SANDAG Expenditures as of 12/23/2021
Caltrans Expenditures as of 11/30/2021
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
$2,227,298$2,103,39094.44%52.33%
  I-15 Corridor
$1,404,207$1,308,73093.20%45.50%
  SR 52 Corridor
$515,775$500,13896.97%13.93%
  SR 76 Corridor
$368,820$360,57197.76%66.64%
  Orange Line - Blue Line Corridor
$578,791$573,19299.03%24.29%
  SR 94/SR 125 Corridor
$30,240$17,14256.69%18.09%
  SR 78/SPRINTER Corridor
$588,365$491,38083.52%-25.88%
  I-5 North Corridor
$2,397,334$1,372,96157.27%26.99%
  Mid-City Corridor
$44,526$44,08299.00%80.00%
  I-805 Corridor
$836,254$700,76683.80%26.74%
 Administration$15,638$13,49586.29%N/A
 Environmental$118,524$73,21861.78%38.76%
 Design$108,760$90,92183.60%41.94%
 ROW Support$10,350$7,93876.70%34.71%
 ROW Capital$19,590$9,85550.30%N/A
 Const. Support$114,015$101,88389.36%28.24%
 Const. Capital$443,265$401,17990.51%N/A
 Legal Services$262$18871.68%N/A
 Communications$3,019$2,08969.20%N/A
 Project Contingency$2,832$00.00%N/A
  Border Access Corridor
$1,169,134$568,69748.64%39.17%