Letting Schedule for December, 2016 County (FY 2017)
December, 2016 (FY 2017) | (see Descriptions) |
SEP 2016 | OCT 2016 | NOV 2016 | DEC 2016 | JAN 2017 | FEB 2017 | MAR 2017 | APR 2017 | MAY 2017 | JUN 2017 | JUL 2017 | AUG 2017 | | ||||||
CCSJ | County/ District | Highway | Let Status | Contract Cost | Hndl Code | Links |
---|---|---|---|---|---|---|
3534-01-011 | Bell/ Waco | FM 3470 | Actual | $3,471,716 | ||
0521-05-118 | Bexar/ San Antonio | IH 410 | Actual | $85,851,687 | ||
0010-13-087 | Bowie/ Atlanta | US 67 | Actual | $652,636 | ||
0116-03-060 | Burleson/ Bryan | SH 21 | Actual | $315,586 | ||
0007-01-056 | Callahan/ Abilene | IH 20 | Actual | $9,274,428 | ||
0920-39-023 | Chambers/ Beaumont | VA | Actual | $944,367 | ||
0016-05-109 | Comal/ San Antonio | IH 35 | Actual | $8,565,601 | ||
0903-15-082 | Cooke/ Wichita Falls | CR | Actual | $931,937 | ||
0724-05-009 | Coryell/ Waco | FM 1113 | Actual | $913,616 | LC | |
0918-46-271 | Denton/ Dallas | CS | Actual | $1,795,204 | LC | |
0131-06-053 | Dickens/ Childress | US 82 | Actual | $146,489 | ||
0026-03-042 | Fayette/ Yoakum | US 90 | Actual | $808,994 | ||
0271-05-042 | Fort Bend/ Houston | IH 10 | Actual | $2,453,647 | ||
0675-01-066 | Freestone/ Bryan | IH 45 | Actual | $2,844,728 | ||
0912-73-205 | Galveston/ Houston | VA | Actual | $25,000,000 | ||
0287-04-037 | Gonzales/ Yoakum | SH 80 | Actual | $3,929,483 | ||
0912-00-513 | Harris/ Houston | VA | Actual | $911,777 | ||
0063-01-092 | Harrison/ Atlanta | FM 1186 | Actual | $931,589 | ||
0669-01-049 | Hidalgo/ Pharr | FM 681 | Actual | $11,018,393 | ||
0009-13-163 | Hunt/ Paris | IH 30 | Actual | $8,457,162 | ||
0100-06-064 | Karnes/ Corpus Christi | US 181 | Actual | $2,935,702 | ||
2098-02-008 | Lee/ Austin | FM 2239 | Actual | $2,826,078 | ||
0056-03-061 | Limestone/ Waco | US 84 | Actual | $1,268,848 | ||
0241-02-053 | Matagorda/ Yoakum | SH 60 | Actual | $354,138 | ||
0926-02-011 | Nacogdoches/ Lufkin | FM 343 | Actual | $5,637,448 | ||
0997-02-039 | Navarro/ Dallas | FM 1838 | Actual | $4,128,639 | ||
0052-01-040 | Parmer/ Lubbock | US 70 | Actual | $1,032,120 | ||
0180-06-101 | San Patricio/ Corpus Christi | SH 35 | Actual | $1,988,862 | ||
0910-00-105 | Smith/ Tyler | VA | Actual | $1,470,422 | ||
0043-17-030 | Wichita/ Wichita Falls | BU 287J | Actual | $4,027,873 | ||
0914-05-185 | Williamson/ Austin | VA | Actual | $1,256,705 | LC | |
0683-01-090 | Williamson/ Austin | RM 620 | Actual | $6,836,400 | LC | |
0914-05-186 | Williamson/ Austin | VA | Actual | $371,348 | LC | |
0348-02-014 | Wilson/ San Antonio | SH 80 | Actual | $608,899 |
Handling Code | Definition |
---|---|
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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