SANDAG Expenditures as of 09/20/2019
Caltrans Expenditures as of 08/31/2019


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$1,423,26166.43%48.56%
  I-15 Corridor
$1,405,507$1,308,15893.07%58.41%
  SR 52 Corridor
$503,775$500,13899.28%45.70%
  SR 76 Corridor
$368,820$357,96997.06%64.50%
  Orange Line - Blue Line Corridor
$573,431$572,80799.89%39.62%
  SR 94/SR 125 Corridor
$16,240$8,18050.37%38.36%
  SR 78/SPRINTER Corridor
$487,236$480,62798.64%38.13%
  I-5 North Corridor
$1,637,133$1,032,11763.04%46.72%
  Mid-City Corridor
$44,526$43,85298.49%89.09%
  I-805 Corridor
$711,518$640,86590.07%40.61%
 Administration$14,280$12,04184.32%N/A
 Environmental$73,222$73,18799.95%69.08%
 Design$90,582$85,95794.89%61.46%
 ROW Support$8,173$7,86596.23%57.15%
 ROW Capital$10,130$9,61394.90%N/A
 Const. Support$103,849$93,47790.01%39.85%
 Const. Capital$404,137$356,76188.28%N/A
 Legal Services$192$17088.42%N/A
 Communications$2,524$1,79671.18%N/A
 Project Contingency$4,430$00.00%N/A
  Border Access Corridor
$989,635$392,25539.64%59.71%