SANDAG Expenditures as of 03/20/2019
Caltrans Expenditures as of 02/28/2019


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
$2,077,988$1,225,44458.97%45.71%
  I-15 Corridor
$1,403,215$1,297,44792.46%58.33%
  SR 52 Corridor
$503,775$500,13899.28%45.70%
  SR 76 Corridor
$368,820$357,27196.87%63.95%
  Orange Line - Blue Line Corridor
$573,431$572,30399.80%39.62%
  SR 94/SR 125 Corridor
$16,240$8,08649.79%38.36%
  SR 78/SPRINTER Corridor
$487,236$480,11698.54%38.13%
  I-5 North Corridor
$1,735,498$946,39954.53%44.90%
 Administration$44,191$31,26970.76%N/A
 Environmental$114,475$111,25697.19%89.30%
 Design$216,276$170,91079.02%70.77%
 ROW Support$20,590$12,34759.96%43.43%
 ROW Capital$56,529$18,55632.83%N/A
 Const. Support$215,124$86,69040.30%46.18%
 Const. Capital$1,049,582$512,71348.85%N/A
 Legal Services$579$19433.51%N/A
 Communications$5,248$2,46446.96%N/A
 Project Contingency$12,905$00.00%N/A
  Mid-City Corridor
$44,526$43,82998.43%89.09%
  I-805 Corridor
$684,981$621,18390.69%40.07%
  Border Access Corridor
$976,289$385,39939.48%59.52%