Letting Schedule for August, 2015 (FY 2015)

Last Update: Monday, June 29, 2015
August, 2015 (FY 2015) (see Descriptions)
SEP 2014 | OCT 2014 | NOV 2014 | DEC 2014 | JAN 2015 | FEB 2015 | MAR 2015 | APR 2015 | MAY 2015 | JUN 2015 | JUL 2015 | AUG 2015
CCSJ County/
District
Highway Let Status Contract
Cost
Hndl
Code
Links
0198-03-027 Anderson/
Tyler
US 175 Approved $30,702,041    
0328-05-044 Atascosa/
San Antonio
SH 97 Approved $13,991,891    
0271-02-058 Austin/
Yoakum
IH 10 Approved $4,058,175    
0265-05-067 Bastrop/
Austin
SH 71 Approved $17,951,918    
0398-04-073 Bell/
Waco
SH 317 Approved $2,084,355    
0116-04-101 Brazos/
Bryan
SH 21 Approved $1,300,101    
0506-01-098 Brazos/
Bryan
FM 60 Approved $787,505    
2399-01-069 Brazos/
Bryan
FM 2818 Approved $164,230    
2694-01-008 Brewster/
El Paso
FM 1703 Approved $1,114,105    
0102-07-044 Brooks/
Pharr
SH 285 Approved $14,126,059    
0331-01-044 Cameron/
Pharr
SH 100 Approved $5,000,000    
1024-02-044 Chambers/
Beaumont
FM 1405 Approved $8,914,626    
3271-01-014 Chambers/
Beaumont
FM 3180 Approved $650,087    
0199-03-028 Cherokee/
Tyler
US 69 Approved $16,070,659    
0549-03-025 Collin/
Dallas
SH 121 Approved $14,594,126    
2351-01-020 Collin/
Dallas
FM 2478 Approved $7,265,146 LC  
0215-07-025 Comal/
San Antonio
SH 46 Approved $1,616,670    
1728-02-058 Comal/
San Antonio
FM 306 Approved $10,500,000    
0040-03-059 Dallam/
Amarillo
US 87 Approved $22,270,209    
0718-01-064 Denton/
Dallas
FM 156 Approved $33,005,097    
0925-15-010 Dickens/
Childress
CR Approved $520,894    
0924-06-501 El Paso/
El Paso
VA Approved $5,650,000 LC  
0924-06-502 El Paso/
El Paso
VA Approved $5,200,000 LC  
2121-01-092 El Paso/
El Paso
IH 10 Approved $15,316,881    
3572-01-003 El Paso/
El Paso
SS 6 Approved $244,329    
3572-01-004 El Paso/
El Paso
SS 6 Approved $1,851,294    
0048-04-079 Ellis/
Dallas
IH 35E Approved 145,848,587    
1451-01-025 Ellis/
Dallas
FM 55 Approved $1,486,753    
0258-01-028 Erath/
Fort Worth
SH 6 Approved $5,163,433    
0258-02-057 Erath/
Fort Worth
US 281 Approved $4,284,513    
0908-23-037 Fisher/
Abilene
CR Approved $1,507,305    
2857-01-005 Fisher/
Abilene
FM 2832 Approved $504,580    
0190-01-021 Franklin/
Paris
SH 37 Approved $16,108,001    
0205-06-028 Freestone/
Bryan
US 79 Approved $8,013,602    
0367-02-081 Galveston/
Houston
SH 124 Approved $1,712,075    
0500-04-134 Galveston/
Houston
IH 45 Approved $722,302    
0516-02-025 Goliad/
Corpus Christi
SH 239 Approved $6,942,551    
0047-18-070 Grayson/
Paris
US 75 Approved $169,490    
0047-18-071 Grayson/
Paris
US 75 Approved $321,856    
0728-02-029 Grayson/
Paris
FM 120 Approved $1,777,763    
0729-01-037 Grayson/
Paris
FM 121 Approved $4,915,653    
2158-01-011 Gregg/
Tyler
FM 2275 Approved $12,227,348    
0925-07-029 Hardeman/
Childress
CR Approved $1,000,326    
0110-06-136 Harris/
Houston
IH 45 Approved $406,970    
0389-05-123 Harris/
Houston
SH 146 Approved $1,181,200    
0500-03-571 Harris/
Houston
IH 45 Approved $3,069,210    
0912-70-105 Harris/
Houston
CR Approved $3,157,456   List Showing Order
3312-01-008 Harris/
Houston
FM 270 Approved $2,944,039    
0805-04-025 Hays/
Austin
RM 150 Approved $1,263,244    
1539-01-013 Hays/
Austin
FM 1626 Approved $20,694,000 LC  
1754-02-025 Hays/
Austin
RM 1826 Approved $3,622,945    
0904-03-017 Hemphill/
Amarillo
PW Approved $850,591   Bid Tabulations
Award Status
0220-01-023 Hidalgo/
Pharr
US 281 Approved $19,258,946 LC  
1601-03-014 Hood/
Fort Worth
FM 2580 Approved $1,463,995    
0083-02-048 Hopkins/
Paris
SH 11 Approved $4,719,414    
0173-06-044 Hunt/
Paris
SH 34 Approved $52,015    
0642-03-022 Hunt/
Paris
FM 36 Approved $2,327,232    
0243-01-050 Jasper/
Beaumont
SH 62 Approved $9,364,006    
0947-03-029 Jasper/
Beaumont
FM 1004 Approved $1,058,660    
1276-01-020 Jasper/
Beaumont
FM 1007 Approved $1,240,317    
0200-14-080 Jefferson/
Beaumont
US 69 Approved $4,035,985    
0920-38-254 Jefferson/
Beaumont
CS Approved $685,786    
0932-02-053 Jefferson/
Beaumont
FM 365 Approved $1,203,843    
0932-02-054 Jefferson/
Beaumont
FM 365 Approved $978,560    
1324-01-020 Jefferson/
Beaumont
FM 1406 Approved $771,407    
0902-50-113 Johnson/
Fort Worth
VA Approved $1,208,367 LC  
1600-02-017 Johnson/
Fort Worth
FM 1807 Approved $6,756,134    
2118-02-019 Johnson/
Fort Worth
FM 1902 Approved $5,290,340    
3010-02-014 Johnson/
Fort Worth
FM 2738 Approved $2,647,291    
3348-01-019 Johnson/
Fort Worth
FM 3136 Approved $4,847,172    
0100-05-075 Karnes/
Corpus Christi
US 181 Approved $16,722,962    
0348-03-025 Karnes/
Corpus Christi
SH 80 Approved $16,617,557    
0173-10-001 Kaufman/
Dallas
SH 34 Approved $728,730 LC  
0072-06-072 Kendall/
San Antonio
IH 10 Approved $10,000,000    
1845-01-022 Kleberg/
Corpus Christi
FM 1717 Approved $1,220,529    
0328-08-022 La Salle/
Laredo
SH 97 Approved $7,093,757    
0269-10-023 Lavaca/
Yoakum
FM 531 Approved $1,119,379    
0334-06-026 Lee/
Austin
FM 448 Approved $2,933,470    
0150-02-037 Llano/
Austin
SH 29 Approved $1,697,956    
0905-06-090 Lubbock/
Lubbock
CS Approved $924,209    
1041-02-039 Lubbock/
Lubbock
FM 400 Approved $2,308,314    
0117-05-048 Madison/
Bryan
SH 21 Approved $3,019,423    
0914-26-006 Mason/
Austin
CS Approved $814,886    
0922-10-029 Maverick/
Laredo
VA Approved $5,124,904 LC  
0483-03-033 McMullen/
San Antonio
SH 72 Approved $12,918,156    
1188-02-091 Midland/
Odessa
SL 250 Approved $2,827,892    
1718-07-037 Midland/
Odessa
FM 1788 Approved $18,268,329    
0858-01-033 Milam/
Bryan
FM 487 Approved $5,202,389    
0110-04-195 Montgomery/
Houston
IH 45 Approved $2,274,776    
0720-02-087 Montgomery/
Houston
FM 149 Approved $11,620,826    
1259-01-036 Montgomery/
Houston
FM 1097 Approved $3,725,871   Bid Tabulations
0706-03-020 Nacogdoches/
Lufkin
FM 95 Approved $1,454,344    
1949-01-016 Newton/
Beaumont
FM 2460 Approved $937,632    
0101-06-110 Nueces/
Corpus Christi
US 181 Approved $3,250,000    
2263-03-040 Nueces/
Corpus Christi
SH 361 Approved $9,935,000    
0028-11-193 Orange/
Beaumont
IH 10 Approved $13,976,082    
0911-04-060 Polk/
Lufkin
CR Approved $1,769,208    
0046-01-062 Red River/
Paris
US 82 Approved $924,396    
0901-27-029 Red River/
Paris
CS Approved $1,419,762    
0441-06-035 Reeves/
Odessa
IH 10 Approved $9,067,324    
0809-03-038 San Augustine/
Lufkin
US 96 Approved $7,248,256    
0371-04-061 San Patricio/
Corpus Christi
US 77 Approved $3,734,018    
0123-08-010 Shelby/
Lufkin
FM 415 Approved $1,103,023    
2558-01-015 Smith/
Tyler
SS 248 Approved $8,364,868    
0008-15-049 Tarrant/
Fort Worth
IH 820 Approved $2,423,776    
0013-10-081 Tarrant/
Fort Worth
BU 287P Approved $166,323    
0902-00-141 Tarrant/
Fort Worth
VA Approved $1,111,559 LC  
0902-48-453 Tarrant/
Fort Worth
CS Approved $20,059,707    
0902-48-659 Tarrant/
Fort Worth
CS Approved $2,166,718    
0902-48-884 Tarrant/
Fort Worth
VA Approved $6,424,845 LC  
0902-90-015 Tarrant/
Fort Worth
VA Approved $867,986    
2079-01-043 Tarrant/
Fort Worth
FM 1220 Approved $6,190,457 NC  
0077-06-090 Tom Green/
San Angelo
US 67 Approved $6,121,908    
0015-13-379 Travis/
Austin
IH 35 Approved $62,152,672    
0113-13-161 Travis/
Austin
SL 360 Approved $866,780    
0114-01-058 Travis/
Austin
US 290 Approved $666,838    
2102-01-066 Travis/
Austin
RM 2244 Approved $12,691,392    
0319-01-062 Trinity/
Lufkin
US 287 Approved $3,974,280    
0380-11-025 Upton/
Odessa
SH 349 Approved $21,546,030    
0299-12-010 Val Verde/
Laredo
SS 317 Approved $363,657    
0922-11-033 Val Verde/
Laredo
CS Approved $5,519,462 LC  
0245-03-021 Van Zandt/
Tyler
FM 279 Approved $2,683,134    
2350-01-041 Victoria/
Yoakum
US 77 Approved $21,575,522    
0186-06-065 Washington/
Bryan
SH 36 Approved $13,524,667    
0086-14-061 Webb/
Laredo
SL 20 Approved $24,541,030    
0922-33-113 Webb/
Laredo
CR Approved $901,058    
0913-09-064 Wharton/
Yoakum
CR Approved $462,419    
0913-09-079 Wharton/
Yoakum
CS Approved $1,044,200 LC  
0320-03-083 Williamson/
Austin
SH 95 Approved $2,609,426    
0321-01-054 Williamson/
Austin
SH 95 Approved $14,049,097    
0334-01-043 Williamson/
Austin
FM 112 Approved $947,760    
0328-01-014 Wilson/
San Antonio
SH 97 Approved $20,411,723    
0902-20-114 Wise/
Fort Worth
VA Approved $212,500    
0037-02-052 Zavala/
Laredo
US 83 Approved $2,043,319    


Handling Code Definition
XX Project not processed through statewide letting
TR Transfer of funds
LC Project let through local entity
NC Project not charged against district apportionment



Let Status Definition
Tentative Estimated letting date for this project
Approved Project has administrative approval to be let
Actual Project was let to contract