SANDAG Expenditures as of 06/21/2022
Caltrans Expenditures as of 05/31/2022
Budget Detail as of 6/30/2021


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
$2,227,298$2,177,16697.75%53.21%
  I-15 Corridor
$1,404,207$1,308,83293.21%45.75%
 Administration$25,843$24,33994.18%N/A
 Environmental$14,904$12,04880.84%54.05%
 Design$135,056$117,50587.00%67.00%
 ROW Support$5,141$4,98396.94%44.00%
 ROW Capital$89,097$62,24169.86%N/A
 Const. Support$169,032$145,25885.94%68.15%
 Const. Capital$959,141$940,01298.01%N/A
 Legal Services$629$41966.62%N/A
 Communications$2,063$2,02798.27%N/A
 Project Contingency$3,302$00.00%N/A
  SR 52 Corridor
$515,775$500,13896.97%13.93%
  SR 76 Corridor
$368,820$360,96797.87%66.64%
  Orange Line - Blue Line Corridor
$578,791$573,49799.09%24.29%
  SR 94/SR 125 Corridor
$30,240$19,02262.90%20.82%
  SR 78/SPRINTER Corridor
$588,365$494,00983.96%-25.88%
  I-5 North Corridor
$2,397,334$1,450,01460.48%28.79%
  Mid-City Corridor
$44,526$44,09999.04%81.36%
  I-805 Corridor
$836,254$703,04084.07%27.03%
  Border Access Corridor
$1,169,134$608,68452.06%41.10%