Letting Schedule for July, 2013 (FY 2013)
| July, 2013 (FY 2013) | (see Descriptions) |
| SEP 2012 | OCT 2012 | NOV 2012 | DEC 2012 | JAN 2013 | FEB 2013 | MAR 2013 | APR 2013 | MAY 2013 | JUN 2013 | JUL 2013 | AUG 2013 | ||||||
| CCSJ | County/ District |
Highway | Let Status | Contract Cost |
Hndl Code |
Links |
|---|---|---|---|---|---|---|
| 2960-01-010 | Angelina/ Lufkin |
FM 1194 | Approved | $1,228,619 | Proposal Req Form |
|
| 0073-05-065 | Atascosa/ San Antonio |
IH 37 | Approved | $5,824,391 | List Showing Order Project Addenda |
|
| 0017-10-261 | Bexar/ San Antonio |
IH 35 | Approved | $63,245,663 | Proposal Req Form |
|
| 0521-01-045 | Bexar/ San Antonio |
LP 13 | Approved | $1,826,067 | ||
| 0218-01-090 | Bowie/ Atlanta |
US 59 | Approved | $487,378 | ||
| 0111-09-041 | Brazoria/ Houston |
BS 288B | Approved | $424,308 | Proposal Req Form |
|
| 0178-03-149 | Brazoria/ Houston |
SH 35 | Approved | $1,431,497 | ||
| 1414-03-039 | Brazoria/ Houston |
FM 1462 | Approved | $402,546 | Proposal Req Form |
|
| 0049-12-086 | Brazos/ Bryan |
SH 6 | Approved | $5,502,968 | Proposal Req Form |
|
| 1801-02-014 | Cameron/ Pharr |
FM 1847 | Approved | $3,512,518 | Proposal Req Form |
|
| 0224-02-041 | Clay/ Wichita Falls |
US 287 | Approved | $703,926 | Proposal Req Form |
|
| 0918-24-178 | Collin/ Dallas |
CS | Approved | $562,995 | LC | |
| 2679-03-012 | Collin/ Dallas |
FM 2514 | Approved | $1,072,618 | Proposal Req Form |
|
| 0709-01-024 | Colorado/ Yoakum |
FM 102 | Approved | $3,155,165 | Proposal Req Form |
|
| 2992-01-010 | Comanche/ Brownwood |
FM 2861 | Approved | $600,541 | Proposal Req Form |
|
| 0092-07-045 | Dallas/ Dallas |
SH 356 | Approved | $292,896 | Proposal Req Form |
|
| 0364-02-017 | Dallas/ Fort Worth |
SH 121 | Approved | $60,595,307 | ||
| 2374-03-081 | Dallas/ Dallas |
IH 20 | Approved | $448,769 | ||
| 2374-04-072 | Dallas/ Dallas |
IH 20 | Approved | $2,684,702 | ||
| 0195-02-066 | Denton/ Dallas |
IH 35 | Approved | $295,592 | ||
| 0718-01-051 | Denton/ Dallas |
FM 156 | Approved | $7,614,147 | Proposal Req Form |
|
| 1270-01-024 | Dimmit/ Laredo |
FM 1019 | Approved | $560,128 | ||
| 1270-01-025 | Dimmit/ Laredo |
FM 468 | Approved | $586,143 | Proposal Req Form |
|
| 0924-00-065 | El Paso/ El Paso |
VA | Approved | $715,611 | Proposal Req Form |
|
| 0924-00-086 | El Paso/ El Paso |
VA | Approved | $1,928,577 | Proposal Req Form |
|
| 0924-06-440 | El Paso/ El Paso |
CS | Approved | $4,919,107 | ||
| 1046-01-024 | El Paso/ El Paso |
FM 659 | Approved | $1,426,500 | LC | |
| 2326-01-025 | El Paso/ El Paso |
FM 2529 | Approved | $593,561 | ||
| 2552-02-027 | El Paso/ El Paso |
LP 375 | Approved | $4,093,221 | ||
| 1159-02-031 | Ellis/ Dallas |
FM 879 | Approved | $941,931 | Proposal Req Form |
|
| 0271-05-039 | Fort Bend/ Houston |
IH 10 | Approved | $199,772 | Proposal Req Form |
|
| 0912-34-158 | Fort Bend/ Houston |
CR | Approved | $346,420 | ||
| 1415-02-045 | Fort Bend/ Houston |
FM 1464 | Approved | $517,005 | ||
| 2105-01-046 | Fort Bend/ Houston |
FM 2234 | Approved | $9,411,492 | ||
| 1007-02-017 | Gonzales/ Yoakum |
FM 532 | Approved | $8,345,879 | Proposal Req Form |
|
| 0510-02-028 | Grayson/ Paris |
FM 902 | Approved | $5,137,160 | Proposal Req Form |
|
| 0545-04-046 | Gregg/ Tyler |
SH 42 | Approved | $3,394,297 | Proposal Req Form |
|
| 0212-04-038 | Grimes/ Bryan |
SH 30 | Approved | $468,006 | Proposal Req Form |
|
| 0535-01-069 | Guadalupe/ San Antonio |
IH 10 | Approved | $4,051,543 | ||
| 0909-29-045 | Hamilton/ Waco |
PW | Approved | $206,474 | Proposal Req Form |
|
| 0027-09-099 | Harris/ Houston |
US 90A | Approved | $1,009,380 | ||
| 0027-13-202 | Harris/ Houston |
US 59 | Approved | $11,925,608 | Proposal Req Form |
|
| 0027-13-208 | Harris/ Houston |
US 59 | Approved | $1,076,468 | Proposal Req Form |
|
| 0271-16-130 | Harris/ Houston |
IH 610 | Approved | $1,801,800 | Proposal Req Form |
|
| 0271-16-137 | Harris/ Houston |
IH 610 | Approved | $413,683 | Proposal Req Form |
|
| 0500-03-556 | Harris/ Houston |
IH 45 | Approved | $1,856,740 | ||
| 0720-03-103 | Harris/ Houston |
SH 249 | Approved | $60,000,001 | LC | |
| 0912-72-229 | Harris/ Houston |
CS | Approved | $587,883 | ||
| 1258-04-056 | Harris/ Houston |
FM 1093 | Approved | $2,096,205 | ||
| 2941-01-021 | Harris/ Houston |
FM 2920 | Approved | $2,991,914 | Proposal Req Form |
|
| 0366-01-068 | Hays/ Austin |
SH 123 | Approved | $817,554 | Proposal Req Form |
|
| 0471-02-067 | Hays/ Austin |
SH 21 | Approved | $822,526 | ||
| 0039-17-176 | Hidalgo/ Pharr |
US 83 | Approved | $33,964,384 | ||
| 1802-02-009 | Hidalgo/ Pharr |
FM 3461 | Approved | $3,367,217 | Proposal Req Form |
|
| 0069-01-052 | Howard/ Abilene |
US 87 | Approved | $2,025,474 | Bid Tabulations Proposal Req Form |
|
| 1282-03-007 | Hudspeth/ El Paso |
RM 1111 | Approved | $1,753,916 | ||
| 0200-11-100 | Jefferson/ Beaumont |
US 69 | Approved | $20,841,976 | ||
| 0200-16-014 | Jefferson/ Beaumont |
US 69 | Approved | $999,773 | Proposal Req Form |
|
| 0306-03-120 | Jefferson/ Beaumont |
SH 87 | Approved | $2,266,708 | ||
| 0920-00-115 | Jefferson/ Beaumont |
VA | Approved | $800,471 | Proposal Req Form |
|
| 0920-38-171 | Jefferson/ Beaumont |
VA | Approved | $225,094 | ||
| 0749-01-054 | Lamar/ Paris |
FM 137 | Approved | $556,772 | Proposal Req Form |
|
| 0205-03-047 | Leon/ Bryan |
US 79 | Approved | $418,306 | Proposal Req Form |
|
| 0205-04-044 | Leon/ Bryan |
US 79 | Approved | $5,399,758 | Proposal Req Form |
|
| 1147-03-014 | Leon/ Bryan |
FM 977 | Approved | $750,652 | Proposal Req Form |
|
| 0068-01-066 | Lubbock/ Lubbock |
US 87 | Approved | $9,944,985 | Proposal Req Form |
|
| 1102-01-041 | McCulloch/ Brownwood |
SH 71 | Approved | $12,342,944 | Official Notice Proposal Req Form |
|
| 0015-01-229 | McLennan/ Waco |
IH 35 | Approved | $21,609,497 | Proposal Req Form |
|
| 0017-05-092 | Medina/ San Antonio |
IH 35 | Approved | $1,661,066 | Proposal Req Form |
|
| 0923-23-026 | Mills/ Brownwood |
CS | Approved | $1,213,304 | Bid Tabulations Proposal Req Form |
|
| 0523-10-034 | Montgomery/ Houston |
FM 1488 | Approved | $30,828,186 | ||
| 0912-37-140 | Montgomery/ Houston |
CR | Approved | $2,307,210 | ||
| 3158-01-035 | Montgomery/ Houston |
FM 3083 | Approved | $3,132,346 | ||
| 0919-20-030 | Morris/ Atlanta |
CR | Approved | $208,871 | Proposal Req Form |
|
| 0162-09-035 | Navarro/ Dallas |
FM 709 | Approved | $5,096,501 | Proposal Req Form |
|
| 0102-02-096 | Nueces/ Corpus Christi |
US 77 | Approved | $31,634,446 | ||
| 0028-14-109 | Orange/ Beaumont |
IH 10 | Approved | $63,003,840 | Proposal Req Form |
|
| 0028-15-051 | Orange/ Beaumont |
BU 90-Y | Approved | $578,775 | Proposal Req Form |
|
| 0204-09-053 | Robertson/ Bryan |
US 79 | Approved | $1,138,643 | ||
| 0009-12-078 | Rockwall/ Dallas |
IH 30 | Approved | $26,810,698 | Proposal Req Form |
|
| 0245-08-040 | Rusk/ Tyler |
SH 64 | Approved | $1,766,877 | Proposal Req Form |
|
| 0175-01-005 | Shelby/ Lufkin |
US 84 | Approved | $14,538,268 | Proposal Req Form |
|
| 0353-03-091 | Tarrant/ Fort Worth |
SH 114 | Approved | $1,426,355 | Proposal Req Form |
|
| 0902-00-126 | Tarrant/ Fort Worth |
VA | Approved | $1,545,263 | Proposal Req Form |
|
| 0902-48-849 | Tarrant/ Fort Worth |
VA | Approved | $2,168,384 | Proposal Req Form |
|
| 2284-01-028 | Tom Green/ San Angelo |
FM 388 | Approved | $1,889,406 | Proposal Req Form |
|
| 0114-20-009 | Travis/ Austin |
LP 212 | Approved | $609,563 | Proposal Req Form |
|
| 0914-04-242 | Travis/ Austin |
CS | Approved | $11,500,000 | LC | |
| 0248-05-053 | Upshur/ Atlanta |
US 271 | Approved | $1,841,836 | Proposal Req Form |
|
| 0520-02-037 | Upshur/ Atlanta |
SH 155 | Approved | $17,312,374 | ||
| 0235-05-030 | Uvalde/ San Antonio |
SH 55 | Approved | $2,455,613 | Proposal Req Form |
|
| 0023-01-085 | Val Verde/ Laredo |
US 90 | Approved | $483,782 | Proposal Req Form |
|
| 0088-05-090 | Victoria/ Yoakum |
US 59 | Approved | $6,092,602 | Proposal Req Form |
|
| 0370-05-049 | Victoria/ Yoakum |
BU 77S | Approved | $37,992 | Proposal Req Form |
|
| 0912-56-046 | Waller/ Houston |
CR | Approved | $962,442 | ||
| 0186-06-077 | Washington/ Bryan |
SH 36 | Approved | $3,965,800 | Proposal Req Form |
|
| 0315-06-040 | Washington/ Bryan |
SH 105 | Approved | $460,753 | Proposal Req Form |
|
| 0018-06-170 | Webb/ Laredo |
IH 35 | Approved | $1,282,346 | Proposal Req Form |
|
| 0922-33-135 | Webb/ Laredo |
CS | Approved | $4,589,441 | LC | |
| 0913-09-046 | Wharton/ Yoakum |
CS | Approved | $500,000 | LC | |
| 0044-01-098 | Wichita/ Wichita Falls |
US 82 | Approved | $1,520,161 | ||
| 0921-27-033 | Willacy/ Pharr |
CR | Approved | $1,541,093 | ||
| 0334-01-030 | Williamson/ Austin |
FM 112 | Approved | $1,720,679 | ||
| 0038-03-034 | Zapata/ Pharr |
US 83 | Approved | $5,876,147 | ||
|