SANDAG Expenditures as of 12/05/2019
Caltrans Expenditures as of 10/31/2019


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
$2,142,345$1,508,76270.43%48.65%
 Administration$79,805$72,08090.32%N/A
 Environmental$66,074$62,52194.62%62.50%
 Design$187,579$180,12796.03%98.38%
 ROW Support$12,719$10,50182.56%46.13%
 ROW Capital$114,169$110,16896.50%N/A
 Const. Support$144,855$96,54966.65%66.75%
 Const. Capital$1,497,748$973,81065.02%N/A
 Legal Services$2,415$1,51862.85%N/A
 Communications$1,935$1,48976.94%N/A
 Project Contingency$35,045$00.00%N/A
  I-15 Corridor
$1,405,507$1,308,19393.08%58.41%
  SR 52 Corridor
$503,775$500,13899.28%45.70%
  SR 76 Corridor
$368,820$358,13797.10%64.50%
  Orange Line - Blue Line Corridor
$573,431$572,82499.89%39.62%
  SR 94/SR 125 Corridor
$30,215$8,32127.54%38.36%
  SR 78/SPRINTER Corridor
$512,236$480,93693.89%38.13%
  I-5 North Corridor
$1,637,133$1,066,42465.14%46.72%
  Mid-City Corridor
$44,526$43,85398.49%89.09%
  I-805 Corridor
$735,518$647,76588.07%40.97%
  Border Access Corridor
$989,635$412,22241.65%58.28%