SANDAG Expenditures as of 12/05/2019
Caltrans Expenditures as of 10/31/2019


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$1,508,76270.43%48.65%
  I-15 Corridor
$1,405,507$1,308,19393.08%58.41%
  SR 52 Corridor
$503,775$500,13899.28%45.70%
  SR 76 Corridor
$368,820$358,13797.10%64.50%
  Orange Line - Blue Line Corridor
$573,431$572,82499.89%39.62%
  SR 94/SR 125 Corridor
$30,215$8,32127.54%38.36%
  SR 78/SPRINTER Corridor
$512,236$480,93693.89%38.13%
  I-5 North Corridor
$1,637,133$1,066,42465.14%46.72%
  Mid-City Corridor
$44,526$43,85398.49%89.09%
  I-805 Corridor
$735,518$647,76588.07%40.97%
 Administration$14,680$12,17382.92%N/A
 Environmental$73,222$73,218100.00%69.00%
 Design$93,082$85,88692.27%62.23%
 ROW Support$8,273$7,88895.35%57.46%
 ROW Capital$10,330$9,61493.07%N/A
 Const. Support$107,849$94,50587.63%39.92%
 Const. Capital$420,937$362,47186.11%N/A
 Legal Services$242$17572.27%N/A
 Communications$2,524$1,83572.70%N/A
 Project Contingency$4,380$00.00%N/A
  Border Access Corridor
$989,635$412,22241.65%58.28%