Letting Schedule for June, 2017 County (FY 2017)
Last Update: Monday, October 16, 2017
| June, 2017 (FY 2017) | (see Descriptions) |
| SEP 2016 | OCT 2016 | NOV 2016 | DEC 2016 | JAN 2017 | FEB 2017 | MAR 2017 | APR 2017 | MAY 2017 | JUN 2017 | JUL 2017 | AUG 2017 | | ||||||
| CCSJ | County/ District | Highway | Let Status | Contract Cost | Hndl Code | Links |
|---|---|---|---|---|---|---|
| 0200-02-031 | Angelina/ Lufkin | US 69 | Actual | $10,575,167 | ||
| 1835-02-054 | Bell/ Waco | FM 1741 | Actual | $1,054,695 | ||
| 2452-01-064 | Bexar/ San Antonio | SL 1604 | Actual | $7,934,767 | ||
| 0010-11-069 | Bowie/ Atlanta | US 67 | Actual | $1,620,126 | ||
| 0610-06-080 | Bowie/ Atlanta | IH 30 | Actual | $681,304 | ||
| 0046-06-079 | Bowie/ Atlanta | US 82 | Actual | $1,862,877 | ||
| 0598-02-092 | Brazoria/ Houston | SH 288 | Actual | $167,882,847 | LC | |
| 0598-02-047 | Brazoria/ Houston | SH 288 | Actual | $2,124,872 | ||
| 0282-01-016 | Clay/ Wichita Falls | SH 79 | Actual | $6,090,000 | CX | |
| 0816-05-019 | Collin/ Dallas | FM 2862 | Actual | $1,614,825 | ||
| 1973-01-014 | Collin/ Dallas | FM 1461 | Actual | $2,718,046 | ||
| 0918-24-215 | Collin/ Dallas | CS | Actual | $550,000 | LC | |
| 0027-03-071 | Colorado/ Yoakum | US 90A | Actual | $4,348,748 | ||
| 0196-07-031 | Dallas/ Dallas | SS 366 | Actual | $713,064 | ||
| 0353-06-057 | Dallas/ Dallas | SH 114 | Actual | $44,768,156 | ||
| 0095-13-037 | Dallas/ Dallas | IH 20 | Actual | $4,734,207 | ||
| 0196-03-268 | Dallas/ Dallas | IH 35E | Actual | $80,160,549 | ||
| 2374-04-049 | Dallas/ Dallas | IH 20 | Actual | $56,411,983 | ||
| 0009-03-045 | Dallas/ Dallas | SH 66 | Actual | $1,772,191 | ||
| 0136-04-035 | Delta/ Paris | SH 19 | Actual | $2,195,062 | ||
| 0081-13-057 | Denton/ Dallas | IH 35W | Actual | $18,895,356 | ||
| 0918-46-274 | Denton/ Dallas | CS | Actual | $1,741,225 | ||
| 0918-46-280 | Denton/ Dallas | CS | Actual | $1,243,696 | ||
| 0037-05-051 | Dimmit/ Laredo | US 83 | Actual | $428,885 | ||
| 0027-06-046 | Fort Bend/ Houston | US 90A | Actual | $24,637,330 | ||
| 0010-04-021 | Franklin/ Paris | US 67 | Actual | $711,506 | ||
| 1414-01-019 | Galveston/ Houston | FM 528 | Actual | $240,719 | ||
| 0392-03-047 | Gregg/ Tyler | US 259 | Actual | $459,892 | ||
| 0910-07-069 | Gregg/ Tyler | VA | Actual | $1,413,190 | ||
| 0917-17-065 | Grimes/ Bryan | CR | Actual | $903,926 | ||
| 0339-04-035 | Hardin/ Beaumont | SH 105 | Actual | $2,943,647 | ||
| 0065-06-063 | Hardin/ Beaumont | US 69 | Actual | $9,395,320 | ||
| 0508-01-346 | Harris/ Houston | IH 10 | Actual | $17,536,553 | ||
| 0912-72-409 | Harris/ Houston | CS | Actual | $245,791 | XX | |
| 0912-72-412 | Harris/ Houston | CS | Actual | $79,507 | XX | |
| 0912-72-410 | Harris/ Houston | CS | Actual | $402,798 | XX | |
| 0912-72-336 | Harris/ Houston | CR | Actual | $12,106,015 | ||
| 0912-72-411 | Harris/ Houston | CS | Actual | $434,975 | XX | |
| 0912-71-896 | Harris/ Houston | CS | Actual | $7,052,614 | ||
| 0912-72-313 | Harris/ Houston | CS | Actual | $5,846,697 | ||
| 1919-02-037 | Harrison/ Atlanta | FM 1997 | Actual | $864,970 | ||
| 0157-04-051 | Haskell/ Abilene | US 277 | Actual | $725,959 | ||
| 7107-08-004 | Irion/ San Angelo | RL SO | Actual | $9,517,331 | ||
| 0916-37-030 | Jim Wells/ Corpus Christi | CR | Actual | $299,563 | ||
| 0918-11-085 | Kaufman/ Dallas | CS | Actual | $400,000 | LC | |
| 0751-03-038 | Kaufman/ Dallas | FM 148 | Actual | $4,345,802 | ||
| 0095-14-028 | Kaufman/ Dallas | IH 20 | Actual | $1,304,145 | ||
| 1042-01-032 | Kendall/ San Antonio | RM 474 | Actual | $5,512,148 | ||
| 0913-29-031 | Lavaca/ Yoakum | CR | Actual | $616,181 | ||
| 0593-01-114 | Liberty/ Beaumont | SH 321 | Actual | $1,094,888 | ||
| 0348-11-015 | Live Oak/ Corpus Christi | FM 99 | Actual | $2,760,300 | ||
| 0150-02-038 | Llano/ Austin | SH 29 | Actual | $574,282 | ||
| 0905-00-080 | Lubbock/ Lubbock | VA | Actual | $2,533,759 | ||
| 0328-07-014 | Mcmullen/ San Antonio | SH 97 | Actual | $4,364,281 | ||
| 0848-01-041 | Medina/ San Antonio | FM 462 | Actual | $3,788,273 | ||
| 0463-03-049 | Midland/ Odessa | SH 158 | Actual | $4,979,653 | ||
| 0917-12-080 | Milam/ Bryan | CR | Actual | $554,707 | ||
| 0720-02-091 | Montgomery/ Houston | FM 149 | Actual | $413,027 | ||
| 0920-06-033 | Newton/ Beaumont | CR | Actual | $579,522 | ||
| 0908-20-025 | Nolan/ Abilene | CR | Actual | $368,648 | XX | |
| 0916-35-164 | Nueces/ Corpus Christi | PW | Actual | $1,528,912 | ||
| 0074-06-228 | Nueces/ Corpus Christi | IH 37 | Actual | $748,896 | ||
| 0007-08-028 | Palo Pinto/ Ft Worth | SH 16 | Actual | $302,145 | ||
| 0314-07-052 | Parker/ Ft Worth | IH 20 | Actual | $32,478,439 | ||
| 0302-01-020 | Parmer/ Lubbock | SH 86 | Actual | $920,762 | ||
| 0090-05-099 | Potter/ Amarillo | IH 40 | Actual | $1,888,909 | ||
| 0493-01-013 | Reeves/ Odessa | RM 652 | Actual | $7,108,009 | ||
| 0059-04-046 | Shelby/ Lufkin | SH 7 | Actual | $2,253,039 | ||
| 0034-01-129 | Taylor/ Abilene | US 83 | Actual | $2,046,615 | ||
| 0006-06-103 | Taylor/ Abilene | IH 20 | Actual | $2,636,356 | ||
| 0033-06-107 | Taylor/ Abilene | US 83 | Actual | $8,908,639 | ||
| 0221-05-064 | Titus/ Atlanta | US 271 | Actual | $10,866,737 | ||
| 0248-01-072 | Titus/ Atlanta | SH 49 | Actual | $413,107 | ||
| 0683-02-068 | Travis/ Austin | RM 620 | Actual | $177,395 | ||
| 0113-13-165 | Travis/ Austin | SH 71 | Actual | $820,942 | ||
| 0015-13-401 | Travis/ Austin | IH 35 | Actual | $149,004 | ||
| 0015-13-377 | Travis/ Austin | IH 35 | Actual | $6,968,552 | ||
| 0248-04-068 | Upshur/ Atlanta | US 271 | Actual | $374,114 | ||
| 0022-10-064 | Val Verde/ Laredo | US 90 | Actual | $530,001 | ||
| 0495-02-063 | Van Zandt/ Tyler | IH 20 | Actual | $2,092,608 | ||
| 0910-12-066 | Van Zandt/ Tyler | CR | Actual | $1,522,412 | ||
| 0522-02-037 | Van Zandt/ Tyler | SH 243 | Actual | $6,560,717 | ||
| 0917-27-044 | Walker/ Bryan | CR | Actual | $517,235 | ||
| 0271-04-071 | Waller/ Houston | IH 10 | Actual | $143,849,747 | ||
| 0156-07-109 | Wichita/ Wichita Falls | IH 44 | Actual | $1,062,496 | ||
| 0903-03-083 | Wichita/ Wichita Falls | CS | Actual | $1,085,464 | ||
| 0903-03-111 | Wichita/ Wichita Falls | VA | Actual | $559,992 | LC | |
| 1202-01-018 | Williamson/ Austin | FM 972 | Actual | $3,582,125 | ||
| Handling Code | Definition |
|---|---|
| XX | Project not processed through statewide letting |
| TR | Transfer of funds |
| LC | Project let through local entity |
| LC | Project not charged against district apportionment |
|
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