Letting Schedule for July, 2015 (FY 2015)

Last Update: Monday, May 18, 2015
July, 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
0911-00-074 Angelina/
Lufkin
VA Approved $950,536    
1721-02-012 Austin/
Yoakum
FM 1094 Approved $4,004,725    
0471-05-039 Bastrop/
Austin
SH 21 Approved $645,327    
0447-03-039 Bee/
Corpus Christi
SH 202 Approved $8,000,000    
0738-05-013 Bee/
Corpus Christi
FM 2441 Approved $3,668,445    
0072-07-066 Bexar/
San Antonio
IH 10 Approved $26,880,191    
0849-01-046 Bexar/
San Antonio
FM 471 Approved $15,500,000 LC  
0218-02-045 Bowie/
Atlanta
IH 369 Approved $937,288    
0273-02-023 Burnet/
Austin
US 183 Approved $1,934,776    
0700-05-007 Burnet/
Austin
SS 191 Approved $640,709    
2206-01-015 Burnet/
Austin
RM 2341 Approved $3,060,058    
0331-01-041 Cameron/
Pharr
SH 100 Approved $1,216,532    
0630-02-041 Cameron/
Pharr
FM 106 Approved $5,000,000    
0218-04-114 Cass/
Atlanta
US 59 Approved $621,348    
0919-00-071 Cass/
Atlanta
VA Approved $1,706,000    
0508-02-112 Chambers/
Beaumont
IH 10 Approved $1,374,566    
1024-02-044 Chambers/
Beaumont
FM 1405 Approved $8,059,346    
0844-04-009 Collingsworth/
Childress
FM 1547 Approved $5,754,866    
0918-47-101 Dallas/
Dallas
CS Approved $631,632    
0081-04-040 Denton/
Dallas
US 377 Approved $312,760    
1785-01-035 Denton/
Dallas
FM 407 Approved $600,000    
0359-03-026 Dewitt/
Yoakum
SH 119 Approved $5,483,282    
1270-01-026 Dimmit/
Laredo
FM 1019 Approved $2,593,669    
0542-04-031 Duval/
Laredo
US 59 Approved $6,050,000    
0906-00-169 Ector/
Odessa
VA Approved $2,408,287    
2224-01-093 Ector/
Odessa
SL 338 Approved $3,958,513    
0002-14-042 El Paso/
El Paso
FM 258 Approved $421,032    
0924-00-081 El Paso/
El Paso
VA Approved $2,011,805    
0924-06-154 El Paso/
El Paso
CS Approved $7,680,201    
0924-06-311 El Paso/
El Paso
CS Approved $18,888,257    
0924-06-515 El Paso/
El Paso
CS Approved $260,130 LC  
0924-06-516 El Paso/
El Paso
CS Approved $503,520 LC  
0924-06-517 El Paso/
El Paso
CS Approved $380,540 LC  
0924-06-518 El Paso/
El Paso
CS Approved $804,210 LC  
0596-02-042 Ellis/
Dallas
FM 66 Approved $1,603,700    
0596-02-043 Ellis/
Dallas
FM 66 Approved $3,226,181    
1258-03-042 Fort Bend/
Houston
FM 1093 Approved $39,542,463 LC  
1258-03-043 Fort Bend/
Houston
FM 1093 Approved $43,733,444 LC  
0192-04-104 Galveston/
Houston
SH 6 Approved $3,365,500    
0912-73-182 Galveston/
Houston
CS Approved $2,163,200    
0912-73-203 Galveston/
Houston
VA Approved $370,000    
0045-19-050 Grayson/
Paris
US 82 Approved $14,843,038    
0910-07-066 Gregg/
Tyler
VA Approved $437,585    
3107-02-034 Guadalupe/
San Antonio
FM 3009 Approved $2,840,950    
0028-02-091 Harris/
Houston
US 90 Approved $1,511,640    
0271-07-305 Harris/
Houston
IH 10 Approved $950,558    
0271-14-232 Harris/
Houston
IH 610 Approved $597,232    
0912-00-488 Harris/
Houston
VA Approved $1,348,463   Proposal Req Form
List Showing Order
Bidders List
0912-70-105 Harris/
Houston
CR Approved $3,157,456    
0912-71-627 Harris/
Houston
VA Approved $2,895,443    
2941-02-050 Harris/
Houston
FM 2920 Approved $3,022,281    
3256-01-106 Harris/
Houston
SL 8 Approved $758,189    
3256-02-089 Harris/
Houston
SL 8 Approved $26,620,599    
0062-07-086 Harrison/
Atlanta
US 59 Approved $5,198,161    
0683-05-012 Hays/
Austin
RM 12 Approved $875,109    
0805-04-025 Hays/
Austin
RM 150 Approved $956,700    
0039-02-040 Hidalgo/
Pharr
US 83 Approved $88,101,374    
0039-04-123 Hidalgo/
Pharr
BU 83-S Approved $2,750,000    
1803-02-028 Hidalgo/
Pharr
FM 1925 Approved $3,951,193    
0121-03-054 Hill/
Waco
SH 22 Approved $5,237,089    
0909-37-060 Hill/
Waco
CR Approved $455,542    
0117-07-040 Houston/
Lufkin
SH 21 Approved $10,347,421    
0002-07-046 Hudspeth/
El Paso
IH 10 Approved $808,785    
0374-05-025 Hudspeth/
El Paso
US 62 Approved $4,377,078    
1282-02-018 Hudspeth/
El Paso
RM 1111 Approved $1,955,524    
0077-02-031 Irion/
San Angelo
US 67 Approved $29,670,529    
0739-02-155 Jefferson/
Beaumont
IH 10 Approved $24,857,750    
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    
1088-01-022 Jim Wells/
Corpus Christi
FM 70 Approved $4,418,653    
1181-04-045 Johnson/
Fort Worth
FM 917 Approved $390,000 LC  
3146-01-006 Kaufman/
Dallas
FM 148 Approved $3,219,419    
0483-01-046 La Salle/
Laredo
SH 97 Approved $1,746,151    
0922-20-017 La Salle/
Laredo
VA Approved $2,329,072    
1545-02-021 La Salle/
Laredo
FM 468 Approved $9,683,026    
0901-29-065 Lamar/
Paris
CR Approved $561,491    
0114-07-075 Lee/
Austin
US 290 Approved $3,657,282    
0643-02-025 Limestone/
Waco
FM 39 Approved $6,021,533    
0905-00-086 Lubbock/
Lubbock
VA Approved $575,600    
0675-05-082 Madison/
Bryan
IH 45 Approved $3,538,927 LC  
0913-21-045 Matagorda/
Yoakum
CR Approved $322,516    
0258-09-111 McLennan/
Waco
SH 6 Approved $21,116,685    
0906-32-049 Midland/
Odessa
CS Approved $4,804,210    
1081-01-017 Midland/
Odessa
FM 715 Approved $137,834    
1718-01-033 Midland/
Odessa
FM 1788 Approved $12,552,826    
0185-03-029 Milam/
Bryan
US 190 Approved $97,789    
0185-04-045 Milam/
Bryan
US 190 Approved $3,895,087    
0092-06-101 Navarro/
Dallas
IH 45 Approved $81,148,414    
0093-01-098 Navarro/
Dallas
IH 45 Approved $91,680,206    
0162-11-001 Navarro/
Dallas
SH 31 Approved 106,342,985    
0102-01-106 Nueces/
Corpus Christi
SH 44 Approved $15,179,159    
0916-00-079 Nueces/
Corpus Christi
VA Approved $1,620,805    
0916-35-177 Nueces/
Corpus Christi
CR Approved $300,000    
1558-02-034 Nueces/
Corpus Christi
FM 70 Approved $1,441,983    
1558-03-028 Nueces/
Corpus Christi
FM 70 Approved $336,950    
1558-03-035 Nueces/
Corpus Christi
FM 70 Approved $2,596,847    
0028-11-193 Orange/
Beaumont
IH 10 Approved $14,024,562    
0902-38-075 Parker/
Fort Worth
CS Approved $5,770,900    
0076-01-025 Pecos/
Odessa
US 67 Approved $387,744    
0441-07-062 Pecos/
Odessa
IH 10 Approved $15,000,000    
0911-04-059 Polk/
Lufkin
CR Approved $1,013,318    
0168-10-070 Potter/
Amarillo
IH 27 Approved $7,055,319    
0275-01-166 Potter/
Amarillo
IH 40 Approved $10,500,000    
0371-02-071 Refugio/
Corpus Christi
US 77 Approved $1,761,700    
0064-11-014 Sabine/
Lufkin
FM 1 Approved $3,015,777    
0087-03-030 San Patricio/
Corpus Christi
SH 359 Approved $4,584,893    
0038-07-067 Starr/
Pharr
US 83 Approved $500,563    
0011-07-047 Stephens/
Brownwood
US 180 Approved $3,955,131    
0013-10-070 Tarrant/
Fort Worth
BU 287P Approved $610,238    
0094-02-130 Tarrant/
Fort Worth
SH 10 Approved $370,000 LC  
0353-03-094 Tarrant/
Fort Worth
SH 114 Approved $600,000 LC  
0353-03-095 Tarrant/
Fort Worth
SH 114 Approved $507,120    
0016-01-114 Travis/
Austin
IH 35 Approved $637,848    
0114-02-100 Travis/
Austin
US 290 Approved $888,036    
0440-06-014 Travis/
Austin
SH 130 Approved $644,535    
0380-11-023 Upton/
Odessa
SH 349 Approved $10,243,227    
0186-06-065 Washington/
Bryan
SH 36 Approved $13,524,667    
0018-06-168 Webb/
Laredo
IH 35 Approved $200,210    
0542-02-036 Webb/
Laredo
US 59 Approved $517,803    
0089-06-081 Wharton/
Yoakum
US 59 Approved $15,559,285    
0030-08-035 Wheeler/
Childress
US 83 Approved $9,605,182    
0030-09-047 Wheeler/
Childress
US 83 Approved $8,880,745    
0489-01-020 Wheeler/
Childress
FM 48 Approved $4,424,235    
1937-02-026 Zavala/
Laredo
FM 2691 Approved $2,593,398    


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