SANDAG Expenditures as of 06/30/2019
Caltrans Expenditures as of 07/31/2019


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
$2,141,588$1,389,32664.87%48.56%
  I-15 Corridor
$1,403,215$1,308,01793.22%58.41%
  SR 52 Corridor
$503,775$500,13899.28%45.70%
  SR 76 Corridor
$368,820$357,87697.03%64.50%
  Orange Line - Blue Line Corridor
$573,431$572,69999.87%39.62%
  SR 94/SR 125 Corridor
$16,240$8,16650.28%38.36%
  SR 78/SPRINTER Corridor
$487,236$480,51598.62%38.13%
  I-5 North Corridor
$1,644,838$1,014,72261.69%46.72%
 Administration$42,859$32,10374.90%N/A
 Environmental$113,068$111,34398.47%89.30%
 Design$215,987$174,86980.96%73.27%
 ROW Support$20,527$13,06763.66%43.48%
 ROW Capital$56,529$20,62236.48%N/A
 Const. Support$198,993$97,09248.79%48.41%
 Const. Capital$987,942$562,47956.93%N/A
 Legal Services$541$19435.86%N/A
 Communications$4,972$2,95359.38%N/A
 Project Contingency$3,421$00.00%N/A
  Mid-City Corridor
$44,526$43,84898.48%89.09%
  I-805 Corridor
$686,063$636,79392.82%40.61%
  Border Access Corridor
$976,289$390,25039.97%59.71%