SANDAG Expenditures as of 09/21/2021
Caltrans Expenditures as of 08/31/2021
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
$2,243,423$2,051,63691.45%52.33%
  I-15 Corridor
$1,405,639$1,308,64993.10%45.50%
  SR 52 Corridor
$515,775$500,13896.97%13.93%
  SR 76 Corridor
$368,820$360,20697.66%66.64%
  Orange Line - Blue Line Corridor
$650,583$573,14288.10%24.29%
  SR 94/SR 125 Corridor
$30,240$15,84352.39%18.09%
  SR 78/SPRINTER Corridor
$588,365$489,80383.25%-25.88%
  I-5 North Corridor
$1,849,583$1,332,10572.02%27.61%
 Administration$55,761$40,43572.52%N/A
 Environmental$147,984$121,12781.85%50.57%
 Design$228,792$199,30787.11%43.69%
 ROW Support$22,986$15,89669.15%19.78%
 ROW Capital$53,387$22,43042.01%N/A
 Const. Support$214,355$138,74264.73%29.07%
 Const. Capital$1,114,140$788,37270.76%N/A
 Legal Services$3,673$1,22633.38%N/A
 Communications$5,753$4,57079.43%N/A
 Project Contingency$2,753$00.00%N/A
  Mid-City Corridor
$44,526$44,08299.00%80.00%
  I-805 Corridor
$834,454$699,50283.83%26.74%
  Border Access Corridor
$1,112,214$551,73949.61%39.17%