Letting Schedule for May, 2015 (FY 2015)

Last Update: Monday, March 23, 2015
May, 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
2959-01-009 Angelina/
Lufkin
FM 706 Approved $659,332    
0328-03-032 Atascosa/
San Antonio
SH 97 Approved $13,150,201    
0328-05-037 Atascosa/
San Antonio
SH 97 Approved $18,506,835    
0187-03-064 Austin/
Yoakum
SH 36 Approved $10,624,467    
0913-20-085 Austin/
Yoakum
CR Approved $385,115    
0184-04-046 Bell/
Waco
SL 363 Approved $10,368,576    
0909-36-145 Bell/
Waco
CS Approved $1,940,664 LC  
0024-07-058 Bexar/
San Antonio
US 90 Approved $22,899,242    
0610-07-098 Bowie/
Atlanta
IH 30 Approved $3,468,000    
0506-01-103 Brazos/
Bryan
FM 60 Approved $1,133,690    
0921-06-248 Cameron/
Pharr
CR Approved $1,322,314    
0218-03-083 Cass/
Atlanta
US 59 Approved $5,857,500    
0391-04-024 Clay/
Wichita Falls
SH 148 Approved $2,017,737    
0824-03-016 Clay/
Wichita Falls
FM 172 Approved $1,085,815    
0047-06-133 Collin/
Dallas
US 75 Approved $42,886,705    
0549-03-027 Collin/
Dallas
SH 121 Approved $38,276,053    
0782-01-033 Cooke/
Wichita Falls
FM 678 Approved $3,075,492    
1609-01-026 Cooke/
Wichita Falls
FM 1630 Approved $879,854    
3308-01-012 Cooke/
Wichita Falls
FM 3092 Approved $1,817,115    
0055-06-031 Coryell/
Waco
US 84 Approved $5,831,358    
0092-02-123 Dallas/
Dallas
SH 310 Approved $4,021,782    
0353-05-082 Dallas/
Dallas
SL 12 Approved $5,942,316    
0525-01-020 Delta/
Paris
SH 19 Approved $4,166,400    
0081-06-037 Denton/
Dallas
US 377 Approved $1,107,255    
2681-01-022 Denton/
Dallas
FM 2499 Approved $517,337    
0143-08-087 Dewitt/
Yoakum
US 87 Approved $1,017,919    
0155-01-038 Dewitt/
Yoakum
US 183 Approved $4,951,124    
0007-04-122 Eastland/
Brownwood
IH 20 Approved $4,378,833    
0001-04-094 El Paso/
El Paso
US 62 Approved $735,751    
0924-06-446 El Paso/
El Paso
CS Approved $97,000,000 LC  
0924-06-514 El Paso/
El Paso
CS Approved $1,056,898    
0092-03-048 Ellis/
Dallas
IH 45 Approved $826,477    
1451-01-020 Ellis/
Dallas
FM 55 Approved $2,049,975    
0550-03-024 Erath/
Fort Worth
FM 914 Approved $3,375,776    
0909-38-072 Falls/
Waco
CR Approved $1,076,960    
0543-02-055 Fort Bend/
Houston
FM 359 Approved $24,596,610    
0838-03-023 Fort Bend/
Houston
FM 361 Approved $1,102,787    
2105-01-020 Fort Bend/
Houston
FM 2234 Approved $31,404,125    
0275-11-077 Gray/
Amarillo
IH 40 Approved $3,692,971    
0495-07-072 Gregg/
Tyler
IH 20 Approved $5,102,963    
0535-01-072 Guadalupe/
San Antonio
IH 10 Approved $28,565,789    
0915-46-040 Guadalupe/
San Antonio
VA Approved $789,414    
0050-06-079 Harris/
Houston
US 290 Approved $42,712,233    
0050-06-086 Harris/
Houston
US 290 Approved $32,615,111    
0508-01-338 Harris/
Houston
IH 10 Approved $4,279,548    
0912-72-302 Harris/
Houston
VA Approved $2,288,254    
3256-01-089 Harris/
Houston
SL 8 Approved 150,258,781 LC  
3510-05-036 Harris/
Houston
SH 99 Approved $2,445,526    
0016-02-138 Hays/
Austin
IH 35 Approved $1,348,862    
0030-06-056 Hemphill/
Amarillo
US 60 Approved $21,793,868    
0400-02-048 Hopkins/
Paris
SH 19 Approved $1,467,823    
0068-07-050 Howard/
Abilene
US 87 Approved $9,917,149    
0548-04-019 Howard/
Abilene
SH 176 Approved $6,543,210    
1872-02-017 Howard/
Abilene
FM 846 Approved $11,003,962    
0213-08-089 Jasper/
Beaumont
US 190 Approved $4,215,183    
0307-01-147 Jefferson/
Beaumont
SH 87 Approved $2,905,367    
0920-00-117 Jefferson/
Beaumont
VA Approved $817,090    
1088-01-022 Jim Wells/
Corpus Christi
FM 70 Approved $4,418,653    
2429-01-011 Jim Wells/
Corpus Christi
FM 2508 Approved $3,160,923    
1181-04-045 Johnson/
Fort Worth
FM 917 Approved $390,000 LC  
0173-10-001 Kaufman/
Dallas
SH 34 Approved $800,000 LC  
1690-01-112 Lamar/
Paris
SL 286 Approved $2,770,684    
0324-02-022 Lavaca/
Yoakum
SH 95 Approved $2,554,647    
0028-03-100 Liberty/
Beaumont
US 90 Approved $2,862,543    
1808-01-028 Live Oak/
Corpus Christi
FM 534 Approved $2,590,659    
0577-01-028 Mason/
Austin
RM 386 Approved $714,268    
0923-24-013 McCulloch/
Brownwood
CR Approved $641,097    
1102-01-042 McCulloch/
Brownwood
SH 71 Approved $2,998,737    
1718-01-034 Midland/
Odessa
SH 349 Approved $609,011    
0110-04-193 Montgomery/
Houston
IH 45 Approved $136,530    
0177-05-093 Montgomery/
Houston
IH 69 Approved $5,139,281    
1259-01-036 Montgomery/
Houston
FM 1097 Approved $3,806,825    
0122-01-039 Navarro/
Dallas
US 287 Approved $4,357,871    
0305-03-041 Newton/
Beaumont
SH 87 Approved $107,860    
0916-35-168 Nueces/
Corpus Christi
CS Approved $9,300,000 LC  
1284-01-070 Orange/
Beaumont
FM 1130 Approved $3,275,836    
0063-12-019 Panola/
Atlanta
BU 59-D Approved $2,038,249    
0341-02-046 Polk/
Lufkin
US 287 Approved $1,374,811    
0041-07-104 Potter/
Amarillo
US 87 Approved $2,131,225    
0203-03-042 Rains/
Paris
US 69 Approved $1,994,289    
0441-09-043 Reeves/
Odessa
IH 10 Approved $12,393,027    
0540-06-015 Robertson/
Bryan
FM 1373 Approved $966,009    
0206-07-057 Rusk/
Tyler
US 79 Approved $6,250,000    
0809-04-046 San Augustine/
Lufkin
US 96 Approved $3,502,914    
0507-02-053 San Patricio/
Corpus Christi
FM 631 Approved $3,986,038    
0916-28-061 San Patricio/
Corpus Christi
CS Approved $182,482    
0907-11-005 Sterling/
San Angelo
CR Approved $497,764    
0008-16-036 Tarrant/
Fort Worth
IH 20 Approved $3,342,265    
0094-02-128 Tarrant/
Fort Worth
SH 183 Approved $112,000 LC  
0902-48-577 Tarrant/
Fort Worth
CS Approved $13,070,000 LC  
0902-90-001 Tarrant/
Fort Worth
VA Approved $2,088,723 LC  
1068-02-144 Tarrant/
Fort Worth
IH 30 Approved $310,000 LC  
0033-06-106 Taylor/
Abilene
US 83 Approved $2,210,302    
0159-01-041 Tom Green/
San Angelo
US 277 Approved $1,359,513    
0907-00-161 Tom Green/
San Angelo
VA Approved $1,017,122    
0914-00-343 Travis/
Austin
VA Approved $755,889    
0914-00-381 Travis/
Austin
VA Approved $822,131    
0914-04-292 Travis/
Austin
CS Approved $332,463    
0913-27-064 Victoria/
Yoakum
CR Approved $270,635    
0237-03-032 Webb/
Laredo
SH 44 Approved $12,248,609    
2150-04-060 Webb/
Laredo
FM 1472 Approved $106,217    
2150-04-061 Webb/
Laredo
FM 1472 Approved $3,810,287    
0913-09-053 Wharton/
Yoakum
CR Approved $555,259    
1302-01-022 Wharton/
Yoakum
FM 1160 Approved $556,396    
2632-01-009 Wheeler/
Childress
FM 2697 Approved $3,472,658    
0802-02-052 Wichita/
Wichita Falls
FM 369 Approved $2,083,214    
2644-01-010 Wichita/
Wichita Falls
FM 2650 Approved $3,459,404    
0986-01-042 Williamson/
Austin
FM 619 Approved $1,149,113    
1606-02-019 Wise/
Fort Worth
FM 2123 Approved $3,821,228    


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