Letting Schedule for July, 2013 (FY 2013)

Last Update: Monday, May 20, 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 $1,227,119    
0017-10-261 Bexar/
San Antonio
IH 35 Approved $67,348,688    
0521-01-045 Bexar/
San Antonio
LP 13 Approved $1,824,817    
0218-01-090 Bowie/
Atlanta
US 59 Approved $487,378    
0111-09-041 Brazoria/
Houston
BS 288B Approved $424,308    
0178-03-149 Brazoria/
Houston
SH 35 Approved $1,498,558    
1414-03-039 Brazoria/
Houston
FM 1462 Approved $402,546    
0049-12-086 Brazos/
Bryan
SH 6 Approved $4,092,101    
1801-02-014 Cameron/
Pharr
FM 1847 Approved $3,550,801    
0224-02-041 Clay/
Wichita Falls
US 287 Approved $671,162    
0918-24-178 Collin/
Dallas
CS Approved $562,995 LC  
2679-03-012 Collin/
Dallas
FM 2514 Approved $1,072,618    
2992-01-010 Comanche/
Brownwood
FM 2861 Approved $600,541    
0092-07-045 Dallas/
Dallas
SH 356 Approved $289,449    
0364-02-017 Dallas/
Fort Worth
SH 121 Approved $60,595,307    
2374-03-081 Dallas/
Dallas
IH 20 Approved $417,900    
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 $7,614,347    
1270-01-024 Dimmit/
Laredo
FM 1019 Approved $560,128    
1270-01-025 Dimmit/
Laredo
FM 468 Approved $437,522    
0924-00-065 El Paso/
El Paso
VA Approved $769,231    
0924-00-086 El Paso/
El Paso
VA Approved $1,923,077    
0924-06-440 El Paso/
El Paso
CS Approved $4,378,391    
1046-01-024 El Paso/
El Paso
FM 659 Approved $1,500,000 LC  
2326-01-025 El Paso/
El Paso
FM 2529 Approved $593,561    
2552-02-027 El Paso/
El Paso
LP 375 Approved $5,117,512    
1159-02-031 Ellis/
Dallas
FM 879 Approved $941,931    
0271-05-039 Fort Bend/
Houston
IH 10 Approved $199,772    
0912-34-158 Fort Bend/
Houston
CR Approved $233,803    
1415-02-045 Fort Bend/
Houston
FM 1464 Approved $517,005    
2105-01-046 Fort Bend/
Houston
FM 2234 Approved $9,436,789    
0510-02-028 Grayson/
Paris
FM 902 Approved $3,852,145    
0212-04-038 Grimes/
Bryan
SH 30 Approved $468,006    
0535-01-069 Guadalupe/
San Antonio
IH 10 Approved $3,900,250    
0909-29-045 Hamilton/
Waco
PW Approved $201,974    
0027-09-099 Harris/
Houston
US 90A Approved $1,009,380    
0027-13-202 Harris/
Houston
US 59 Approved $11,942,348    
0027-13-208 Harris/
Houston
US 59 Approved $1,076,468    
0271-16-130 Harris/
Houston
IH 610 Approved $1,801,800    
0271-16-137 Harris/
Houston
IH 610 Approved $413,683    
0500-03-556 Harris/
Houston
IH 45 Approved $1,852,090    
0720-03-103 Harris/
Houston
SH 249 Approved $60,000,001 LC  
0912-71-627 Harris/
Houston
VA Approved $2,881,790    
0912-72-229 Harris/
Houston
CS Approved $557,713    
1258-04-056 Harris/
Houston
FM 1093 Approved $2,038,034    
2941-01-021 Harris/
Houston
FM 2920 Approved $2,990,414    
0366-01-068 Hays/
Austin
SH 123 Approved $789,537    
0471-02-067 Hays/
Austin
SH 21 Approved $822,526    
0039-17-176 Hidalgo/
Pharr
US 83 Approved $35,967,518    
1802-02-009 Hidalgo/
Pharr
FM 3461 Approved $3,602,591    
1282-03-007 Hudspeth/
El Paso
RM 1111 Approved $1,735,244    
0200-11-100 Jefferson/
Beaumont
US 69 Approved $20,841,976    
0200-16-014 Jefferson/
Beaumont
US 69 Approved $969,543    
0306-03-120 Jefferson/
Beaumont
SH 87 Approved $1,826,924    
0920-00-115 Jefferson/
Beaumont
VA Approved $802,471    
0259-06-001 Johnson/
Fort Worth
US 67 Approved $23,649,853    
0749-01-054 Lamar/
Paris
FM 137 Approved $506,272    
0205-03-047 Leon/
Bryan
US 79 Approved $406,173    
0205-04-044 Leon/
Bryan
US 79 Approved $5,509,108    
1147-03-014 Leon/
Bryan
FM 977 Approved $750,652    
0068-01-066 Lubbock/
Lubbock
US 87 Approved $9,949,714    
1102-01-041 McCulloch/
Brownwood
SH 71 Approved $12,250,899   Official Notice
0015-01-229 McLennan/
Waco
IH 35 Approved $22,105,689    
0017-05-092 Medina/
San Antonio
IH 35 Approved $1,660,160    
0923-23-026 Mills/
Brownwood
CS Approved $1,213,304   Award Status
Bid Tabulations
0523-10-034 Montgomery/
Houston
FM 1488 Approved $30,962,596    
0912-37-140 Montgomery/
Houston
CR Approved $2,069,830    
3158-01-035 Montgomery/
Houston
FM 3083 Approved $2,978,041    
0919-20-030 Morris/
Atlanta
CR Approved $208,871    
0162-09-035 Navarro/
Dallas
FM 709 Approved $5,096,501    
0102-02-096 Nueces/
Corpus Christi
US 77 Approved $31,126,305    
0028-14-109 Orange/
Beaumont
IH 10 Approved $59,344,804    
0028-15-051 Orange/
Beaumont
BU 90-Y Approved $578,775    
0204-09-053 Robertson/
Bryan
US 79 Approved $1,285,000    
0009-12-078 Rockwall/
Dallas
IH 30 Approved $29,503,343    
0245-08-040 Rusk/
Tyler
SH 64 Approved $1,561,564    
0175-01-005 Shelby/
Lufkin
US 84 Approved $13,458,459    
0353-03-091 Tarrant/
Fort Worth
SH 114 Approved $1,462,224    
0902-48-849 Tarrant/
Fort Worth
VA Approved $2,171,834    
0006-18-054 Taylor/
Abilene
BI 20-R Approved $933,898 LC  
2284-01-028 Tom Green/
San Angelo
FM 388 Approved $1,878,516    
0114-20-009 Travis/
Austin
LP 212 Approved $592,355    
0914-04-242 Travis/
Austin
CS Approved $11,500,000 LC  
0930-01-027 Trinity/
Lufkin
FM 355 Approved $200,000 LC  
0248-05-053 Upshur/
Atlanta
US 271 Approved $1,811,836    
0520-02-037 Upshur/
Atlanta
SH 155 Approved $17,051,847    
0235-05-030 Uvalde/
San Antonio
SH 55 Approved $2,570,113    
0023-01-085 Val Verde/
Laredo
US 90 Approved $210,000    
0088-05-090 Victoria/
Yoakum
US 59 Approved $5,972,572    
0370-05-049 Victoria/
Yoakum
BU 77S Approved $37,992    
0912-56-046 Waller/
Houston
CR Approved $1,159,000    
0186-06-077 Washington/
Bryan
SH 36 Approved $3,975,736    
0315-06-040 Washington/
Bryan
SH 105 Approved $795,000    
0018-06-170 Webb/
Laredo
IH 35 Approved $1,287,750    
0922-33-135 Webb/
Laredo
CS Approved $5,265,007 LC  
0913-09-046 Wharton/
Yoakum
CS Approved $500,000 LC  
0044-01-098 Wichita/
Wichita Falls
US 82 Approved $1,630,431    
0921-27-033 Willacy/
Pharr
CR Approved $1,336,772    
0334-01-030 Williamson/
Austin
FM 112 Approved $1,718,249    
0038-03-034 Zapata/
Pharr
US 83 Approved $9,458,266    


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