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%
 Administration$18,650$18,62999.89%N/A
 Environmental$471$471100.00%12.50%
 Design$26,559$26,55199.97%62.50%
 ROW Support$33$33100.28%12.50%
 ROW Capital$841$84099.87%N/A
 Const. Support$35,447$35,19199.28%77.25%
 Const. Capital$490,889$490,46499.91%N/A
 Legal Services$62$62100.00%N/A
 Communications$371$34091.53%N/A
 Project Contingency$108$00.00%N/A
  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%
  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%