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%
  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%
 Administration$94,306$43,50946.14%N/A
 Environmental$145,847$124,24185.19%55.77%
 Design$274,815$206,67775.21%42.63%
 ROW Support$24,006$16,49768.72%21.26%
 ROW Capital$54,365$23,82643.83%N/A
 Const. Support$294,924$152,68951.77%29.96%
 Const. Capital$1,494,031$875,91558.63%N/A
 Legal Services$3,667$1,40038.19%N/A
 Communications$6,536$5,26180.49%N/A
 Project Contingency$4,836$00.00%N/A
  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%