SANDAG Expenditures as of 05/20/2019
Caltrans Expenditures as of 04/30/2019


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
$2,077,988$1,309,59463.02%47.60%
  I-15 Corridor
$1,403,215$1,307,56593.18%58.36%
  SR 52 Corridor
$503,775$500,13899.28%45.70%
  SR 76 Corridor
$368,820$357,47796.92%64.50%
  Orange Line - Blue Line Corridor
$573,431$572,58299.85%39.62%
  SR 94/SR 125 Corridor
$16,240$8,11049.94%38.36%
  SR 78/SPRINTER Corridor
$487,236$480,12798.54%38.13%
  I-5 North Corridor
$1,735,498$971,92056.00%46.00%
  Mid-City Corridor
$44,526$43,83898.46%89.09%
  I-805 Corridor
$684,981$628,73291.79%40.21%
 Administration$13,672$11,70185.58%N/A
 Environmental$73,222$73,18799.95%69.08%
 Design$90,381$85,74494.87%61.46%
 ROW Support$8,173$7,85896.14%57.15%
 ROW Capital$9,955$9,60596.49%N/A
 Const. Support$96,447$90,62593.96%38.15%
 Const. Capital$384,764$348,15990.49%N/A
 Legal Services$165$15393.01%N/A
 Communications$2,330$1,69972.93%N/A
 Project Contingency$5,873$00.00%N/A
  Border Access Corridor
$976,289$386,64439.60%59.71%