SANDAG Expenditures as of 06/22/2020
Caltrans Expenditures as of 05/31/2020


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
$2,192,345$1,693,35077.24%54.14%
  I-15 Corridor
$1,405,507$1,308,03393.06%58.64%
  SR 52 Corridor
$503,775$500,13899.28%19.03%
  SR 76 Corridor
$368,820$358,92597.32%65.32%
  Orange Line - Blue Line Corridor
$650,431$572,88588.08%39.62%
  SR 94/SR 125 Corridor
$30,215$9,41031.14%22.45%
  SR 78/SPRINTER Corridor
$585,236$484,59482.80%-57.54%
  I-5 North Corridor
$1,913,538$1,144,71859.82%38.99%
 Administration$50,647$34,64468.40%N/A
 Environmental$198,002$112,08256.61%84.95%
 Design$252,745$186,56373.81%68.40%
 ROW Support$25,403$14,60357.49%28.84%
 ROW Capital$61,463$21,43134.87%N/A
 Const. Support$216,470$115,11753.18%39.00%
 Const. Capital$1,095,840$656,48959.91%N/A
 Legal Services$2,864$2689.37%N/A
 Communications$6,212$3,52256.70%N/A
 Project Contingency$3,893$00.00%N/A
  Mid-City Corridor
$44,526$44,07999.00%89.09%
  I-805 Corridor
$734,718$665,27190.55%36.10%
  Border Access Corridor
$994,873$453,77145.61%55.98%