Letting Schedule for November, 2014 (FY 2015)

Last Update: Monday, August 18, 2014
November, 2014 (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
0913-20-084 Austin/
Yoakum
CR Approved $367,000    
0913-20-085 Austin/
Yoakum
CR Approved $350,855    
0909-36-146 Bell/
Waco
CS Approved $5,630,440 LC  
0073-02-069 Bexar/
San Antonio
US 281 Approved $5,408,342    
0073-02-070 Bexar/
San Antonio
US 281 Approved $6,811,108    
0073-08-179 Bexar/
San Antonio
US 281 Approved $500,000    
0100-02-064 Bexar/
San Antonio
US 181 Approved $3,297,276    
0521-06-135 Bexar/
San Antonio
IH 410 Approved $5,722,855    
0914-24-016 Burnet/
Austin
CR Approved $186,416    
0137-11-009 Clay/
Wichita Falls
FM 174 Approved $2,913,331    
0135-11-018 Collin/
Dallas
US 380 Approved $56,341,148    
3205-02-019 Colorado/
Yoakum
FM 3013 Approved $166,712    
0016-04-110 Comal/
San Antonio
IH 35 Approved $5,440,969    
0055-04-029 Coryell/
Waco
US 84 Approved $2,106,743    
0081-13-051 Denton/
Dallas
IH 35W Approved $288,692    
0237-07-012 Dimmit/
Laredo
FM 133 Approved $2,303,096    
0007-04-120 Eastland/
Brownwood
IH 20 Approved $5,527,439    
0686-01-046 Galveston/
Houston
FM 1765 Approved $554,132    
0069-02-027 Glasscock/
San Angelo
US 87 Approved $7,357,718    
0510-01-026 Grayson/
Paris
FM 902 Approved $6,200,597    
0508-07-286 Harris/
Houston
SS 330 Approved $1,900,000    
0912-00-440 Harris/
Houston
VA Approved $902,749    
0912-70-094 Harris/
Houston
VA Approved $2,770,000    
0041-01-045 Hartley/
Amarillo
US 87 Approved $8,850,000    
0039-03-097 Hidalgo/
Pharr
BU 83-S Approved $1,440,942    
0220-01-025 Hidalgo/
Pharr
US 281 Approved $5,522,776    
0009-06-050 Hunt/
Paris
SH 66 Approved $8,465,757    
1274-01-017 Jasper/
Beaumont
FM 1004 Approved $893,099    
0095-03-090 Kaufman/
Dallas
US 80 Approved $200,000    
0688-02-055 Lamar/
Paris
FM 79 Approved $689,716    
0052-05-042 Lamb/
Lubbock
US 84 Approved $10,198,397    
0913-29-045 Lavaca/
Yoakum
CR Approved $450,286    
0053-12-063 Nolan/
Abilene
US 84 Approved $2,591,352    
0140-04-043 Pecos/
Odessa
IH 10 Approved $8,145,193    
0009-12-209 Rockwall/
Dallas
IH 30 Approved $540,000    
0742-01-052 Shelby/
Lufkin
FM 139 Approved $2,067,489    
0902-48-502 Tarrant/
Fort Worth
CS Approved $18,300,549    
0902-48-577 Tarrant/
Fort Worth
CS Approved $13,070,000 LC  
7107-09-008 Tom Green/
San Angelo
RL SO Approved $2,145,309    
1186-01-087 Travis/
Austin
FM 969 Approved $5,557,477    
0109-07-050 Trinity/
Lufkin
SH 19 Approved $8,030,601    
0337-02-042 Williamson/
Austin
SH 29 Approved $319,184 NC List Showing Order
Project Addenda
Bidders List
0083-06-038 Wood/
Tyler
SH 11 Approved $9,887,204    


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