Letting Schedule for February, 2022 County (FY 2022)
Bid Tabulations Dashboard
This report will no longer be updated, please access links on the Contract Letting page. The Electronic State Business Daily (ESBD), the Electronic Bidding System, and the project proposal are the official sources of advertisement and bidding information for the State and Local Lettings. Bidders should bid the project using the information found therein, including any addenda. These sources take precedence over information from other sources, including TxDOT webpages, which are unofficial and intended for informational purposes only. |
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February, 2022 (FY 2022) | (see Descriptions) |
SEP 2021 | OCT 2021 | NOV 2021 | DEC 2021 | JAN 2022 | FEB 2022 | MAR 2022 | APR 2022 | MAY 2022 | AUG 2022 | | ||||||
CCSJ | County/ District | Highway | Let Status | Contract Cost | Hndl Code | Links |
---|---|---|---|---|---|---|
0916-38-015 | Aransas/ Corpus Christi | VA | Actual | $209,572 | ||
2038-01-031 | Bell/ Waco | FM 2115 | Actual | $6,908,139 | ||
0915-12-532 | Bexar/ San Antonio | CS | Actual | $1,905,786 | ||
0915-00-236 | Bexar/ San Antonio | VA | Actual | $1,483,012 | ||
0521-02-042 | Bexar/ San Antonio | SL 13 | Actual | $7,162,097 | ||
0915-00-240 | Bexar/ San Antonio | VA | Actual | $999,713 | ||
0923-00-068 | Brown/ Brownwood | VA | Actual | $2,167,533 | ||
0921-06-280 | Cameron/ Pharr | CS | Actual | $356,251 | LC | |
0920-39-021 | Chambers/ Beaumont | PW | Actual | $31,669 | ||
0391-04-029 | Clay/ Wichita Falls | SH 148 | Actual | $0 | XX | |
0716-02-045 | Colorado/ Yoakum | FM 109 | Actual | $6,400,528 | ||
2374-03-096 | Dallas/ Dallas | IH 20 | Actual | $7,800,927 | ||
0918-47-294 | Dallas/ Dallas | VA | Actual | $400,000 | XX | |
0918-47-249 | Dallas/ Dallas | CS | Actual | $1,780,638 | ||
0918-00-333 | Dallas/ Dallas | VA | Actual | $918,295 | ||
2003-03-007 | Delta/ Paris | FM 2675 | Actual | $1,785,953 | ||
2121-01-094 | El Paso/ El Paso | IH 10 | Actual | $181,874,297 | ||
0924-00-106 | El Paso/ El Paso | VA | Actual | $3,425,853 | ||
0901-32-101 | Fannin/ Paris | CR | Actual | $440,593 | ||
1685-06-039 | Fort Bend/ Houston | SH 6 | Actual | $120,320 | XX | |
0915-18-033 | Frio/ San Antonio | CR | Actual | $512,793 | ||
0051-03-117 | Galveston/ Houston | SH 3 | Actual | $3,847,152 | ||
0910-07-078 | Gregg/ Tyler | CS | Actual | $597,153 | ||
0905-12-043 | Hale/ Lubbock | CS | Actual | $939,268 | ||
0912-00-588 | Harris/ Houston | VA | Actual | $1,217,143 | ||
0271-17-175 | Harris/ Houston | IH 610 | Actual | $1,383,991 | ||
0495-08-121 | Harrison/ Atlanta | IH 20 | Actual | $695,254 | ||
0113-07-077 | Hays/ Austin | US 290 | Actual | $332,200 | LC | |
0121-02-061 | Hill/ Waco | SH 22 | Actual | $2,285,949 | ||
1475-01-015 | Hopkins/ Paris | FM 1536 | Actual | $4,443,955 | ||
1872-02-019 | Howard/ Abilene | FM 846 | Actual | $857,085 | ||
0913-18-033 | Jackson/ Yoakum | CR | Actual | $1,562,971 | ||
0028-13-141 | Jefferson/ Beaumont | IH 10 | Actual | $754,831 | ||
0920-38-253 | Jefferson/ Beaumont | PW | Actual | $131,322 | ||
0932-02-052 | Jefferson/ Beaumont | FM 365 | Actual | $1,576,884 | ||
0260-01-058 | Johnson/ Ft Worth | US 67 | Actual | $7,535,333 | ||
1122-01-029 | Karnes/ Corpus Christi | FM 791 | Actual | $175,054 | ||
0142-03-031 | Kerr/ San Antonio | SH 27 | Actual | $1,477,040 | ||
0905-00-118 | Lubbock/ Lubbock | VA | Actual | $551,968 | ||
0905-00-104 | Lubbock/ Lubbock | VA | Actual | $3,764,743 | ||
0130-05-085 | Lubbock/ Lubbock | US 62 | Actual | $22,738,147 | ||
3158-01-044 | Montgomery/ Houston | FM 3083 | Actual | $1,837,972 | ||
1451-03-017 | Navarro/ Dallas | FM 55 | Actual | $4,937,839 | ||
0326-03-105 | Nueces/ Corpus Christi | SH 286 | Actual | $665,734 | ||
1245-01-019 | Oldham/ Amarillo | RM 1061 | Actual | $16,783,145 | ||
0008-01-046 | Palo Pinto/ Ft Worth | US 180 | Actual | $4,960,204 | ||
1468-01-026 | Parker/ Ft Worth | FM 1189 | Actual | $450,469 | ||
1245-02-049 | Potter/ Amarillo | RM 1061 | Actual | $11,717,878 | ||
0495-04-076 | Smith/ Tyler | IH 20 | Actual | $5,034,660 | ||
0008-13-125 | Tarrant/ Ft Worth | IH 820 | Actual | $1,591,245,174 | DB | |
1902-01-032 | Travis/ Austin | FM 1825 | Actual | $242,109 | LC | |
1539-02-034 | Travis/ Austin | FM 1626 | Actual | $2,233,249 | ||
1200-03-061 | Travis/ Austin | FM 973 | Actual | $877,614 | ||
0683-04-023 | Travis/ Austin | RM 3238 | Actual | $1,000,000 | LC | |
0392-02-097 | Upshur/ Atlanta | US 259 | Actual | $1,734,663 | ||
0018-05-104 | Webb/ Laredo | IH 35 | Actual | $13,692,541 |
Handling Code | Definition |
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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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