Letting Schedule for September, 2013 (FY 2014)

Last Update: Monday, June 10, 2013
September, 2013 (FY 2014) (see Descriptions)
SEP 2013 | OCT 2013 | NOV 2013 | DEC 2013 | JAN 2014 | FEB 2014 | MAR 2014 | APR 2014 | MAY 2014 | JUN 2014 | JUL 2014 | AUG 2014
CCSJ County/
District
Highway Let Status Contract
Cost
Hndl
Code
Links
0507-04-039 Aransas/
Corpus Christi
FM 1069 Approved $85,000    
0052-03-029 Bailey/
Lubbock
US 84 Approved $18,515,666    
0807-01-027 Bastrop/
Austin
FM 535 Approved $3,955,868    
0015-07-081 Bell/
Waco
IH 35 Approved $172,472    
0017-10-253 Bexar/
San Antonio
IH 35 Approved $11,800,000    
0179-05-002 Brazoria/
Houston
SH 35 Approved $4,888,675    
0925-12-014 Briscoe/
Childress
PW Approved $185,168    
0331-01-040 Cameron/
Pharr
SH 100 Approved $2,411,613    
1425-02-015 Cameron/
Pharr
FM 1420 Approved $2,184,182    
2419-01-010 Castro/
Lubbock
FM 145 Approved $1,886,543    
1016-02-017 Collin/
Dallas
FM 1138 Approved $3,860,000    
0016-05-106 Comal/
San Antonio
IH 35 Approved $8,523,249    
2459-01-021 Cooke/
Wichita Falls
FM 902 Approved $2,375,252    
0867-03-026 Coryell/
Waco
FM 183 Approved $4,831,801    
2374-03-076 Dallas/
Dallas
IH 20 Approved $2,380,577    
1315-02-009 Denton/
Dallas
FM 423 Approved $27,928,207    
0167-01-108 El Paso/
El Paso
US 54 Approved $1,781,000    
0675-02-077 Freestone/
Bryan
IH 45 Approved $5,400,000    
0748-01-029 Frio/
San Antonio
FM 140 Approved $1,454,330    
0389-06-102 Galveston/
Houston
SH 146 Approved $1,184,035    
0978-02-071 Galveston/
Houston
FM 517 Approved $849,463    
0251-01-056 Hamilton/
Waco
US 281 Approved $11,319,616    
0251-02-047 Hamilton/
Waco
US 281 Approved $9,665,910    
0912-71-797 Harris/
Houston
CR Approved $1,255,542    
0495-09-049 Harrison/
Atlanta
IH 20 Approved $6,586,713    
0919-03-049 Harrison/
Atlanta
CR Approved $306,000    
0109-03-032 Houston/
Lufkin
US 287 Approved $1,150,685    
0259-05-070 Johnson/
Fort Worth
US 67 Approved $2,226,504    
0259-06-001 Johnson/
Fort Worth
US 67 Approved $23,649,853   Proposal Req Form
2213-01-013 Johnson/
Fort Worth
FM 2331 Approved $4,368,873    
0327-02-051 Kenedy/
Pharr
US 77 Approved $10,670,890    
2329-02-015 Kent/
Abilene
FM 1081 Approved $3,579,816    
0291-03-057 Kerr/
San Antonio
SH 16 Approved $2,125,595    
0700-04-045 Llano/
Austin
SH 71 Approved $4,040,222    
0130-05-077 Lubbock/
Lubbock
SH 114 Approved $1,230,117   List Showing Order
Bidders List
0919-22-019 Marion/
Atlanta
CR Approved $275,518    
0848-01-037 Medina/
San Antonio
FM 462 Approved $2,645,755    
1062-01-029 Montgomery/
Houston
FM 1485 Approved $1,333,462    
0176-05-173 Polk/
Lufkin
US 59 Approved $773,146    
0904-00-152 Potter/
Amarillo
VA Approved $500,000    
0534-01-019 Randall/
Amarillo
PR 5 Approved $3,434,400    
0772-01-027 Red River/
Paris
FM 410 Approved $2,952,470    
0910-00-093 Smith/
Tyler
VA Approved $204,000    
0039-01-079 Starr/
Pharr
US 83 Approved $5,483,234    
0248-01-070 Titus/
Atlanta
US 271 Approved $976,000    
0914-00-320 Travis/
Austin
VA Approved $505,949    
2350-01-053 Victoria/
Yoakum
US 77 Approved $2,100,001    
0110-01-037 Walker/
Bryan
SH 75 Approved $7,838,255    
0030-08-033 Wheeler/
Childress
US 83 Approved $5,458,772    


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