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%
 Administration$79,597$66,35283.36%N/A
 Environmental$66,073$62,18294.11%62.50%
 Design$183,431$176,43396.18%86.25%
 ROW Support$12,953$9,21071.10%44.88%
 ROW Capital$108,819$102,01193.74%N/A
 Const. Support$132,356$78,37859.22%64.25%
 Const. Capital$1,395,240$728,09052.18%N/A
 Legal Services$2,379$1,48662.45%N/A
 Communications$1,825$1,30371.41%N/A
 Project Contingency$95,314$00.00%N/A
  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%
  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%