SANDAG Expenditures as of 12/19/2019
Caltrans Expenditures as of 11/30/2019


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
$2,142,345$1,541,08171.93%48.65%
 Administration$79,805$72,38090.70%N/A
 Environmental$66,074$62,52394.63%62.50%
 Design$187,579$180,60796.28%98.38%
 ROW Support$12,719$10,53482.82%46.13%
 ROW Capital$114,169$110,16896.50%N/A
 Const. Support$144,855$97,90067.58%66.75%
 Const. Capital$1,497,748$1,003,96067.03%N/A
 Legal Services$2,415$1,51862.85%N/A
 Communications$1,935$1,49077.02%N/A
 Project Contingency$35,045$00.00%N/A
  I-15 Corridor
$1,405,507$1,308,20093.08%58.41%
  SR 52 Corridor
$503,775$500,13899.28%45.70%
  SR 76 Corridor
$368,820$358,20997.12%64.50%
  Orange Line - Blue Line Corridor
$573,431$572,82999.89%39.62%
  SR 94/SR 125 Corridor
$30,215$8,33627.59%38.36%
  SR 78/SPRINTER Corridor
$512,236$481,08293.92%38.13%
  I-5 North Corridor
$1,643,549$1,078,20465.60%46.72%
  Mid-City Corridor
$44,526$43,85398.49%89.09%
  I-805 Corridor
$734,718$650,50188.54%40.97%
  Border Access Corridor
$994,873$433,25843.55%58.28%