SANDAG Expenditures as of 06/22/2020
Caltrans Expenditures as of 05/31/2020


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
$2,192,345$1,693,35077.24%54.14%
  I-15 Corridor
$1,405,507$1,308,03393.06%58.64%
  SR 52 Corridor
$503,775$500,13899.28%19.03%
  SR 76 Corridor
$368,820$358,92597.32%65.32%
 Administration$3,128$2,98995.55%N/A
 Environmental$25,788$25,787100.00%100.00%
 Design$35,578$35,577100.00%100.00%
 ROW Support$15,160$13,20587.10%94.50%
 ROW Capital$47,267$48,298102.18%N/A
 Const. Support$44,514$43,34997.38%94.50%
 Const. Capital$196,875$189,46496.24%N/A
 Legal Services$0$00.00%N/A
 Communications$257$25599.30%N/A
 Project Contingency$253$00.00%N/A
  Orange Line - Blue Line Corridor
$650,431$572,88588.08%39.62%
  SR 94/SR 125 Corridor
$30,215$9,41031.14%22.45%
  SR 78/SPRINTER Corridor
$585,236$484,59482.80%-57.54%
  I-5 North Corridor
$1,913,538$1,144,71859.82%38.99%
  Mid-City Corridor
$44,526$44,07999.00%89.09%
  I-805 Corridor
$734,718$665,27190.55%36.10%
  Border Access Corridor
$994,873$453,77145.61%55.98%