SANDAG Expenditures as of 09/23/2020
Caltrans Expenditures as of 08/31/2020


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
$2,192,023$1,784,78781.42%54.14%
  I-15 Corridor
$1,408,108$1,308,17492.90%51.21%
  SR 52 Corridor
$503,775$500,13899.28%19.03%
  SR 76 Corridor
$368,820$359,23297.40%65.32%
  Orange Line - Blue Line Corridor
$650,531$572,98688.08%31.37%
  SR 94/SR 125 Corridor
$30,240$10,99436.35%22.45%
  SR 78/SPRINTER Corridor
$588,365$485,34382.49%-27.21%
 Administration$2,213$10,692483.15%N/A
 Environmental$107,247$20,44219.06%-27.17%
 Design$54,817$30,61755.85%-33.33%
 ROW Support$2,886$2,88699.99%-33.33%
 ROW Capital$54,830$54,830100.00%N/A
 Const. Support$36,853$36,853100.00%-33.33%
 Const. Capital$328,969$328,969100.00%N/A
 Legal Services$0$00.00%N/A
 Communications$550$539.58%N/A
 Project Contingency$0$00.00%N/A
  I-5 North Corridor
$1,863,799$1,189,20463.81%25.36%
  Mid-City Corridor
$44,526$44,08099.00%89.09%
  I-805 Corridor
$834,454$683,84081.95%35.58%
  Border Access Corridor
$1,073,734$474,74244.21%39.81%