Letting Schedule for September, 2014 (FY 2015)

Last Update: Monday, July 21, 2014
September, 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
0891-02-019 Anderson/
Tyler
FM 323 Approved $6,670,380    
0176-02-094 Angelina/
Lufkin
BU 59-G Approved $11,391,400    
0073-03-063 Atascosa/
San Antonio
US 281 Approved $560,541    
0913-20-085 Austin/
Yoakum
CR Approved $350,855    
0265-05-071 Bastrop/
Austin
SH 71 Approved $16,054,022    
0752-03-024 Bell/
Waco
FM 935 Approved $499,388 LC  
0909-36-146 Bell/
Waco
CS Approved $5,630,440 LC  
0073-08-170 Bexar/
San Antonio
IH 37 Approved $2,693,758    
0073-08-171 Bexar/
San Antonio
US 281 Approved $536,938    
0010-19-009 Bowie/
Atlanta
FM 991 Approved $1,136,010    
2687-02-018 Burnet/
Austin
RM 2147 Approved $2,192,482    
0913-19-026 Calhoun/
Yoakum
CR Approved $245,802    
1438-01-021 Calhoun/
Yoakum
FM 1289 Approved $3,609,176    
0039-07-231 Cameron/
Pharr
IH 69E Approved $4,772,080    
0220-03-028 Cameron/
Pharr
US 281 Approved $7,627,549    
0331-01-042 Cameron/
Pharr
SH 100 Approved $669,785    
1138-02-015 Cameron/
Pharr
FM 803 Approved $12,217,168    
2243-01-009 Cameron/
Pharr
FM 106 Approved $14,914,596    
1365-03-026 Coleman/
Brownwood
FM 1176 Approved $672,298    
0257-05-042 Comanche/
Brownwood
SH 6 Approved $3,977,306    
0040-02-021 Dallam/
Amarillo
US 87 Approved $11,314,300    
0197-02-108 Dallas/
Dallas
US 175 Approved 100,719,561    
0135-10-053 Denton/
Dallas
US 377 Approved $150,000    
0619-05-036 Denton/
Dallas
FM 544 Approved $37,338,389    
1315-01-025 Denton/
Dallas
FM 1385 Approved $6,677,002    
0007-03-087 Eastland/
Brownwood
IH 20 Approved $289,597    
0924-06-449 El Paso/
El Paso
VA Approved $2,282,981    
1046-03-006 El Paso/
El Paso
SS 601 Approved $935,876    
2121-01-088 El Paso/
El Paso
IH 10 Approved $6,398,169    
0596-02-038 Ellis/
Dallas
FM 66 Approved $1,912,270    
0146-05-033 Foard/
Childress
US 70 Approved $4,263,788    
2105-01-020 Fort Bend/
Houston
FM 2234 Approved $28,216,184    
0166-03-031 Freestone/
Bryan
SH 75 Approved $10,217,400    
0913-22-044 Gonzales/
Yoakum
CR Approved $346,209    
0047-03-075 Grayson/
Paris
SH 5 Approved $3,385,986    
0381-02-020 Hall/
Childress
SH 256 Approved $4,770,205    
0389-13-057 Harris/
Houston
SH 146 Approved $162,280    
0500-03-572 Harris/
Houston
IH 45 Approved $31,409,939    
0912-00-509 Harris/
Houston
VA Approved $3,495,695    
1258-04-060 Harris/
Houston
FM 1093 Approved $551,277    
0062-07-084 Harrison/
Atlanta
US 59 Approved $695,846    
0063-01-085 Harrison/
Atlanta
US 59 Approved $521,400    
0919-03-050 Harrison/
Atlanta
CR Approved $418,437    
0080-04-095 Hood/
Fort Worth
US 377 Approved $2,071,813    
0009-09-099 Hopkins/
Paris
IH 30 Approved $1,211,211    
0336-01-046 Houston/
Lufkin
SH 7 Approved $10,482,016    
0366-06-039 Karnes/
Corpus Christi
SH 123 Approved $4,700,000    
0095-14-023 Kaufman/
Dallas
IH 20 Approved $10,669,813    
2512-03-007 Kaufman/
Dallas
FM 2728 Approved $5,457,995    
0072-06-071 Kendall/
San Antonio
IH 10 Approved $3,658,470    
0193-02-038 Kerr/
San Antonio
SH 39 Approved $1,795,451    
0913-29-045 Lavaca/
Yoakum
CR Approved $450,286    
0242-01-025 Liberty/
Beaumont
SH 61 Approved $3,857,755    
0382-03-031 Limestone/
Waco
SH 7 Approved $7,403,264    
1191-04-022 Limestone/
Waco
FM 937 Approved $796,797    
0783-01-096 Lubbock/
Lubbock
SL 289 Approved $76,485    
0110-03-053 Montgomery/
Houston
SH 75 Approved $1,606,194    
0338-02-041 Montgomery/
Houston
SH 105 Approved $3,190,678    
0912-37-221 Montgomery/
Houston
CR Approved $1,255,207    
0008-02-072 Parker/
Fort Worth
US 180 Approved $2,807,673    
0904-00-156 Potter/
Amarillo
VA Approved $442,069    
0203-03-044 Rains/
Paris
US 69 Approved $4,412,198    
0371-02-068 Refugio/
Corpus Christi
US 77 Approved $1,052,360    
0009-12-072 Rockwall/
Dallas
IH 30 Approved $22,728,882    
0034-03-017 Runnels/
San Angelo
US 83 Approved $2,245,479    
0118-10-055 San Augustine/
Lufkin
SH 21 Approved $3,313,588    
0910-00-094 Smith/
Tyler
VA Approved $337,000    
1103-04-027 Starr/
Pharr
FM 755 Approved $13,372,103    
0902-00-131 Tarrant/
Fort Worth
VA Approved $1,545,667    
0902-00-132 Tarrant/
Fort Worth
VA Approved $988,220    
0902-48-829 Tarrant/
Fort Worth
VA Approved $483,096 LC  
0034-02-042 Taylor/
Abilene
US 83 Approved $632,114    
0054-01-030 Taylor/
Abilene
US 84 Approved $993,774    
0010-07-051 Titus/
Atlanta
US 67 Approved $7,796,003    
0914-00-321 Travis/
Austin
VA Approved $480,000    
1200-03-052 Travis/
Austin
FM 973 Approved $3,212,233    
0395-01-029 Walker/
Bryan
SH 150 Approved $5,652,760    
0089-07-147 Wharton/
Yoakum
US 59 Approved $163,702    
0903-00-075 Wichita/
Wichita Falls
VA Approved $2,426,040    
1310-03-025 Wise/
Fort Worth
FM 2264 Approved $4,267,784    
0362-01-048 Young/
Wichita Falls
SH 16 Approved $211,895    


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