SANDAG Expenditures as of 09/21/2021
Caltrans Expenditures as of 08/31/2021
Budget Detail as of 6/30/2021


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
$2,243,423$2,051,63691.45%52.33%
 Administration$94,102$87,20592.67%N/A
 Environmental$64,674$73,304113.35%50.00%
 Design$195,057$188,54996.66%87.00%
 ROW Support$15,007$12,61184.03%36.63%
 ROW Capital$130,169$116,47589.48%N/A
 Const. Support$158,567$139,96088.26%82.63%
 Const. Capital$1,551,762$1,429,28692.11%N/A
 Legal Services$2,369$2,505105.76%N/A
 Communications$3,655$1,74147.63%N/A
 Project Contingency$28,060$00.00%N/A
  I-15 Corridor
$1,405,639$1,308,64993.10%45.50%
  SR 52 Corridor
$515,775$500,13896.97%13.93%
  SR 76 Corridor
$368,820$360,20697.66%66.64%
  Orange Line - Blue Line Corridor
$650,583$573,14288.10%24.29%
  SR 94/SR 125 Corridor
$30,240$15,84352.39%18.09%
  SR 78/SPRINTER Corridor
$588,365$489,80383.25%-25.88%
  I-5 North Corridor
$1,849,583$1,332,10572.02%27.61%
  Mid-City Corridor
$44,526$44,08299.00%80.00%
  I-805 Corridor
$834,454$699,50283.83%26.74%
  Border Access Corridor
$1,112,214$551,73949.61%39.17%