,502$54336.12%N/A
 Project Contingency$6,864$00.00%N/A