Letting Schedule for June, 2014 (FY 2014)

Last Update: Tuesday, April 22, 2014
June, 2014 (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
0573-01-031 Bastrop/
Austin
SH 304 Approved $914,836    
0157-01-071 Baylor/
Wichita Falls
US 277 Approved $2,749,799    
0903-31-006 Baylor/
Wichita Falls
CR Approved $368,395    
0916-25-018 Bee/
Corpus Christi
CR Approved $735,241    
2304-02-039 Bell/
Waco
FM 2410 Approved $497,660    
0025-02-196 Bexar/
San Antonio
IH 10 Approved $11,614,025    
0521-05-139 Bexar/
San Antonio
IH 410 Approved $6,108,668    
0912-31-222 Brazoria/
Houston
CR Approved $343,292    
0912-31-267 Brazoria/
Houston
CS Approved $1,358,342    
0440-04-013 Burnet/
Austin
RM 243 Approved $3,751,737    
0286-02-030 Caldwell/
Austin
SH 80 Approved $459,003    
0039-16-063 Cameron/
Pharr
IH 69E Approved $4,227,135    
0903-06-017 Clay/
Wichita Falls
CR Approved $302,037    
0091-04-059 Collin/
Dallas
SH 289 Approved $711,406    
0135-02-044 Collin/
Dallas
US 380 Approved $19,539,325    
2461-01-008 Collin/
Dallas
FM 2170 Approved $360,000 LC  
2678-01-009 Collin/
Dallas
FM 428 Approved $2,443,859    
0016-04-104 Comal/
San Antonio
IH 35 Approved $4,700,000    
0923-17-065 Comanche/
Brownwood
CR Approved $684,999    
0009-02-061 Dallas/
Dallas
SH 78 Approved $1,047,820    
0047-07-206 Dallas/
Dallas
US 75 Approved $952,932    
0197-02-112 Dallas/
Dallas
US 175 Approved $3,094,168    
0918-45-761 Dallas/
Dallas
CS Approved $2,248,512    
0918-47-052 Dallas/
Dallas
VA Approved $2,125,203    
2374-07-058 Dallas/
Dallas
IH 635 Approved $1,626,584    
0816-02-053 Denton/
Dallas
FM 455 Approved $3,304,640    
0913-17-036 Dewitt/
Yoakum
CR Approved $228,255    
0913-17-037 Dewitt/
Yoakum
CR Approved $250,744    
1545-01-015 Dimmit/
Laredo
FM 468 Approved $4,840,398    
0513-03-018 Falls/
Waco
BS 7-B Approved $390,727    
0098-02-025 Foard/
Childress
SH 6 Approved $1,594,877    
0271-05-040 Fort Bend/
Houston
IH 10 Approved $1,516,245    
0543-03-071 Fort Bend/
Houston
FM 762 Approved $398,038    
1500-01-023 Frio/
San Antonio
FM 1582 Approved $9,111,098    
0912-73-151 Galveston/
Houston
CR Approved $523,275    
0053-05-048 Garza/
Lubbock
US 84 Approved $880,145    
0169-07-048 Gray/
Amarillo
US 60 Approved $2,916,104    
0915-46-039 Guadalupe/
San Antonio
VA Approved $1,791,466    
2253-01-014 Hall/
Childress
FM 2361 Approved $506,487    
0097-02-037 Hardeman/
Childress
SH 6 Approved $2,864,961    
0098-01-036 Hardeman/
Childress
SH 6 Approved $4,895,059    
0720-03-128 Harris/
Houston
SH 249 Approved $337,646    
0912-00-489 Harris/
Houston
VA Approved $1,029,277    
0912-70-068 Harris/
Houston
CS Approved $377,173    
0912-72-046 Harris/
Houston
VA Approved $1,347,214 LC  
0919-03-051 Harrison/
Atlanta
CR Approved $269,315    
0113-07-060 Hays/
Austin
US 290 Approved $346,057    
0366-01-066 Hays/
Austin
SH 123 Approved $12,831,924    
0366-01-072 Hays/
Austin
SH 123 Approved $775,447    
1598-01-020 Hood/
Fort Worth
FM 167 Approved $1,994,974    
1309-01-029 Jack/
Fort Worth
FM 1156 Approved $909,695    
0653-01-013 Jefferson/
Beaumont
SP 136 Approved $423,708    
3010-02-013 Johnson/
Fort Worth
FM 2738 Approved $1,827,934    
2474-01-006 Jones/
Abilene
FM 2404 Approved $751,196    
2512-01-011 Kaufman/
Dallas
FM 2728 Approved $10,500,000    
3089-01-010 Kaufman/
Dallas
FM 3039 Approved $3,307,902    
0215-06-031 Kendall/
San Antonio
SH 46 Approved $1,550,000    
0291-02-034 Kerr/
San Antonio
SH 16 Approved $3,034,720    
1446-02-019 Kleberg/
Corpus Christi
FM 1356 Approved $1,700,000    
0652-05-017 La Salle/
Laredo
FM 624 Approved $1,516,682    
0045-08-036 Lamar/
Paris
US 82 Approved $10,600,916    
0346-06-048 Lavaca/
Yoakum
SH 111 Approved $2,328,886    
0211-05-018 Lee/
Austin
US 77 Approved $1,222,585    
0916-29-012 Live Oak/
Corpus Christi
CR Approved $1,811,849    
0905-00-085 Lubbock/
Lubbock
VA Approved $877,477    
0209-01-057 McLennan/
Waco
US 77 Approved $10,967,997    
0909-00-043 McLennan/
Waco
VA Approved $1,992,728    
3521-01-016 McLennan/
Waco
FM 2837 Approved $2,174,381    
0380-09-084 Midland/
Odessa
BS 349C Approved $434,003    
1188-02-090 Midland/
Odessa
LP 250 Approved $7,577,727    
0239-02-034 Montague/
Wichita Falls
SH 59 Approved $1,953,931    
0720-02-083 Montgomery/
Houston
FM 149 Approved $3,567,216    
0912-37-219 Montgomery/
Houston
CR Approved $350,231    
0450-04-044 Nacogdoches/
Lufkin
SH 204 Approved $1,058,635    
2560-01-072 Nacogdoches/
Lufkin
LP 224 Approved $1,592,020    
0920-06-029 Newton/
Beaumont
CR Approved $709,446    
0617-01-185 Nueces/
Corpus Christi
SH 358 Approved $802,284    
0362-04-040 Palo Pinto/
Fort Worth
SH 16 Approved $4,263,984    
0902-39-032 Palo Pinto/
Fort Worth
VA Approved $213,039    
0207-04-035 Panola/
Atlanta
SH 43 Approved $1,254,000    
2291-01-013 Parker/
Fort Worth
FM 1187 Approved $5,597,704    
0041-07-102 Potter/
Amarillo
US 87 Approved $2,374,261    
0189-02-050 Red River/
Paris
SH 37 Approved $1,565,415    
1016-01-027 Rockwall/
Dallas
FM 551 Approved $3,672,509    
0064-11-013 Sabine/
Lufkin
FM 1 Approved $1,215,019    
1510-01-019 Sabine/
Lufkin
FM 1592 Approved $1,320,512    
0059-03-018 Shelby/
Lufkin
SH 7 Approved $738,835    
0059-03-019 Shelby/
Lufkin
SH 7 Approved $685,584    
1163-01-021 Smith/
Tyler
FM 850 Approved $1,345,000    
0006-18-048 Taylor/
Abilene
BI 20-R Approved $1,712,649    
2474-02-008 Taylor/
Abilene
FM 2404 Approved $900,466    
0159-01-040 Tom Green/
San Angelo
US 277 Approved $1,901,170    
0907-24-036 Tom Green/
San Angelo
VA Approved $3,724,175    
0016-01-108 Travis/
Austin
LP 275 Approved $5,197,746    
0113-09-070 Travis/
Austin
US 290 Approved $2,905,790    
0914-00-379 Travis/
Austin
VA Approved $359,173    
1200-06-010 Travis/
Austin
SH 45 Approved $1,312,951    
0520-02-054 Upshur/
Atlanta
SH 155 Approved $577,889    
0369-01-033 Uvalde/
San Antonio
SH 127 Approved $2,433,314    
1402-01-032 Walker/
Bryan
FM 1375 Approved $2,408,387    
0089-06-082 Wharton/
Yoakum
US 59 Approved $1,034,697    
0089-06-083 Wharton/
Yoakum
US 59 Approved $1,423,674    
0156-07-102 Wichita/
Wichita Falls
IH 44 Approved $201,894    
0015-08-134 Williamson/
Austin
IH 35 Approved $6,998,224    
0015-08-135 Williamson/
Austin
IH 35 Approved $8,423,680    
0320-04-025 Williamson/
Austin
FM 397 Approved $978,362    
1378-02-040 Williamson/
Austin
RM 1431 Approved $5,374,900    
0362-01-046 Young/
Wichita Falls
SH 16 Approved $206,208    
0362-01-048 Young/
Wichita Falls
SH 16 Approved $211,895    
0037-03-077 Zavala/
Laredo
US 83 Approved $9,602,088    


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