SANDAG Expenditures as of 09/23/2020
Caltrans Expenditures as of 08/31/2020


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
$2,192,023$1,784,78781.42%54.14%
  I-15 Corridor
$1,408,108$1,308,17492.90%51.21%
  SR 52 Corridor
$503,775$500,13899.28%19.03%
  SR 76 Corridor
$368,820$359,23297.40%65.32%
  Orange Line - Blue Line Corridor
$650,531$572,98688.08%31.37%
  SR 94/SR 125 Corridor
$30,240$10,99436.35%22.45%
  SR 78/SPRINTER Corridor
$588,365$485,34382.49%-27.21%
  I-5 North Corridor
$1,863,799$1,189,20463.81%25.36%
 Administration$53,644$36,75268.51%N/A
 Environmental$150,149$113,79175.79%43.77%
 Design$241,766$190,33278.73%41.52%
 ROW Support$22,997$14,88164.71%20.59%
 ROW Capital$52,469$21,99141.91%N/A
 Const. Support$217,970$121,22455.62%27.74%
 Const. Capital$1,110,850$686,06461.76%N/A
 Legal Services$2,965$51617.39%N/A
 Communications$5,756$3,65363.46%N/A
 Project Contingency$5,234$00.00%N/A
  Mid-City Corridor
$44,526$44,08099.00%89.09%
  I-805 Corridor
$834,454$683,84081.95%35.58%
  Border Access Corridor
$1,073,734$474,74244.21%39.81%