SANDAG Expenditures as of 01/20/2019
Caltrans Expenditures as of 12/31/2018


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$1,181,41856.85%45.40%
 Administration$79,577$64,37480.90%N/A
 Environmental$66,073$62,10093.99%62.50%
 Design$181,846$175,61696.57%86.25%
 ROW Support$12,973$8,93768.89%44.88%
 ROW Capital$108,819$100,61492.46%N/A
 Const. Support$133,941$74,50355.62%63.25%
 Const. Capital$1,395,240$692,52749.63%N/A
 Legal Services$2,379$1,48362.32%N/A
 Communications$1,825$1,26469.23%N/A
 Project Contingency$95,314$00.00%N/A
  I-15 Corridor
$1,403,215$1,297,05792.43%58.33%
  SR 52 Corridor
$503,775$500,13899.28%45.70%
  SR 76 Corridor
$368,820$356,84896.75%63.95%
  Orange Line - Blue Line Corridor
$573,431$572,27299.80%39.67%
  SR 94/SR 125 Corridor
$16,240$8,08649.79%38.36%
  SR 78/SPRINTER Corridor
$487,236$480,11698.54%38.13%
  I-5 North Corridor
$1,735,498$893,93551.51%44.14%
  Mid-City Corridor
$44,526$43,82598.42%89.09%
  I-805 Corridor
$684,981$616,14089.95%39.75%
  Border Access Corridor
$976,289$376,13938.53%58.23%