SANDAG Expenditures as of 05/20/2019
Caltrans Expenditures as of 04/30/2019


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$1,309,59463.02%47.60%
  I-15 Corridor
$1,403,215$1,307,56593.18%58.36%
  SR 52 Corridor
$503,775$500,13899.28%45.70%
  SR 76 Corridor
$368,820$357,47796.92%64.50%
  Orange Line - Blue Line Corridor
$573,431$572,58299.85%39.62%
  SR 94/SR 125 Corridor
$16,240$8,11049.94%38.36%
  SR 78/SPRINTER Corridor
$487,236$480,12798.54%38.13%
  I-5 North Corridor
$1,735,498$971,92056.00%46.00%
 Administration$44,003$31,67771.99%N/A
 Environmental$114,391$111,29097.29%89.30%
 Design$217,035$172,07779.29%73.27%
 ROW Support$20,590$12,58361.11%43.48%
 ROW Capital$56,529$20,46836.21%N/A
 Const. Support$213,110$91,60242.98%47.50%
 Const. Capital$1,053,990$529,34350.22%N/A
 Legal Services$592$19432.77%N/A
 Communications$5,152$2,68552.12%N/A
 Project Contingency$10,107$00.00%N/A
  Mid-City Corridor
$44,526$43,83898.46%89.09%
  I-805 Corridor
$684,981$628,73291.79%40.21%
  Border Access Corridor
$976,289$386,64439.60%59.71%