SANDAG Expenditures as of 12/28/2020
Caltrans Expenditures as of 11/30/2020


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
$2,192,023$1,852,64484.52%56.68%
 Administration$89,602$81,06190.47%N/A
 Environmental$65,674$66,316100.98%62.50%
 Design$193,342$185,84396.12%99.38%
 ROW Support$13,807$11,72384.91%48.00%
 ROW Capital$125,169$113,99591.07%N/A
 Const. Support$151,710$123,06781.12%86.75%
 Const. Capital$1,498,134$1,266,99684.57%N/A
 Legal Services$2,369$2,03585.90%N/A
 Communications$1,905$1,60784.36%N/A
 Project Contingency$50,310$00.00%N/A
  I-15 Corridor
$1,408,108$1,308,23392.91%51.52%
  SR 52 Corridor
$503,775$500,13899.28%19.03%
  SR 76 Corridor
$368,820$359,50497.47%65.32%
  Orange Line - Blue Line Corridor
$650,531$573,04888.09%31.50%
  SR 94/SR 125 Corridor
$30,240$12,80842.35%24.27%
  SR 78/SPRINTER Corridor
$588,365$486,21682.64%-26.34%
  I-5 North Corridor
$1,861,592$1,224,19865.76%28.40%
  Mid-City Corridor
$44,526$44,08199.00%89.09%
  I-805 Corridor
$834,454$688,39682.50%27.47%
  Border Access Corridor
$1,075,734$496,60346.16%40.90%