Letting Schedule for November, 2014 (FY 2015)

Last Update: Wednesday, September 24, 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 $605,566    
0909-36-146 Bell/
Waco
CS Approved $5,630,440 LC  
0017-10-271 Bexar/
San Antonio
IH 35 Approved $1,702,594    
0073-02-069 Bexar/
San Antonio
US 281 Approved $5,408,342    
0073-02-070 Bexar/
San Antonio
US 281 Approved $6,385,174    
0073-08-179 Bexar/
San Antonio
US 281 Approved $522,466    
0100-02-064 Bexar/
San Antonio
US 181 Approved $2,100,891    
0521-06-135 Bexar/
San Antonio
IH 410 Approved $5,693,825    
0128-01-106 Brown/
Brownwood
US 377 Approved $144,753    
0914-24-016 Burnet/
Austin
CR Approved $185,488    
0137-11-009 Clay/
Wichita Falls
FM 174 Approved $2,786,184    
0135-11-018 Collin/
Dallas
US 380 Approved $56,611,447    
3205-02-019 Colorado/
Yoakum
FM 3013 Approved $450,037    
0016-04-110 Comal/
San Antonio
IH 35 Approved $21    
0055-04-029 Coryell/
Waco
US 84 Approved $2,106,743    
0081-13-051 Denton/
Dallas
IH 35W Approved $355,937    
0237-07-012 Dimmit/
Laredo
FM 133 Approved $2,336,539    
0007-04-120 Eastland/
Brownwood
IH 20 Approved $3,493,418    
0686-01-046 Galveston/
Houston
FM 1765 Approved $554,132    
0069-02-027 Glasscock/
San Angelo
US 87 Approved $6,830,353    
0510-01-026 Grayson/
Paris
FM 902 Approved $8,222,930    
0912-00-440 Harris/
Houston
VA Approved $902,749    
0912-70-094 Harris/
Houston
VA Approved $1,923,191    
0041-01-045 Hartley/
Amarillo
US 87 Approved $8,827,828    
0039-03-097 Hidalgo/
Pharr
BU 83-S Approved $1,736,685    
0220-01-025 Hidalgo/
Pharr
US 281 Approved $5,157,403    
0009-06-050 Hunt/
Paris
SH 66 Approved $8,475,757    
1274-01-017 Jasper/
Beaumont
FM 1004 Approved $1,313,130    
2588-01-015 Kaufman/
Dallas
FM 548 Approved $217,335    
0688-02-055 Lamar/
Paris
FM 79 Approved $403,127    
0052-05-042 Lamb/
Lubbock
US 84 Approved $10,416,772    
0251-06-037 Lampasas/
Brownwood
US 281 Approved $213,151    
0913-29-045 Lavaca/
Yoakum
CR Approved $450,286    
0053-12-063 Nolan/
Abilene
US 84 Approved $2,593,760    
0140-04-043 Pecos/
Odessa
IH 10 Approved $6,672,204    
0009-12-209 Rockwall/
Dallas
IH 30 Approved $212,063    
0742-01-052 Shelby/
Lufkin
FM 139 Approved $2,083,329    
0902-48-502 Tarrant/
Fort Worth
CS Approved $18,300,549    
7107-09-008 Tom Green/
San Angelo
RL SO Approved $2,544,429    
1186-01-087 Travis/
Austin
FM 969 Approved $5,557,477    
0109-07-050 Trinity/
Lufkin
SH 19 Approved $8,350,624    
0337-02-042 Williamson/
Austin
SH 29 Approved $319,184 NC  
0083-06-038 Wood/
Tyler
SH 11 Approved $9,771,917    


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