SANDAG Expenditures as of 06/30/2019
Caltrans Expenditures as of 07/31/2019


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
$2,141,588$1,389,32664.87%48.56%
  I-15 Corridor
$1,403,215$1,308,01793.22%58.41%
 Administration$25,800$24,03693.16%N/A
 Environmental$10,998$11,897108.17%80.89%
 Design$131,986$117,49289.02%80.00%
 ROW Support$5,142$4,97696.77%65.06%
 ROW Capital$89,787$62,23869.32%N/A
 Const. Support$170,564$145,14685.10%80.56%
 Const. Capital$963,915$939,86597.51%N/A
 Legal Services$579$34158.97%N/A
 Communications$2,055$2,02798.64%N/A
 Project Contingency$2,390$00.00%N/A
  SR 52 Corridor
$503,775$500,13899.28%45.70%
  SR 76 Corridor
$368,820$357,87697.03%64.50%
  Orange Line - Blue Line Corridor
$573,431$572,69999.87%39.62%
  SR 94/SR 125 Corridor
$16,240$8,16650.28%38.36%
  SR 78/SPRINTER Corridor
$487,236$480,51598.62%38.13%
  I-5 North Corridor
$1,644,838$1,014,72261.69%46.72%
  Mid-City Corridor
$44,526$43,84898.48%89.09%
  I-805 Corridor
$686,063$636,79392.82%40.61%
  Border Access Corridor
$976,289$390,25039.97%59.71%