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%
  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%
 Administration$15,668$13,33685.11%N/A
 Environmental$118,524$73,21861.78%38.76%
 Design$109,062$90,43082.92%41.94%
 ROW Support$10,353$7,93876.68%34.71%
 ROW Capital$19,590$9,85550.30%N/A
 Const. Support$113,513$101,64589.54%28.24%
 Const. Capital$441,123$400,82390.86%N/A
 Legal Services$262$18972.27%N/A
 Communications$2,969$2,06969.69%N/A
 Project Contingency$3,391$00.00%N/A
  Border Access Corridor
$1,112,214$551,73949.61%39.17%