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Current Letting Schedule by Districtftp.dot.state.tx.us/pub/txdot-info/cmd/lettingschedule/2018/... · District Data Date: January 29, 2018 Run Date: 1/29/2018 @ 8:58:33 AM State

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April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:09:08 AM

FOREWORD

This document contains candidate projects which have been identified by districts as ready for letting or obligation of funds in fiscal year 2018 by TxDOT.

There are five sections to this document:

1. Projects that are scheduled to let through the statewide letting process at Austin headquarters2. Projects that are approved by the TxDOT administration to let by a local entity such as a city or county3. Other financial obligations that do not go through a letting process4. Project selected as Comprehensive Development Agreement5. Projects selected as Design Build

Projects and other financial obligations are funded by various funding sources, the details of which are provided on the following page. The State Highway Fund is TxDOT’s traditional method of project funding and in recent years the department has received additional financial tools from the Legislature to advance projects.

The projects and financial obligations in this schedule are based on the current estimated construction costs of the projects and the current forecast of available funds for fiscal year 2018. Changing conditions may result in projects being removed or added to this Letting Schedule. These changes could include financial issues such as receiving more or less revenues than forecasted, adjustments to fit within obligation limits, the execution of funding agreements, bids on projects being higher or lower than the project estimates, and increasing or decreasing cost on existing contracts through change orders or quantity overruns. Likewise, some projects and financial obligations may move out of or into the Letting Schedule due to project development issues associated with receiving environmental clearance or required right of way, changes in project priorities at the local or statewide level, or conflicts with other ongoing construction or maintenance work.

*

*The following list includes projects known at the time of publication based on input from the districts. The current letting schedule will be reflected each week according to district requested project scheduling changes.

District

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:09:08 AM

State Highway

Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds

TotalSIB1 2 Texas Mobility Fund

INCLUDES STATEWIDE LETTINGS, LOCAL LETTINGSFISCAL YEAR 2018 CURRENT STATEWIDE SUMMARY

AND OTHER OBLIGATIONS (In Millions)ALL PROJECTS BASED ON CURRENT ESTIMATE

Rail Funds

Prop 1

ABILENE $133.23 $0.00 $0.00 $0.00 $0.10 $133.33$0.00 $0.00$0.00$0.00

AMARILLO $170.01 $0.00 $0.00 $0.00 $0.03 $170.04$0.00 $0.00$0.00$0.00

ATLANTA $62.82 $0.00 $0.00 $0.00 $0.40 $63.23$0.00 $0.00$0.00$0.00

AUSTIN $204.01 $0.00 $0.00 $0.00 $111.83 $315.84$0.00 $0.00$0.00$0.00

BEAUMONT $294.41 $20.13 $0.00 $0.00 $0.21 $316.53$0.00 $1.77$0.00$0.00

BROWNWOOD $56.73 $0.00 $0.00 $0.00 $0.00 $57.66$0.00 $0.00$0.00$0.93

BRYAN $136.08 $0.00 $48.72 $0.00 $0.05 $309.70$0.00 $124.48$0.00$0.38

CHILDRESS $43.84 $0.00 $0.00 $0.00 $0.00 $43.84$0.00 $0.00$0.00$0.00

CORPUS CHRISTI $320.53 $0.00 $0.00 $0.00 $8.02 $340.70$0.00 $1.68$0.00$10.48

DALLAS $941.33 $0.00 $44.89 $0.00 $9.39 $1,036.52$0.00 $0.00$0.00$40.92

EL PASO $136.37 $0.00 $0.00 $0.00 $24.30 $165.16$0.00 $0.00$0.00$4.50

FORT WORTH $548.71 $0.00 $20.00 $0.00 $18.75 $590.08$0.00 $0.00$0.00$2.62

HOUSTON $1,224.30 $0.00 $106.26 $0.00 $121.65 $1,467.01$0.00 $7.90$0.00$6.91

LAREDO $124.70 $0.00 $0.00 $0.00 $3.87 $128.57$0.00 $0.00$0.00$0.00

LUBBOCK $148.95 $0.00 $0.00 $0.00 $0.00 $148.95$0.00 $0.00$0.00$0.00

LUFKIN $164.69 $0.00 $0.00 $0.00 $0.40 $165.08$0.00 $0.00$0.00$0.00

ODESSA $240.17 $0.00 $0.00 $0.00 $1.65 $243.65$0.00 $0.00$1.83$0.00

PARIS $209.67 $0.00 $0.00 $0.00 $40.21 $254.64$0.00 $0.00$0.00$4.77

PHARR $157.67 $0.00 $0.00 $0.00 $176.86 $338.23$0.00 $0.00$0.00$3.70

SAN ANGELO $124.16 $0.00 $0.00 $0.00 $0.30 $124.70$0.00 $0.00$0.24$0.00

SAN ANTONIO $712.27 $0.00 $0.00 $0.00 $11.69 $743.23$0.00 $0.00$0.00$14.27

TYLER $143.68 $0.00 $0.00 $0.00 $0.27 $144.06$0.00 $0.00$0.00$0.11

WACO $124.54 $0.00 $0.00 $0.00 $2.03 $145.35$0.00 $0.00$0.00$18.78

WICHITA FALLS $66.54 $0.00 $0.00 $0.00 $0.00 $67.87$0.00 $0.00$0.00$1.33

YOAKUM $412.83 $0.00 $0.00 $0.00 $0.00 $415.61$0.00 $2.78$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00DESIGN DIVISION $0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00TRAFFIC DIVISION $0.00$0.00

$1.05 $0.00 $0.00 $0.00 $0.00 $1.05$0.00 $0.00RAILROAD DIVISION $0.00$0.00

$6,903.27 $20.13 $219.87 $0.00 $531.98 $7,930.61 District Total: $0.00 $138.61

State Highway Fund consists of federal, state and local funds.1

2 State Infrastructure Bank Loans.

*

* Actual totals may include local letting and other obligations remaining to be obligated and/or concurrence of award.

$2.07$109.68

District

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:19 AM

State Highway

Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds

TotalSIB1 2 Texas Mobility Fund

CURRENT STATEWIDE LETTING SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

Rail Funds

Prop 1

ABILENE $132.73 $0.00 $0.00 $0.00 $0.10 $132.83$0.00 $0.00$0.00$0.00

AMARILLO $169.51 $0.00 $0.00 $0.00 $0.03 $169.54$0.00 $0.00$0.00$0.00

ATLANTA $61.01 $0.00 $0.00 $0.00 $0.40 $61.41$0.00 $0.00$0.00$0.00

AUSTIN $190.32 $0.00 $0.00 $0.00 $106.52 $296.84$0.00 $0.00$0.00$0.00

BEAUMONT $284.82 $0.00 $0.00 $0.00 $0.00 $284.82$0.00 $0.00$0.00$0.00

BROWNWOOD $56.23 $0.00 $0.00 $0.00 $0.00 $57.16$0.00 $0.00$0.00$0.93

BRYAN $85.83 $0.00 $0.00 $0.00 $0.05 $86.26$0.00 $0.00$0.00$0.38

CHILDRESS $43.81 $0.00 $0.00 $0.00 $0.00 $43.81$0.00 $0.00$0.00$0.00

CORPUS CHRISTI $315.36 $0.00 $0.00 $0.00 $4.00 $329.84$0.00 $0.00$0.00$10.48

DALLAS $309.45 $0.00 $12.88 $0.00 $1.27 $364.52$0.00 $0.00$0.00$40.92

EL PASO $101.69 $0.00 $0.00 $0.00 $0.00 $101.69$0.00 $0.00$0.00$0.00

FORT WORTH $485.05 $0.00 $0.00 $0.00 $13.87 $501.54$0.00 $0.00$0.00$2.62

HOUSTON $851.80 $0.00 $0.00 $0.00 $37.78 $904.38$0.00 $7.90$0.00$6.91

LAREDO $101.73 $0.00 $0.00 $0.00 $0.00 $101.73$0.00 $0.00$0.00$0.00

LUBBOCK $147.70 $0.00 $0.00 $0.00 $0.00 $147.70$0.00 $0.00$0.00$0.00

LUFKIN $162.45 $0.00 $0.00 $0.00 $0.40 $162.84$0.00 $0.00$0.00$0.00

ODESSA $235.71 $0.00 $0.00 $0.00 $1.65 $239.19$0.00 $0.00$1.83$0.00

PARIS $166.96 $0.00 $0.00 $0.00 $0.03 $171.76$0.00 $0.00$0.00$4.77

PHARR $127.93 $0.00 $0.00 $0.00 $5.59 $137.23$0.00 $0.00$0.00$3.70

SAN ANGELO $123.06 $0.00 $0.00 $0.00 $0.30 $123.60$0.00 $0.00$0.24$0.00

SAN ANTONIO $698.40 $0.00 $0.00 $0.00 $11.03 $728.69$0.00 $0.00$0.00$14.27

TYLER $141.01 $0.00 $0.00 $0.00 $0.27 $141.39$0.00 $0.00$0.00$0.11

WACO $108.41 $0.00 $0.00 $0.00 $0.00 $127.18$0.00 $0.00$0.00$18.78

WICHITA FALLS $66.53 $0.00 $0.00 $0.00 $0.00 $67.86$0.00 $0.00$0.00$1.33

YOAKUM $412.79 $0.00 $0.00 $0.00 $0.00 $412.79$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00DESIGN DIVISION $0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00TRAFFIC DIVISION $0.00$0.00

$5,580.29 $0.00 $12.88 $0.00 $183.28 $5,896.60District Total $0.00 $7.90

State Highway Fund consists of federal, state and local funds.1

2 State Infrastructure Bank Loans.

$2.07$105.18

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:24 AM

ABILENE DISTRICT

CURRENT STATEWIDE LETTING SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$1.09 $0.00 $0.00 $0.00 $0.00NOVEMBER $1.09$0.00 $0.00$0.00$0.00

$19.10 $0.00 $0.00 $0.00 $0.00DECEMBER $19.10$0.00 $0.00$0.00$0.00

$17.53 $0.00 $0.00 $0.00 $0.10JANUARY $17.63$0.00 $0.00$0.00$0.00

$7.21 $0.00 $0.00 $0.00 $0.00FEBRUARY $7.21$0.00 $0.00$0.00$0.00

$4.47 $0.00 $0.00 $0.00 $0.00MARCH $4.47$0.00 $0.00$0.00$0.00

$1.29 $0.00 $0.00 $0.00 $0.00APRIL $1.29$0.00 $0.00$0.00$0.00

$7.48 $0.00 $0.00 $0.00 $0.00MAY $7.48$0.00 $0.00$0.00$0.00

$10.62 $0.00 $0.00 $0.00 $0.00JUNE $10.62$0.00 $0.00$0.00$0.00

$5.88 $0.00 $0.00 $0.00 $0.00JULY $5.88$0.00 $0.00$0.00$0.00

$58.06 $0.00 $0.00 $0.00 $0.00AUGUST $58.06$0.00 $0.00$0.00$0.00

$132.73 $0.00 $0.00 $0.00 $0.10 $132.83District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:24 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

ABILENE DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0005-05-111ABILENE HOWARD

INSTALL MEDIAN BARRIER

IH 20 MAY 2018

MARTIN CO LINELIMITS FROM: FM 818LIMITS TO:

$ 575,110

DESCRIPTION:

STP 2018(826)HESPROJ NUM:

2.232

YNHS:

ROW CSJ: $ 575,1101 Project0004-06-036CONTRACT CSJ: MAY 2018

0006-04-072ABILENE TAYLOR

REPLACE BRIDGE AND APPROACH RAILING ORADD SAFETY END TREATMENT OR REPLACE GUARDFENCE

IH 20 MAY 2018

AT NOODLE CREEK (IH 20 NFR & SFR)LIMITS FROM: 0.10 MI E OF FM 1085LIMITS TO:

$ 242,444

DESCRIPTION:

BR 2018(827)PROJ NUM:

0.639

YNHS:

ROW CSJ:

0006-04-073ABILENE TAYLOR

REPLACE BRIDGE AND APPROACH RAILING ORADD SAFETY END TREATMENT OR REPLACE GUARDFENCE

IH 20 MAY 2018

AT BITTER CREEK (IH 20 NFR & SFR)LIMITS FROM: 2.50 MI E OF FM 1085LIMITS TO:

$ 76,350

DESCRIPTION:

BR 2018(827)PROJ NUM:

0.634

YNHS:

ROW CSJ:

0006-04-074ABILENE TAYLOR

REPLACE BRIDGE AND APPROACH RAILING ORADD SAFETY END TREATMENT OR REPLACE GUARDFENCE

IH 20 MAY 2018

AT LITTLE CREEK (IH 20 -NFR &SFR)LIMITS FROM: 3.10 MI W OF FM 126LIMITS TO:

$ 60,525

DESCRIPTION:

BR 2018(827)PROJ NUM:

0.633

YNHS:

ROW CSJ:

0006-04-075ABILENE TAYLOR

REPLACE BRIDGE AND APPROACH RAILING ORADD SAFETY END TREATMENT OR REPLACE GUARDFENCE

IH 20 MAY 2018

AT MULBERRY (IH 20 -NFR & SFR)LIMITS FROM: 4.55 MI E OF FM 126LIMITS TO:

$ 69,117

DESCRIPTION:

BR 2018(827)PROJ NUM:

0.630

YNHS:

ROW CSJ:

0006-04-076ABILENE TAYLOR

REPLACE BRIDGE AND APPROACH RAILING ORADD SAFETY END TREATMENT OR REPLACE GUARDFENCE

IH 20 MAY 2018

AT DRAW (IH 20 NFR & SFR)LIMITS FROM: 1.05 MI W OF FM 126LIMITS TO:

$ 69,230

DESCRIPTION:

BR 2018(827)PROJ NUM:

0.404

YNHS:

ROW CSJ:

0006-04-077ABILENE TAYLOR

REPLACE BRIDGE AND APPROACH RAILING ORADD SAFETY END TREATMENT OR REPLACE GUARDFENCE

IH 20 MAY 2018

AT E FORK BITTER CREEK(IH20 NFS&SRFLIMITS FROM: 0.35 MI E OF FM 126LIMITS TO:

$ 83,619

DESCRIPTION:

BR 2018(827)PROJ NUM:

0.639

YNHS:

ROW CSJ:

0006-04-078ABILENE TAYLOR

REPLACE BRIDGE AND APPROACH RAILING ORADD SAFETY END TREATMENT OR REPLACE GUARDFENCE

IH 20 MAY 2018

AT DRAW (IH 20 NFR &SFR)LIMITS FROM: 1.95 MI E OF FM 126LIMITS TO:

$ 38,821

DESCRIPTION:

BR 2018(827)PROJ NUM:

0.399

YNHS:

ROW CSJ:

0006-05-112ABILENE TAYLOR

REPLACE BRIDGE AND APPROACH RAILING ORADD SAFETY END TREATMENT OR REPLACE GUARDFENCE

IH 20 MAY 2018

AT INDIAN CREEK (IH 20 - NFR)LIMITS FROM: 0.35 MI W OF FM 707LIMITS TO:

$ 35,580

DESCRIPTION:

BR 2018(827)PROJ NUM:

0.400

YNHS:

ROW CSJ:

0006-05-113ABILENE TAYLOR

REPLACE BRIDGE AND APPROACH RAILING ORADD SAFETY END TREATMENT OR REPLACE GUARDFENCE

IH 20 MAY 2018

AT DRAW (IH 20 WBML)LIMITS FROM: 0.20 MI E OF US 83LIMITS TO:

$ 22,220

DESCRIPTION:

BR 2018(827)PROJ NUM:

0.025

YNHS:

ROW CSJ: $ 697,9069 Projects0006-04-072CONTRACT CSJ: MAY 2018

0006-18-058ABILENE TAYLOR

OVERLAY AND TRAFFIC SIGNAL UPGRADES

BI 20-R MAY 2018

US 83 (WINTERS FWY)LIMITS FROM: NEAR NEWMAN ROADLIMITS TO:

$ 6,206,481

DESCRIPTION:

C 6-18-58PROJ NUM:

6.533

YNHS:

ROW CSJ: $ 6,206,4811 Project0006-18-058CONTRACT CSJ: MAY 2018

MAY 2018 TOTAL: $ 7,479,49711 Projects 3 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:25 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

ABILENE DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0006-07-079ABILENE CALLAHAN

MILL AND OVERLAY

IH 20 JUN 2018

TAYLOR COUNTY LINELIMITS FROM: EAST OF FM 1707LIMITS TO:

$ 7,500,000

DESCRIPTION:

C 6-7-79PROJ NUM:

6.693

YNHS:

ROW CSJ: $ 7,500,0001 Project0006-07-079CONTRACT CSJ: JUN 2018

0296-02-033ABILENE FISHER

BRIDGE REPLACEMENT

US 180 JUN 2018

ALKALI CREEKLIMITS FROM: .LIMITS TO:

$ 1,983,905

DESCRIPTION:

BR 2018(951)PROJ NUM:

0.146

NNHS:

ROW CSJ: $ 1,983,9051 Project0296-02-033CONTRACT CSJ: JUN 2018

0908-00-087ABILENE TAYLOR

SPOT PAVEMENT REPAIR

VA JUN 2018

VARIOUS LOCATIONS IN THELIMITS FROM: ABILENE DISTRICTLIMITS TO:

$ 1,138,791

DESCRIPTION:

NH 1802(212)PROJ NUM:

0.001

YNHS:

ROW CSJ: $ 1,138,7911 Project0908-00-087CONTRACT CSJ: JUN 2018

JUN 2018 TOTAL: $ 10,622,6963 Projects 3 Contracts

0033-01-040ABILENE STONEWALL

REPLACE BRIDGE AND APPROACHES

US 83 JUL 2018

AT DOUBLE MTN FORK OF BRAZOS RIVERLIMITS FROM: .LIMITS TO:

$ 5,367,648

DESCRIPTION:

BR 1802(318)PROJ NUM:

0.137

NNHS:

ROW CSJ: $ 5,367,6481 Project0033-01-040CONTRACT CSJ: JUL 2018

0033-06-114ABILENE TAYLOR

ILLUMINATION UPGRADE

US 83 JUL 2018

NORTH 10 THLIMITS FROM: SOUTH 1STLIMITS TO:

$ 507,729

DESCRIPTION:

NH 1802(319)PROJ NUM:

0.648

YNHS:

ROW CSJ: $ 507,7291 Project0033-06-114CONTRACT CSJ: JUL 2018

JUL 2018 TOTAL: $ 5,875,3772 Projects 2 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:25 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

ABILENE DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0034-01-126ABILENE TAYLOR

CONSTRUCT OVERPASS AND RELOCATE RAMPS

US 83 AUG 2018

S OF FM 204(CLARK/REMINGTON RD)LIMITS FROM: FM 707LIMITS TO:

$ 15,500,000

DESCRIPTION:

NH ( )PROJ NUM:

2.656

YNHS:

0034-01-132ROW CSJ:

0034-01-128ABILENE TAYLOR

REGRADE VERTICAL CURVE TO ELIMINATE SIGHT DISTANCE ISSUES,ELIMINATE CROSS-OVERS AND ADD ACCEL AND DECEL LANES

US 83 AUG 2018

JUST SOUTH OF FM 204LIMITS FROM: US 83 -US 84 SPLITLIMITS TO:

$ 11,500,000

DESCRIPTION:

NH ( )PROJ NUM:

5.878

YNHS:

0034-01-134ROW CSJ: $ 27,000,0002 Projects0034-01-126CONTRACT CSJ: AUG 2018

0068-08-065ABILENE HOWARD

BRIDGE REHAB

US 87 AUG 2018

UPRR @ BEALS CREEKLIMITS FROM: ..LIMITS TO:

$ 6,953,100

DESCRIPTION:

BR ( )PROJ NUM:

0.160

YNHS:

ROW CSJ: $ 6,953,1001 Project0068-08-065CONTRACT CSJ: AUG 2018

0484-01-023ABILENE JONES

WIDEN ROADWAY

FM 707 AUG 2018

US 83LIMITS FROM: FM 605LIMITS TO:

$ 7,225,000

DESCRIPTION:

STP ( )HESPROJ NUM:

11.831

NNHS:

ROW CSJ:

0677-02-016ABILENE TAYLOR

WIDEN ROADWAY

FM 707 AUG 2018

TAYLOR COUNTY LINELIMITS FROM: NEAR IH 20LIMITS TO:

$ 2,590,000

DESCRIPTION:

STP ( )HESPROJ NUM:

4.241

NNHS:

ROW CSJ:

0677-03-010ABILENE JONES

WIDEN ROADWAY

FM 707 AUG 2018

FM 605LIMITS FROM: TAYLOR COUNTY LINELIMITS TO:

$ 1,556,000

DESCRIPTION:

STP ( )HESPROJ NUM:

2.548

NNHS:

ROW CSJ:

0975-01-023ABILENE JONES

WIDEN ROADWAY

FM 605 AUG 2018

SOUTH INTERSECTION OF FM 707LIMITS FROM: NORTH INTERSECTION OF FM 707LIMITS TO:

$ 950,000

DESCRIPTION:

STP ( )HESPROJ NUM:

1.555

NNHS:

ROW CSJ:

1360-02-010ABILENE JONES

WIDEN ROADWAY

FM 1226 AUG 2018

US 180LIMITS FROM: FM 1082LIMITS TO:

$ 6,135,519

DESCRIPTION:

STP ( )HESPROJ NUM:

12.268

NNHS:

ROW CSJ: $ 18,456,5195 Projects0484-01-023CONTRACT CSJ: AUG 2018

1503-02-011ABILENE HOWARD

PAVEMENT WIDENING

FM 1584 AUG 2018

FM 846LIMITS FROM: US 87LIMITS TO:

$ 5,650,000

DESCRIPTION:

STP ( )HESPROJ NUM:

4.533

NNHS:

ROW CSJ: $ 5,650,0001 Project1503-02-011CONTRACT CSJ: AUG 2018

AUG 2018 TOTAL: $ 58,059,6199 Projects 4 Contracts

ABILENE $ 82,037,18925 Projects 12 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:25 AM

AMARILLO DISTRICT

CURRENT STATEWIDE LETTING SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$12.84 $0.00 $0.00 $0.00 $0.03OCTOBER $12.86$0.00 $0.00$0.00$0.00

$16.21 $0.00 $0.00 $0.00 $0.00NOVEMBER $16.21$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$77.19 $0.00 $0.00 $0.00 $0.00JANUARY $77.19$0.00 $0.00$0.00$0.00

$14.98 $0.00 $0.00 $0.00 $0.00FEBRUARY $14.98$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$19.50 $0.00 $0.00 $0.00 $0.00APRIL $19.50$0.00 $0.00$0.00$0.00

$12.93 $0.00 $0.00 $0.00 $0.00MAY $12.93$0.00 $0.00$0.00$0.00

$13.14 $0.00 $0.00 $0.00 $0.00JUNE $13.14$0.00 $0.00$0.00$0.00

$2.73 $0.00 $0.00 $0.00 $0.00JULY $2.73$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$169.51 $0.00 $0.00 $0.00 $0.03 $169.54District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:25 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

AMARILLO DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0040-01-050AMARILLO DALLAM

MILLED EDGELINE RUMBLE STRIPS

US 87 MAY 2018

0.804 MILES EAST OF FM 296LIMITS FROM: 7.455 MILES EAST OF FM 296LIMITS TO:

$ 28,093

DESCRIPTION:

STP 1802(176)HESPROJ NUM:

6.651

YNHS:

ROW CSJ:

0040-01-047AMARILLO DALLAM

NBL - OVERLAY AND PAVEMENT REPAIR

US 87 MAY 2018

C &G SOUTH OF TEXLINELIMITS FROM: 8.6 MI SE OF NEW MEXICO STATE LINELIMITS TO:

$ 3,014,337

DESCRIPTION:

C 40-1-47PROJ NUM:

6.511

YNHS:

ROW CSJ:

0040-01-048AMARILLO DALLAM

SBL - OVERLAY AND PAVEMENT REPAIR

US 87 MAY 2018

NEW MEXICO STATE LINELIMITS FROM: 8.6 MI SE OF NEW MEXICO STATE LINELIMITS TO:

$ 3,100,984

DESCRIPTION:

C 40-1-48PROJ NUM:

8.651

YNHS:

ROW CSJ:

0040-02-022AMARILLO DALLAM

NBL - OVERLAY AND PAVEMENT REPAIR

US 87 MAY 2018

8.6 MI SE OF NEW MEXICO STATE LINELIMITS FROM: 0.6 MI NW OF FM 1879LIMITS TO:

$ 2,626,721

DESCRIPTION:

C 40-2-22PROJ NUM:

9.451

YNHS:

ROW CSJ:

0040-02-023AMARILLO DALLAM

SBL - OVERLAY AND PAVEMENT REPAIR

US 87 MAY 2018

8.6 MI SE OF NEW MEXICO STATE LINELIMITS FROM: 0.6 MI NW OF FM 1879LIMITS TO:

$ 2,628,547

DESCRIPTION:

C 40-2-23PROJ NUM:

9.451

YNHS:

ROW CSJ:

0040-02-027AMARILLO DALLAM

MILLED EDGELINE RUMBLE STRIPS

US 87 MAY 2018

7.455 MILES EAST OF FM 296LIMITS FROM: 9.404 MILES EAST OF FM 296LIMITS TO:

$ 8,232

DESCRIPTION:

STP 1802(176)HESPROJ NUM:

1.949

YNHS:

ROW CSJ: $ 11,406,9146 Projects0040-01-050CONTRACT CSJ: MAY 2018

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:25 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

AMARILLO DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0090-05-095AMARILLO POTTER

IMPROVE TRAFFIC SIGNALS

SL 279 MAY 2018

AT WESTERN STREETLIMITS FROM: .LIMITS TO:

$ 307,064

DESCRIPTION:

STP 2018(815)HESPROJ NUM:

0.001

NNHS:

ROW CSJ:

0030-02-048AMARILLO OCHILTREE

IMPROVE TRAFFIC SIGNALS

US 83 MAY 2018

AT FM 377LIMITS FROM: .LIMITS TO:

$ 200,749

DESCRIPTION:

STP 2018(815)HESPROJ NUM:

0.200

YNHS:

ROW CSJ:

0168-08-071AMARILLO RANDALL

IMPROVE TRAFFIC SIGNALS

US 60 MAY 2018

AT FM 2590 IN CANYONLIMITS FROM: .LIMITS TO:

$ 93,852

DESCRIPTION:

STP 2018(815)HESPROJ NUM:

0.001

YNHS:

ROW CSJ:

0168-09-168AMARILLO RANDALL

IMPROVE TRAFFIC SIGNALS

IH 27 MAY 2018

AT 45TH AVENUELIMITS FROM: .LIMITS TO:

$ 391,950

DESCRIPTION:

STP 2018(815)HESPROJ NUM:

0.001

YNHS:

ROW CSJ:

0169-07-050AMARILLO GRAY

IMPROVE TRAFFIC SIGNALS

US 60 MAY 2018

AT SH 273 IN PAMPALIMITS FROM: .LIMITS TO:

$ 108,077

DESCRIPTION:

STP 2018(815)HESPROJ NUM:

0.001

YNHS:

ROW CSJ:

0169-07-051AMARILLO GRAY

IMPROVE TRAFFIC SIGNALS

US 60 MAY 2018

AT BARNES STREET IN PAMPALIMITS FROM: .LIMITS TO:

$ 84,198

DESCRIPTION:

STP 2018(815)HESPROJ NUM:

0.001

YNHS:

ROW CSJ:

0226-05-063AMARILLO DEAF SMITH

IMPROVE TRAFFIC SIGNALS

US 385 MAY 2018

AT MOREMAN ROADLIMITS FROM: .LIMITS TO:

$ 83,816

DESCRIPTION:

STP 2018(815)HESPROJ NUM:

0.200

NNHS:

ROW CSJ:

0455-01-045AMARILLO HUTCHINSON

IMPROVE TRAFFIC SIGNALS

SH 152 MAY 2018

AT SS 246LIMITS FROM: .LIMITS TO:

$ 96,263

DESCRIPTION:

STP 2018(815)HESPROJ NUM:

0.200

NNHS:

ROW CSJ:

0490-01-034AMARILLO GRAY

IMPROVE TRAFFIC SIGNALS

SH 70 MAY 2018

AT KENTUCKYLIMITS FROM: .LIMITS TO:

$ 78,277

DESCRIPTION:

STP 2018(815)HESPROJ NUM:

0.200

NNHS:

ROW CSJ:

0490-01-035AMARILLO GRAY

IMPROVE TRAFFIC SIGNALA

SH 70 MAY 2018

AT SH 152LIMITS FROM: .LIMITS TO:

$ 75,500

DESCRIPTION:

STP 2018(815)HESPROJ NUM:

0.011

NNHS:

ROW CSJ: $ 1,519,74610 Projects0090-05-095CONTRACT CSJ: MAY 2018

MAY 2018 TOTAL: $ 12,926,66016 Projects 2 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:25 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

AMARILLO DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0169-08-024AMARILLO ROBERTS

THICK OVERLAY AND JCP JOINT REPAIR

US 60 JUN 2018

GRAY COUNTY LINELIMITS FROM: HEMPHILL COUNTY LINELIMITS TO:

$ 8,282,818

DESCRIPTION:

NH 2018(974)PROJ NUM:

14.042

YNHS:

ROW CSJ:

0169-08-027AMARILLO ROBERTS

MILLED EDGELINE & MILLED CENTERLINE RUMBLE STRIPS

US 60 JUN 2018

0.557 MILES EAST OF FM 282LIMITS FROM: HEMPHILL COUNTY LINELIMITS TO:

$ 49,282

DESCRIPTION:

STP 2018(976)HESPROJ NUM:

6.249

YNHS:

ROW CSJ:

0169-09-017AMARILLO HEMPHILL

THICK OVERLAY AND JCP JOINT REPAIR

US 60 JUN 2018

ROBERTS COUNTY LINELIMITS FROM: US 83LIMITS TO:

$ 4,630,959

DESCRIPTION:

NH 2018(975)PROJ NUM:

9.207

YNHS:

ROW CSJ:

0169-09-018AMARILLO HEMPHILL

IMPROVE GUARDRAIL TO DESIGN STANDARDS

US 60 JUN 2018

ROBERTS COUNTY LINELIMITS FROM: US 83LIMITS TO:

$ 108,190

DESCRIPTION:

STP 2018(976)HESPROJ NUM:

9.305

YNHS:

ROW CSJ:

0169-09-019AMARILLO HEMPHILL

MILLED EDGELINE & MILLED CENTERLINE RUMBLE STRIPS

US 60 JUN 2018

ROBERTS COUNTY LINELIMITS FROM: US 83LIMITS TO:

$ 70,091

DESCRIPTION:

STP 2018(976)HESPROJ NUM:

9.305

YNHS:

ROW CSJ: $ 13,141,3405 Projects0169-08-024CONTRACT CSJ: JUN 2018

JUN 2018 TOTAL: $ 13,141,3405 Projects 1 Contract

0357-05-025AMARILLO ARMSTRONG

GUARDRAIL IMPROVEMENTS

SH 207 JUL 2018

FM 2272LIMITS FROM: BRISCOE COUNTY LINELIMITS TO:

$ 1,125,000

DESCRIPTION:

STP 1802(471)HESPROJ NUM:

13.481

NNHS:

ROW CSJ:

0357-03-025AMARILLO ARMSTRONG

GUARDRAIL IMPROVEMENTS

SH 207 JUL 2018

FM 1151LIMITS FROM: FM 2272LIMITS TO:

$ 375,000

DESCRIPTION:

STP ( )HESPROJ NUM:

13.077

NNHS:

ROW CSJ:

0560-01-032AMARILLO GRAY

GUARDRAIL IMPROVEMENTS

SH 273 JUL 2018

LP 171 SOUTH OF PAMPALIMITS FROM: 0.452 MI N OF FM 291LIMITS TO:

$ 443,400

DESCRIPTION:

STP ( )PROJ NUM:

11.101

NNHS:

ROW CSJ:

0560-02-036AMARILLO GRAY

GUARDRAIL IMPROVEMENTS

SH 273 JUL 2018

0.452 MI N OF FM 291LIMITS FROM: BI 40-H IN MCLEANLIMITS TO:

$ 786,600

DESCRIPTION:

STP ( )HESPROJ NUM:

19.708

NNHS:

ROW CSJ: $ 2,730,0004 Projects0357-05-025CONTRACT CSJ: JUL 2018

JUL 2018 TOTAL: $ 2,730,0004 Projects 1 Contract

AMARILLO $ 28,798,00025 Projects 4 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:25 AM

ATLANTA DISTRICT

CURRENT STATEWIDE LETTING SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$2.58 $0.00 $0.00 $0.00 $0.19SEPTEMBER $2.76$0.00 $0.00$0.00$0.00

$4.74 $0.00 $0.00 $0.00 $0.00OCTOBER $4.74$0.00 $0.00$0.00$0.00

$0.22 $0.00 $0.00 $0.00 $0.22NOVEMBER $0.44$0.00 $0.00$0.00$0.00

$4.45 $0.00 $0.00 $0.00 $0.00DECEMBER $4.45$0.00 $0.00$0.00$0.00

$5.94 $0.00 $0.00 $0.00 $0.00JANUARY $5.94$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$8.63 $0.00 $0.00 $0.00 $0.00MARCH $8.63$0.00 $0.00$0.00$0.00

$8.99 $0.00 $0.00 $0.00 $0.00APRIL $8.99$0.00 $0.00$0.00$0.00

$7.45 $0.00 $0.00 $0.00 $0.00MAY $7.45$0.00 $0.00$0.00$0.00

$11.52 $0.00 $0.00 $0.00 $0.00JUNE $11.52$0.00 $0.00$0.00$0.00

$6.49 $0.00 $0.00 $0.00 $0.00JULY $6.49$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$61.01 $0.00 $0.00 $0.00 $0.40 $61.41District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:25 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

ATLANTA DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0248-05-064ATLANTA UPSHUR

RESURFACE EXISTING 4-LANE HIGHWAY

US 271 MAY 2018

SH 155(S)LIMITS FROM: FM 726LIMITS TO:

$ 5,482,193

DESCRIPTION:

C 248-5-64PROJ NUM:

7.072

NNHS:

ROW CSJ: $ 5,482,1931 Project0248-05-064CONTRACT CSJ: MAY 2018

0495-08-110ATLANTA HARRISON

BRIDGE PREVENTATIVE MAINTENANCE

IH 20 MAY 2018

AT SL 281(SB)LIMITS FROM: .LIMITS TO:

$ 294,527

DESCRIPTION:

BR 2018(831)PROJ NUM:

0.006

YNHS:

ROW CSJ:

0495-08-111ATLANTA HARRISON

BRIDGE PREVENTATIVE MAINTENANCE

IH 20 MAY 2018

AT SL 281(NB)LIMITS FROM: .LIMITS TO:

$ 363,600

DESCRIPTION:

BR 2018(831)PROJ NUM:

0.006

YNHS:

ROW CSJ:

0495-08-112ATLANTA HARRISON

BRIDGE PREVENTATIVE MAINTENANCE

IH 20 MAY 2018

AT CR 3110 (GALILEE RD)LIMITS FROM: .LIMITS TO:

$ 281,496

DESCRIPTION:

BR 2018(831)PROJ NUM:

0.005

YNHS:

ROW CSJ:

0495-08-113ATLANTA HARRISON

BRIDGE PREVENTATIVE MAINTENANCE

IH 20 MAY 2018

AT SEWELL CREEK(EB)LIMITS FROM: .LIMITS TO:

$ 136,000

DESCRIPTION:

BR 2018(831)PROJ NUM:

0.037

YNHS:

ROW CSJ:

0495-08-114ATLANTA HARRISON

BRIDGE PREVENTATIVE MAINTENANCE

IH 20 MAY 2018

AT FM 968LIMITS FROM: .LIMITS TO:

$ 226,454

DESCRIPTION:

BR 2018(831)PROJ NUM:

0.005

YNHS:

ROW CSJ:

0495-08-115ATLANTA HARRISON

BRIDGE PREVENTATIVE MAINTENANCE

IH 20 MAY 2018

AT FM 3251LIMITS FROM: .LIMITS TO:

$ 228,666

DESCRIPTION:

BR 2018(831)PROJ NUM:

0.006

YNHS:

ROW CSJ:

0495-09-057ATLANTA HARRISON

BRIDGE PREVENTATIVE MAINTENANCE

IH 20 MAY 2018

AT SH 43LIMITS FROM: .LIMITS TO:

$ 438,480

DESCRIPTION:

BR 2018(831)PROJ NUM:

0.013

YNHS:

ROW CSJ: $ 1,969,2237 Projects0495-08-110CONTRACT CSJ: MAY 2018

MAY 2018 TOTAL: $ 7,451,4168 Projects 2 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:25 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

ATLANTA DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0096-07-045ATLANTA HARRISON

IMPROVE TRAFFIC SIGNAL AND ADD LEFT TURN LANE

US 80 JUN 2018

AT TOM BROWN INTERSECTIONLIMITS FROM: .LIMITS TO:

$ 399,093

DESCRIPTION:

STP 1802(247)HESPROJ NUM:

0.003

YNHS:

ROW CSJ:

0096-07-046ATLANTA HARRISON

IMPROVE TRAFFIC SIGNAL, INSTALL ADVANCE WARNING SIGNS,INSTALL PAVEMENT MARKINGS & INSTALL PEDESTRIAN CROSSWALK

US 80 JUN 2018

AT FM 450 INTERSECTIONLIMITS FROM: .LIMITS TO:

$ 181,315

DESCRIPTION:

STP 1802(247)HESPROJ NUM:

0.003

YNHS:

ROW CSJ:

1575-05-015ATLANTA HARRISON

MODERNIZE FLASHING BEACON,INSTALL ADVANCE SIGNALS & SIGNS,SAFETY LIGHTING AT INTERSECTION

SL 390 JUN 2018

AT INTERSECTION OF FM 1998LIMITS FROM: .LIMITS TO:

$ 189,663

DESCRIPTION:

STP 1802(247)HESPROJ NUM:

0.003

NNHS:

ROW CSJ:

2642-02-024ATLANTA HARRISON

IMPROVE TRAFFIC SIGNALS,INTERCONNECT SIGNALS,INSTALLFLASHING YELLOW ARROW,INSTALL RAISED MEDIAN,SAFETY LIGHTING

SL 281 JUN 2018

AT INTERSECTION OF PAGE ROADLIMITS FROM: .LIMITS TO:

$ 102,722

DESCRIPTION:

STP 1802(247)HESPROJ NUM:

0.003

NNHS:

ROW CSJ: $ 872,7934 Projects0096-07-045CONTRACT CSJ: JUN 2018

0394-03-040ATLANTA PANOLA

RECONSTRUCT INTERSECTION WITH CONCRETE PAVING

FM 699 JUN 2018

AT INTERSECTION OF FM 2517LIMITS FROM: .LIMITS TO:

$ 1,232,917

DESCRIPTION:

STP 1802(213)PROJ NUM:

0.118

NNHS:

ROW CSJ: $ 1,232,9171 Project0394-03-040CONTRACT CSJ: JUN 2018

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:25 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

ATLANTA DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0945-03-009ATLANTA CASS

IMPROVE GUARDRAIL TO DESIGN STANDARDS & SAFETY TREAT FIXEDOBJECTS

FM 3129 JUN 2018

FM 251LIMITS FROM: FM 249(E)LIMITS TO:

$ 68,279

DESCRIPTION:

STP 1802(436)HESPROJ NUM:

2.874

NNHS:

ROW CSJ:

0945-03-008ATLANTA CASS

REHABILITATE PAVMENT ON EXISTING 2-LANE HIGHWAY

FM 3129 JUN 2018

FM 251LIMITS FROM: FM 249(E)LIMITS TO:

$ 2,379,378

DESCRIPTION:

C 945-3-8PROJ NUM:

2.874

NNHS:

ROW CSJ:

0945-03-010ATLANTA CASS

PROFILE EDGELINE & CENTERLINE MARKINGS

FM 3129 JUN 2018

FM 251LIMITS FROM: FM 249(E)LIMITS TO:

$ 20,015

DESCRIPTION:

STP 1802(436)HESPROJ NUM:

2.874

NNHS:

ROW CSJ:

0945-05-022ATLANTA CASS

REHABILITATE PAVMENT ON EXISTING 2-LANE HIGHWAY

FM 3129 JUN 2018

7.2 MI. N. OF FM 251LIMITS FROM: 2.9 MI. N. OF FM 251LIMITS TO:

$ 3,960,813

DESCRIPTION:

C 945-5-22PROJ NUM:

4.291

NNHS:

ROW CSJ:

0945-05-023ATLANTA CASS

IMPROVE GUARDRAIL TO DESIGN STANDARDS & SAFETY TREAT FIXEDOBJECTS

FM 3129 JUN 2018

7.2 MI. N. OF FM 251LIMITS FROM: FM 251LIMITS TO:

$ 244,419

DESCRIPTION:

STP 1802(436)HESPROJ NUM:

7.194

NNHS:

ROW CSJ:

0945-05-024ATLANTA CASS

REHABILITATE EXISTING 2-LANE HIGHWAY

FM 3129 JUN 2018

2.9 MI. N. OF FM 251LIMITS FROM: FM 251LIMITS TO:

$ 2,162,126

DESCRIPTION:

C 945-5-24PROJ NUM:

2.903

NNHS:

ROW CSJ:

1989-01-013ATLANTA CASS

IMPROVE GUARDRAIL TO DESIGN STANDARDS & SAFETY TREAT FIXEDOBJECTS

FM 3129 JUN 2018

FM 249(W)LIMITS FROM: SH 77LIMITS TO:

$ 301,607

DESCRIPTION:

STP 1802(436)HESPROJ NUM:

4.546

NNHS:

ROW CSJ:

3195-01-018ATLANTA CASS

IMPROVE GUARDRAIL TO DESIGN STANDARDS & SAFETY TREAT FIXEDOBJECTS

FM 3129 JUN 2018

US 59LIMITS FROM: 7.2 MI. N. OF FM 251LIMITS TO:

$ 279,260

DESCRIPTION:

STP 1802(436)HESPROJ NUM:

4.706

NNHS:

ROW CSJ: $ 9,415,8978 Projects0945-03-009CONTRACT CSJ: JUN 2018

JUN 2018 TOTAL: $ 11,521,60713 Projects 3 Contracts

0392-01-073ATLANTA MORRIS

RESURFACE EXISTING 4-LANE ROADWAY

US 259 JUL 2018

FM 250LIMITS FROM: UPSHUR C/LLIMITS TO:

$ 3,601,251

DESCRIPTION:

STP 1802(323)PROJ NUM:

2.709

NNHS:

ROW CSJ:

0392-02-095ATLANTA UPSHUR

RESURFACE EXISTING 4-LANE ROADWAY

US 259 JUL 2018

MORRIS C/LLIMITS FROM: 0.3 MI S OF FM 557LIMITS TO:

$ 2,198,748

DESCRIPTION:

STP 1802(323)PROJ NUM:

1.260

NNHS:

ROW CSJ: $ 5,799,9992 Projects0392-01-073CONTRACT CSJ: JUL 2018

0919-00-078ATLANTA CASS

2018 DISTRICT SEAL COAT PAVEMENT MARKINGS

VA JUL 2018

VARIOUS LOCATIONSLIMITS FROM: VARIOUS LOCATIONSLIMITS TO:

$ 690,000

DESCRIPTION:

STP 1802(324)PROJ NUM:

80.840

NNHS:

ROW CSJ: $ 690,0001 Project0919-00-078CONTRACT CSJ: JUL 2018

JUL 2018 TOTAL: $ 6,489,9993 Projects 2 Contracts

ATLANTA $ 25,463,02224 Projects 7 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:25 AM

AUSTIN DISTRICT

CURRENT STATEWIDE LETTING SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$1.89 $0.00 $0.00 $0.00 $0.00SEPTEMBER $1.89$0.00 $0.00$0.00$0.00

$2.36 $0.00 $0.00 $0.00 $0.12OCTOBER $2.47$0.00 $0.00$0.00$0.00

$2.36 $0.00 $0.00 $0.00 $0.00NOVEMBER $2.36$0.00 $0.00$0.00$0.00

$8.27 $0.00 $0.00 $0.00 $37.27DECEMBER $45.54$0.00 $0.00$0.00$0.00

$5.61 $0.00 $0.00 $0.00 $0.00JANUARY $5.61$0.00 $0.00$0.00$0.00

$7.95 $0.00 $0.00 $0.00 $0.00FEBRUARY $7.95$0.00 $0.00$0.00$0.00

$1.47 $0.00 $0.00 $0.00 $0.00MARCH $1.47$0.00 $0.00$0.00$0.00

$0.33 $0.00 $0.00 $0.00 $0.11APRIL $0.44$0.00 $0.00$0.00$0.00

$12.18 $0.00 $0.00 $0.00 $0.38MAY $12.56$0.00 $0.00$0.00$0.00

$26.00 $0.00 $0.00 $0.00 $68.18JUNE $94.17$0.00 $0.00$0.00$0.00

$27.02 $0.00 $0.00 $0.00 $0.47JULY $27.48$0.00 $0.00$0.00$0.00

$94.89 $0.00 $0.00 $0.00 $0.00AUGUST $94.89$0.00 $0.00$0.00$0.00

$190.32 $0.00 $0.00 $0.00 $106.52 $296.84District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:25 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

AUSTIN DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0071-05-031AUSTIN MASON

REPAIR, LEVEL-UP & SEAL COAT

US 87 MAY 2018

RM 2242LIMITS FROM: MASON C/LLIMITS TO:

$ 1,178,714

DESCRIPTION:

C 71-5-31PROJ NUM:

6.170

NNHS:

ROW CSJ:

0071-06-059AUSTIN GILLESPIE

REPAIR, LEVEL-UP & SEAL COAT

US 87 MAY 2018

MASON C/LLIMITS FROM: FM 648LIMITS TO:

$ 1,445,580

DESCRIPTION:

C 71-6-59PROJ NUM:

7.746

NNHS:

ROW CSJ:

0396-02-028AUSTIN MASON

REPAIR AND SEAL COAT

SH 29 MAY 2018

MENARD COUNTY LINELIMITS FROM: US 377LIMITS TO:

$ 594,804

DESCRIPTION:

C 396-2-28PROJ NUM:

12.346

NNHS:

ROW CSJ: $ 3,219,0983 Projects0071-05-031CONTRACT CSJ: MAY 2018

0320-03-092AUSTIN WILLIAMSON

BRIDGE WIDENING & REPLACE APPROACHES

SH 95 MAY 2018

AT DRAINLIMITS FROM: STR 0320-03-034LIMITS TO:

$ 344,532

DESCRIPTION:

BR 2018(819)PROJ NUM:

0.063

NNHS:

0320-03-098ROW CSJ: $ 344,5321 Project0320-03-092CONTRACT CSJ: MAY 2018

0320-03-099AUSTIN WILLIAMSON

REPLACE DECK AND STRUCTURAL REPAIRS

SH 95 MAY 2018

AT SAN GABRIEL RIVERLIMITS FROM: .LIMITS TO:

$ 1,008,963

DESCRIPTION:

BR 2018(820)PROJ NUM:

0.679

NNHS:

ROW CSJ: $ 1,008,9631 Project0320-03-099CONTRACT CSJ: MAY 2018

0334-05-032AUSTIN LEE

LEVEL-UP & SEAL COAT

FM 141 MAY 2018

SH 21LIMITS FROM: 0.17 MI S OF FM 1697LIMITS TO:

$ 690,346

DESCRIPTION:

STP 2018(595)PROJ NUM:

7.964

NNHS:

ROW CSJ:

0334-05-031AUSTIN LEE

REPAIR, LEVEL-UP & SEAL COAT

FM 141 MAY 2018

0.007 MI S OF CR 119LIMITS FROM: US 290LIMITS TO:

$ 584,162

DESCRIPTION:

C 334-5-31PROJ NUM:

7.300

NNHS:

ROW CSJ: $ 1,274,5082 Projects0334-05-032CONTRACT CSJ: MAY 2018

0914-00-398AUSTIN TRAVIS

FY 2018 SITE SPECIFIC SIGNALS

VA MAY 2018

VARIOUS LOCATIONS DISTRICTWIDELIMITS FROM: .LIMITS TO:

$ 1,999,975

DESCRIPTION:

STP 2018(821)PROJ NUM:

0.003

NNHS:

ROW CSJ: $ 1,999,9751 Project0914-00-398CONTRACT CSJ: MAY 2018

1200-03-055AUSTIN TRAVIS

CONSTRUCT RIGHT AND LEFT TURN LANES

FM 973 MAY 2018

0.9 MILES N. OF THE COLORADO RIVERLIMITS FROM: 0.6 MILES N. OF THE COLORADO RIVERLIMITS TO:

$ 377,503

DESCRIPTION:

CC 1200-3-55PROJ NUM:

0.397

NNHS:

ROW CSJ: $ 377,5031 Project1200-03-055CONTRACT CSJ: MAY 2018

1378-02-053AUSTIN WILLIAMSON

INSTALLATION OF A SOUND WALL ALONG THE NORTH RIGHT OF WAYLINE

RM 1431 MAY 2018

SAM BASS RDLIMITS FROM: ROYAL VISTA BLVDLIMITS TO:

$ 1,002,252

DESCRIPTION:

NH 2018(600)PROJ NUM:

0.288

YNHS:

ROW CSJ: $ 1,002,2521 Project1378-02-053CONTRACT CSJ: MAY 2018

1566-01-011AUSTIN WILLIAMSON

DEPTH REPAIR, UNDERSEAL & THIN OV

FM 1660 MAY 2018

US 79LIMITS FROM: SH 29LIMITS TO:

$ 3,331,266

DESCRIPTION:

C 1566-1-11PROJ NUM:

7.290

NNHS:

ROW CSJ: $ 3,331,2661 Project1566-01-011CONTRACT CSJ: MAY 2018

MAY 2018 TOTAL: $ 12,558,09711 Projects 8 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:25 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

AUSTIN DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0015-08-153AUSTIN WILLIAMSON

LANDSCAPING AND IRRIGATION

IH 35 JUN 2018

1500 FT NORTH OF LAKEWAY DRIVELIMITS FROM: 3872 FT SOUTH OF SH 195LIMITS TO:

$ 1,825,127

DESCRIPTION:

NH 1802(196)PROJ NUM:

1.023

YNHS:

ROW CSJ: $ 1,825,1271 Project0015-08-153CONTRACT CSJ: JUN 2018

0440-06-018AUSTIN TRAVIS

ADD ONE LANE IN EACH DIRECTION

SH 130 JUN 2018

US 290LIMITS FROM: SH 71LIMITS TO:

$ 68,177,377

DESCRIPTION:

CC 440-6-18PROJ NUM:

11.248

NNHS:

ROW CSJ: $ 68,177,3771 Project0440-06-018CONTRACT CSJ: JUN 2018

0535-03-025AUSTIN CALDWELL

BASE REPAIR, SEALCOAT, OVERLAY AND PAVEMENT MARKINGS ONMAINLANE

IH 10 JUN 2018

GUADALUPE/GONZALES COUNTY LINELIMITS FROM: US 183LIMITS TO:

$ 3,563,917

DESCRIPTION:

C 535-3-25PROJ NUM:

2.700

YNHS:

ROW CSJ: $ 3,563,9171 Project0535-02-046CONTRACT CSJ: JUN 2018

0914-00-410AUSTIN TRAVIS

INSTALL OR REBUILD TRAFFIC SIGNALS

VA JUN 2018

VARIOUS LOCATIONS DISTRICTWIDELIMITS FROM: .LIMITS TO:

$ 2,324,700

DESCRIPTION:

STP 1802(197)PROJ NUM:

0.002

NNHS:

ROW CSJ: $ 2,324,7001 Project0914-00-410CONTRACT CSJ: JUN 2018

1198-01-022AUSTIN BURNET

PROVIDE ADDITIONAL PAVED SURFACE

RM 963 JUN 2018

FM 1174LIMITS FROM: US 183LIMITS TO:

$ 4,319,586

DESCRIPTION:

C 1198-1-22PROJ NUM:

9.284

NNHS:

ROW CSJ:

1198-02-018AUSTIN BURNET

PROVIDE ADDITIONAL PAVEMENT SURFACE

RM 963 JUN 2018

US 183LIMITS FROM: RM 2657LIMITS TO:

$ 3,501,883

DESCRIPTION:

C 1198-2-18PROJ NUM:

7.580

NNHS:

ROW CSJ: $ 7,821,4692 Projects1198-01-022CONTRACT CSJ: JUN 2018

1202-01-020AUSTIN WILLIAMSON

REHAB, ADD SHOULDER & SAFETY TREAT

FM 972 JUN 2018

0.78 MI E OF FM 1105LIMITS FROM: SH 95LIMITS TO:

$ 10,460,504

DESCRIPTION:

C 1202-1-20PROJ NUM:

9.045

NNHS:

ROW CSJ: $ 10,460,5041 Project1202-01-020CONTRACT CSJ: JUN 2018

JUN 2018 TOTAL: $ 94,173,0947 Projects 6 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:25 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

AUSTIN DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0015-08-140AUSTIN WILLIAMSON

BRIDGE REPLACEMENT

IH 35 JUL 2018

AT CR 305LIMITS FROM: .LIMITS TO:

$ 6,620,695

DESCRIPTION:

NH 1802(398)PROJ NUM:

0.100

YNHS:

0015-08-149ROW CSJ: $ 6,620,6951 Project0015-08-140CONTRACT CSJ: JUL 2018

0265-02-035AUSTIN TRAVIS

EXTEND WESTBOUND LEFT TURN LANE

SH 71 JUL 2018

0.120 MI. EAST OF NAVARRO CREEK RD.LIMITS FROM: 0.316 MI EACH OF NAVARRO CREEK RD.LIMITS TO:

$ 155,300

DESCRIPTION:

CC 265-2-35PROJ NUM:

0.196

YNHS:

ROW CSJ: $ 155,3001 Project0265-02-035CONTRACT CSJ: JUL 2018

0683-07-008AUSTIN TRAVIS

LANDSCAPING AND IRRIGATION

SH 45 JUL 2018

2692 FT FROM SH 130LIMITS FROM: NBFR SH 130 AT KELLY LANELIMITS TO:

$ 2,667,436

DESCRIPTION:

NH 1802(399)PROJ NUM:

0.506

YNHS:

ROW CSJ:

0440-06-020AUSTIN TRAVIS

LANDSCAPING AND IRRIGATION

SH 130 JUL 2018

876 FT SOUTH OF KELLY LANELIMITS FROM: 2578 FT SOUTH OF FM 685LIMITS TO:

$ 870,359

DESCRIPTION:

NH 1802(399)PROJ NUM:

0.922

YNHS:

ROW CSJ: $ 3,537,7952 Projects0683-07-008CONTRACT CSJ: JUL 2018

0914-04-229AUSTIN TRAVIS

REPLACE BRIDGE AND APPROACHES

CS JUL 2018

ON BOYCE LANE AT HARRIS BRANCHLIMITS FROM: STR AA14-81-002LIMITS TO:

$ 475,698

DESCRIPTION:

BR 1502(360)PROJ NUM:

0.070

NNHS:

ROW CSJ: $ 475,6981 Project0914-04-229CONTRACT CSJ: JUL 2018

1186-01-098AUSTIN TRAVIS

SAFETY LIGHTING

FM 969 JUL 2018

0.3 MI WEST OF US 183LIMITS FROM: 0.3 MI EAST OF CRAIGWOOD DRLIMITS TO:

$ 242,037

DESCRIPTION:

STP 1802(400)HESPROJ NUM:

0.939

YNHS:

ROW CSJ: $ 242,0371 Project1186-01-098CONTRACT CSJ: JUL 2018

2100-01-054AUSTIN TRAVIS

RECONSTRUCT 4-LANE ROADWAY TO 6-LANE DIVIDED ROADWAY

RM 2222 JUL 2018

BONAVENTURE DR.LIMITS FROM: RIBELIN RANCH RD.LIMITS TO:

$ 13,516,235

DESCRIPTION:

NH 1802(401)PROJ NUM:

1.202

YNHS:

2100-01-061ROW CSJ:

2100-01-061AUSTIN TRAVIS

LAND ACQUISITION AND UTILITIES

RM 2222 JUL 2018

BONAVENTURE DR.LIMITS FROM: RIBELIN RANCH RD.LIMITS TO:

$ 275,000

DESCRIPTION:

NH 1802(393)PROJ NUM:

1.202

YNHS:

ROW CSJ: $ 13,791,2352 Projects2100-01-054CONTRACT CSJ: JUL 2018

3005-02-006AUSTIN BURNET

PROVIDE ADDITIONAL PAVED SURFACE

RM 690 JUL 2018

CR 114 (STATE MAINTENANCE ENDS)LIMITS FROM: 1.092 MILES NORTH OF SH 29LIMITS TO:

$ 2,258,528

DESCRIPTION:

STP 2013(635)PROJ NUM:

4.627

NNHS:

ROW CSJ: $ 2,258,5281 Project3005-02-006CONTRACT CSJ: JUL 2018

3417-03-024AUSTIN TRAVIS

ADDING 2ND LEFT TURN LANES TO TWO INTERSECTIONS TO CREATEDUAL LEFT OPERATIONS

FM 734 JUL 2018

0.157 MI. WEST OF MCCALLEN PASSLIMITS FROM: 0.08 MI. EAST OF HARRIS RIDGE BLVD.LIMITS TO:

$ 403,326

DESCRIPTION:

NH 1802(402)PROJ NUM:

0.610

YNHS:

ROW CSJ: $ 403,3261 Project3417-03-024CONTRACT CSJ: JUL 2018

JUL 2018 TOTAL: $ 27,484,61410 Projects 8 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:25 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

AUSTIN DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0015-17-028AUSTIN WILLIAMSON

IMPROVE GUARDRAIL TO DESIGN STANDARDS

SS 158 AUG 2018

IH 35LIMITS FROM: N CHURCH ST/N MYRTLE STLIMITS TO:

$ 267,790

DESCRIPTION:

STP ( )HESPROJ NUM:

1.801

NNHS:

ROW CSJ:

0151-05-117AUSTIN WILLIAMSON

IMPROVE GUARDRAIL TO DESIGN STANDARDS

US 183 AUG 2018

NEW HOPE RD.LIMITS FROM: S. LAKELINE BLVD.LIMITS TO:

$ 172,162

DESCRIPTION:

STP ( )HESPROJ NUM:

4.168

YNHS:

ROW CSJ:

0273-04-044AUSTIN WILLIAMSON

IMPROVE GUARDRAIL TO DESIGN STANDARDS

US 183 AUG 2018

BURNET COUNTY LINELIMITS FROM: SH 29LIMITS TO:

$ 164,005

DESCRIPTION:

STP ( )HESPROJ NUM:

13.028

YNHS:

ROW CSJ:

0320-04-026AUSTIN WILLIAMSON

IMPROVE GUARDRAIL TO DESIGN STANDARDS

US 79 AUG 2018

BU 79BLIMITS FROM: WEST 2ND STREETLIMITS TO:

$ 488,375

DESCRIPTION:

STP ( )HESPROJ NUM:

4.550

YNHS:

ROW CSJ:

0337-03-018AUSTIN WILLIAMSON

IMPROVE GUARDRAIL TO DESIGN STANDARDS

FM 1331 AUG 2018

SH 95LIMITS FROM: CR 444LIMITS TO:

$ 24,155

DESCRIPTION:

STP ( )HESPROJ NUM:

12.045

NNHS:

ROW CSJ:

3417-01-031AUSTIN TRAVIS

IMPROVE GUARDRAIL TO DESIGN STANDARDS

FM 734 AUG 2018

WILLIAMSON COUNTY LINELIMITS FROM: SL 1LIMITS TO:

$ 115,332

DESCRIPTION:

STP ( )HESPROJ NUM:

3.302

YNHS:

ROW CSJ: $ 1,231,8196 Projects0015-17-028CONTRACT CSJ: AUG 2018

0016-03-103AUSTIN HAYS

REPLACE BRIDGE & APPROACHES

IH 35 AUG 2018

0.741 MI. N. OF POSEY ROADLIMITS FROM: COMAL COUNTY LINELIMITS TO:

$ 28,963,904

DESCRIPTION:

NH ( )PROJ NUM:

2.271

YNHS:

0016-03-117ROW CSJ: $ 28,963,9041 Project0016-03-103CONTRACT CSJ: AUG 2018

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:25 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

AUSTIN DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0112-03-035AUSTIN GILLESPIE

IMPROVE GUARDRAIL TO DESIGN STANDARDS

US 290 AUG 2018

0.05 MI EAST OF REEH RD.LIMITS FROM: US 87LIMITS TO:

$ 2,013,121

DESCRIPTION:

STP ( )HESPROJ NUM:

12.561

YNHS:

ROW CSJ:

0071-04-055AUSTIN MASON

IMPROVE GUARDRAIL TO DESIGN STANDARD

US 87 AUG 2018

BROAD STREETLIMITS FROM: 0.365 MI NORTH OF RM 152LIMITS TO:

$ 439,278

DESCRIPTION:

STP ( )HESPROJ NUM:

11.710

NNHS:

ROW CSJ:

0112-02-034AUSTIN GILLESPIE

IMPROVE GUARDRAIL TO DESIGN STANDARDS

US 290 AUG 2018

0.2 MI EAST OF DOSS-SPRING CREEK RDLIMITS FROM: 0.05 MI EAST OF REEH RD.LIMITS TO:

$ 56,697

DESCRIPTION:

STP ( )HESPROJ NUM:

0.899

YNHS:

ROW CSJ:

0150-02-041AUSTIN LLANO

IMPROVE GUARDRAIL TO DESIGN STANDARDS

SH 29 AUG 2018

MASON COUNTY LINELIMITS FROM: 0.02 MI EAST AUTUMN AVE.LIMITS TO:

$ 503,562

DESCRIPTION:

STP ( )HESPROJ NUM:

16.977

NNHS:

ROW CSJ:

0252-01-083AUSTIN BURNET

IMPROVE GUARDRAIL TO DESIGN STANDARDS

US 281 AUG 2018

1.392 MI SOUTH OF PR 4LIMITS FROM: 1.732 MI SOUTH OF PR 4LIMITS TO:

$ 138,175

DESCRIPTION:

STP ( )HESPROJ NUM:

0.340

YNHS:

ROW CSJ:

0289-07-022AUSTIN LLANO

IMPROVE GUARDRAIL TO DESIGN STANDARDS

SH 16 AUG 2018

SAN SABA COUNTY LINELIMITS FROM: SH 29LIMITS TO:

$ 311,560

DESCRIPTION:

STP ( )HESPROJ NUM:

12.131

NNHS:

ROW CSJ:

0290-01-046AUSTIN LLANO

IMPROVE GUARDRAIL TO DESIGN STANDARDS

SH 16 AUG 2018

SH 29LIMITS FROM: GILLESPIE COUNTY LINELIMITS TO:

$ 396,002

DESCRIPTION:

STP ( )HESPROJ NUM:

18.395

NNHS:

ROW CSJ:

0700-01-043AUSTIN BURNET

IMPROVE GUARDRAIL TO DESIGN STANDARDS

SH 71 AUG 2018

LLANO COUNTY LINELIMITS FROM: US 281LIMITS TO:

$ 105,408

DESCRIPTION:

STP ( )HESPROJ NUM:

3.342

NNHS:

ROW CSJ:

0700-04-050AUSTIN LLANO

IMPROVE GUARDRAIL TO DESIGN STANDARDS

SH 71 AUG 2018

SH 16LIMITS FROM: BURNET COUNTY LINELIMITS TO:

$ 931,175

DESCRIPTION:

STP ( )HESPROJ NUM:

27.232

NNHS:

ROW CSJ: $ 4,894,9789 Projects0112-03-035CONTRACT CSJ: AUG 2018

0113-13-175AUSTIN TRAVIS

MILL & INLAY

SH 71 AUG 2018

IH 35LIMITS FROM: US 183LIMITS TO:

$ 3,519,596

DESCRIPTION:

C 113-13-175PROJ NUM:

4.088

YNHS:

ROW CSJ:

0015-11-064AUSTIN TRAVIS

MILL, SEAL AND INLAY

SL 275 AUG 2018

RUNDBERG LNLIMITS FROM: MORROW LNLIMITS TO:

$ 2,265,790

DESCRIPTION:

C 15-11-64PROJ NUM:

1.498

NNHS:

ROW CSJ:

0151-06-141AUSTIN TRAVIS

MILL, SEAL AND 1.5" TY D

SL 111 AUG 2018

E MARTIN LUTHER KING JR. BLVDLIMITS FROM: 0.15 SOUTH OF GLISSMAN RDLIMITS TO:

$ 1,650,101

DESCRIPTION:

C 151-6-141PROJ NUM:

2.100

YNHS:

ROW CSJ:

3277-01-023AUSTIN TRAVIS

TOM OVERLAY

FM 3177 AUG 2018

US 290LIMITS FROM: FM 969LIMITS TO:

$ 1,229,342

DESCRIPTION:

C 3277-1-23PROJ NUM:

4.706

NNHS:

ROW CSJ: $ 8,664,8294 Projects0113-13-175CONTRACT CSJ: AUG 2018

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:25 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

AUSTIN DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0116-01-039AUSTIN LEE

LEVEL-UP, FULL DEPTH REPAIR AND TOM

SH 21 AUG 2018

US 77LIMITS FROM: BURLESON COUNTY LINELIMITS TO:

$ 7,367,376

DESCRIPTION:

C 116-1-39PROJ NUM:

10.885

YNHS:

ROW CSJ:

0473-02-037AUSTIN LEE

LEVEL-UP, FULL DEPTH REPAIR AND TOM

SH 21 AUG 2018

FM 2440LIMITS FROM: US 77LIMITS TO:

$ 4,465,434

DESCRIPTION:

C 473-2-37PROJ NUM:

7.201

YNHS:

ROW CSJ: $ 11,832,8102 Projects0116-01-039CONTRACT CSJ: AUG 2018

0153-01-014AUSTIN CALDWELL

PAVEMENT REPAIR AND RESURFACING

US 183 AUG 2018

0.166 MILES SOUTH OF IH 10LIMITS FROM: GONZALES C/LLIMITS TO:

$ 750,000

DESCRIPTION:

C 153-1-14PROJ NUM:

1.012

YNHS:

ROW CSJ: $ 750,0001 Project0153-02-040CONTRACT CSJ: AUG 2018

0252-02-054AUSTIN BURNET

ADD CENTER LEFT TURN LANE AND SHOULDERS

US 281 AUG 2018

RM 2147 EASTLIMITS FROM: 0.466 MI. NORTH OF SH 71LIMITS TO:

$ 6,333,151

DESCRIPTION:

NH ( )PROJ NUM:

2.034

YNHS:

0252-02-055ROW CSJ: $ 6,333,1511 Project0252-02-054CONTRACT CSJ: AUG 2018

0286-03-017AUSTIN CALDWELL

LEVEL-UP, FULL DEPTH REPAIR AND TOM

SH 80 AUG 2018

0.123 MI E OF FM 20LIMITS FROM: US 183LIMITS TO:

$ 3,790,500

DESCRIPTION:

C 286-3-17PROJ NUM:

9.385

NNHS:

ROW CSJ:

0286-02-033AUSTIN CALDWELL

LEVEL-UP, FULL DEPTH REPAIR AND TOM

SH 80 AUG 2018

0.243 MI E OF FM 1979LIMITS FROM: 0.248 MI W OF FM 20LIMITS TO:

$ 2,014,953

DESCRIPTION:

C 286-2-33PROJ NUM:

5.964

NNHS:

ROW CSJ: $ 5,805,4532 Projects0286-03-017CONTRACT CSJ: AUG 2018

0322-01-049AUSTIN BASTROP

MILL, SEAL & TOM OVERLAY

SH 95 AUG 2018

0.157 MILES NORTH OF FM 1441LIMITS FROM: LP 150LIMITS TO:

$ 1,037,981

DESCRIPTION:

C 322-1-49PROJ NUM:

3.525

NNHS:

ROW CSJ:

0322-01-050AUSTIN BASTROP

MILL, SEAL & TOM OVERLAY

SH 95 AUG 2018

ON SH 21 FROM LP 150LIMITS FROM: SH 71LIMITS TO:

$ 153,372

DESCRIPTION:

C 322-1-50PROJ NUM:

0.389

NNHS:

ROW CSJ: $ 1,191,3532 Projects0322-01-049CONTRACT CSJ: AUG 2018

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:25 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

AUSTIN DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0471-05-047AUSTIN BASTROP

IMPROVE GUARDRAIL TO DESIGN STANDARDS

SH 21 AUG 2018

CALDWELL COUNTY LINELIMITS FROM: SH 71LIMITS TO:

$ 364,368

DESCRIPTION:

STP ( )HESPROJ NUM:

13.843

YNHS:

ROW CSJ:

0115-04-053AUSTIN BASTROP

IMPROVE GUARDRAIL TO DESIGN STANDARDS

FM 20 AUG 2018

CALDWELL COUNTY LINELIMITS FROM: SH 21LIMITS TO:

$ 239,560

DESCRIPTION:

STP ( )HESPROJ NUM:

14.820

NNHS:

ROW CSJ:

0211-04-025AUSTIN LEE

IMPROVE GUARDRAIL TO DESIGN STANDARDS

US 77 AUG 2018

0.177 MI SOUTH OF CR 327LIMITS FROM: 0.5 MI NORTH OF INDUSTRIAL PARK RD.LIMITS TO:

$ 105,628

DESCRIPTION:

STP ( )HESPROJ NUM:

6.040

NNHS:

ROW CSJ:

0265-03-051AUSTIN BASTROP

IMPROVE GUARDRAIL TO DESIGN STANDARDS

SH 71 AUG 2018

TRAVIS COUNTY LINELIMITS FROM: SH 21/WOODLANDS DRIVELIMITS TO:

$ 209,368

DESCRIPTION:

STP ( )HESPROJ NUM:

8.148

YNHS:

ROW CSJ:

0265-04-068AUSTIN BASTROP

IMPROVE GUARDRAIL TO DESIGN STANDARDS

SH 21 AUG 2018

SH 71/WOODLANDS DRIVELIMITS FROM: COLORADO RIVER BRIDGELIMITS TO:

$ 140,000

DESCRIPTION:

STP ( )HESPROJ NUM:

5.875

YNHS:

ROW CSJ:

0265-05-082AUSTIN BASTROP

IMPROVE GUARDRAIL TO DESIGN STANDARDS

SH 21 AUG 2018

COLORADO RIVER BRIDGELIMITS FROM: LOVERS LANELIMITS TO:

$ 15,000

DESCRIPTION:

STP ( )HESPROJ NUM:

0.316

YNHS:

ROW CSJ:

0334-05-034AUSTIN LEE

IMPROVE GUARDRAIL TO DESIGN STANDARDS

FM 141 AUG 2018

SH 21LIMITS FROM: 0.5 MI NORTH OF CR 425LIMITS TO:

$ 103,429

DESCRIPTION:

STP ( )HESPROJ NUM:

2.053

NNHS:

ROW CSJ:

0472-01-046AUSTIN BASTROP

IMPROVE GUARDRAIL TO DESIGN STANDARDS

SH 21 AUG 2018

CARDINAL DRIVELIMITS FROM: US 290LIMITS TO:

$ 115,618

DESCRIPTION:

STP ( )HESPROJ NUM:

5.543

YNHS:

ROW CSJ:

1186-02-023AUSTIN BASTROP

IMPROVE GUARDRAIL TO DESIGN STANDARDS

FM 969 AUG 2018

TRAVIS COUNTY LINELIMITS FROM: SH 21LIMITS TO:

$ 232,168

DESCRIPTION:

STP ( )HESPROJ NUM:

12.196

NNHS:

ROW CSJ:

1533-01-021AUSTIN BASTROP

IMPROVE GUARDRAIL TO DESIGN STANDARD

FM 1704 AUG 2018

US 290LIMITS FROM: FM 969LIMITS TO:

$ 232,168

DESCRIPTION:

STP ( )HESPROJ NUM:

9.804

NNHS:

ROW CSJ:

2083-01-012AUSTIN BASTROP

IMPROVE GUARDRAIL TO DESIGN STANDARDS

FM 2104 AUG 2018

US 290LIMITS FROM: HECTOR ROADLIMITS TO:

$ 193,206

DESCRIPTION:

STP ( )HESPROJ NUM:

11.853

NNHS:

ROW CSJ: $ 1,950,51311 Projects0471-05-047CONTRACT CSJ: AUG 2018

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:25 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

AUSTIN DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0533-01-020AUSTIN BURNET

LEVEL-UP AND SEAL COAT

PR 4 AUG 2018

CR 116LIMITS FROM: US 281LIMITS TO:

$ 871,939

DESCRIPTION:

C 533-1-20PROJ NUM:

9.445

NNHS:

ROW CSJ:

1378-04-051AUSTIN BURNET

FULL DEPTH REPAIR & SEAL COAT

RM 1431 AUG 2018

CR 662LIMITS FROM: WEST OF NORTH PHILLIPS RANCH RD.LIMITS TO:

$ 321,536

DESCRIPTION:

C 1378-4-51PROJ NUM:

3.445

NNHS:

ROW CSJ:

2207-01-007AUSTIN BURNET

LEVEL-UP AND SEAL COAT

RM 2342 AUG 2018

PR 4LIMITS FROM: RM 1431LIMITS TO:

$ 603,561

DESCRIPTION:

C 2207-1-7PROJ NUM:

4.359

NNHS:

ROW CSJ: $ 1,797,0363 Projects0533-01-020CONTRACT CSJ: AUG 2018

1186-01-094AUSTIN TRAVIS

PEDESTRIAN FACILITY

FM 969 AUG 2018

TANNEHILL LANELIMITS FROM: FM 3177LIMITS TO:

$ 800,000

DESCRIPTION:

STP ( )PROJ NUM:

1.830

NNHS:

ROW CSJ: $ 800,0001 Project1186-01-094CONTRACT CSJ: AUG 2018

1349-03-013AUSTIN BURNET

PROVIDE ADDITIONAL PAVED SURFACE

RM 1174 AUG 2018

CR 320LIMITS FROM: RM 243LIMITS TO:

$ 6,095,160

DESCRIPTION:

C 1349-3-13PROJ NUM:

6.060

NNHS:

ROW CSJ: $ 6,095,1601 Project1349-03-013CONTRACT CSJ: AUG 2018

1566-02-019AUSTIN WILLIAMSON

REHAB RDWY

FM 1660 AUG 2018

KING LN IN HUTTOLIMITS FROM: FM 973LIMITS TO:

$ 11,222,522

DESCRIPTION:

C 1566-2-19PROJ NUM:

6.321

NNHS:

1566-02-021ROW CSJ: $ 11,222,5221 Project1566-02-019CONTRACT CSJ: AUG 2018

2293-01-030AUSTIN HAYS

RESURFACE ROADWAY

FM 2439 AUG 2018

NORTH OF CENTER POINT RDLIMITS FROM: SOUTH OF POSEY RDLIMITS TO:

$ 457,859

DESCRIPTION:

C 2293-1-030PROJ NUM:

2.031

NNHS:

ROW CSJ: $ 457,8591 Project2293-01-030CONTRACT CSJ: AUG 2018

3417-01-029AUSTIN TRAVIS

PAVEMENT REPAIR, UNDERSEAL & OVERLAY

FM 734 AUG 2018

WILLIAMSON COUNTY LINELIMITS FROM: LP 1LIMITS TO:

$ 2,897,573

DESCRIPTION:

C 3417-1-29PROJ NUM:

3.346

YNHS:

ROW CSJ: $ 2,897,5731 Project3417-01-029CONTRACT CSJ: AUG 2018

AUG 2018 TOTAL: $ 94,888,96047 Projects 16 Contracts

AUSTIN $ 229,104,76575 Projects 38 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:25 AM

BEAUMONT DISTRICT

CURRENT STATEWIDE LETTING SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$8.89 $0.00 $0.00 $0.00 $0.00SEPTEMBER $8.89$0.00 $0.00$0.00$0.00

$2.97 $0.00 $0.00 $0.00 $0.00OCTOBER $2.97$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$3.52 $0.00 $0.00 $0.00 $0.00DECEMBER $3.52$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$11.87 $0.00 $0.00 $0.00 $0.00FEBRUARY $11.87$0.00 $0.00$0.00$0.00

$1.65 $0.00 $0.00 $0.00 $0.00MARCH $1.65$0.00 $0.00$0.00$0.00

$24.71 $0.00 $0.00 $0.00 $0.00APRIL $24.71$0.00 $0.00$0.00$0.00

$4.05 $0.00 $0.00 $0.00 $0.00MAY $4.05$0.00 $0.00$0.00$0.00

$19.93 $0.00 $0.00 $0.00 $0.00JUNE $19.93$0.00 $0.00$0.00$0.00

$195.99 $0.00 $0.00 $0.00 $0.00JULY $195.99$0.00 $0.00$0.00$0.00

$11.24 $0.00 $0.00 $0.00 $0.00AUGUST $11.24$0.00 $0.00$0.00$0.00

$284.82 $0.00 $0.00 $0.00 $0.00 $284.82District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:26 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

BEAUMONT DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0028-07-052BEAUMONT JEFFERSON

UPGRADE BRIDGE AND APPROACH RAILING

US 90 MAY 2018

AT HILLEBRANDT BAYOULIMITS FROM: (STR 201240002807044)LIMITS TO:

$ 91,856

DESCRIPTION:

BR 2018(848)PROJ NUM:

0.019

YNHS:

ROW CSJ:

0028-07-053BEAUMONT JEFFERSON

UPGRADE BRIDGE AND APPROACH RAILING

US 90 MAY 2018

AT CALDWOOD CUTOFFLIMITS FROM: (STR 201240002807063)LIMITS TO:

$ 103,633

DESCRIPTION:

BR 2018(848)PROJ NUM:

0.021

YNHS:

ROW CSJ:

0028-07-054BEAUMONT JEFFERSON

UPGRADE BRIDGE AND APPROACH RAILING

US 90 MAY 2018

AT PINCHBACKLIMITS FROM: (STR 201240002807130)LIMITS TO:

$ 82,188

DESCRIPTION:

BR 2018(848)PROJ NUM:

0.015

YNHS:

ROW CSJ: $ 277,6773 Projects0028-07-052CONTRACT CSJ: MAY 2018

0877-03-025BEAUMONT TYLER

REPLACE BRIDGE AND APPROACHES

FM 256 MAY 2018

AT BELT CREEKLIMITS FROM: (STR 087703003)LIMITS TO:

$ 598,911

DESCRIPTION:

BR 2018(849)PROJ NUM:

0.125

NNHS:

ROW CSJ: $ 598,9111 Project0877-03-025CONTRACT CSJ: MAY 2018

0883-02-086BEAUMONT ORANGE

PROVIDE ADDITIONAL PAVED SURFACE WIDTH, MILLED EDGELINERUMBLE STRIPS, MILLED CENTERLINE RUMBLE STRIPS

FM 105 MAY 2018

0.09 MI E OF BYRON RD, EASTLIMITS FROM: 0.02 MI E OF FM 1135LIMITS TO:

$ 1,372,418

DESCRIPTION:

SSW 883-2-86PROJ NUM:

2.191

NNHS:

ROW CSJ: $ 1,372,4181 Project0883-02-086CONTRACT CSJ: MAY 2018

1024-01-074BEAUMONT CHAMBERS

WIDEN PAVED SURFACE WIDTH, INSTALL CONTINUOUS TURN LANE

FM 565 MAY 2018

1.4 MILES EAST OF FM 3180LIMITS FROM: FM 3180LIMITS TO:

$ 1,803,180

DESCRIPTION:

STP 2018(757)HESPROJ NUM:

1.400

NNHS:

ROW CSJ: $ 1,803,1801 Project1024-01-074CONTRACT CSJ: MAY 2018

MAY 2018 TOTAL: $ 4,052,1866 Projects 4 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:26 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

BEAUMONT DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0028-03-105BEAUMONT LIBERTY

IMPROVE TRAFFIC SIGNALS

US 90 JUN 2018

0.100 MI W OF SH 321LIMITS FROM: 0.103 MI E OF MAINLIMITS TO:

$ 323,435

DESCRIPTION:

STP 2018(654)HESPROJ NUM:

0.343

NNHS:

ROW CSJ:

0064-08-058BEAUMONT JASPER

IMPROVE TRAFFIC SIGNALS

US 96 JUN 2018

AT FM 776LIMITS FROM: .LIMITS TO:

$ 96,618

DESCRIPTION:

STP 2018(654)HESPROJ NUM:

0.380

YNHS:

ROW CSJ:

0200-16-018BEAUMONT JEFFERSON

IMPROVE TRAFFIC SIGNALS

US 69 JUN 2018

AT 39THLIMITS FROM: .LIMITS TO:

$ 112,978

DESCRIPTION:

STP 2018(654)HESPROJ NUM:

0.200

YNHS:

ROW CSJ:

0368-01-089BEAUMONT CHAMBERS

IMPROVE TRAFFIC SIGNALS

SH 124 JUN 2018

AT W. BUCCANEER DR.LIMITS FROM: .LIMITS TO:

$ 98,064

DESCRIPTION:

STP 2018(654)HESPROJ NUM:

0.200

NNHS:

ROW CSJ:

0389-02-053BEAUMONT CHAMBERS

IMPROVE TRAFFIC SIGNALS

SH 146 JUN 2018

AT FM 565LIMITS FROM: .LIMITS TO:

$ 99,667

DESCRIPTION:

STP 2018(654)HESPROJ NUM:

0.200

YNHS:

ROW CSJ:

0703-02-060BEAUMONT HARDIN

IMPROVE TRAFFIC SIGNALS

FM 92 JUN 2018

AT FM 1122LIMITS FROM: .LIMITS TO:

$ 92,361

DESCRIPTION:

STP 2018(654)HESPROJ NUM:

0.200

NNHS:

ROW CSJ: $ 823,1236 Projects0028-03-105CONTRACT CSJ: JUN 2018

0200-14-085BEAUMONT JEFFERSON

REPAINT STEEL MEMBERS, REPLACE BACK WALLS AND APPROACH SLABSUPGRADE APPURTENANCES, AND PERFORM SPOT REPAIRS

US 69 JUN 2018

0.15 MI N OF SP 380, SOUTHLIMITS FROM: 0.20 MI S OF SH 347LIMITS TO:

$ 6,910,034

DESCRIPTION:

BR 2018(658)PROJ NUM:

1.211

YNHS:

ROW CSJ: $ 6,910,0341 Project0200-14-085CONTRACT CSJ: JUN 2018

0920-03-034BEAUMONT HARDIN

REPLACE BRIDGE

CR JUN 2018

ON CR 30 AT VILLAGE CREEK BRANCHLIMITS FROM: (STR AA03-38-001)LIMITS TO:

$ 718,136

DESCRIPTION:

BR 93(356)PROJ NUM:

0.001

NNHS:

ROW CSJ: $ 718,1361 Project0920-03-034CONTRACT CSJ: JUN 2018

0932-01-090BEAUMONT JEFFERSON

REPLACE BRIDGE AND APPROACHES

FM 365 JUN 2018

AT HILLEBRANDT BAYOULIMITS FROM: (STR 093201011)LIMITS TO:

$ 11,476,257

DESCRIPTION:

BR 2018(955)PROJ NUM:

0.445

NNHS:

ROW CSJ: $ 11,476,2571 Project0932-01-090CONTRACT CSJ: JUN 2018

JUN 2018 TOTAL: $ 19,927,5509 Projects 4 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:26 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

BEAUMONT DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0064-08-057BEAUMONT JASPER

OVERLAY EXISTING ROADWAY

US 96 JUL 2018

0.56 MI NORTH OF RE 255, SOUTHLIMITS FROM: FM 2799LIMITS TO:

$ 11,625,000

DESCRIPTION:

NH 1802(032)PROJ NUM:

10.299

YNHS:

ROW CSJ:

0064-08-059BEAUMONT JASPER

MILLED EDGELINE RUMBLE STRIPS

US 96 JUL 2018

0.642 MI N OF RE 255LIMITS FROM: 0.940 MI N OF FM 2800LIMITS TO:

$ 17,788

DESCRIPTION:

STP 2018(657)HESGPROJ NUM:

8.108

YNHS:

ROW CSJ:

0065-01-058BEAUMONT JASPER

OVERLAY EXISTING ROADWAY

US 96 JUL 2018

FM 2799, SOUTHLIMITS FROM: US 190LIMITS TO:

$ 875,000

DESCRIPTION:

NH 1802(032)PROJ NUM:

0.704

YNHS:

ROW CSJ: $ 12,517,7883 Projects0064-08-057CONTRACT CSJ: JUL 2018

0065-05-145BEAUMONT HARDIN

OVERLAY EXISTING ROADWAY

US 96 JUL 2018

VILLAGE CREEK BRIDGELIMITS FROM: US 69LIMITS TO:

$ 4,000,000

DESCRIPTION:

C 65-5-145PROJ NUM:

4.896

YNHS:

ROW CSJ:

0739-02-164BEAUMONT JEFFERSON

OVERLAY EXISTING ROADWAY

IH 10 JUL 2018

WALDEN ROADLIMITS FROM: 0.23 MILES WEST OF US 90LIMITS TO:

$ 2,150,000

DESCRIPTION:

C 739-2-164PROJ NUM:

2.337

YNHS:

ROW CSJ: $ 6,150,0002 Projects0065-05-145CONTRACT CSJ: JUL 2018

0065-07-062BEAUMONT JEFFERSON

WIDEN FREEWAY FROM 4 TO 6 LANES

US 69 JUL 2018

TRAM ROAD, SOUTHLIMITS FROM: LNVA CANALLIMITS TO:

$ 14,250,000

DESCRIPTION:

NH 1802(412)PROJ NUM:

2.279

YNHS:

ROW CSJ:

0200-11-095BEAUMONT JEFFERSON

WIDEN FREEWAY FROM 4 TO 6 LANES

US 69 JUL 2018

LNVA CANAL, SOUTHLIMITS FROM: IH 10LIMITS TO:

$ 19,300,000

DESCRIPTION:

NH 1802(412)PROJ NUM:

4.099

YNHS:

ROW CSJ: $ 33,550,0002 Projects0065-07-062CONTRACT CSJ: JUL 2018

0739-02-162BEAUMONT JEFFERSON

WIDEN FREEWAY FROM 4 TO 6 LANES

IH 10 JUL 2018

FM 365, EASTLIMITS FROM: CR 131 (WALDEN ROAD)LIMITS TO:

$ 143,510,000

DESCRIPTION:

NH 1802(413)PROJ NUM:

9.936

YNHS:

0739-02-172ROW CSJ: $ 143,510,0001 Project0739-02-162CONTRACT CSJ: JUL 2018

0920-00-121BEAUMONT JEFFERSON

INSTALL LANDSCAPING

VA JUL 2018

DISTRICTWIDELIMITS FROM: .LIMITS TO:

$ 264,000

DESCRIPTION:

NH 1802(409)PROJ NUM:

1.000

YNHS:

ROW CSJ: $ 264,0001 Project0920-00-121CONTRACT CSJ: JUL 2018

JUL 2018 TOTAL: $ 195,991,7889 Projects 5 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:26 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

BEAUMONT DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0200-10-067BEAUMONT HARDIN

WIDEN EXISTING HIGHWAY TO 4 LANES WITH A CONTINUOUS LEFTTURN LANE

US 69 AUG 2018

FM 421, SOUTHLIMITS FROM: US 96LIMITS TO:

$ 2,500,000

DESCRIPTION:

STP ( )PROJ NUM:

1.888

YNHS:

ROW CSJ: $ 2,500,0001 Project0200-10-067CONTRACT CSJ: AUG 2018

1024-01-042BEAUMONT CHAMBERS

RECONSTRUCT AND REALIGN EXISTING ROADWAY

FM 565 AUG 2018

0.305 MI W OF FM 2354LIMITS FROM: 0.018 MI E OF FM 1405LIMITS TO:

$ 5,790,000

DESCRIPTION:

STP 2018(850)PROJ NUM:

1.864

NNHS:

1024-01-063ROW CSJ: $ 5,790,0001 Project1024-01-042CONTRACT CSJ: AUG 2018

1024-01-072BEAUMONT CHAMBERS

CONSTRUCT PAVED SHOULDERS, INSTALL CONTINUEOUS TURN LANE

FM 565 AUG 2018

OLD RIVER DRIVELIMITS FROM: BB LANELIMITS TO:

$ 2,363,880

DESCRIPTION:

STP ( )HESPROJ NUM:

2.097

NNHS:

ROW CSJ:

1024-01-078BEAUMONT CHAMBERS

INCREASE SUPERELEVATION, MILLED EDGELINE RUMBLE STRIPS,MILLED CENTERLINE RUMBLE STRIPS

FM 565 AUG 2018

SUNNYSIDE DRIVELIMITS FROM: 0.241 MI E OF SUNNYSIDE DRIVELIMITS TO:

$ 586,462

DESCRIPTION:

STP ( )HESGPROJ NUM:

0.241

NNHS:

ROW CSJ: $ 2,950,3422 Projects1024-01-072CONTRACT CSJ: AUG 2018

AUG 2018 TOTAL: $ 11,240,3424 Projects 3 Contracts

BEAUMONT $ 231,211,86628 Projects 16 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:26 AM

BROWNWOOD DISTRICT

CURRENT STATEWIDE LETTING SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$1.59 $0.00 $0.00 $0.00 $0.00OCTOBER $1.59$0.00 $0.00$0.00$0.00

$6.29 $0.00 $0.00 $0.00 $0.00NOVEMBER $6.29$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$8.28 $0.00 $0.00 $0.00 $0.00JANUARY $9.21$0.00 $0.00$0.00$0.93

$3.67 $0.00 $0.00 $0.00 $0.00FEBRUARY $3.67$0.00 $0.00$0.00$0.00

$5.02 $0.00 $0.00 $0.00 $0.00MARCH $5.02$0.00 $0.00$0.00$0.00

$8.91 $0.00 $0.00 $0.00 $0.00APRIL $8.91$0.00 $0.00$0.00$0.00

$21.21 $0.00 $0.00 $0.00 $0.00MAY $21.21$0.00 $0.00$0.00$0.00

$1.23 $0.00 $0.00 $0.00 $0.00JUNE $1.23$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$56.23 $0.00 $0.00 $0.00 $0.00 $57.16District Total: $0.00 $0.00$0.00$0.93

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:26 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

BROWNWOOD DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0127-02-142BROWNWOOD EASTLAND

RECONSTRUCT URBAN ROADWAY

US 183 MAY 2018

RISING STAR NCLLIMITS FROM: NEAR SH 36LIMITS TO:

$ 5,261,153

DESCRIPTION:

STP 2018(829)PROJ NUM:

0.809

NNHS:

0127-02-146ROW CSJ:

0127-02-143BROWNWOOD EASTLAND

RECONSTRUCT URBAN ROADWAY

US 183 MAY 2018

NEAR SH 36LIMITS FROM: NEAR RISING STAR SCLLIMITS TO:

$ 4,801,570

DESCRIPTION:

STP 2018(829)PROJ NUM:

0.667

NNHS:

0127-02-147ROW CSJ:

0127-02-146BROWNWOOD EASTLAND

ACQUISITION AND UTILITY ADJUSTMENTS

US 183 MAY 2018

RISING STAR NCLLIMITS FROM: NEAR SH 36LIMITS TO:

$ 2,650,394

DESCRIPTION:

STP 2018(212)PROJ NUM:

0.809

NNHS:

ROW CSJ:

0127-02-147BROWNWOOD EASTLAND

UTILITY ADJUSTMENTS

US 183 MAY 2018

NEAR SH 36LIMITS FROM: NEAR RISING STAR SCLLIMITS TO:

$ 2,302,362

DESCRIPTION:

STP 2018(211)PROJ NUM:

0.667

NNHS:

ROW CSJ: $ 15,015,4794 Projects0127-02-142CONTRACT CSJ: MAY 2018

0231-01-056BROWNWOOD LAMPASAS

PLANING AND ACP OVERLAY

US 190 MAY 2018

0.1 MI EAST US 183LIMITS FROM: 0.1 MI WEST LP 257LIMITS TO:

$ 1,221,674

DESCRIPTION:

C 231-1-56PROJ NUM:

1.094

YNHS:

ROW CSJ: $ 1,221,6741 Project0231-01-056CONTRACT CSJ: MAY 2018

0636-01-038BROWNWOOD COLEMAN

MILLED EDGELINE/CENTERLINE RUMBLE STRIPS

SH 153 MAY 2018

RUNNELS C/LLIMITS FROM: 0.013 MI. W OF CR 407LIMITS TO:

$ 147,412

DESCRIPTION:

STP 1802(202)HESPROJ NUM:

16.969

NNHS:

ROW CSJ:

0011-09-072BROWNWOOD STEPHENS

MILLED EDGELINE/CENTERLINE RUMBLE STRIPS

US 180 MAY 2018

0.204 MI E OF US 67 NLIMITS FROM: PALO PINTO C/LLIMITS TO:

$ 140,155

DESCRIPTION:

STP 1802(202)HESPROJ NUM:

17.282

NNHS:

ROW CSJ:

0099-01-033BROWNWOOD COLEMAN

MILLED EDGELINE/CENTERLINE RUMBLE STRIPS

US 283 MAY 2018

0.131 MI. S. OF PLUM AVELIMITS FROM: 0.325 MI. S. OF CR 236LIMITS TO:

$ 100,938

DESCRIPTION:

STP 1802(202)HESPROJ NUM:

15.732

NNHS:

ROW CSJ:

0099-02-024BROWNWOOD COLEMAN

MILLED EDGELINE/CENTERLINE RUMBLE STRIPS

US 283 MAY 2018

0.325 MI. S. OF CR 236LIMITS FROM: MCCULLOCH C/LLIMITS TO:

$ 31,016

DESCRIPTION:

STP 1802(202)HESPROJ NUM:

4.116

NNHS:

ROW CSJ:

0923-00-059BROWNWOOD BROWN

THERMOPLASTIC STRIPING

VA MAY 2018

DISTRICTWIDELIMITS FROM: .LIMITS TO:

$ 1,900,496

DESCRIPTION:

C 923-0-59PROJ NUM:

1.000

NNHS:

ROW CSJ: $ 2,320,0175 Projects0636-01-038CONTRACT CSJ: MAY 2018

2561-01-011BROWNWOOD MC CULLOCH

REHAB EXISTING ROADWAY

SH 71 MAY 2018

US 87LIMITS FROM: FM 2309LIMITS TO:

$ 2,654,220

DESCRIPTION:

C 2561-1-11PROJ NUM:

1.724

NNHS:

ROW CSJ: $ 2,654,2201 Project2561-01-011CONTRACT CSJ: MAY 2018

MAY 2018 TOTAL: $ 21,211,39011 Projects 4 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:26 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

BROWNWOOD DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0480-01-039BROWNWOOD BROWN

IMPROVE GUARDRAIL TO DESIGN STANDARDS,INCREASE SUPERELEVATION,RESURFACE,CONSTRUCT FLUSH MEDIAN,MILLED RUMBLE STRIPS

SH 279 JUN 2018

FM 2632LIMITS FROM: 1.2 MI E OF FM 2632LIMITS TO:

$ 1,231,791

DESCRIPTION:

STP 1802(256)HESPROJ NUM:

1.155

NNHS:

ROW CSJ: $ 1,231,7911 Project0480-01-039CONTRACT CSJ: JUN 2018

JUN 2018 TOTAL: $ 1,231,7911 Project 1 Contract

BROWNWOOD $ 22,443,18112 Projects 5 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:26 AM

BRYAN DISTRICT

CURRENT STATEWIDE LETTING SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$1.00 $0.00 $0.00 $0.00 $0.05SEPTEMBER $1.43$0.00 $0.00$0.00$0.38

$13.44 $0.00 $0.00 $0.00 $0.00OCTOBER $13.44$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$5.49 $0.00 $0.00 $0.00 $0.00DECEMBER $5.49$0.00 $0.00$0.00$0.00

$2.29 $0.00 $0.00 $0.00 $0.00JANUARY $2.29$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$6.33 $0.00 $0.00 $0.00 $0.00MARCH $6.33$0.00 $0.00$0.00$0.00

$4.37 $0.00 $0.00 $0.00 $0.00APRIL $4.37$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$32.96 $0.00 $0.00 $0.00 $0.00JUNE $32.96$0.00 $0.00$0.00$0.00

$10.48 $0.00 $0.00 $0.00 $0.00JULY $10.48$0.00 $0.00$0.00$0.00

$9.47 $0.00 $0.00 $0.00 $0.00AUGUST $9.47$0.00 $0.00$0.00$0.00

$85.83 $0.00 $0.00 $0.00 $0.05 $86.26District Total: $0.00 $0.00$0.00$0.38

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:26 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

BRYAN DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0049-08-065BRYAN ROBERTSON

CONSTRUCT TURN LANES AND PFC OVERLAY

US 190 JUN 2018

0.27 MI NORTH OF CR 226 (ABBOTT RD)LIMITS FROM: 0.45 MILES S OF CR806 (SADBERRY RD)LIMITS TO:

$ 6,088,171

DESCRIPTION:

NH 2018(615)PROJ NUM:

8.515

YNHS:

ROW CSJ:

0049-07-064BRYAN ROBERTSON

MILLING AND HMA OVERLAY

US 79 JUN 2018

0.17 MILES N OF US 79 & SH 6 INTCHGLIMITS FROM: US 190LIMITS TO:

$ 1,488,074

DESCRIPTION:

NH 2018(993)PROJ NUM:

2.512

YNHS:

ROW CSJ:

0049-08-066BRYAN ROBERTSON

MILLING AND HMA OVERLAY

US 190 JUN 2018

US 79LIMITS FROM: 0.27 MI NORTH OF CR 226 (ABBOTT RD)LIMITS TO:

$ 434,281

DESCRIPTION:

NH 2018(993)PROJ NUM:

1.300

YNHS:

ROW CSJ:

0049-08-067BRYAN ROBERTSON

MILLING AND HMA OVERLAY

US 190 JUN 2018

0.45 MI S OF CR 806 (SADBERRY RD)LIMITS FROM: OSR (COUNTY LINE)LIMITS TO:

$ 970,026

DESCRIPTION:

C 49-8-67PROJ NUM:

2.465

YNHS:

ROW CSJ: $ 8,980,5524 Projects0049-08-065CONTRACT CSJ: JUN 2018

0186-04-032BRYAN BURLESON

GOVERNORS COMMUNITY ACHIEVEMENT AWARD PROJECT TO IMPROVEPARK LANDSCAPE AND SITE AMENITIES

SH 36 JUN 2018

0.07 MILES NORTH OF FM 1361LIMITS FROM: 0.1 MILES SOUTH OF FM 1361LIMITS TO:

$ 101,808

DESCRIPTION:

STP 2018(994)PROJ NUM:

0.101

NNHS:

ROW CSJ: $ 101,8081 Project0186-04-032CONTRACT CSJ: JUN 2018

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:26 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

BRYAN DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0475-03-064BRYAN MADISON

REHABILITATION OF EXISTING ROAD CONSISTING OF GRADING,STRUCTURES, BASE, SURFACE AND PAVEMENT MARKINGS

OSR JUN 2018

0.76 MI EAST OF THE BRAZOS C/LLIMITS FROM: 6.5 MI EAST OF FM 39 (POND BRANCH)LIMITS TO:

$ 18,713,421

DESCRIPTION:

STP 1802(002)PROJ NUM:

14.479

NNHS:

ROW CSJ:

0475-03-065BRYAN MADISON

SAFETY WORK CONSISTING OF PROFILE MARKING TEXTURE SHOULDERSCENTERLINE

OSR JUN 2018

BRAZOS COUNTY LINELIMITS FROM: SH 75LIMITS TO:

$ 112,404

DESCRIPTION:

STP 1802(001)HESPROJ NUM:

21.373

NNHS:

ROW CSJ:

0475-03-069BRYAN MADISON

REPLACE BRIDGE

OSR JUN 2018

AT COTTONWOOD CREEKLIMITS FROM: .LIMITS TO:

$ 606,798

DESCRIPTION:

BR 2018(999)PROJ NUM:

0.060

NNHS:

ROW CSJ:

0475-03-070BRYAN MADISON

WIDEN BRIDGE

OSR JUN 2018

AT RED BANK CREEKLIMITS FROM: .LIMITS TO:

$ 359,712

DESCRIPTION:

BR 2018(998)PROJ NUM:

0.070

NNHS:

ROW CSJ:

0475-03-071BRYAN MADISON

REPLACE BRIDGE

OSR JUN 2018

AT BRANCH OF CARRYALL CREEKLIMITS FROM: .LIMITS TO:

$ 423,810

DESCRIPTION:

BR 2018(997)PROJ NUM:

0.075

NNHS:

ROW CSJ:

0475-03-072BRYAN MADISON

WIDEN BRIDGE

OSR JUN 2018

AT CARRYALL CREEKLIMITS FROM: .LIMITS TO:

$ 427,018

DESCRIPTION:

BR 2018(996)PROJ NUM:

0.090

NNHS:

ROW CSJ:

0475-03-073BRYAN MADISON

REPLACE BRIDGE

OSR JUN 2018

AT EAST CANEY CREEKLIMITS FROM: .LIMITS TO:

$ 627,360

DESCRIPTION:

BR 2018(995)PROJ NUM:

0.030

NNHS:

ROW CSJ:

0475-04-025BRYAN MADISON

SAFETY WORK CONSISTING OF PROFILE MARKING TEXTURE SHOULDERSAND CENTERLINE

OSR JUN 2018

SH 75LIMITS FROM: SH 21LIMITS TO:

$ 67,057

DESCRIPTION:

STP 1802(001)HESPROJ NUM:

11.588

NNHS:

ROW CSJ: $ 21,337,5808 Projects0475-03-064CONTRACT CSJ: JUN 2018

0675-01-072BRYAN FREESTONE

INSTALLATION OF CRASH WALLS

IH 45 JUN 2018

AT CR 1100LIMITS FROM: .LIMITS TO:

$ 477,824

DESCRIPTION:

BR 1802(006)PROJ NUM:

0.100

YNHS:

ROW CSJ:

0675-02-083BRYAN FREESTONE

INSTALLATION OF CRASH WALLS

IH 45 JUN 2018

AT CR 172_(CHURCH STREET)LIMITS FROM: .LIMITS TO:

$ 393,906

DESCRIPTION:

BR 1802(005)PROJ NUM:

0.100

YNHS:

ROW CSJ:

0675-02-084BRYAN FREESTONE

INSTALLATION OF CRASH WALLS

IH 45 JUN 2018

AT CR 691LIMITS FROM: .LIMITS TO:

$ 396,577

DESCRIPTION:

BR 1802(004)PROJ NUM:

0.100

YNHS:

ROW CSJ:

0675-02-085BRYAN FREESTONE

INSTALLATION OF CRASH WALLS

IH 45 JUN 2018

AT FM 489LIMITS FROM: .LIMITS TO:

$ 910,811

DESCRIPTION:

BR 1802(003)PROJ NUM:

0.100

YNHS:

ROW CSJ: $ 2,179,1184 Projects0675-01-072CONTRACT CSJ: JUN 2018

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:26 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

BRYAN DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0917-19-050BRYAN WASHINGTON

REPLACE EXISTING BRIDGE CONSISTING OF GRADING, STRUCTURES,AND BASE

CS JUN 2018

ON TEXAS STREETLIMITS FROM: AT INDIAN CREEKLIMITS TO:

$ 365,648

DESCRIPTION:

BR 2017(904)PROJ NUM:

0.068

NNHS:

ROW CSJ: $ 365,6481 Project0917-19-050CONTRACT CSJ: JUN 2018

JUN 2018 TOTAL: $ 32,964,70618 Projects 5 Contracts

0050-01-080BRYAN BRAZOS

MISCELLANEOUS CONSTRUCTION CONSISTING OF INSTALLATION OF ARAISED MEDIAN, SURFACE AND MARKERS

BS 6-R JUL 2018

FM 2818LIMITS FROM: 0.7 MILES SOUTH OF FM 2818LIMITS TO:

$ 126,266

DESCRIPTION:

STP 1802(407)HESPROJ NUM:

0.679

YNHS:

ROW CSJ:

0050-01-085BRYAN BRAZOS

MISCELLANEOUS CONSTRUCTION CONSISTING OF INSTALLATION OF ARAISED MEDIAN, SURFACE AND MARKERS

BS 6-R JUL 2018

FM 2818LIMITS FROM: 0.85 MILES SOUTH OF FM 2818LIMITS TO:

$ 850,000

DESCRIPTION:

NH 1802(406)PROJ NUM:

0.851

YNHS:

ROW CSJ: $ 976,2662 Projects0050-01-080CONTRACT CSJ: JUL 2018

0050-03-100BRYAN GRIMES

MILLING, HMA OVERLAY, PAVEMENT MARKINGS AND MARKERS

SH 6 JUL 2018

BRAZOS COUNTY LINELIMITS FROM: WALLER COUNTY LINELIMITS TO:

$ 9,500,000

DESCRIPTION:

C 50-3-100PROJ NUM:

14.383

YNHS:

ROW CSJ: $ 9,500,0001 Project0050-03-100CONTRACT CSJ: JUL 2018

JUL 2018 TOTAL: $ 10,476,2663 Projects 2 Contracts

0049-09-079BRYAN BRAZOS

INSTALL TRAFFIC SIGNAL

US 190 AUG 2018

AT FM 2818LIMITS FROM: .LIMITS TO:

$ 392,423

DESCRIPTION:

STP ( )HESGPROJ NUM:

0.200

YNHS:

ROW CSJ: $ 392,4231 Project0049-09-079CONTRACT CSJ: AUG 2018

0212-03-062BRYAN BRAZOS

MILL AND INLAY

FM 158 AUG 2018

SH 6LIMITS FROM: SH 30LIMITS TO:

$ 1,700,000

DESCRIPTION:

STP ( )PROJ NUM:

3.944

NNHS:

ROW CSJ:

0116-05-020BRYAN BRAZOS

MILL AND INLAY

FM 158 AUG 2018

SH 21LIMITS FROM: BS 6-RLIMITS TO:

$ 680,000

DESCRIPTION:

STP 1802(392)PROJ NUM:

1.188

NNHS:

ROW CSJ:

0540-08-007BRYAN BRAZOS

OVERLAY

SH 40 AUG 2018

FM 2154LIMITS FROM: SH 6 WFRLIMITS TO:

$ 2,100,000

DESCRIPTION:

STP ( )PROJ NUM:

2.970

NNHS:

ROW CSJ: $ 4,480,0003 Projects0212-03-062CONTRACT CSJ: AUG 2018

0540-05-048BRYAN BRAZOS

REHABILITATE EXISTING ROAD

FM 159 AUG 2018

SH 6LIMITS FROM: 2.8 MILES SOUTH OF FM 2154LIMITS TO:

$ 4,550,000

DESCRIPTION:

C 540-5-48PROJ NUM:

5.614

NNHS:

ROW CSJ:

0540-05-050BRYAN BRAZOS

REGRADE DITCH - WEST SIDE

FM 159 AUG 2018

4.6 MILES SOUTH OF FM 2154LIMITS FROM: 4.8 MILES SOUTH OF FM 2154LIMITS TO:

$ 50,000

DESCRIPTION:

C 540-5-50PROJ NUM:

0.227

NNHS:

ROW CSJ: $ 4,600,0002 Projects0540-05-048CONTRACT CSJ: AUG 2018

AUG 2018 TOTAL: $ 9,472,4236 Projects 3 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:26 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

BRYAN DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

BRYAN $ 52,913,39527 Projects 10 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:26 AM

CHILDRESS DISTRICT

CURRENT STATEWIDE LETTING SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$4.17 $0.00 $0.00 $0.00 $0.00SEPTEMBER $4.17$0.00 $0.00$0.00$0.00

$4.15 $0.00 $0.00 $0.00 $0.00OCTOBER $4.15$0.00 $0.00$0.00$0.00

$4.17 $0.00 $0.00 $0.00 $0.00NOVEMBER $4.17$0.00 $0.00$0.00$0.00

$6.83 $0.00 $0.00 $0.00 $0.00DECEMBER $6.83$0.00 $0.00$0.00$0.00

$0.99 $0.00 $0.00 $0.00 $0.00JANUARY $0.99$0.00 $0.00$0.00$0.00

$7.74 $0.00 $0.00 $0.00 $0.00FEBRUARY $7.74$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.38 $0.00 $0.00 $0.00 $0.00APRIL $0.38$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$15.37 $0.00 $0.00 $0.00 $0.00JUNE $15.37$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$43.81 $0.00 $0.00 $0.00 $0.00 $43.81District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:26 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

CHILDRESS DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0042-07-067CHILDRESS DONLEY

REHABILITATION OF EXISTING ROAD

US 287 JUN 2018

HEDLEY NCL, SOUTHLIMITS FROM: 5,216.32 FTLIMITS TO:

$ 6,657,691

DESCRIPTION:

C 42-7-67PROJ NUM:

0.988

YNHS:

ROW CSJ:

0042-06-072CHILDRESS DONLEY

REHABILITATION OF EXISTING ROADWAY

US 287 JUN 2018

0.015 MILES WEST OF GORST ST EASTLIMITS FROM: 0.024 MILESLIMITS TO:

$ 203,594

DESCRIPTION:

C 42-6-72PROJ NUM:

0.039

YNHS:

ROW CSJ:

0042-08-057CHILDRESS DONLEY

REHABILITATION OF EXISTING ROAD

US 287 JUN 2018

5216.32 FT NORTH OF HEDLEY SCLLIMITS FROM: HEDLEY SCLLIMITS TO:

$ 483,064

DESCRIPTION:

C 42-8-57PROJ NUM:

0.113

YNHS:

ROW CSJ: $ 7,344,3493 Projects0042-07-067CONTRACT CSJ: JUN 2018

0704-05-022CHILDRESS MOTLEY

WIDENING OF NON-FREEWAY FACILITY

FM 94 JUN 2018

MIDDLE PEASE RIVER, NELIMITS FROM: 7.357 MILES S OF NORTHFIELDLIMITS TO:

$ 6,496,016

DESCRIPTION:

C 704-5-22PROJ NUM:

10.240

NNHS:

0704-05-025ROW CSJ: $ 6,496,0161 Project0704-05-022CONTRACT CSJ: JUN 2018

0925-08-019CHILDRESS CHILDRESS

REPLACEMENT OF EXISTING BRIDGE FACILITY

CR JUN 2018

CR 22 @ SAND CREEKLIMITS FROM: .LIMITS TO:

$ 538,959

DESCRIPTION:

BR 1702(581)PROJ NUM:

0.100

NNHS:

ROW CSJ:

0925-11-013CHILDRESS WHEELER

REPLACEMENT OF EXISTING BRIDGE FACILITY

CR JUN 2018

CR 28 @ SWEETWATER CREEKLIMITS FROM: .LIMITS TO:

$ 991,169

DESCRIPTION:

BR 1702(580)PROJ NUM:

0.100

NNHS:

ROW CSJ: $ 1,530,1282 Projects0925-08-019CONTRACT CSJ: JUN 2018

JUN 2018 TOTAL: $ 15,370,4936 Projects 3 Contracts

CHILDRESS $ 15,370,4936 Projects 3 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:26 AM

CORPUS CHRISTI DISTRICT

CURRENT STATEWIDE LETTING SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$6.66 $0.00 $0.00 $0.00 $0.50OCTOBER $7.16$0.00 $0.00$0.00$0.00

$2.81 $0.00 $0.00 $0.00 $0.00NOVEMBER $2.81$0.00 $0.00$0.00$0.00

$4.62 $0.00 $0.00 $0.00 $0.00DECEMBER $4.62$0.00 $0.00$0.00$0.00

$9.42 $0.00 $0.00 $0.00 $0.00JANUARY $9.42$0.00 $0.00$0.00$0.00

$0.86 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.86$0.00 $0.00$0.00$0.00

$5.68 $0.00 $0.00 $0.00 $0.00MARCH $5.68$0.00 $0.00$0.00$0.00

$1.86 $0.00 $0.00 $0.00 $0.00APRIL $1.86$0.00 $0.00$0.00$0.00

$52.46 $0.00 $0.00 $0.00 $0.00MAY $52.46$0.00 $0.00$0.00$0.00

$24.96 $0.00 $0.00 $0.00 $0.00JUNE $24.96$0.00 $0.00$0.00$0.00

$131.23 $0.00 $0.00 $0.00 $1.50JULY $132.73$0.00 $0.00$0.00$0.00

$74.82 $0.00 $0.00 $0.00 $2.00AUGUST $87.30$0.00 $0.00$0.00$10.48

$315.36 $0.00 $0.00 $0.00 $4.00 $329.84District Total: $0.00 $0.00$0.00$10.48

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:26 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

CORPUS CHRISTI DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:26 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

CORPUS CHRISTI DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0100-10-015CORPUS CHRISTI KARNES

2018 DISTRICT WIDE SEAL COAT PROJECT LOW CONTROL CSJ

BU 181F MAY 2018

US 181LIMITS FROM: SH 72LIMITS TO:

$ 50,305

DESCRIPTION:

STP 2018(186)PROJ NUM:

0.820

NNHS:

ROW CSJ:

0102-01-115CORPUS CHRISTI NUECES

2018 DISTRICT WIDE SEAL COAT PROJECT_FRONTAGE LANES

SH 44 MAY 2018

GIBLON LN.LIMITS FROM: BU 44LIMITS TO:

$ 36,498

DESCRIPTION:

STP 2018(186)PROJ NUM:

1.038

NNHS:

ROW CSJ:

0371-05-001CORPUS CHRISTI SAN PATRICIO

2018 DISTRICT WIDE SEAL COAT PROJECT

FM 2046 MAY 2018

FM 1944LIMITS FROM: FM 631LIMITS TO:

$ 41,663

DESCRIPTION:

STP 2018(186)PROJ NUM:

1.993

NNHS:

ROW CSJ:

0447-05-070CORPUS CHRISTI REFUGIO

2018 DISTRICT WIDE SEAL COAT PROJECT

FM 774 MAY 2018

FM 2678LIMITS FROM: SH 35LIMITS TO:

$ 314,273

DESCRIPTION:

STP 2018(186)PROJ NUM:

19.776

NNHS:

ROW CSJ:

0738-01-059CORPUS CHRISTI REFUGIO

2018 DISTRICT WIDE SEAL COAT PROJECT

FM 136 MAY 2018

FM 1360LIMITS FROM: FM 2678LIMITS TO:

$ 229,483

DESCRIPTION:

STP 2018(186)PROJ NUM:

11.314

NNHS:

ROW CSJ:

0988-01-024CORPUS CHRISTI BEE

2018 DISTRICT WIDE SEAL COAT PROJECT

FM 623 MAY 2018

FM 673LIMITS FROM: US 181LIMITS TO:

$ 210,288

DESCRIPTION:

STP 2018(186)PROJ NUM:

8.373

NNHS:

ROW CSJ:

0991-01-026CORPUS CHRISTI KARNES

2018 DISTRICT WIDE SEAL COAT PROJECT

FM 626 MAY 2018

FM 99LIMITS FROM: FM 882 INTERSECTIONLIMITS TO:

$ 264,057

DESCRIPTION:

STP 2018(186)PROJ NUM:

9.495

NNHS:

ROW CSJ:

1088-04-026CORPUS CHRISTI NUECES

2018 DISTRICT WIDE SEAL COAT PROJECT

FM 892 MAY 2018

BU 77ULIMITS FROM: FM 2826LIMITS TO:

$ 95,949

DESCRIPTION:

STP 2018(186)PROJ NUM:

3.379

NNHS:

ROW CSJ:

1093-01-029CORPUS CHRISTI NUECES

2018 DISTRICT WIDE SEAL COAT PROJECT

FM 763 MAY 2018

SH 44LIMITS FROM: FM 665LIMITS TO:

$ 116,195

DESCRIPTION:

STP 2018(186)PROJ NUM:

4.015

NNHS:

ROW CSJ:

1117-01-016CORPUS CHRISTI BEE

2018 DISTRICT WIDE SEAL COAT PROJECT

FM 798 MAY 2018

FM 2985LIMITS FROM: SH 72LIMITS TO:

$ 182,930

DESCRIPTION:

STP 2018(186)PROJ NUM:

6.677

NNHS:

ROW CSJ:

1121-01-021CORPUS CHRISTI KARNES

2018 DISTRICT WIDE SEAL COAT PROJECT

FM 792 MAY 2018

SH 72LIMITS FROM: SH 80LIMITS TO:

$ 243,426

DESCRIPTION:

STP 2018(186)PROJ NUM:

8.307

NNHS:

ROW CSJ:

1122-02-040CORPUS CHRISTI KARNES

2018 DISTRICT WIDE SEAL COAT PROJECT

FM 887 MAY 2018

SH 123LIMITS FROM: US 181LIMITS TO:

$ 194,519

DESCRIPTION:

STP 2018(186)PROJ NUM:

7.525

NNHS:

ROW CSJ:

1122-02-041CORPUS CHRISTI KARNES

2018 DISTRICT WIDE SEAL COAT PROJECT

FM 887 MAY 2018

SS 190 INTERSECTIONLIMITS FROM: SH 123LIMITS TO:

$ 332,642

DESCRIPTION:

STP 2018(186)PROJ NUM:

12.727

NNHS:

ROW CSJ:

1196-03-018CORPUS CHRISTI GOLIAD

2018 DISTRICT WIDE SEAL COAT PROJECT

FM 884 MAY 2018

SH 119LIMITS FROM: FM 1726LIMITS TO:

$ 170,777

DESCRIPTION:

STP 2018(186)PROJ NUM:

6.399

NNHS:

ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:26 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

CORPUS CHRISTI DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

1209-02-019CORPUS CHRISTI SAN PATRICIO

2018 DISTRICT WIDE SEAL COAT PROJECT

FM 631 MAY 2018

US 181LIMITS FROM: SH 188LIMITS TO:

$ 134,150

DESCRIPTION:

STP 2018(186)PROJ NUM:

5.056

NNHS:

ROW CSJ:

1446-01-014CORPUS CHRISTI KLEBERG

2018 DISTRICT WIDE SEAL COAT PROJECT

FM 1355 MAY 2018

FM 1898LIMITS FROM: BU 77VLIMITS TO:

$ 64,480

DESCRIPTION:

STP 2018(186)PROJ NUM:

2.000

NNHS:

ROW CSJ:

1447-01-024CORPUS CHRISTI JIM WELLS

2018 DISTRICT WIDE SEAL COAT PROJECT

FM 1352 MAY 2018

FM 665LIMITS FROM: FM 2508 INTERSECTIONLIMITS TO:

$ 146,905

DESCRIPTION:

STP 2018(186)PROJ NUM:

4.926

NNHS:

ROW CSJ:

1485-01-013CORPUS CHRISTI JIM WELLS

2018 DISTRICT WIDE SEAL COAT PROJECT

FM 1554 MAY 2018

FM 2507LIMITS FROM: FM 625LIMITS TO:

$ 72,126

DESCRIPTION:

STP 2018(186)PROJ NUM:

4.810

NNHS:

ROW CSJ:

1549-02-014CORPUS CHRISTI ARANSAS

2018 DISTRICT WIDE SEAL COAT PROJECT

FM 1069 MAY 2018

SH 188LIMITS FROM: SAN PATRICIO COUNTY LINELIMITS TO:

$ 76,209

DESCRIPTION:

STP 2018(186)PROJ NUM:

2.987

NNHS:

ROW CSJ:

1549-03-027CORPUS CHRISTI SAN PATRICIO

2018 DISTRICT WIDE SEAL COAT PROJECT

FM 1069 MAY 2018

SAN PATRICIO COUNTY LINELIMITS FROM: BS 35LIMITS TO:

$ 37,612

DESCRIPTION:

STP 2018(186)PROJ NUM:

1.453

NNHS:

ROW CSJ:

1553-01-014CORPUS CHRISTI LIVE OAK

2018 DISTRICT WIDE SEAL COAT PROJECT

FM 1042 MAY 2018

US 281LIMITS FROM: FM 1545LIMITS TO:

$ 223,670

DESCRIPTION:

STP 2018(186)PROJ NUM:

8.687

NNHS:

ROW CSJ:

1558-02-037CORPUS CHRISTI NUECES

2018 DISTRICT WIDE SEAL COAT PROJECT

FM 70 MAY 2018

FM 665LIMITS FROM: BU 77VLIMITS TO:

$ 416,432

DESCRIPTION:

STP 2018(186)PROJ NUM:

14.304

NNHS:

ROW CSJ:

1558-03-006CORPUS CHRISTI NUECES

2018 DISTRICT WIDE SEAL COAT PROJECT

FM 70 MAY 2018

BU 77VLIMITS FROM: CR 73ALIMITS TO:

$ 151,817

DESCRIPTION:

STP 2018(186)PROJ NUM:

4.579

NNHS:

ROW CSJ:

1559-01-025CORPUS CHRISTI SAN PATRICIO

2018 DISTRICT WIDE SEAL COAT PROJECT

FM 1074 MAY 2018

FM 1944LIMITS FROM: FM 893LIMITS TO:

$ 244,898

DESCRIPTION:

STP 2018(186)PROJ NUM:

9.427

NNHS:

ROW CSJ:

1742-01-027CORPUS CHRISTI NUECES

2018 DISTRICT WIDE SEAL COAT PROJECT

FM 1694 MAY 2018

IH 37LIMITS FROM: SH 44LIMITS TO:

$ 174,475

DESCRIPTION:

STP 2018(186)PROJ NUM:

5.475

NNHS:

ROW CSJ:

1808-01-030CORPUS CHRISTI LIVE OAK

2018 DISTRICT WIDE SEAL COAT PROJECT

FM 534 MAY 2018

FM 3024LIMITS FROM: CR 171LIMITS TO:

$ 164,741

DESCRIPTION:

STP 2018(186)PROJ NUM:

5.358

NNHS:

ROW CSJ:

2342-01-012CORPUS CHRISTI GOLIAD

2018 DISTRICT WIDE SEAL COAT PROJECT

FM 2442 MAY 2018

SH 239LIMITS FROM: FM 883LIMITS TO:

$ 202,256

DESCRIPTION:

STP 2018(186)PROJ NUM:

8.314

NNHS:

ROW CSJ:

2413-01-007CORPUS CHRISTI JIM WELLS

2018 DISTRICT WIDE SEAL COAT PROJECT

FM 2507 MAY 2018

SH 44LIMITS FROM: FM 1554LIMITS TO:

$ 26,212

DESCRIPTION:

STP 2018(186)PROJ NUM:

0.976

NNHS:

ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:26 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

CORPUS CHRISTI DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

2432-01-009CORPUS CHRISTI KARNES

2018 DISTRICT WIDE SEAL COAT PROJECT

FM 626 MAY 2018

FM 882 INTERSECTIONLIMITS FROM: SH 72LIMITS TO:

$ 52,161

DESCRIPTION:

STP 2018(186)PROJ NUM:

1.949

NNHS:

ROW CSJ:

2755-01-010CORPUS CHRISTI KARNES

2018 DISTRICT WIDE SEAL COAT PROJECT

FM 2724 MAY 2018

FM 887LIMITS FROM: FM 81LIMITS TO:

$ 226,550

DESCRIPTION:

STP 2018(186)PROJ NUM:

8.038

NNHS:

ROW CSJ:

2756-01-014CORPUS CHRISTI SAN PATRICIO

2018 DISTRICT WIDE SEAL COAT PROJECT

FM 2725 MAY 2018

SH 361LIMITS FROM: FM 1069LIMITS TO:

$ 98,959

DESCRIPTION:

STP 2018(186)PROJ NUM:

3.445

NNHS:

ROW CSJ:

2942-01-008CORPUS CHRISTI NUECES

2018 DISTRICT WIDE SEAL COAT PROJECT

FM 1355 MAY 2018

FM 70LIMITS FROM: KLEBERG COUNTY LINELIMITS TO:

$ 20,563

DESCRIPTION:

STP 2018(186)PROJ NUM:

0.592

NNHS:

ROW CSJ:

2942-02-015CORPUS CHRISTI KLEBERG

2018 DISTRICT WIDE SEAL COAT PROJECT

FM 1355 MAY 2018

KLEBERG COUNTY LINELIMITS FROM: FM 1898LIMITS TO:

$ 131,720

DESCRIPTION:

STP 2018(186)PROJ NUM:

4.541

NNHS:

ROW CSJ:

3279-01-008CORPUS CHRISTI GOLIAD

2018 DISTRICT WIDE SEAL COAT PROJECT

FM 1351 MAY 2018

FM 883LIMITS FROM: RIVERDALE RD.LIMITS TO:

$ 222,914

DESCRIPTION:

STP 2018(186)PROJ NUM:

10.601

NNHS:

ROW CSJ:

3474-01-010CORPUS CHRISTI SAN PATRICIO

2018 DISTRICT WIDE SEAL COAT PROJECT

FM 136 MAY 2018

FM 3284LIMITS FROM: SH 35LIMITS TO:

$ 173,462

DESCRIPTION:

STP 2018(186)PROJ NUM:

4.897

NNHS:

ROW CSJ: $ 5,545,31735 Projects0100-10-015CONTRACT CSJ: MAY 2018

0102-01-088CORPUS CHRISTI NUECES

UPGRADE FROM 4-LN DIVIDED HWY TO 4-LN FREEWAY W/FTRGBY CONSTRUCTING 4 MAINLANES, INTERCHANGES, AND FTRG ROADS

SH 44 MAY 2018

WEST OF FM 3386LIMITS FROM: EAST OF FM 1694LIMITS TO:

$ 24,121,095

DESCRIPTION:

NH 2018(842)PROJ NUM:

2.290

YNHS:

ROW CSJ:

0102-01-117CORPUS CHRISTI NUECES

MILL AND OVERLAY FRONTAGE ROADS INCL DRAINAGE IMPROVEMENTS

SH 44 MAY 2018

WEST OF FM 3386LIMITS FROM: EAST OF FM 1694LIMITS TO:

$ 9,260,199

DESCRIPTION:

C 102-1-117PROJ NUM:

2.290

YNHS:

ROW CSJ: $ 33,381,2942 Projects0102-01-088CONTRACT CSJ: MAY 2018

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:26 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

CORPUS CHRISTI DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0102-01-116CORPUS CHRISTI NUECES

2018 HOT RUBBER SEAL PROJECT

BS 44D MAY 2018

SH 44 (GORE)LIMITS FROM: SH 44LIMITS TO:

$ 146,407

DESCRIPTION:

STP 2018(444)PROJ NUM:

1.723

NNHS:

ROW CSJ:

0102-14-105CORPUS CHRISTI NUECES

2018 HOT RUBBER SEAL PROJECT

SS 544 MAY 2018

GORE W. OF TALBERT LN.LIMITS FROM: SH 358LIMITS TO:

$ 104,587

DESCRIPTION:

STP 2018(444)PROJ NUM:

0.649

NNHS:

ROW CSJ:

0180-05-066CORPUS CHRISTI ARANSAS

2018 HOT RUBBER SEAL PROJECT

BS 35-L MAY 2018

SL 70LIMITS FROM: STAPP ST.LIMITS TO:

$ 373,949

DESCRIPTION:

STP 2018(444)PROJ NUM:

7.226

NNHS:

ROW CSJ:

0270-08-023CORPUS CHRISTI BEE

2018 HOT RUBBER SEAL PROJECT

SH 72 MAY 2018

LIVE OAK COUNTY LINELIMITS FROM: KARNES COUNTY LINELIMITS TO:

$ 524,234

DESCRIPTION:

STP 2018(444)PROJ NUM:

7.970

NNHS:

ROW CSJ:

0373-01-106CORPUS CHRISTI NUECES

2018 HOT RUBBER SEAL

SS 22 MAY 2018

CR 46LIMITS FROM: SS 22LIMITS TO:

$ 146,068

DESCRIPTION:

STP 2018(444)PROJ NUM:

2.077

NNHS:

ROW CSJ:

0373-01-107CORPUS CHRISTI NUECES

2018 HOT RUBBER SEAL PROJECT

SS 22 MAY 2018

SH 44LIMITS FROM: BU 77ULIMITS TO:

$ 31,359

DESCRIPTION:

STP 2018(444)PROJ NUM:

0.270

NNHS:

ROW CSJ:

0542-06-048CORPUS CHRISTI LIVE OAK

2018 HOT RUBBER SEAL PROJECT

US 59 MAY 2018

LAGARTO RD.LIMITS FROM: MCMULLEN COUNTY LINELIMITS TO:

$ 1,210,826

DESCRIPTION:

NH 2018(443)PROJ NUM:

20.639

YNHS:

ROW CSJ:

1069-01-040CORPUS CHRISTI NUECES

2018 HOT RUBBER SEAL PROJECT

SH 357 MAY 2018

GREENWOOD DR.LIMITS FROM: FM 665LIMITS TO:

$ 76,343

DESCRIPTION:

STP 2018(444)PROJ NUM:

2.279

NNHS:

ROW CSJ:

3075-01-012CORPUS CHRISTI GOLIAD

2018 HOT RUBBER SEAL PROJECT

SH 239 MAY 2018

US 183LIMITS FROM: REFUGIO COUNTY LINELIMITS TO:

$ 514,440

DESCRIPTION:

STP 2018(444)PROJ NUM:

14.997

NNHS:

ROW CSJ:

3364-01-021CORPUS CHRISTI NUECES

2018 HOT RUBBER SEAL PROJECT

FM 3386 MAY 2018

HAVEN DR.LIMITS FROM: S. OF PLANT ENTRANCELIMITS TO:

$ 73,934

DESCRIPTION:

STP 2018(444)PROJ NUM:

2.887

NNHS:

ROW CSJ: $ 3,202,14710 Projects0102-01-116CONTRACT CSJ: MAY 2018

0617-01-196CORPUS CHRISTI NUECES

NOVACHIP ROADWAY

SH 358 MAY 2018

IH 37LIMITS FROM: WEST POINT RD.LIMITS TO:

$ 6,115,730

DESCRIPTION:

NH 2018(843)PROJ NUM:

4.100

YNHS:

ROW CSJ: $ 6,115,7301 Project0617-01-196CONTRACT CSJ: MAY 2018

0916-00-086CORPUS CHRISTI NUECES

DISTRICT WIDE SIGN REPLACEMENT

VA MAY 2018

AT VARIOUS LOCATION IN CC DISTRICTLIMITS FROM: .LIMITS TO:

$ 1,207,059

DESCRIPTION:

STP 2018(844)PROJ NUM:

0.100

NNHS:

ROW CSJ:

0916-00-218CORPUS CHRISTI NUECES

DISTRICT WIDE SIGN REPLACEMENT ON FUNCTIONALLY CLASSIFIEDROADWAYS OF MINOR COLLECTORS (6)

VA MAY 2018

AT VARIOUS LOCATIONS IN CC DISTRICTLIMITS FROM: ON FM3035,FM1684,FM1257 ETC.LIMITS TO:

$ 154,750

DESCRIPTION:

C 916-00-218PROJ NUM:

0.100

NNHS:

ROW CSJ: $ 1,361,8092 Projects0916-00-086CONTRACT CSJ: MAY 2018

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:26 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

CORPUS CHRISTI DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

1206-01-018CORPUS CHRISTI LIVE OAK

REPLACE BRIDGE AND APPROACHES

FM 1358 MAY 2018

IH 37LIMITS FROM: APPROX 1.0 MI EAST OF IH 37LIMITS TO:

$ 2,850,575

DESCRIPTION:

BR 1502(580)PROJ NUM:

1.113

NNHS:

1206-01-022ROW CSJ: $ 2,850,5751 Project1206-01-018CONTRACT CSJ: MAY 2018

MAY 2018 TOTAL: $ 52,456,87251 Projects 6 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:26 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

CORPUS CHRISTI DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0100-05-184CORPUS CHRISTI KARNES

RECONSTRUCT INTERSECTION

US 181 JUN 2018

AT SH80/BU 181E INTERSECTIONLIMITS FROM: .LIMITS TO:

$ 5,000,000

DESCRIPTION:

NH 2018(781)PROJ NUM:

0.100

YNHS:

ROW CSJ: $ 5,000,0001 Project0100-05-184CONTRACT CSJ: JUN 2018

0102-04-103CORPUS CHRISTI KLEBERG

SAFETY LIGHTING

US 77 JUN 2018

0.7 MILES NORTH OF SH 285LIMITS FROM: 0.17 MILES NORTH OF SH 285LIMITS TO:

$ 139,029

DESCRIPTION:

STP 2018(782)HESPROJ NUM:

0.554

YNHS:

ROW CSJ:

0372-01-100CORPUS CHRISTI SAN PATRICIO

SAFETY LIGHTING

US 77 JUN 2018

.169 MI S OF SH 188LIMITS FROM: .74 MI N OF MF 1945LIMITS TO:

$ 218,625

DESCRIPTION:

STP 2018(782)HESPROJ NUM:

1.000

YNHS:

ROW CSJ:

0617-01-193CORPUS CHRISTI NUECES

SAFETY LIGHTING

SH 358 JUN 2018

1.4 MI W OF SS3LIMITS FROM: .5 MI W OF SS3LIMITS TO:

$ 179,218

DESCRIPTION:

STP 2018(782)HESPROJ NUM:

1.160

YNHS:

ROW CSJ:

1087-01-015CORPUS CHRISTI JIM WELLS

SAFETY LIGHTING

FM 738 JUN 2018

.517 MI S OF FM 534LIMITS FROM: 1.725 MI S OF FM 534LIMITS TO:

$ 46,826

DESCRIPTION:

STP 2018(782)HESPROJ NUM:

1.210

NNHS:

ROW CSJ:

1446-01-013CORPUS CHRISTI KLEBERG

SAFETY LIGHTING

FM 1355 JUN 2018

.2 MI W OF BU 77LIMITS FROM: BU 77LIMITS TO:

$ 35,029

DESCRIPTION:

STP 2018(782)HESPROJ NUM:

0.200

NNHS:

ROW CSJ:

1558-03-034CORPUS CHRISTI NUECES

SAFETY LIGHTING

FM 70 JUN 2018

.7 MI W OF FM 892LIMITS FROM: .7 MI E OF FM 892LIMITS TO:

$ 92,742

DESCRIPTION:

STP 2018(782)HESPROJ NUM:

1.320

NNHS:

ROW CSJ: $ 711,4696 Projects0102-04-103CONTRACT CSJ: JUN 2018

0254-03-079CORPUS CHRISTI JIM WELLS

BASE REPAIR AND OVERLAY (SB LANES)

US 281 JUN 2018

LIVE OAK COUNTY LINELIMITS FROM: US 281 RELIEF ROUTELIMITS TO:

$ 12,600,000

DESCRIPTION:

C 254-3-79PROJ NUM:

17.405

YNHS:

ROW CSJ: $ 12,600,0001 Project0254-03-079CONTRACT CSJ: JUN 2018

0270-04-006CORPUS CHRISTI KARNES

REHAB ROADWAY

BS 72-B JUN 2018

BU 181-GLIMITS FROM: SH 72LIMITS TO:

$ 1,875,605

DESCRIPTION:

STP 2018(977)PROJ NUM:

1.096

NNHS:

ROW CSJ: $ 1,875,6051 Project0270-04-006CONTRACT CSJ: JUN 2018

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:27 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

CORPUS CHRISTI DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0916-35-184CORPUS CHRISTI NUECES

IMPROVE TRAFFIC SIGNALS, INTERCONNECT SIGNALS

CS JUN 2018

GLAZE BROOKLIMITS FROM: TEXAN TRAILLIMITS TO:

$ 260,503

DESCRIPTION:

STP 2016(710)HESPROJ NUM:

0.177

NNHS:

ROW CSJ:

0916-35-185CORPUS CHRISTI NUECES

IMPROVE TRAFFIC SIGNALS, INTERCONNECT SIGNALS

CS JUN 2018

MCARDLE ST.LIMITS FROM: PORT ST.LIMITS TO:

$ 361,024

DESCRIPTION:

STP 2016(711)HESPROJ NUM:

0.590

NNHS:

ROW CSJ:

0916-35-186CORPUS CHRISTI NUECES

IMPROVE TRAFFIC SIGNALS, INTERCONNECT SIGNALS

CS JUN 2018

AIRPORT RD.LIMITS FROM: CROSSTOWN EXPRESSWAY (SH 286)LIMITS TO:

$ 383,396

DESCRIPTION:

STP 2016(712)HESPROJ NUM:

3.000

NNHS:

ROW CSJ:

0916-35-187CORPUS CHRISTI NUECES

IMPROVE TRAFFIC SIGNALS, INTERCONNECT SIGNALS

CS JUN 2018

ALAMEDA ST.LIMITS FROM: OCEAN DR.LIMITS TO:

$ 190,034

DESCRIPTION:

STP 2016(713)HESPROJ NUM:

0.528

NNHS:

ROW CSJ:

0916-35-188CORPUS CHRISTI NUECES

IMPROVE TRAFFIC SIGNALS INTERCONNECT SIGNALS

CS JUN 2018

SOUTH PADRE ISLAND DRIVE (SH 358)LIMITS FROM: GOLLIHARLIMITS TO:

$ 250,422

DESCRIPTION:

STP 2016(714)HESPROJ NUM:

0.717

NNHS:

ROW CSJ:

0916-35-189CORPUS CHRISTI NUECES

IMPROVE TRAFFIC SIGNALS INTERCONNECT SIGNALS

CS JUN 2018

MCARDLE ST.LIMITS FROM: NORTON ST.LIMITS TO:

$ 394,383

DESCRIPTION:

STP 2016(715)HESPROJ NUM:

1.219

NNHS:

ROW CSJ:

0916-35-190CORPUS CHRISTI NUECES

IMPROVE TRAFFIC SIGNALS INTERCONNECT SIGNALS

CS JUN 2018

TARLTON ST.LIMITS FROM: RUTH ST.LIMITS TO:

$ 380,164

DESCRIPTION:

STP 2016(716)HESPROJ NUM:

2.500

NNHS:

ROW CSJ:

0916-35-191CORPUS CHRISTI NUECES

IMPROVE TRAFFIC SIGNALS, INTERCONNECT SIGNALS

CS JUN 2018

MUSTANG RD.LIMITS FROM: CARMEL PARKWAYLIMITS TO:

$ 449,616

DESCRIPTION:

STP 2016(717)HESPROJ NUM:

1.004

NNHS:

ROW CSJ:

0916-35-192CORPUS CHRISTI NUECES

IMPROVE TRAFFIC SIGNALS, INTERCONNECT SIGNALS

CS JUN 2018

MCARDLE ST.LIMITS FROM: GOLLIHAR RD.LIMITS TO:

$ 136,974

DESCRIPTION:

STP 2016(718)HESPROJ NUM:

0.499

NNHS:

ROW CSJ:

0916-35-193CORPUS CHRISTI NUECES

IMPROVE TRAFFIC SIGNALS, INTERCONNECT SIGNALS

CS JUN 2018

PEOPLE ST.LIMITS FROM: CRAIG ST.LIMITS TO:

$ 470,536

DESCRIPTION:

STP 2018(727)HESPROJ NUM:

0.926

NNHS:

ROW CSJ:

0916-35-194CORPUS CHRISTI NUECES

IMPROVE TRAFFIC SIGNALS, IMTERCONNECT SIGNALS

CS JUN 2018

CRAIG ST.LIMITS FROM: LOUISIANA ST.LIMITS TO:

$ 145,795

DESCRIPTION:

STP 2018(728)HESPROJ NUM:

0.981

NNHS:

ROW CSJ: $ 3,422,84711 Projects0916-35-184CONTRACT CSJ: JUN 2018

1423-01-034CORPUS CHRISTI REFUGIO

SAFETY TRT FIXED OBJ, WIDEN LANES, WIDEN PAVED SHOULDERS

FM 1360 JUN 2018

BOENIG RD.LIMITS FROM: FM 629LIMITS TO:

$ 1,348,894

DESCRIPTION:

STP 2018(978)HESPROJ NUM:

3.050

NNHS:

ROW CSJ: $ 1,348,8941 Project1423-01-034CONTRACT CSJ: JUN 2018

JUN 2018 TOTAL: $ 24,958,81521 Projects 6 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:27 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

CORPUS CHRISTI DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0102-16-001CORPUS CHRISTI NUECES

CONSTRUCT RELIEF ROUTE AROUND DRISCOLL

US 77 JUL 2018

CR 28LIMITS FROM: CR16LIMITS TO:

$ 75,000,000

DESCRIPTION:

STP 2018(201)PROJ NUM:

4.132

YNHS:

0102-03-086ROW CSJ:

0102-02-101CORPUS CHRISTI NUECES

CONSTRUCT MAIN LANES,FRONTAGE ROADS AND STRUCTURES

US 77 JUL 2018

NORTH OF FM 2826LIMITS FROM: SOUTH OF CR 28 (CONTROL BREAK)LIMITS TO:

$ 13,000,000

DESCRIPTION:

NH 1802(404)PROJ NUM:

2.476

YNHS:

0102-02-102ROW CSJ:

0102-03-082CORPUS CHRISTI NUECES

CONSTRUCT MAIN LANES AND OVERPASSES

US 77 JUL 2018

CR 16LIMITS FROM: SOUTH OF FM 3354LIMITS TO:

$ 22,000,000

DESCRIPTION:

NH 1802(404)PROJ NUM:

2.012

YNHS:

0102-03-084ROW CSJ: $ 110,000,0003 Projects0102-16-001CONTRACT CSJ: JUL 2018

0383-04-061CORPUS CHRISTI KLEBERG

MISCELLANEOUS CONSTRUCTION

SH 141 JUL 2018

ON SH 141 FROM BU77-V INTER.LIMITS FROM: US 77LIMITS TO:

$ 1,229,126

DESCRIPTION:

STP 1802(405)PROJ NUM:

0.917

NNHS:

ROW CSJ:

0916-00-080CORPUS CHRISTI NUECES

CONSTRUCT CURB RAMPS ALONG BU 281, SH 44, FM 2508, SH141,BU 77, FM 1356 AND FM 2045

VA JUL 2018

AT VARIOUS LOCATION INLIMITS FROM: KLEBERG & JIM WELLS COUNTIESLIMITS TO:

$ 2,335,659

DESCRIPTION:

STP 1802(405)PROJ NUM:

0.100

NNHS:

ROW CSJ:

2429-01-012CORPUS CHRISTI JIM WELLS

MISCELLANEOUS CONSTRUCTION

FM 2508 JUL 2018

US 281LIMITS FROM: 3RD ST. IN BEN BOLTLIMITS TO:

$ 207,227

DESCRIPTION:

STP 1802(405)PROJ NUM:

0.271

NNHS:

ROW CSJ: $ 3,772,0123 Projects0383-04-061CONTRACT CSJ: JUL 2018

0691-01-035CORPUS CHRISTI KARNES

WIDEN OR REPLACE STRUCTURE

FM 81 JUL 2018

ON FM 81 AT CHICKEN CREEK STR2LIMITS FROM: APPROX. 7.8 MI SE OF SH 72LIMITS TO:

$ 1,000,000

DESCRIPTION:

C 691-1-35PROJ NUM:

0.073

NNHS:

ROW CSJ:

0691-01-036CORPUS CHRISTI KARNES

WIDEN OR REPLACE STRUCTURE

FM 81 JUL 2018

ON FM 81 AT DRAW STR3LIMITS FROM: APPROX. 6.7 MI SE OF SH 72LIMITS TO:

$ 1,000,000

DESCRIPTION:

C 691-1-36PROJ NUM:

0.075

NNHS:

ROW CSJ:

0691-01-037CORPUS CHRISTI KARNES

WIDEN OR REPLACE STRUCTURE

FM 81 JUL 2018

ON FM 81 AT YATES CREEK STR4LIMITS FROM: APPROX. 2.2 MI SE OF SH 72LIMITS TO:

$ 1,000,000

DESCRIPTION:

C 691-1-37PROJ NUM:

0.075

NNHS:

ROW CSJ:

0691-01-038CORPUS CHRISTI KARNES

WIDEN OR REPLACE STRUCTURE

FM 81 JUL 2018

ON FM 81 AT OJO DE AGUA CREEK STR5LIMITS FROM: APPROX. 0.8 MI SE OF SH 72LIMITS TO:

$ 1,000,000

DESCRIPTION:

C 691-1-38PROJ NUM:

0.073

NNHS:

ROW CSJ:

0691-01-041CORPUS CHRISTI KARNES

BRIDGE CULVERT REPLACEMENT

FM 81 JUL 2018

ON FM 81LIMITS FROM: APPROX. 3.5 MI SE OF SH 72LIMITS TO:

$ 555,910

DESCRIPTION:

C 691-1-41PROJ NUM:

0.030

NNHS:

ROW CSJ: $ 4,555,9105 Projects0691-01-035CONTRACT CSJ: JUL 2018

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:27 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

CORPUS CHRISTI DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

3026-01-026CORPUS CHRISTI SAN PATRICIO

UPGRADE TO 5-LANE URBAN ROADWAY BY CONSTRUCTING ADDTNL 2LANES AND CLTL

FM 2986 JUL 2018

US 181LIMITS FROM: FM 3239 (BUDDY GANEM DR)LIMITS TO:

$ 13,500,000

DESCRIPTION:

STP 2018(633)PROJ NUM:

2.200

NNHS:

3026-01-028ROW CSJ:

3026-01-027CORPUS CHRISTI SAN PATRICIO

OVERLAY, PEDESTRIAN BEACON

FM 2986 JUL 2018

FM 3239LIMITS FROM: MEMORIAL PRKWYLIMITS TO:

$ 900,000

DESCRIPTION:

STP 2018(634)PROJ NUM:

0.100

NNHS:

ROW CSJ: $ 14,400,0002 Projects3026-01-026CONTRACT CSJ: JUL 2018

JUL 2018 TOTAL: $ 132,727,92213 Projects 4 Contracts

0101-03-088CORPUS CHRISTI SAN PATRICIO

CONSTRUCT GRADE SEPARATION

US 181 AUG 2018

ON US181 AT SH 89 INTERSECTIONLIMITS FROM: .LIMITS TO:

$ 7,300,000

DESCRIPTION:

STP ( )PROJ NUM:

0.500

YNHS:

ROW CSJ:

0101-08-004CORPUS CHRISTI SAN PATRICIO

CONSTRUCT GRADE SEPARATION

SH 89 AUG 2018

ON SH89 AT US181 INTERSECTIONLIMITS FROM: .LIMITS TO:

$ 7,200,000

DESCRIPTION:

STP ( )PROJ NUM:

0.500

NNHS:

ROW CSJ: $ 14,500,0002 Projects0101-03-088CONTRACT CSJ: AUG 2018

0101-04-097CORPUS CHRISTI SAN PATRICIO

CONSTRUCT AUXILIARY LANES AND RAMP REVERSAL_TO EXIST 4-LNFREEWAY

US 181 AUG 2018

SUNSET ROADLIMITS FROM: FM 3239 (BUDDY GANEM)LIMITS TO:

$ 15,000,000

DESCRIPTION:

NH 1702(490)PROJ NUM:

1.728

YNHS:P1

ROW CSJ:

0101-04-112CORPUS CHRISTI SAN PATRICIO

CONSTR. GRADE SEPARATION OVER SUNSET RD BY BUILDING 4-LNDIVIDED MAINLANES AT EXISTING AT GRADE INTERS

US 181 AUG 2018

ON US181 AT SH35 INTERSECTIONLIMITS FROM: .LIMITS TO:

$ 40,000,000

DESCRIPTION:

STP ( )PROJ NUM:

1.800

YNHS:

0101-04-116ROW CSJ: $ 55,000,0002 Projects0101-04-097CONTRACT CSJ: AUG 2018

0270-03-075CORPUS CHRISTI KARNES

REHABILITATE ROADWAY AND ADD PASSING LANES

SH 72 AUG 2018

1 MILE EAST OF SH 239LIMITS FROM: WEST MAIN STREET (RUNGE)LIMITS TO:

$ 12,800,000

DESCRIPTION:

STP ( )PROJ NUM:

6.824

NNHS:

ROW CSJ:

0270-03-076CORPUS CHRISTI KARNES

REHABILITATE ROADWAY AND ADD PASSING LANES

SH 72 AUG 2018

WILBERN ST.LIMITS FROM: DEWITT COUNTY LINELIMITS TO:

$ 5,000,000

DESCRIPTION:

STP ( )PROJ NUM:

3.282

NNHS:

ROW CSJ: $ 17,800,0002 Projects0270-03-075CONTRACT CSJ: AUG 2018

AUG 2018 TOTAL: $ 87,300,0006 Projects 3 Contracts

CORPUS CHRISTI $ 297,443,60991 Projects 19 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:27 AM

DALLAS DISTRICT

CURRENT STATEWIDE LETTING SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

*SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$12.86 $0.00 $0.00 $0.00 $0.00OCTOBER $12.86$0.00 $0.00$0.00$0.00

$2.98 $0.00 $11.37 $0.00 $0.00NOVEMBER $14.35$0.00 $0.00$0.00$0.00

$2.60 $0.00 $0.00 $0.00 $0.00DECEMBER $2.60$0.00 $0.00$0.00$0.00

$38.40 $0.00 $0.00 $0.00 $0.00JANUARY $38.40$0.00 $0.00$0.00$0.00

$4.47 $0.00 $0.00 $0.00 $0.00FEBRUARY $4.47$0.00 $0.00$0.00$0.00

$17.37 $0.00 $0.00 $0.00 $1.23MARCH $33.57$0.00 $0.00$0.00$14.97

$31.13 $0.00 $0.00 $0.00 $0.04APRIL $31.17$0.00 $0.00$0.00$0.00

$69.73 $0.00 $0.00 $0.00 $0.00MAY $70.65$0.00 $0.00$0.00$0.93

$98.40 $0.00 $1.51 $0.00 $0.00JUNE $99.91$0.00 $0.00$0.00$0.00

$30.75 $0.00 $0.00 $0.00 $0.00JULY $55.77$0.00 $0.00$0.00$25.02

$0.77 $0.00 $0.00 $0.00 $0.00AUGUST $0.77$0.00 $0.00$0.00$0.00

$309.45 $0.00 $12.88 $0.00 $1.27 $364.52District Total: $0.00 $0.00$0.00$40.92

*The estimated costs shown are total estimated construction costs. Please see the Statewide Summary page for the financial impact to the State Highway Fund in FY 2009.

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:27 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

DALLAS DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0091-03-027DALLAS COLLIN

INSTALLATION OF TRAFFIC SIGNALS

SH 289 MAY 2018

AT CR 93 / CR 94 INTERSECTIONLIMITS FROM: IN THE CITY OF CELINALIMITS TO:

$ 198,911

DESCRIPTION:

C 91-3-27PROJ NUM:

0.036

YNHS:

ROW CSJ:

0091-04-063DALLAS COLLIN

INSTALLATION OF TRAFFIC SIGNALS

SH 289 MAY 2018

AT GLENDENNING PKWYLIMITS FROM: IN THE CITY OF CELINALIMITS TO:

$ 195,626

DESCRIPTION:

C 91-4-63PROJ NUM:

0.029

YNHS:

ROW CSJ:

0451-01-056DALLAS ROCKWALL

INSTALLATION OF TRAFFIC SIGNALS

SH 205 MAY 2018

AT DAMASCUS/JUSTIN INTERSECTIONLIMITS FROM: IN THE CITY OF ROCKWALLLIMITS TO:

$ 235,467

DESCRIPTION:

C 451-1-56PROJ NUM:

0.034

YNHS:

ROW CSJ:

1017-01-016DALLAS ROCKWALL

INSTALLATION OF TRAFFIC SIGNALS

FM 552 MAY 2018

AT JOHN KING BLVDLIMITS FROM: IN THE CITY OF ROCKWALLLIMITS TO:

$ 208,769

DESCRIPTION:

C 1017-1-16PROJ NUM:

0.051

YNHS:

ROW CSJ:

1290-01-013DALLAS ROCKWALL

INSTALLATION OF TRAFFIC SIGNALS

FM 1141 MAY 2018

AT JOHN KING BLVDLIMITS FROM: IN THE CITY OF ROCKWALLLIMITS TO:

$ 190,087

DESCRIPTION:

C 1290-1-13PROJ NUM:

0.051

NNHS:

ROW CSJ:

1973-01-017DALLAS COLLIN

INSTALLATION OF TRAFFIC SIGNALS

FM 1461 MAY 2018

COIT RD TO FM 2478 (WEST)LIMITS FROM: IN THE TOWN OF PROSPERLIMITS TO:

$ 345,767

DESCRIPTION:

C 1973-1-17PROJ NUM:

2.096

YNHS:

ROW CSJ: $ 1,374,6276 Projects0091-03-027CONTRACT CSJ: MAY 2018

0095-13-040DALLAS DALLAS

LANDSCAPE TREATMENT OF RIGHT OF WAY AND MEDIANS

IH 20 MAY 2018

AT SEAGOVILLE ROADLIMITS FROM: AT S BELTLINE ROADLIMITS TO:

$ 1,580,295

DESCRIPTION:

NH 2018(450)PROJ NUM:

2.355

YNHS:

ROW CSJ:

0009-03-046DALLAS DALLAS

LANDSCAPE TREATMENTS OF RIGHTS OF WAY

SH 66 MAY 2018

AT ANTIOCHLIMITS FROM: .LIMITS TO:

$ 133,136

DESCRIPTION:

NH 2018(886)PROJ NUM:

0.054

YNHS:

ROW CSJ:

0009-04-069DALLAS ROCKWALL

LANDSCAPE TREATMENTS OF RIGHTS OF WAY

SH 66 MAY 2018

HERITAGE PARKWAYLIMITS FROM: EASTERN CITY LIMITSLIMITS TO:

$ 170,064

DESCRIPTION:

NH 2018(886)PROJ NUM:

0.179

YNHS:

ROW CSJ:

0197-08-008DALLAS KAUFMAN

LANDSCAPE TREATMENTS OF RIGHTS OF WAY

SH 243 MAY 2018

WEST OF JACKSON STLIMITS FROM: WASHINGTON STLIMITS TO:

$ 201,561

DESCRIPTION:

NH 2018(886)PROJ NUM:

0.103

YNHS:

ROW CSJ:

0430-01-062DALLAS DALLAS

LANDSCAPE ENHANCEMENT OF RIGHTS OF WAY

SH 352 MAY 2018

SAM HOUSTONLIMITS FROM: SH 352LIMITS TO:

$ 787,583

DESCRIPTION:

NH 2018(886)PROJ NUM:

3.630

YNHS:

ROW CSJ:

2374-02-155DALLAS DALLAS

REMOVE MULCH AND REPLACE WITH COBBLE ROCK AND LARGE GRANITESTONE

IH 635 MAY 2018

ELAM ROADLIMITS FROM: LAKE JUNE ROADLIMITS TO:

$ 542,131

DESCRIPTION:

NH 2018(450)PROJ NUM:

1.585

YNHS:

ROW CSJ: $ 3,414,7706 Projects0095-13-040CONTRACT CSJ: MAY 2018

0918-47-176DALLAS DALLAS

DRAINAGE IMPROVEMENTS

CS MAY 2018

ON BELTLINE RD, FROM DRY BRANCHLIMITS FROM: BEAR CREEKLIMITS TO:

$ 3,519,866

DESCRIPTION:

STP 2018(887)PROJ NUM:

0.473

NNHS:

ROW CSJ: $ 3,519,8661 Project0918-47-176CONTRACT CSJ: MAY 2018

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:27 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

DALLAS DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0997-03-007DALLAS NAVARRO

REHABILITATE EXISTING ROADWAY AND ADD SHOULDERS

FM 667 MAY 2018

SH 31LIMITS FROM: FM 744LIMITS TO:

$ 6,713,713

DESCRIPTION:

STP 2018(888)PROJ NUM:

4.850

NNHS:

ROW CSJ:

0747-02-018DALLAS NAVARRO

REHABILITATE EXISTING ROADWAY AND ADD SHOULDERS

FM 667 MAY 2018

SH 22LIMITS FROM: ELLIS COUNTY LINELIMITS TO:

$ 3,964,546

DESCRIPTION:

STP 2018(888)PROJ NUM:

2.476

NNHS:

ROW CSJ:

0747-02-019DALLAS NAVARRO

REHABILITATE EXISTING ROADWAY AND ADD SHOULDERS, MILL, FULLDEPTH CONCRETE REPAIR AND OVERLAY

FM 667 MAY 2018

FM 744LIMITS FROM: SH 22LIMITS TO:

$ 9,313,885

DESCRIPTION:

STP 2018(888)PROJ NUM:

7.306

NNHS:

ROW CSJ: $ 19,992,1443 Projects0997-03-007CONTRACT CSJ: MAY 2018

1015-01-023DALLAS ROCKWALL

WIDEN FROM 2 LANE RURAL TO 4 LANE URBAN DIVIDED

FM 3549 MAY 2018

IH 30LIMITS FROM: NORTH OF SH 66LIMITS TO:

$ 9,387,999

DESCRIPTION:

STP 2018(889)PROJ NUM:

1.300

NNHS:P1

1015-01-077ROW CSJ: $ 9,387,9991 Project1015-01-023CONTRACT CSJ: MAY 2018

1051-01-037DALLAS ELLIS

WIDEN FROM 2 LANES TO 6 LANES URBAN DIVIDED, INCLUDINGINTERSECTION IMPROVEMENTS

FM 664 MAY 2018

WESTMORELAND RDLIMITS FROM: IH 35E IN CITY OF RED OAKLIMITS TO:

$ 31,521,150

DESCRIPTION:

STP 1802(011)MMPROJ NUM:

3.352

NNHS:

1051-01-043ROW CSJ: $ 31,521,1501 Project1051-01-037CONTRACT CSJ: MAY 2018

1394-02-026DALLAS ELLIS

SAFETY TREAT FIXED OBJECTS,CONSTRUCT PAVED SHOULDERS (1-4FT)

FM 1387 MAY 2018

1.542 MI NE OF BU 287QLIMITS FROM: 2.51 MI NE OF BU 287QLIMITS TO:

$ 1,096,264

DESCRIPTION:

STP 2018(890)HESPROJ NUM:

0.968

NNHS:

ROW CSJ: $ 1,096,2641 Project1394-02-026CONTRACT CSJ: MAY 2018

2374-02-143DALLAS DALLAS

CONSTRUCT SIDEWALKS ON APPROACHES & IMPLEMENT PEDESTRIANSAFETY IMPROVEMENTS ON QUAIL DRIVE/IH 635 BRIDGE

IH 635 MAY 2018

AT QUAIL DRIVELIMITS FROM: .LIMITS TO:

$ 345,609

DESCRIPTION:

CM 2018(891)PROJ NUM:

0.001

YNHS:

ROW CSJ: $ 345,6091 Project2374-02-143CONTRACT CSJ: MAY 2018

MAY 2018 TOTAL: $ 70,652,42920 Projects 8 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:27 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

DALLAS DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0081-03-061DALLAS DENTON

INSTALLATION OF TRAFFIC SIGNALS

US 377 JUN 2018

AT MARSHALL CREEKLIMITS FROM: IN THE CITY OF ROANOKELIMITS TO:

$ 215,967

DESCRIPTION:

NH 1802(179)PROJ NUM:

0.005

YNHS:

ROW CSJ:

0092-08-018DALLAS ELLIS

INSTALLATION OF TRAFFIC SIGNALS

BI 45-G JUN 2018

MARTIN LUTHER KING DRLIMITS FROM: FM 1181 (CREECHVILLE RD)LIMITS TO:

$ 197,614

DESCRIPTION:

STP 1802(180)PROJ NUM:

1.277

NNHS:

ROW CSJ:

0172-11-013DALLAS ELLIS

INSTALLATION OF TRAFFIC SIGNALS

BU 287R JUN 2018

GRAND AVELIMITS FROM: COLLEGE STLIMITS TO:

$ 203,355

DESCRIPTION:

STP 1802(180)PROJ NUM:

1.217

NNHS:

ROW CSJ:

0172-12-006DALLAS ELLIS

INSTALLATION OF TRAFFIC SIGNALS

BU 287S JUN 2018

YORKSTOWN DRLIMITS FROM: S.E. MAIN STLIMITS TO:

$ 143,655

DESCRIPTION:

NH 1802(179)PROJ NUM:

1.600

YNHS:

ROW CSJ:

0451-04-023DALLAS ROCKWALL

INSTALLATION OF TRAFFIC SIGNALS

SH 205 JUN 2018

AT FM 552LIMITS FROM: IN THE CITY OF ROCKWALLLIMITS TO:

$ 201,836

DESCRIPTION:

STP 1802(180)PROJ NUM:

0.004

NNHS:

ROW CSJ:

1392-01-043DALLAS COLLIN

INSTALLATION OF TRAFFIC SIGNALS

FM 1378 JUN 2018

FM 2170/COUNTRY CLUB RDLIMITS FROM: LUCAS RD/COUNTRY CLUB RDLIMITS TO:

$ 309,801

DESCRIPTION:

STP 1802(180)PROJ NUM:

1.111

NNHS:

ROW CSJ: $ 1,272,2286 Projects0081-03-061CONTRACT CSJ: JUN 2018

0092-03-050DALLAS ELLIS

SLOPE FAILURE REPAIR

IH 45 JUN 2018

AT SOUTH OF MATT RDLIMITS FROM: .LIMITS TO:

$ 991,162

DESCRIPTION:

NH 1802(181)PROJ NUM:

0.100

YNHS:

ROW CSJ:

0091-04-060DALLAS COLLIN

SLOPE FAILURE REPAIR

SH 289 JUN 2018

CR 83LIMITS FROM: CARTER RANCH RDLIMITS TO:

$ 454,104

DESCRIPTION:

NH 1802(181)PROJ NUM:

0.509

YNHS:

ROW CSJ:

0172-04-044DALLAS ELLIS

SLOPE FAILURE REPAIRS

US 287 JUN 2018

AT ST. PAUL ROADLIMITS FROM: .LIMITS TO:

$ 1,166,275

DESCRIPTION:

NH 1802(181)PROJ NUM:

0.259

YNHS:

ROW CSJ: $ 2,611,5413 Projects0092-03-050CONTRACT CSJ: JUN 2018

0092-13-023DALLAS NAVARRO

MINOR DRAINAGE PAVEMENT OVERLAY

BI 45-F JUN 2018

SOUTH OF PHIFE RD IN CORSICANALIMITS FROM: IH 45NLIMITS TO:

$ 2,409,906

DESCRIPTION:

NH 1802(182)PROJ NUM:

1.300

YNHS:

ROW CSJ:

0995-01-022DALLAS NAVARRO

RECONSTRUCT EXISTING ROADWAY AND ADD SHOULDERS

FM 637 JUN 2018

US 287 SOUTH OF CORSICANALIMITS FROM: FM 2859LIMITS TO:

$ 8,026,875

DESCRIPTION:

STP 1802(183)PROJ NUM:

5.688

NNHS:

ROW CSJ: $ 10,436,7812 Projects0092-13-023CONTRACT CSJ: JUN 2018

0092-14-093DALLAS DALLAS

BRIDGE DECK REPAIR AND ABUTMENT & BENT WORK

IH 345 JUN 2018

AT ROSS AVELIMITS FROM: .LIMITS TO:

$ 950,740

DESCRIPTION:

C 92-14-93PROJ NUM:

0.300

YNHS:

ROW CSJ: $ 950,7401 Project0092-14-093CONTRACT CSJ: JUN 2018

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:27 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

DALLAS DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0095-03-093DALLAS KAUFMAN

MILL AND OVERLAY EXISTING ROADWAY

US 80 JUN 2018

DALLAS COUNTY LINELIMITS FROM: FM 548LIMITS TO:

$ 3,931,667

DESCRIPTION:

C 95-3-93PROJ NUM:

5.330

YNHS:

ROW CSJ:

0095-03-094DALLAS KAUFMAN

RECONSTRUCT EXISTING PAVEMENT AND ADD SHOULDERS ON FRONTAGEROAD

US 80 JUN 2018

DALLAS C/LLIMITS FROM: FM740LIMITS TO:

$ 1,388,543

DESCRIPTION:

C 95-3-94PROJ NUM:

3.451

YNHS:

ROW CSJ:

0095-04-070DALLAS KAUFMAN

MILL AND OVERLAY EXISTING ROAD AND CONNECTORS

US 80 JUN 2018

FM 548LIMITS FROM: SP 557LIMITS TO:

$ 3,895,108

DESCRIPTION:

C 95-4-70PROJ NUM:

5.242

YNHS:

ROW CSJ: $ 9,215,3183 Projects0095-03-093CONTRACT CSJ: JUN 2018

0197-02-121DALLAS DALLAS

SLOPE FAILURE REPAIRS

US 175 JUN 2018

SEAGOVILLE RDLIMITS FROM: MALLOY BRIDGE RDLIMITS TO:

$ 3,736,968

DESCRIPTION:

NH 1802(184)PROJ NUM:

1.776

YNHS:

ROW CSJ: $ 3,736,9681 Project0197-02-121CONTRACT CSJ: JUN 2018

0197-02-125DALLAS DALLAS

MILL, FULL DEPTH PVMT. REPAIR, ACP OVERLAY AND PAVEMENTMARKINGS ON MAINLANES

US 175 JUN 2018

IH 20LIMITS FROM: KAUFMAN COUNTY LINELIMITS TO:

$ 10,003,478

DESCRIPTION:

C 197-2-125PROJ NUM:

7.166

YNHS:

ROW CSJ: $ 10,003,4781 Project0197-02-125CONTRACT CSJ: JUN 2018

0918-18-135DALLAS NAVARRO

REPLACE TURNDOWNS AND GUARDRAILS

VA JUN 2018

AT VARIOUS LOCATIONSLIMITS FROM: .LIMITS TO:

$ 4,829,630

DESCRIPTION:

C 918-18-135PROJ NUM:

12.986

NNHS:

ROW CSJ: $ 4,829,6301 Project0918-18-135CONTRACT CSJ: JUN 2018

0918-22-157DALLAS ELLIS

REPLACE TURNDOWNS AND GUARDRAILS

VA JUN 2018

AT VARIOUS LOCATIONSLIMITS FROM: .LIMITS TO:

$ 5,010,440

DESCRIPTION:

C 918-22-157PROJ NUM:

8.379

NNHS:

ROW CSJ: $ 5,010,4401 Project0918-22-157CONTRACT CSJ: JUN 2018

1317-01-015DALLAS ELLIS

RECONSTRUCT EXISTING PAVEMENT AND ADD SHOULDERS

FM 1183 JUN 2018

SH 34 IN ENNISLIMITS FROM: IH 45LIMITS TO:

$ 10,922,782

DESCRIPTION:

STP 1802(185)PROJ NUM:

7.442

NNHS:

ROW CSJ: $ 10,922,7821 Project1317-01-015CONTRACT CSJ: JUN 2018

2679-02-008DALLAS COLLIN

RECONSTRUCT 2 LANE RURAL TO 4 LANE (ULTIMATE 6 LANE) URBANDIVIDED

FM 2514 JUN 2018

FM 2551LIMITS FROM: WEST OF FM 1378LIMITS TO:

$ 16,312,439

DESCRIPTION:

STP 1802(470)PROJ NUM:

2.377

NNHS:RTR

2679-02-009ROW CSJ:

2679-02-009DALLAS COLLIN

RIGHT OF WAY ACQUISITION AND UTILITY ADJUSTMENTS

FM 2514 JUN 2018

FM 2551LIMITS FROM: WEST OF FM 1378LIMITS TO:

$ 2,539,566

DESCRIPTION:

STP 2015(430)PROJ NUM:

2.522

NNHS:

ROW CSJ: $ 18,852,0052 Projects2679-02-008CONTRACT CSJ: JUN 2018

2964-01-048DALLAS DALLAS

WIDEN AND RECONSTRUCT 4 (6 LANES DURING PEAK TRAVEL) TO 8GENERAL PURPOSE LANES

SH 161 JUN 2018

SOUTH OF SH 183LIMITS FROM: NORTH OF BELT LINE RDLIMITS TO:

$ 22,069,943

DESCRIPTION:

NH 1802(186)PROJ NUM:

3.233

YNHS:

ROW CSJ: $ 22,069,9431 Project2964-01-048CONTRACT CSJ: JUN 2018

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:27 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

DALLAS DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

JUN 2018 TOTAL: $ 99,911,85423 Projects 12 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:27 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

DALLAS DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0009-03-047DALLAS DALLAS

TRAFFIC SIGNAL IMPROVEMENT

SH 66 JUL 2018

DEXHAM RD TO DALROCK RDLIMITS FROM: IN THE CITY OF ROWLETTLIMITS TO:

$ 603,189

DESCRIPTION:

STP 1802(305)HESPROJ NUM:

4.056

YNHS:

ROW CSJ:

0009-04-070DALLAS ROCKWALL

TRAFFIC SIGNAL IMPROVEMENT

SH 66 JUL 2018

DALROCK RD TO SCENIC DRLIMITS FROM: IN THE CITY OF ROWLETTLIMITS TO:

$ 138,110

DESCRIPTION:

STP 1802(305)HESPROJ NUM:

0.544

YNHS:

ROW CSJ: $ 741,2992 Projects0009-03-047CONTRACT CSJ: JUL 2018

0081-04-025DALLAS DENTON

WIDEN 2 LANE TO 6 LANE DIVIDED URBAN SECTION

US 377 JUL 2018

IH 35ELIMITS FROM: SOUTH OF FM 1830LIMITS TO:

$ 18,730,806

DESCRIPTION:

C 81-4-25PROJ NUM:

1.575

YNHS:P1

0081-04-036ROW CSJ:

0081-04-035DALLAS DENTON

REPLACE RAILROAD OVERPASS

US 377 JUL 2018

AT UNION PACIFIC RR OVERPASSLIMITS FROM: (0.4 MI S OF IH 35E)LIMITS TO:

$ 10,250,830

DESCRIPTION:

NH 1802(372)PROJ NUM:

0.001

YNHS:P1

ROW CSJ:

0081-04-036DALLAS DENTON

ROW ACQUISITION, RELOCATION & UTILITIES

US 377 JUL 2018

IH 35ELIMITS FROM: SOUTH OF FM 1830LIMITS TO:

$ 3,276,985

DESCRIPTION:

ROW 81-4-36PROJ NUM:

1.575

YNHS:RTR

ROW CSJ: $ 32,258,6213 Projects0081-04-025CONTRACT CSJ: JUL 2018

0092-13-028DALLAS NAVARRO

FLEXIBLE PAVEMENT REPAIR, MILL, OVERLAY AND PAVEMENT MARKINGS

BI 45-F JUL 2018

EAST 5TH AVELIMITS FROM: EAST 12TH AVELIMITS TO:

$ 727,941

DESCRIPTION:

NH 1802(373)PROJ NUM:

0.514

YNHS:

ROW CSJ:

0162-09-039DALLAS NAVARRO

FLEXIBLE PAVEMENT REPAIR, MILL, OVERLAY AND PAVEMENTMARKINGS

FM 709 JUL 2018

SH 31LIMITS FROM: NORTH SPIKES RDLIMITS TO:

$ 1,854,291

DESCRIPTION:

STP 1802(374)PROJ NUM:

1.445

NNHS:

ROW CSJ: $ 2,582,2322 Projects0092-13-028CONTRACT CSJ: JUL 2018

0751-02-025DALLAS KAUFMAN

REPLACE BRIDGE AND APPROACHES

FM 148 JUL 2018

AT BUFFALO CREEKLIMITS FROM: .LIMITS TO:

$ 3,264,572

DESCRIPTION:

BR 1802(375)PROJ NUM:

0.230

NNHS:

0751-02-028ROW CSJ: $ 3,264,5721 Project0751-02-025CONTRACT CSJ: JUL 2018

1091-03-012DALLAS ROCKWALL

RESTORE EXISTING PAVEMENT AND ADD SHOULDERS

FM 1140 JUL 2018

FM 740 SOUTHLIMITS FROM: FM 740 NORTHLIMITS TO:

$ 4,038,370

DESCRIPTION:

STP 1802(376)PROJ NUM:

2.418

NNHS:

ROW CSJ: $ 4,038,3701 Project1091-03-012CONTRACT CSJ: JUL 2018

1746-01-027DALLAS COLLIN

PROVIDE ADDITIONAL PAVED SURFACE WIDTH AND PROFILE EDGELINEAND CENTERLINE MARKINGS

FM 1827 JUL 2018

US 380LIMITS FROM: FM 75LIMITS TO:

$ 4,653,545

DESCRIPTION:

STP 1802(377)HESGPROJ NUM:

5.551

NNHS:

ROW CSJ:

1746-01-026DALLAS COLLIN

BASE REPAIR, MILL AND OVERLAY

FM 1827 JUL 2018

WEST OF FM 75LIMITS FROM: FM 75LIMITS TO:

$ 318,069

DESCRIPTION:

STP 1802(378)PROJ NUM:

0.661

NNHS:

ROW CSJ: $ 4,971,6142 Projects1746-01-027CONTRACT CSJ: JUL 2018

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:27 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

DALLAS DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

2374-02-147DALLAS DALLAS

REPLACE BRIDGE DECK

IH 635 JUL 2018

AT SEAGOVILLE RD NBLIMITS FROM: .LIMITS TO:

$ 2,129,643

DESCRIPTION:

BR 1802(379)PROJ NUM:

0.041

YNHS:

2374-02-154ROW CSJ:

2374-02-148DALLAS DALLAS

REPLACE BRIDGE DECK

IH 635 JUL 2018

AT SEAGOVILLE RD SBLIMITS FROM: .LIMITS TO:

$ 2,160,543

DESCRIPTION:

BR 1802(379)PROJ NUM:

0.041

YNHS:

ROW CSJ:

2374-03-086DALLAS DALLAS

BRIDGE DECK REPAIR

IH 20 JUL 2018

AT HOUSTON SCHOOL RD EBLIMITS FROM: .LIMITS TO:

$ 1,811,778

DESCRIPTION:

BR 1802(379)PROJ NUM:

0.041

YNHS:

ROW CSJ:

2374-03-088DALLAS DALLAS

BRIDGE DECK REPAIR

IH 20 JUL 2018

AT HOUSTON SCHOOL RD WBLIMITS FROM: .LIMITS TO:

$ 1,806,778

DESCRIPTION:

BR 1802(379)PROJ NUM:

0.100

YNHS:

ROW CSJ: $ 7,908,7424 Projects2374-02-147CONTRACT CSJ: JUL 2018

JUL 2018 TOTAL: $ 55,765,45015 Projects 7 Contracts

0081-05-044DALLAS DENTON

PROVIDE ADDITIONAL PAVED SURFACE WIDTH, MILLED EDGELINERUMBLE STRIPS, MILLED CENTERLINE RUMBLE STRIPS

FM 3524 AUG 2018

FM 428LIMITS FROM: US 377LIMITS TO:

$ 765,847

DESCRIPTION:

SSW 81-5-44PROJ NUM:

1.814

NNHS:

ROW CSJ: $ 765,8471 Project0081-05-044CONTRACT CSJ: AUG 2018

AUG 2018 TOTAL: $ 765,8471 Project 1 Contract

DALLAS $ 227,095,58059 Projects 28 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:27 AM

DESIGN DIVISION DISTRICT

CURRENT STATEWIDE LETTING SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:27 AM

EL PASO DISTRICT

CURRENT STATEWIDE LETTING SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$1.77 $0.00 $0.00 $0.00 $0.00NOVEMBER $1.77$0.00 $0.00$0.00$0.00

$15.37 $0.00 $0.00 $0.00 $0.00DECEMBER $15.37$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.84 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.84$0.00 $0.00$0.00$0.00

$4.50 $0.00 $0.00 $0.00 $0.00MARCH $4.50$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.23 $0.00 $0.00 $0.00 $0.00MAY $0.23$0.00 $0.00$0.00$0.00

$2.09 $0.00 $0.00 $0.00 $0.00JUNE $2.09$0.00 $0.00$0.00$0.00

$15.29 $0.00 $0.00 $0.00 $0.00JULY $15.29$0.00 $0.00$0.00$0.00

$61.60 $0.00 $0.00 $0.00 $0.00AUGUST $61.60$0.00 $0.00$0.00$0.00

$101.69 $0.00 $0.00 $0.00 $0.00 $101.69District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:27 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

EL PASO DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0415-01-025EL PASO JEFF DAVIS

IMPROVE GUARDRAIL TO DESIGN STANDARDS

SH 118 MAY 2018

15.219 MI N OF SH 17LIMITS FROM: SH 17LIMITS TO:

$ 233,352

DESCRIPTION:

STP 2018(878)HESPROJ NUM:

15.219

NNHS:

ROW CSJ: $ 233,3521 Project0415-01-025CONTRACT CSJ: MAY 2018

MAY 2018 TOTAL: $ 233,3521 Project 1 Contract

0924-00-099EL PASO EL PASO

FY 2018 BRIDGE MAINTENANCE

VA JUN 2018

DISTRICTWIDELIMITS FROM: .LIMITS TO:

$ 2,089,082

DESCRIPTION:

STP 2018(932)PROJ NUM:

1.000

NNHS:

ROW CSJ: $ 2,089,0821 Project0924-00-099CONTRACT CSJ: JUN 2018

JUN 2018 TOTAL: $ 2,089,0821 Project 1 Contract

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:27 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

EL PASO DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0167-02-051EL PASO EL PASO

OVERLAY

BU 54-A JUL 2018

MESQUITE HILLS DRLIMITS FROM: NEW MEXICO STATE LINELIMITS TO:

$ 1,500,000

DESCRIPTION:

C 167-2-51PROJ NUM:

4.130

YNHS:

ROW CSJ:

1046-01-034EL PASO EL PASO

MILL AND INLAY

FM 659 JUL 2018

IH 10LIMITS FROM: FM 76 (NORTH LOOP RD)LIMITS TO:

$ 800,000

DESCRIPTION:

C 1046-1-34PROJ NUM:

1.306

YNHS:

ROW CSJ: $ 2,300,0002 Projects0167-02-051CONTRACT CSJ: JUL 2018

0924-06-578EL PASO EL PASO

FY 2018 GREEN RIBBON PROJECT (LANDSCAPING IN THE TOWN OF ANTHONY, TX)

VA JUL 2018

ANTHONY, TX AREALIMITS FROM: .LIMITS TO:

$ 504,000

DESCRIPTION:

NH 2018(477)PROJ NUM:

1.500

YNHS:

ROW CSJ: $ 504,0001 Project0924-06-578CONTRACT CSJ: JUL 2018

1281-02-007EL PASO EL PASO

CONSTRUCT AND UPGRADE TO 4 LANE DIVIDED ARTERIAL

FM 1110 JUL 2018

FM 76 (NORTH LOOP)LIMITS FROM: I-10LIMITS TO:

$ 5,500,000

DESCRIPTION:

STP 1802(352)PROJ NUM:

1.099

NNHS:

1281-02-008ROW CSJ: $ 5,500,0001 Project1281-02-007CONTRACT CSJ: JUL 2018

2121-02-159EL PASO EL PASO

REPLACE BRIDGE AND APPROACH RAILING

IH 10 JUL 2018

SL 478 (N COPIA ST)LIMITS FROM: US 62 (PAISANO DR)LIMITS TO:

$ 195,000

DESCRIPTION:

BR 1802(327)PROJ NUM:

1.704

YNHS:

ROW CSJ:

2121-04-105EL PASO EL PASO

REPLACE BRIDGE AND APPROACH RAILING

IH 10 JUL 2018

3.6 MI E OF FM 1281LIMITS FROM: 0.2 MI E OF FM 793LIMITS TO:

$ 147,000

DESCRIPTION:

BR 1802(327)PROJ NUM:

8.003

YNHS:

ROW CSJ:

2121-04-106EL PASO EL PASO

REPLACE BRIDGE AND APPROACH RAILING

IH 10 JUL 2018

1.8 MI W OF FM 1281LIMITS FROM: 3.6 MI E OF FM 1281LIMITS TO:

$ 111,000

DESCRIPTION:

BR 1802(327)PROJ NUM:

5.424

YNHS:

ROW CSJ:

2121-04-108EL PASO EL PASO

REPLACE BRIDGE AND APPROACH RAILING

IH 10 JUL 2018

0.70 MI S OF SL 375 ON IH 10LIMITS FROM: 2.75 M S OF SL 375 ON IH 10LIMITS TO:

$ 204,772

DESCRIPTION:

BR 1802(327)PROJ NUM:

2.052

YNHS:

ROW CSJ: $ 657,7724 Projects2121-02-159CONTRACT CSJ: JUL 2018

2121-04-086EL PASO EL PASO

FRONTAGE ROAD MILL AND OVERLAY

IH 10 JUL 2018

HORIZON (FM 1281)LIMITS FROM: CLINT (FM 1110)LIMITS TO:

$ 3,579,000

DESCRIPTION:

C 2121-4-86PROJ NUM:

4.772

YNHS:

ROW CSJ: $ 3,579,0001 Project2121-04-086CONTRACT CSJ: JUL 2018

3572-01-006EL PASO EL PASO

MILL AND OVERLAY

SS 6 JUL 2018

SH 20 (MAIN ST)LIMITS FROM: FM 1905 (ANTONIO ST)LIMITS TO:

$ 1,000,000

DESCRIPTION:

C 3572-1-6PROJ NUM:

1.506

NNHS:

ROW CSJ:

2551-01-010EL PASO EL PASO

MILL AND OVERLAY

FM 1905 JUL 2018

SH 20 (DONIPHAN)LIMITS FROM: SS 6 (WILDCAT) INTERSECTIONLIMITS TO:

$ 1,750,000

DESCRIPTION:

C 2551-1-10PROJ NUM:

1.418

NNHS:

ROW CSJ: $ 2,750,0002 Projects3572-01-006CONTRACT CSJ: JUL 2018

JUL 2018 TOTAL: $ 15,290,77211 Projects 6 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:27 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

EL PASO DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0002-01-095EL PASO EL PASO

EXTEND BOX CULVERT, PEDESTRIAN IMPROVEMENTS AND DRIVEWAYS

SH 20 AUG 2018

0.142 MI S OF FM 76LIMITS FROM: 0.242 MI S OF FM 76LIMITS TO:

$ 480,000

DESCRIPTION:

STP ( )PROJ NUM:

0.100

NNHS:

0002-01-097ROW CSJ: $ 480,0001 Project0002-01-095CONTRACT CSJ: AUG 2018

0002-07-049EL PASO HUDSPETH

REPLACE BRIDGES AND APPROACHES

IH 10 AUG 2018

1.17 MI W OF RM 1111LIMITS FROM: 0.01 MI E OF RM 1111LIMITS TO:

$ 3,100,000

DESCRIPTION:

BR ( )PROJ NUM:

0.829

YNHS:

ROW CSJ:

0002-08-054EL PASO HUDSPETH

BRIDGE APPROACH AND ROADWAY WORK

IH 10 AUG 2018

0.01 MI E OF RM 1111LIMITS FROM: 0.89 MI E OF RM 1111LIMITS TO:

$ 1,000,000

DESCRIPTION:

BR ( )PROJ NUM:

1.189

YNHS:

ROW CSJ:

1282-03-009EL PASO HUDSPETH

GRADING, BASE, PAVEMENT, DRAINAGE, SIGNING AND PAVEMENT MARKINGS

RM 1111 AUG 2018

0.03 MI S OF IH 10LIMITS FROM: 0.03 MI N OF IH 10LIMITS TO:

$ 400,000

DESCRIPTION:

C 1282-3-9PROJ NUM:

0.067

NNHS:

ROW CSJ: $ 4,500,0003 Projects0002-07-049CONTRACT CSJ: AUG 2018

0374-08-021EL PASO CULBERSON

INSTALLATION OF SHEET PILING AND GABION MATTRESSES

US 62 AUG 2018

4.79 MI SW OF SH54LIMITS FROM: 3.59 MI SW OF SH54LIMITS TO:

$ 1,800,000

DESCRIPTION:

C 374-8-21PROJ NUM:

1.200

YNHS:

0374-08-024ROW CSJ: $ 1,800,0001 Project0374-08-021CONTRACT CSJ: AUG 2018

1046-01-030EL PASO EL PASO

OPERATIONAL IMPROVEMENTS AT ZARAGOZA RD/MONTWOOD DR/LP 375INTERSECTION

FM 659 AUG 2018

0.227 MI N OF SAUL KLEINFELDLIMITS FROM: 0.144 E OF LOOP 375LIMITS TO:

$ 15,000,000

DESCRIPTION:

NH ( )PROJ NUM:

0.540

YNHS:

1046-01-033ROW CSJ: $ 15,000,0001 Project1046-01-030CONTRACT CSJ: AUG 2018

2121-03-160EL PASO EL PASO

RAMP AND INTERSECTION IMPROVEMENTS AT AIRWAYS, HAWKINS AND VISCOUNT (PHASE 2)

IH 10 AUG 2018

AIRWAY BLVDLIMITS FROM: VISCOUNT BLVDLIMITS TO:

$ 8,662,291

DESCRIPTION:

STP ( )MMPROJ NUM:

1.941

YNHS:

2121-03-161ROW CSJ: $ 8,662,2911 Project2121-03-160CONTRACT CSJ: AUG 2018

2552-03-058EL PASO EL PASO

LP 375 (AMERICAS) RAMPS RECONFIGURATION AND FRONTAGE ROADEXTENSION W/GRADE SEPARATION AT RAILROAD CROSSING

SL 375 AUG 2018

FM 76 NORTH LOOPLIMITS FROM: ZARAGOZA POELIMITS TO:

$ 31,157,851

DESCRIPTION:

NH ( )PROJ NUM:

2.523

YNHS:

2552-03-062ROW CSJ: $ 31,157,8511 Project2552-03-058CONTRACT CSJ: AUG 2018

AUG 2018 TOTAL: $ 61,600,1428 Projects 6 Contracts

EL PASO $ 79,213,34821 Projects 14 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:27 AM

FORT WORTH DISTRICT

CURRENT STATEWIDE LETTING SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

*SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$2.49 $0.00 $0.00 $0.00 $2.75OCTOBER $5.24$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$182.08 $0.00 $0.00 $0.00 $0.00DECEMBER $182.08$0.00 $0.00$0.00$0.00

$9.06 $0.00 $0.00 $0.00 $0.00JANUARY $9.06$0.00 $0.00$0.00$0.00

$56.34 $0.00 $0.00 $0.00 $0.00FEBRUARY $58.96$0.00 $0.00$0.00$2.62

$12.43 $0.00 $0.00 $0.00 $0.00MARCH $12.43$0.00 $0.00$0.00$0.00

$10.13 $0.00 $0.00 $0.00 $0.00APRIL $10.13$0.00 $0.00$0.00$0.00

$36.74 $0.00 $0.00 $0.00 $0.11MAY $36.85$0.00 $0.00$0.00$0.00

$14.18 $0.00 $0.00 $0.00 $0.00JUNE $14.18$0.00 $0.00$0.00$0.00

$3.55 $0.00 $0.00 $0.00 $0.00JULY $3.55$0.00 $0.00$0.00$0.00

$158.06 $0.00 $0.00 $0.00 $11.00AUGUST $169.06$0.00 $0.00$0.00$0.00

$485.05 $0.00 $0.00 $0.00 $13.87 $501.54District Total: $0.00 $0.00$0.00$2.62

*The estimated costs shown are total estimated construction costs. Please see the Statewide Summary page for the financial impact to the State Highway Fund in FY 2009.

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:27 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

FORT WORTH DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0008-05-027FORT WORTH TARRANT

REPAIR BASE FAILURES, MILL, HMAC OVERLAY, PAVEMENT MARKINGS

SH 180 MAY 2018

WEST OF RIVERSIDE DRIVELIMITS FROM: TIERNEY ROADLIMITS TO:

$ 5,393,469

DESCRIPTION:

C 8-5-27PROJ NUM:

3.535

YNHS:

ROW CSJ:

0008-06-051FORT WORTH TARRANT

REPAIR BASE FAILURES, MILL, HMAC OVERLAY, PAVEMENT MARKINGS

SH 180 MAY 2018

TIERNEY RDLIMITS FROM: LOUISE STLIMITS TO:

$ 1,966,099

DESCRIPTION:

C 8-6-51PROJ NUM:

1.368

YNHS:

ROW CSJ: $ 7,359,5682 Projects0008-05-027CONTRACT CSJ: MAY 2018

0008-09-036FORT WORTH PARKER

REPAIR BASE FAILURES, MILL, HMAC OVERLAY, PAVEMENT MARKINGS

FM 5 MAY 2018

6 MILES WEST OF FM 1187LIMITS FROM: NORTH OF FM 1187LIMITS TO:

$ 3,485,424

DESCRIPTION:

C 8-9-36PROJ NUM:

6.165

NNHS:

ROW CSJ:

1469-01-019FORT WORTH PARKER

REPAIR BASE FAILURES, MILL, HMAC OVERLAY, PAVEMENT MARKINGS

FM 5 MAY 2018

IH 20LIMITS FROM: 4.8 MILES SOUTH OF IH 20LIMITS TO:

$ 2,167,167

DESCRIPTION:

C 1469-1-19PROJ NUM:

4.859

NNHS:

ROW CSJ: $ 5,652,5912 Projects0008-09-036CONTRACT CSJ: MAY 2018

0014-03-095FORT WORTH JOHNSON

REPAIR CONCRETE FAILURES, MILL, HMAC OVERLAY, PAVEMENTMARKINGS

IH 35W MAY 2018

CR 604LIMITS FROM: TARRANT C/LLIMITS TO:

$ 10,982,248

DESCRIPTION:

NH 2018(892)PROJ NUM:

9.351

YNHS:

ROW CSJ: $ 10,982,2481 Project0014-03-095CONTRACT CSJ: MAY 2018

0014-03-096FORT WORTH JOHNSON

SAFETY LIGHTING

IH 35W MAY 2018

0.391 MI S OF FM 917LIMITS FROM: 1.672 MI N OF FM 917LIMITS TO:

$ 565,685

DESCRIPTION:

STP 2018(893)HESPROJ NUM:

2.063

YNHS:

ROW CSJ: $ 565,6851 Project0014-03-096CONTRACT CSJ: MAY 2018

0363-01-146FORT WORTH TARRANT

INSTALLATION OF LANDSCAPING AND IRRIGATION WITHIN MEDIANS OFSH 26

SH 26 MAY 2018

EB IH 820 FRONTAGE ROADLIMITS FROM: BEDFORD EULESS ROADLIMITS TO:

$ 358,098

DESCRIPTION:

NH 2018(894)PROJ NUM:

0.207

YNHS:

ROW CSJ: $ 358,0981 Project0363-01-146CONTRACT CSJ: MAY 2018

0902-48-744FORT WORTH TARRANT

REPLACE AND RELOCATE BRIDGE AND APPROACH

CR MAY 2018

BURLESON-RETTA RD AT VILLAGE CREEKLIMITS FROM: .LIMITS TO:

$ 3,690,823

DESCRIPTION:

BR 2013(641)PROJ NUM:

0.495

NNHS:

ROW CSJ: $ 3,690,8231 Project0902-48-744CONTRACT CSJ: MAY 2018

1601-02-032FORT WORTH PARKER

INSTALLATION OF TRAFFIC ACTUATED SIGNAL

FM 1884 MAY 2018

AT W BB FIELDER DRLIMITS FROM: .LIMITS TO:

$ 113,740

DESCRIPTION:

CC 1601-2-32PROJ NUM:

0.001

NNHS:

ROW CSJ: $ 113,7401 Project1601-02-032CONTRACT CSJ: MAY 2018

3207-01-011FORT WORTH JOHNSON

WIDEN PAVEMENT, EXTEND CULVERTS, PAVEMENT MARKING

FM 3136 MAY 2018

FM 4LIMITS FROM: CR 316LIMITS TO:

$ 5,913,804

DESCRIPTION:

STP 2018(895)PROJ NUM:

5.296

NNHS:

3207-01-013ROW CSJ: $ 5,913,8041 Project3207-01-011CONTRACT CSJ: MAY 2018

3372-01-016FORT WORTH JOHNSON

REPAIR BASE FAILURES, HMAC OVERLAY, PAVEMENT MARKINGS

FM 3391 MAY 2018

IH 35WLIMITS FROM: END OF FM 3391LIMITS TO:

$ 2,217,686

DESCRIPTION:

STP 2018(896)PROJ NUM:

3.860

NNHS:

ROW CSJ: $ 2,217,6861 Project3372-01-016CONTRACT CSJ: MAY 2018

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:27 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

FORT WORTH DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

MAY 2018 TOTAL: $ 36,854,24311 Projects 9 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:27 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

FORT WORTH DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0014-16-276FORT WORTH TARRANT

REPLACE BRIDGE & APPROACH RAILING/ADD SAFETY ENDTREATMENT/REPLACE GUARDFENCE

IH 35W JUN 2018

@ HATTIE STREETLIMITS FROM: .LIMITS TO:

$ 470,202

DESCRIPTION:

BR 1802(187)PROJ NUM:

0.034

YNHS:

ROW CSJ:

0014-16-270FORT WORTH TARRANT

REPLACE BRIDGE & APPROACH RAILING/ SAFETY END TREATMENT/REPLACE GUARDFENCE

IH 35W JUN 2018

@ MORNINGSIDE DRIVELIMITS FROM: .LIMITS TO:

$ 80,143

DESCRIPTION:

BR 1802(187)PROJ NUM:

0.030

YNHS:

ROW CSJ:

0014-16-271FORT WORTH TARRANT

REPLACE BRIDGE & ADD SAFETY END TREATMENT OR REPLACEGUARDFENCE

IH 35W JUN 2018

@ FELIX STREETLIMITS FROM: .LIMITS TO:

$ 79,790

DESCRIPTION:

BR 1802(187)PROJ NUM:

0.032

YNHS:

ROW CSJ:

0014-16-272FORT WORTH TARRANT

REPLACE BRIDGE & APPROACH RAILING & ADD SAFETY ENDTREATMENT/REPLACE GUARDFENCE

IH 35W JUN 2018

@ EAST RIPY STREETLIMITS FROM: .LIMITS TO:

$ 84,648

DESCRIPTION:

BR 1802(187)PROJ NUM:

0.027

YNHS:

ROW CSJ:

0014-16-273FORT WORTH TARRANT

REPLACE BRIDGE & APPROACH RAILING & ADD SAFETY ENDTREATMENT/REPLACE GUARDFENCE

IH 35W JUN 2018

@ ALLEN AVE.LIMITS FROM: .LIMITS TO:

$ 95,566

DESCRIPTION:

BR 1802(187)PROJ NUM:

0.031

YNHS:

ROW CSJ:

0014-16-274FORT WORTH TARRANT

REPLACE BRIDGE & APPROACH RAILING & ADD SAFETY ENDTREATMENT/REPLACE GUARDFENCE

IH 35W JUN 2018

@ BERRY STREETLIMITS FROM: .LIMITS TO:

$ 76,709

DESCRIPTION:

BR 1802(187)PROJ NUM:

0.027

YNHS:

ROW CSJ:

0014-16-275FORT WORTH TARRANT

REPLACE BRIDGE & APPROACH RAILING & ADD SAFETY ENDTREATMENT/REPLACE GUARDFENCE

IH 35W JUN 2018

@ SEMINARY DRIVELIMITS FROM: .LIMITS TO:

$ 90,395

DESCRIPTION:

BR 1802(187)PROJ NUM:

0.033

YNHS:

ROW CSJ: $ 977,4537 Projects0014-16-276CONTRACT CSJ: JUN 2018

0352-01-061FORT WORTH WISE

MILL, HMAC OVERLAY, PAVEMENT MARKINGS

SH 114 JUN 2018

LOOP 373LIMITS FROM: WEST OF FM 51 (SOUTH)LIMITS TO:

$ 4,988,364

DESCRIPTION:

C 352-1-61PROJ NUM:

9.849

YNHS:

ROW CSJ: $ 4,988,3641 Project0352-01-061CONTRACT CSJ: JUN 2018

0902-90-045FORT WORTH TARRANT

CONSTRUCT ALTERNATE TRANSPORTATION ROUTE CONSISTING OFSHARED USE PATH FOR PEDESTRIAN/BICYCLISTS

VA JUN 2018

FM 156 AND HURLEY STREETLIMITS FROM: FM 156 AND SCHOOLHOUSELIMITS TO:

$ 1,241,298

DESCRIPTION:

STP 1702(004)TAPSPROJ NUM:

1.420

NNHS:

ROW CSJ: $ 1,241,2981 Project0902-90-045CONTRACT CSJ: JUN 2018

1179-01-043FORT WORTH WISE

REPAIR BASE FAILURES, HMAC OVERLAY, PAVEMENT MARKINGS

FM 920 JUN 2018

SOUTH OF TRINITY RIVERLIMITS FROM: SOUTH OF BOONSVILLELIMITS TO:

$ 3,315,175

DESCRIPTION:

STP 1802(189)PROJ NUM:

10.966

NNHS:

ROW CSJ: $ 3,315,1751 Project1179-01-043CONTRACT CSJ: JUN 2018

1603-03-040FORT WORTH TARRANT

REPAIR BASE FAILURES, MILL, HMAC OVERLAY, PAVEMENT MARKINGS

FM 1709 JUN 2018

STONE BRIDGE LNLIMITS FROM: US 377LIMITS TO:

$ 3,655,192

DESCRIPTION:

C 1603-3-40PROJ NUM:

3.861

NNHS:

ROW CSJ: $ 3,655,1921 Project1603-03-040CONTRACT CSJ: JUN 2018

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:27 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

FORT WORTH DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

JUN 2018 TOTAL: $ 14,177,48211 Projects 5 Contracts

0081-02-069FORT WORTH TARRANT

LANDSCAPING IMPROVEMENTS

US 377 JUL 2018

NORTH TARRANT PARKWAYLIMITS FROM: WATAUGA ROADLIMITS TO:

$ 350,000

DESCRIPTION:

NH 1802(380)PROJ NUM:

2.388

YNHS:

ROW CSJ: $ 350,0001 Project0081-02-069CONTRACT CSJ: JUL 2018

0902-20-111FORT WORTH WISE

REPLACE BRIDGE AND APPROACHES

CR JUL 2018

CR 2327 AT TRIBUTARY TO BLACK CREEKLIMITS FROM: .LIMITS TO:

$ 549,935

DESCRIPTION:

BR 1502(023)PROJ NUM:

0.100

NNHS:

ROW CSJ: $ 549,9351 Project0902-20-111CONTRACT CSJ: JUL 2018

1068-01-219FORT WORTH TARRANT

LANDSCAPE ENHANCEMENT

IH 30 JUL 2018

WEST OF MONTGOMERY STLIMITS FROM: EAST OF MONTGOMERY STLIMITS TO:

$ 400,000

DESCRIPTION:

NH 1802(381)PROJ NUM:

0.492

YNHS:

ROW CSJ: $ 400,0001 Project1068-01-219CONTRACT CSJ: JUL 2018

2417-02-016FORT WORTH JOHNSON

REPAIR BASE FAILURES, MILL, HMAC OVERLAY, PAVEMENT MARKINGS,MBGF

FM 2331 JUL 2018

TARRANT C/LLIMITS FROM: SH 171LIMITS TO:

$ 2,246,920

DESCRIPTION:

STP 1802(382)PROJ NUM:

8.244

NNHS:

ROW CSJ: $ 2,246,9201 Project2417-02-016CONTRACT CSJ: JUL 2018

JUL 2018 TOTAL: $ 3,546,8554 Projects 4 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:28 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

FORT WORTH DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0008-13-239FORT WORTH TARRANT

RECONSTRUCT DAMAGED RIPRAPS

IH 820 AUG 2018

AT SP 303LIMITS FROM: AT SUN VALLEYLIMITS TO:

$ 710,130

DESCRIPTION:

C 8-13-239PROJ NUM:

0.197

YNHS:

ROW CSJ: $ 710,1301 Project0008-13-239CONTRACT CSJ: AUG 2018

0080-07-097FORT WORTH TARRANT

INSTALLATION OF TRAFFIC SIGNAL

US 377 AUG 2018

COOK RANCH ROADLIMITS FROM: US 377 (BENBROOK BLVD)LIMITS TO:

$ 178,843

DESCRIPTION:

C 80-7-97PROJ NUM:

0.001

NNHS:

ROW CSJ: $ 178,8431 Project0080-07-097CONTRACT CSJ: AUG 2018

0080-11-001FORT WORTH HOOD

CONSTRUCT 0 TO 4 LANE DIVIDED ROADWAY WITH GRADE SEPARATIONAT FWWR AND SH 171

US 377 AUG 2018

APPROX. 1.4 MI SOUTH OF SH 171LIMITS FROM: JOHNSON COUNTY LINELIMITS TO:

$ 54,774,421

DESCRIPTION:

NH ( )PROJ NUM:

1.700

YNHS:

0080-11-002ROW CSJ:

0080-12-001FORT WORTH JOHNSON

CONSTRUCT 0 TO 4 LANE DIVIDED ROADWAY WITH GRADE SEPARATIONAT FWWR AND SH 171

US 377 AUG 2018

HOOD COUNTY LINELIMITS FROM: APPROX. 1.1 MI NORTH OF SH 171LIMITS TO:

$ 21,506,795

DESCRIPTION:

NH ( )PROJ NUM:

1.806

NNHS:

0080-12-002ROW CSJ: $ 76,281,2162 Projects0080-11-001CONTRACT CSJ: AUG 2018

0134-12-005FORT WORTH WISE

REPAIR BASE FAILURES, MILL, HMAC OVERLAY, PAVEMENT MARKINGS

BU 380F AUG 2018

US 380LIMITS FROM: BU 81LIMITS TO:

$ 832,838

DESCRIPTION:

STP ( )PROJ NUM:

1.465

NNHS:

ROW CSJ: $ 832,8381 Project0134-12-005CONTRACT CSJ: AUG 2018

0172-09-036FORT WORTH TARRANT

INSTALLATION OF ITS FIBER & EQUIPMENT

US 287 AUG 2018

IH 20LIMITS FROM: JOHNSON COUNTY LINELIMITS TO:

$ 2,228,000

DESCRIPTION:

CM ( )PROJ NUM:

8.800

YNHS:

ROW CSJ:

0172-10-014FORT WORTH JOHNSON

INSTALLATION OF ITS FIBER & EQUIPMENT

US 287 AUG 2018

TARRANT/JOHNSON COUNTY LINELIMITS FROM: SH 360LIMITS TO:

$ 472,000

DESCRIPTION:

CM ( )PROJ NUM:

2.304

YNHS:

ROW CSJ: $ 2,700,0002 Projects0172-09-036CONTRACT CSJ: AUG 2018

0364-01-148FORT WORTH TARRANT

RECONSTRUCT SHOULDER FOR PEAK HOUR UTILIZATION

SH 121 AUG 2018

GLADE RDLIMITS FROM: SH 183LIMITS TO:

$ 28,400,000

DESCRIPTION:

STP ( )MMPROJ NUM:

3.258

YNHS:

0364-01-152ROW CSJ:

0364-01-151FORT WORTH TARRANT

INSTALLATION OF ITS FIBER OPTIC CABLE AND EQUIPMENT

SH 121 AUG 2018

STONE MYERS PKWYLIMITS FROM: GLADE RDLIMITS TO:

$ 1,600,000

DESCRIPTION:

NH ( )PROJ NUM:

1.420

YNHS:

ROW CSJ: $ 30,000,0002 Projects0364-01-148CONTRACT CSJ: AUG 2018

0718-02-045FORT WORTH TARRANT

WIDEN 2 TO 4 LANE DIVIDED

FM 156 AUG 2018

US 81/287LIMITS FROM: WATAUGA ROAD (MCELROY)LIMITS TO:

$ 52,555,000

DESCRIPTION:

STP ( )MMPROJ NUM:

3.777

NNHS:

0718-02-050ROW CSJ: $ 52,555,0001 Project0718-02-045CONTRACT CSJ: AUG 2018

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:28 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

FORT WORTH DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0902-00-205FORT WORTH TARRANT

CONSTRUCT CURB RAMS AT VARIOUS LOCATIONS ALONG BU 67-M INCLEBURNE, BU 377-H, FM 4, SH 144, & US 377 IN GRANBURY

VA AUG 2018

VARIOUS LOCATIONSLIMITS FROM: IN JOHNSON AND HOOD COUNTIESLIMITS TO:

$ 2,418,561

DESCRIPTION:

STP ( )PROJ NUM:

0.100

NNHS:

ROW CSJ: $ 2,418,5611 Project0902-00-205CONTRACT CSJ: AUG 2018

0902-00-209FORT WORTH TARRANT

BRIDGE MAINTENANCE

VA AUG 2018

VARIOUS LOCATIONS WITHIN THELIMITS FROM: FORT WORTH DISTRICTLIMITS TO:

$ 1,000,000

DESCRIPTION:

NH ( )PROJ NUM:

0.100

YNHS:

ROW CSJ: $ 1,000,0001 Project0902-00-209CONTRACT CSJ: AUG 2018

0902-00-213FORT WORTH TARRANT

CONCRETE PAVEMENT REPAIR, SPOT REPAIRS VARIOUS LOCATIONS

VA AUG 2018

VARIOUS LOCATIONSLIMITS FROM: DISTRICTWIDE FY 18LIMITS TO:

$ 1,777,070

DESCRIPTION:

C 902-00-213PROJ NUM:

0.100

NNHS:

ROW CSJ: $ 1,777,0701 Project0902-00-213CONTRACT CSJ: AUG 2018

0902-20-099FORT WORTH WISE

REPLACE BRIDGE AND APPROACHES

CR AUG 2018

CR 2224 AT CATLETT CREEKLIMITS FROM: .LIMITS TO:

$ 606,020

DESCRIPTION:

BR 2009(900)PROJ NUM:

0.100

NNHS:

ROW CSJ: $ 606,0201 Project0902-20-099CONTRACT CSJ: AUG 2018

AUG 2018 TOTAL: $ 169,059,67814 Projects 11 Contracts

FORT WORTH $ 223,638,25840 Projects 29 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:28 AM

HOUSTON DISTRICT

CURRENT STATEWIDE LETTING SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.59 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.59$0.00 $0.00$0.00$0.00

$42.61 $0.00 $0.00 $0.00 $0.00OCTOBER $42.61$0.00 $0.00$0.00$0.00

$23.23 $0.00 $0.00 $0.00 $0.00NOVEMBER $23.23$0.00 $0.00$0.00$0.00

$30.98 $0.00 $0.00 $0.00 $20.00DECEMBER $58.88$0.00 $7.90$0.00$0.00

$47.12 $0.00 $0.00 $0.00 $0.75JANUARY $47.87$0.00 $0.00$0.00$0.00

$2.55 $0.00 $0.00 $0.00 $0.00FEBRUARY $4.96$0.00 $0.00$0.00$2.41

$25.53 $0.00 $0.00 $0.00 $0.00MARCH $25.53$0.00 $0.00$0.00$0.00

$48.49 $0.00 $0.00 $0.00 $0.00APRIL $48.49$0.00 $0.00$0.00$0.00

$218.55 $0.00 $0.00 $0.00 $0.00MAY $223.05$0.00 $0.00$0.00$4.50

$187.64 $0.00 $0.00 $0.00 $8.65JUNE $196.30$0.00 $0.00$0.00$0.00

$68.54 $0.00 $0.00 $0.00 $8.37JULY $76.91$0.00 $0.00$0.00$0.00

$155.95 $0.00 $0.00 $0.00 $0.00AUGUST $155.95$0.00 $0.00$0.00$0.00

$851.80 $0.00 $0.00 $0.00 $37.78 $904.38District Total: $0.00 $7.90$0.00$6.91

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:28 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

HOUSTON DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0367-02-075HOUSTON GALVESTON

REHABILITATE AND RAISE ROADWAY

SH 87 MAY 2018

NORTH OF SH 124 ON HIGH ISLANDLIMITS FROM: SEAGULL LANELIMITS TO:

$ 16,539,199

DESCRIPTION:

NH 1802(203)PROJ NUM:

6.738

YNHS:P1

ROW CSJ:

0367-03-038HOUSTON GALVESTON

REHABILITATE AND RAISE ROADWAY

SH 87 MAY 2018

SEAGULL LANELIMITS FROM: ROLLOVER PASSLIMITS TO:

$ 1,732,145

DESCRIPTION:

NH 1802(203)PROJ NUM:

0.711

YNHS:

ROW CSJ: $ 18,271,3442 Projects0367-02-075CONTRACT CSJ: MAY 2018

0389-05-116HOUSTON HARRIS

WIDEN TO 6-LANES WITH 4-LANE EXPRESS LANES

SH 146 MAY 2018

NASA 1LIMITS FROM: HARRIS/GALVESTON COUNTY LINELIMITS TO:

$ 75,532,581

DESCRIPTION:

NH 2018(852)PROJ NUM:

1.000

YNHS:

0389-05-095ROW CSJ:

0389-05-088HOUSTON HARRIS

WIDEN TO 8-LANES, GS AT MAJOR INTERSECTIONS AND 2 2-LANEFRONTAGE ROADS

SH 146 MAY 2018

RED BLUFFLIMITS FROM: NASA 1LIMITS TO:

$ 53,416,829

DESCRIPTION:

NH 2018(852)PROJ NUM:

1.983

YNHS:

0389-05-095ROW CSJ:

0389-06-095HOUSTON GALVESTON

WIDEN TO 6 LANES WITH 4-LANE EXPRESS LANES

SH 146 MAY 2018

HARRIS/GALVESTON COUNTY LINELIMITS FROM: FM 518LIMITS TO:

$ 65,499,541

DESCRIPTION:

NH 2018(852)PROJ NUM:

0.900

YNHS:

0389-06-096ROW CSJ: $ 194,448,9513 Projects0389-05-116CONTRACT CSJ: MAY 2018

0500-03-583HOUSTON HARRIS

RESTORATION OF FRONTAGE ROADS

IH 45 MAY 2018

0.6 MILES SOUTH OF CROSSTIMBERSLIMITS FROM: 0.16 MILES NORTH OF AIRLINE DRIVELIMITS TO:

$ 2,091,866

DESCRIPTION:

NH 2018(685)PROJ NUM:

1.134

YNHS:

ROW CSJ: $ 2,091,8661 Project0500-03-583CONTRACT CSJ: MAY 2018

0912-72-333HOUSTON HARRIS

REPLACE BRIDGE AND APPROACHES (NBI #12102B36609271)

CS MAY 2018

KIRKMEADOW DR AT HCFCD DITCHLIMITS FROM: .LIMITS TO:

$ 469,352

DESCRIPTION:

BR 2016(408)PROJ NUM:

0.047

NNHS:

ROW CSJ:

0912-72-334HOUSTON HARRIS

REPLACE BRIDGE AND APPROACHES (NBI #12102B32978001)

CS MAY 2018

HUENI RD AT MILLS BRANCHLIMITS FROM: .LIMITS TO:

$ 478,865

DESCRIPTION:

BR 2016(409)PROJ NUM:

0.070

NNHS:

ROW CSJ: $ 948,2172 Projects0912-72-333CONTRACT CSJ: MAY 2018

1005-02-001HOUSTON HARRIS

REMOVE BOTTLENECK BY WIDENING FROM 2 TO 4 LANES DIVIDEDW/CURB AND GUTTER FOR APPROX. 950 FEET

FM 525 MAY 2018

LEE ROADLIMITS FROM: US 59LIMITS TO:

$ 1,905,026

DESCRIPTION:

STP 2018(854)MMPROJ NUM:

0.179

NNHS:

1005-02-002ROW CSJ: $ 1,905,0261 Project1005-02-001CONTRACT CSJ: MAY 2018

1257-01-049HOUSTON FORT BEND

CONSTRUCT DEDICATED TURN LANES, UPGRADE TRAFFIC SIGNALS ANDCROSSWALKS WITH WHEELCHAIR RAMPS & CONNECT EXIST SIDEWALKS

FM 1092 MAY 2018

AT WEST AIRPORT BLVDLIMITS FROM: .LIMITS TO:

$ 2,554,181

DESCRIPTION:

STP 2017(782)MMPROJ NUM:

0.198

NNHS:

1257-01-050ROW CSJ: $ 2,554,1811 Project1257-01-049CONTRACT CSJ: MAY 2018

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:28 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

HOUSTON DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

3256-01-111HOUSTON HARRIS

LANDSCAPE DEVELOPMENT

SL 8 MAY 2018

WESTVIEW DRIVELIMITS FROM: 0.300 MILES EAST OF SH 249LIMITS TO:

$ 131,000

DESCRIPTION:

NH 2018(855)PROJ NUM:

12.572

YNHS:

ROW CSJ:

0110-06-141HOUSTON HARRIS

LANDSCAPE DEVELOPMENT

SS 261 MAY 2018

SOUTH VICTORY STEETLIMITS FROM: WEST RITTENHOUSE ROADLIMITS TO:

$ 82,550

DESCRIPTION:

NH 2018(855)PROJ NUM:

0.445

YNHS:

ROW CSJ:

0720-03-139HOUSTON HARRIS

LANDSCAPE DEVELOPMENT

SH 249 MAY 2018

HOLLISTER DRIVELIMITS FROM: 249B SOUTHLIMITS TO:

$ 81,200

DESCRIPTION:

NH 2018(855)PROJ NUM:

11.613

YNHS:

ROW CSJ:

0720-06-001HOUSTON HARRIS

LANDSCAPE DEVELOPMENT

SH 249 MAY 2018

B249 SOUTHLIMITS FROM: B249 NORTHLIMITS TO:

$ 58,100

DESCRIPTION:

NH 2018(855)PROJ NUM:

2.827

YNHS:

ROW CSJ:

1006-01-077HOUSTON HARRIS

LANDSCAPE DEVELOPMENT

FM 529 MAY 2018

ENCHANTED CREEK DRIVELIMITS FROM: PADDOCK BEND DRIVELIMITS TO:

$ 26,050

DESCRIPTION:

NH 2018(855)PROJ NUM:

1.627

YNHS:

ROW CSJ:

3256-02-104HOUSTON HARRIS

LANDSCAPE DEVELOPMENT

SL 8 MAY 2018

0.300 MILES EAST OF SH 249LIMITS FROM: BAMMEL NORTH HOUSTON ROADLIMITS TO:

$ 94,850

DESCRIPTION:

NH 2018(855)PROJ NUM:

0.790

YNHS:

ROW CSJ: $ 473,7506 Projects3256-01-111CONTRACT CSJ: MAY 2018

3510-06-015HOUSTON HARRIS

CONSTRUCT SOUNDWALL

SH 99 MAY 2018

AT MOSSY OAKSLIMITS FROM: .LIMITS TO:

$ 2,359,259

DESCRIPTION:

STP 2018(857)PROJ NUM:

0.551

NNHS:

ROW CSJ: $ 2,359,2591 Project3510-06-015CONTRACT CSJ: MAY 2018

MAY 2018 TOTAL: $ 223,052,59417 Projects 8 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:28 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

HOUSTON DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0111-09-043HOUSTON BRAZORIA

LANDSCAPE DEVELOPMENT

BS 288B JUN 2018

CANNAN DRIVE/TIGNER STEETLIMITS FROM: EAST WILKINS STREETLIMITS TO:

$ 90,280

DESCRIPTION:

NH 2018(956)PROJ NUM:

0.633

YNHS:

ROW CSJ:

0111-13-002HOUSTON BRAZORIA

LANDSCAPE DEVELOPMENT

SL 274 JUN 2018

EAST WILKINS STREETLIMITS FROM: SH 35LIMITS TO:

$ 104,776

DESCRIPTION:

NH 2018(956)PROJ NUM:

0.627

YNHS:

ROW CSJ: $ 195,0562 Projects0111-09-043CONTRACT CSJ: JUN 2018

0192-01-093HOUSTON FORT BEND

WIDEN FROM 6 TO 8 LANES

SH 6 JUN 2018

N OF BROOKS STLIMITS FROM: LEXINGTON BLVDLIMITS TO:

$ 7,027,472

DESCRIPTION:

STP 2018(958)MMPROJ NUM:

1.485

YNHS:

0192-01-098ROW CSJ: $ 7,027,4721 Project0192-01-093CONTRACT CSJ: JUN 2018

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:28 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

HOUSTON DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0271-07-318HOUSTON HARRIS

LANDSCAPE DEVELOPMENT

IH 10 JUN 2018

SH 6LIMITS FROM: HOGAN STEETLIMITS TO:

$ 198,858

DESCRIPTION:

NH 2018(960)PROJ NUM:

17.627

YNHS:

ROW CSJ:

0027-13-230HOUSTON HARRIS

LANDSCAPE DEVELOPMENT

IH 69 JUN 2018

CLAY STREETLIMITS FROM: HARRIS/FORT BEND C/LLIMITS TO:

$ 11,370

DESCRIPTION:

NH 2018(960)PROJ NUM:

15.600

YNHS:

ROW CSJ:

0027-15-028HOUSTON HARRIS

LANDSCAPE DEVELOPMENT

SS 527 JUN 2018

IH 69LIMITS FROM: ELGIN STEETLIMITS TO:

$ 40,080

DESCRIPTION:

STP 2018(961)PROJ NUM:

0.863

NNHS:

ROW CSJ:

0089-09-087HOUSTON FORT BEND

LANDSCAPE DEVELOPMENT

US 59 JUN 2018

FM 2919LIMITS FROM: AND INTERSECTION OF ISLEIB ROADLIMITS TO:

$ 6,370

DESCRIPTION:

NH 2018(959)PROJ NUM:

0.055

YNHS:

ROW CSJ:

0177-11-155HOUSTON HARRIS

LANDSCAPE DEVELOPMENT

IH 69 JUN 2018

CLAY STEETLIMITS FROM: IH 10LIMITS TO:

$ 5,080

DESCRIPTION:

NH 2018(960)PROJ NUM:

1.800

YNHS:

ROW CSJ:

0271-05-046HOUSTON FORT BEND

LANDSCAPE DEVELOPMENT

IH 10 JUN 2018

PIN OAK ROADLIMITS FROM: FORT BEND/HARRIS C/LLIMITS TO:

$ 5,080

DESCRIPTION:

NH 2018(960)PROJ NUM:

0.520

YNHS:

ROW CSJ:

0271-06-127HOUSTON HARRIS

LANDSCAPE DEVELOPMENT

IH 10 JUN 2018

FORT BEND/HARRIS C/LLIMITS FROM: SH 6LIMITS TO:

$ 248,764

DESCRIPTION:

NH 2018(960)PROJ NUM:

10.193

YNHS:

ROW CSJ:

0271-17-171HOUSTON HARRIS

LANDSCAPE DEVELOPMENT

IH 610 JUN 2018

RICHMONDLIMITS FROM: IH 10LIMITS TO:

$ 3,550

DESCRIPTION:

NH 2018(960)PROJ NUM:

3.345

YNHS:

ROW CSJ:

1415-02-050HOUSTON FORT BEND

LANDSCAPE DEVELOPMENT

FM 1464 JUN 2018

FM 1464LIMITS FROM: SH 99 TO ALIEF CLODINE ROADLIMITS TO:

$ 10,240

DESCRIPTION:

STP 2018(961)PROJ NUM:

7.390

NNHS:

ROW CSJ:

3256-01-112HOUSTON HARRIS

LANDSCAPE DEVELOPMENT

SL 8 JUN 2018

IH 10LIMITS FROM: GARDENS STREETLIMITS TO:

$ 3,550

DESCRIPTION:

NH 2018(959)PROJ NUM:

11.400

YNHS:

ROW CSJ:

3256-04-075HOUSTON HARRIS

LANDSCAPE DEVELOPMENT

SL 8 JUN 2018

GARDENS STREETLIMITS FROM: FM 521LIMITS TO:

$ 3,550

DESCRIPTION:

NH 2018(959)PROJ NUM:

6.634

YNHS:

ROW CSJ: $ 536,49211 Projects0271-07-318CONTRACT CSJ: JUN 2018

0271-16-145HOUSTON HARRIS

CONCRETE DECK REPAIR, CONCRETE STRUCTURE REPAIR ON RAIL,DECK FACIA AND SOFFIT AND CONCRETE BEAM REPAIR

IH 610 JUN 2018

AT MLK BLVD- EB ONLYLIMITS FROM: .LIMITS TO:

$ 267,048

DESCRIPTION:

BR 2018(962)PROJ NUM:

0.040

YNHS:

ROW CSJ:

0271-16-146HOUSTON HARRIS

CONCRETE REPAIR OF DAMAGED BEAMS AT BENT CAP AND SAWCUTTING OF BEAM ENDS

IH 610 JUN 2018

AT US 90ALIMITS FROM: .LIMITS TO:

$ 285,402

DESCRIPTION:

BR 2018(962)PROJ NUM:

0.550

YNHS:

ROW CSJ: $ 552,4502 Projects0271-16-145CONTRACT CSJ: JUN 2018

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:28 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

HOUSTON DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0500-04-106HOUSTON GALVESTON

RECONSTRUCT PAVEMENT TO 8 MAIN LANES AND 2 2-LANE FRONTAGEROADS

IH 45 JUN 2018

N OF FM 517LIMITS FROM: S OF FM 1764LIMITS TO:

$ 156,554,526

DESCRIPTION:

NH 2018(963)PROJ NUM:

5.070

YNHS:

0500-04-136ROW CSJ:

0500-04-136HOUSTON GALVESTON

ROW ACQUISITION

IH 45 JUN 2018

N OF FM 517LIMITS FROM: S OF FM 1764LIMITS TO:

$ 6,500

DESCRIPTION:

ROW 500-4-136PROJ NUM:

5.070

YNHS:

ROW CSJ: $ 156,561,0262 Projects0500-04-106CONTRACT CSJ: JUN 2018

0502-01-214HOUSTON HARRIS

UPGRADE ILLUMINATION

SH 225 JUN 2018

BW 8LIMITS FROM: BATTLEGROUND ROADLIMITS TO:

$ 3,679,007

DESCRIPTION:

NH 2018(665)PROJ NUM:

3.660

YNHS:

ROW CSJ: $ 3,679,0071 Project0502-01-214CONTRACT CSJ: JUN 2018

0720-03-133HOUSTON HARRIS

RESTRIPE TO 8 MAIN LANES AND RE-ALIGN CTB

SH 249 JUN 2018

SOUTH OF CHASEWOOD PARK DRIVELIMITS FROM: NORTH OF GREGSON ROADLIMITS TO:

$ 450,495

DESCRIPTION:

NH 2018(964)PROJ NUM:

3.617

YNHS:

ROW CSJ: $ 450,4951 Project0720-03-133CONTRACT CSJ: JUN 2018

0912-37-228HOUSTON MONTGOMERY

REPLACE BRIDGE AND APPROACHES (NBI #12170AA0495001)

CR JUN 2018

SUPERIOR RD AT LAKE CREEKLIMITS FROM: .LIMITS TO:

$ 1,163,657

DESCRIPTION:

BR 2016(616)PROJ NUM:

0.124

NNHS:

ROW CSJ: $ 1,163,6571 Project0912-37-228CONTRACT CSJ: JUN 2018

0912-70-086HOUSTON HARRIS

IMPROVE TRAFFIC SIGNAL AT INTERSECTION

CR JUN 2018

ON FAIRMONT PKWY AT UNDERWOOD ROADLIMITS FROM: .LIMITS TO:

$ 227,381

DESCRIPTION:

STP 2018(966)HESGPROJ NUM:

0.202

NNHS:

ROW CSJ: $ 227,3811 Project0912-70-086CONTRACT CSJ: JUN 2018

0912-72-420HOUSTON HARRIS

RECONSTRUCT APPROACH SLAB, RECONSTRUCT ABUTMENT BACKWALLAND WINGWALLS

VA JUN 2018

BATTLEGROUND RD; AT UPRRLIMITS FROM: .LIMITS TO:

$ 572,360

DESCRIPTION:

BR 2018(970)PROJ NUM:

0.150

NNHS:

ROW CSJ:

0912-72-421HOUSTON HARRIS

REPLACE BEARING PADS, CONCRETE STRUCTURE REPAIRS

VA JUN 2018

BATTLEGROUND RD; AT SH 225 MLLIMITS FROM: AND WB FRTG RDLIMITS TO:

$ 338,260

DESCRIPTION:

BR 2018(970)PROJ NUM:

0.073

NNHS:

ROW CSJ: $ 910,6202 Projects0912-72-420CONTRACT CSJ: JUN 2018

1259-01-042HOUSTON MONTGOMERY

WIDEN FROM 2 TO 4 LANES WITH CONTINUOUS LEFT TURN LANE

FM 1097 JUN 2018

ANDERSON ROADLIMITS FROM: IH 45LIMITS TO:

$ 14,602,515

DESCRIPTION:

STP 2018(800)PROJ NUM:

2.143

NNHS:

1259-01-035ROW CSJ: $ 14,602,5151 Project1259-01-042CONTRACT CSJ: JUN 2018

2938-02-022HOUSTON BRAZORIA

PAVEMENT REPAIR, SEAL COAT AND 1.5 IN ACP OVERLAY

FM 2917 JUN 2018

SH 35LIMITS FROM: FM 2004LIMITS TO:

$ 3,663,000

DESCRIPTION:

C 2938-2-22PROJ NUM:

9.381

NNHS:

ROW CSJ: $ 3,663,0001 Project2938-02-022CONTRACT CSJ: JUN 2018

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:28 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

HOUSTON DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

3050-03-021HOUSTON HARRIS

REPLACE BRIDGE AND APPROACHES

FM 2978 JUN 2018

AT SPRING CREEKLIMITS FROM: .LIMITS TO:

$ 5,195,881

DESCRIPTION:

STP 1802(218)PROJ NUM:

0.187

NNHS:

ROW CSJ:

3050-02-034HOUSTON MONTGOMERY

REPLACE BRIDGE AND APPROACHES

FM 2978 JUN 2018

AT SPRING CREEKLIMITS FROM: .LIMITS TO:

$ 1,531,965

DESCRIPTION:

STP 1802(218)PROJ NUM:

0.187

NNHS:

ROW CSJ: $ 6,727,8462 Projects3050-03-021CONTRACT CSJ: JUN 2018

JUN 2018 TOTAL: $ 196,297,01728 Projects 13 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:28 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

HOUSTON DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0027-06-051HOUSTON FORT BEND

ADD 10-FOOT SHOULDERS, OVERLAY AND REPLACE BRIDGE CULVERTS

US 90A JUL 2018

FM 1952LIMITS FROM: SP 10LIMITS TO:

$ 10,017,228

DESCRIPTION:

STP 2013(736)PROJ NUM:

6.412

NNHS:

ROW CSJ:

0027-06-052HOUSTON FORT BEND

ADD 10-FOOT SHOULDERS, OVERLAY AND REPLACE/EXTEND CULVERTS

US 90A JUL 2018

WHARTON COUNTY LINELIMITS FROM: FM 1952LIMITS TO:

$ 5,826,764

DESCRIPTION:

STP 2018(101)PROJ NUM:

3.836

NNHS:

ROW CSJ: $ 15,843,9922 Projects0027-06-051CONTRACT CSJ: JUL 2018

0089-18-003HOUSTON FORT BEND

CONSTRUCTUION OF MICELLANEOUS WORK CONSISTING OF BASE REPAIR,PLANING,SEAT COAT,ACP OVERLAY SIGING & PAVEMENT MARKINGS

SL 540 JUL 2018

US 59 SW OF BEASLEYLIMITS FROM: US 59 NE OF BEASLEYLIMITS TO:

$ 973,765

DESCRIPTION:

C 89-18-3PROJ NUM:

2.732

NNHS:

ROW CSJ:

0089-17-004HOUSTON FORT BEND

CONSTRUCTUION OF MICELLANEOUS WORK CONSISTING OF BASE REPAIRPLANING,SEAT COAT,ACP OVERLAY SIGING & PAVEMENT MARKINGS

SL 541 JUL 2018

US 59 SW OF KENDLETONLIMITS FROM: US 59 NE OF KENDLETONLIMITS TO:

$ 769,317

DESCRIPTION:

C 89-17-4PROJ NUM:

2.107

NNHS:

ROW CSJ: $ 1,743,0822 Projects0089-18-003CONTRACT CSJ: JUL 2018

0114-12-011HOUSTON HARRIS

LANDSCAPE DEVELOPMENT

US 290 JUL 2018

EAST OF BADTKE ROADLIMITS FROM: HARRIS/WALLER COUNTY LINELIMITS TO:

$ 2,267,392

DESCRIPTION:

NH 2018(900)PROJ NUM:

7.537

YNHS:

ROW CSJ: $ 2,267,3921 Project0114-12-011CONTRACT CSJ: JUL 2018

0178-02-089HOUSTON BRAZORIA

DIAMOND GRINDING MAINLANES AND 1.5" ACP OVERLAY ON SHOULDERS

SH 35 JUL 2018

BS 35CLIMITS FROM: SH 6LIMITS TO:

$ 1,933,000

DESCRIPTION:

C 178-2-89PROJ NUM:

2.997

YNHS:

ROW CSJ:

0178-03-153HOUSTON BRAZORIA

DIAMOND GRINDING MAINLANES AND 1.5" ACP OVERLAY ON SHOULDERS

SH 35 JUL 2018

SH 6LIMITS FROM: FM 1462LIMITS TO:

$ 1,552,000

DESCRIPTION:

C 178-3-153PROJ NUM:

2.347

YNHS:

ROW CSJ: $ 3,485,0002 Projects0178-02-089CONTRACT CSJ: JUL 2018

0500-03-588HOUSTON HARRIS

RECONSTRUCT FRONTAGE ROADS (IH 45 NB TO EB IH 610; DETROITTO BERKLEY) AND (WB IH 610 TO NB IH 45; BERKLEY TO BROAD)

IH 45 JUL 2018

IH 45 NB FROM DETROIT TO BERKLEYLIMITS FROM: AND IH 610 WB FROM BERKLEY TO BROADLIMITS TO:

$ 5,500,000

DESCRIPTION:

NH 1802(410)PROJ NUM:

1.909

YNHS:

ROW CSJ: $ 5,500,0001 Project0500-03-588CONTRACT CSJ: JUL 2018

0543-02-065HOUSTON FORT BEND

WIDEN TO 4 LANES ARTERIAL, NON TOLL

FM 359 JUL 2018

FM 1093/FM 359LIMITS FROM: WEST OF CROSS CREEK RANCH BLVDLIMITS TO:

$ 15,000,000

DESCRIPTION:

C 543-2-65PROJ NUM:

1.330

NNHS:

0543-02-072ROW CSJ:

1258-02-034HOUSTON FORT BEND

WIDEN TO 4 LANES ARTERIAL, NON TOLL

FM 1093 JUL 2018

JAMES LANELIMITS FROM: FM 1093/FM 359LIMITS TO:

$ 4,000,000

DESCRIPTION:

C 1258-2-34PROJ NUM:

0.470

NNHS:

1258-02-038ROW CSJ: $ 19,000,0002 Projects0543-02-065CONTRACT CSJ: JUL 2018

0912-00-531HOUSTON HARRIS

INSTALL NEW TRAFFIC SIGNALS

VA JUL 2018

VARIOUS LOCATIONS DISTRICTWIDELIMITS FROM: .LIMITS TO:

$ 1,904,486

DESCRIPTION:

C 912-0-531PROJ NUM:

0.001

NNHS:

ROW CSJ: $ 1,904,4861 Project0912-00-531CONTRACT CSJ: JUL 2018

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:28 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

HOUSTON DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0912-72-075HOUSTON HARRIS

RECONSTRUCT CLINTON DRIVE

CS JUL 2018

CLINTON DR-PORT OF HOUSTON GATE 8LIMITS FROM: IH 610LIMITS TO:

$ 22,294,836

DESCRIPTION:

HP 1402(016)PROJ NUM:

2.000

YNHS:

0912-72-270ROW CSJ: $ 22,294,8361 Project0912-72-075CONTRACT CSJ: JUL 2018

1685-05-118HOUSTON HARRIS

CONSTRUCT SIDEWALKS

SH 6 JUL 2018

US 290LIMITS FROM: FM 529LIMITS TO:

$ 1,799,862

DESCRIPTION:

NH 1802(411)PROJ NUM:

3.244

YNHS:

ROW CSJ:

1743-01-010HOUSTON HARRIS

CONSTRUCT SIDEWALKS

FM 1876 JUL 2018

BELLAIRE BLVDLIMITS FROM: FORT BEND COUNTY LINELIMITS TO:

$ 443,779

DESCRIPTION:

STP 1802(368)PROJ NUM:

2.307

NNHS:

ROW CSJ:

1743-02-026HOUSTON FORT BEND

CONSTRUCT SIDEWALKS

FM 1876 JUL 2018

HARRIS COUNTY LINELIMITS FROM: WEST AIRPORT BLVDLIMITS TO:

$ 1,279,565

DESCRIPTION:

NH 1802(411)PROJ NUM:

1.364

YNHS:

ROW CSJ: $ 3,523,2063 Projects1685-05-118CONTRACT CSJ: JUL 2018

1986-01-063HOUSTON MONTGOMERY

BASE REPAIR, OCST, 1.5IN HMA LEVEL-UP, 1.5IN HMA OVERLAY

FM 1314 JUL 2018

SH 105LIMITS FROM: SL 336LIMITS TO:

$ 1,350,000

DESCRIPTION:

C 1986-1-63PROJ NUM:

2.214

NNHS:

ROW CSJ: $ 1,350,0001 Project1986-01-063CONTRACT CSJ: JUL 2018

JUL 2018 TOTAL: $ 76,911,99416 Projects 10 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:28 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

HOUSTON DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0050-06-090HOUSTON HARRIS

LANDSCAPE DEVELOPMENT

US 290 AUG 2018

TELGE ROADLIMITS FROM: B 290LIMITS TO:

$ 1,171,002

DESCRIPTION:

NH ( )PROJ NUM:

12.438

YNHS:

ROW CSJ: $ 1,171,0021 Project0050-06-090CONTRACT CSJ: AUG 2018

0110-04-199HOUSTON MONTGOMERY

REPLACE/RESET BEARING PADS, REPLACE BRIDGE DECK

IH 45 AUG 2018

AT RAYFORD/SAWDUST RD- NB ONLYLIMITS FROM: .LIMITS TO:

$ 695,634

DESCRIPTION:

NH ( )PROJ NUM:

0.060

YNHS:

ROW CSJ:

0110-04-200HOUSTON MONTGOMERY

REPLACE/RESET BEARING PADS, REPLACE BRIDGE DECK

IH 45 AUG 2018

AT RAYFORD/SAWDUST RD- SB ONLYLIMITS FROM: .LIMITS TO:

$ 695,634

DESCRIPTION:

NH ( )PROJ NUM:

0.060

YNHS:

ROW CSJ: $ 1,391,2682 Projects0110-04-199CONTRACT CSJ: AUG 2018

0110-05-128HOUSTON HARRIS

REPLACE/RESET BEARING PADS

IH 45 AUG 2018

AT UPRR & SPRING STUEBNERLIMITS FROM: .LIMITS TO:

$ 304,759

DESCRIPTION:

NH 1802(417)PROJ NUM:

0.148

YNHS:

ROW CSJ: $ 304,7591 Project0110-05-128CONTRACT CSJ: AUG 2018

0177-14-010HOUSTON MONTGOMERY

RECONSTRUCT AND WIDEN TO 4 LANE DIVIDED URBAN SECTION(FLUSH MEDIAN)

SL 494 AUG 2018

N OF KINGWOOD DRLIMITS FROM: HARRIS C/LLIMITS TO:

$ 13,628,849

DESCRIPTION:

STP ( )PROJ NUM:

0.925

NNHS:

0177-14-036ROW CSJ:

0177-15-003HOUSTON HARRIS

RECONSTRUCT AND WIDEN TO 4-LANE DIVIDED URBAN SECTION(RAISED MEDIAN)

SL 494 AUG 2018

MONTGOMERY C/LLIMITS FROM: N OF SORTERS-MCCLELLAN ROADLIMITS TO:

$ 4,753,235

DESCRIPTION:

STP ( )PROJ NUM:

0.582

NNHS:

0177-15-006ROW CSJ: $ 18,382,0842 Projects0177-14-010CONTRACT CSJ: AUG 2018

0271-06-120HOUSTON HARRIS

EROSION REPAIR AND CHANNEL PROTECTION

IH 10 AUG 2018

AT MASON CREEKLIMITS FROM: .LIMITS TO:

$ 2,000,000

DESCRIPTION:

NH ( )PROJ NUM:

0.100

YNHS:

ROW CSJ: $ 2,000,0001 Project0271-06-120CONTRACT CSJ: AUG 2018

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:28 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

HOUSTON DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0271-14-236HOUSTON HARRIS

LANDSCAPE DEVELOPMENT

IH 610 AUG 2018

US 290LIMITS FROM: IH 10LIMITS TO:

$ 26,650

DESCRIPTION:

STP ( )PROJ NUM:

12.663

YNHS:

ROW CSJ:

0028-02-094HOUSTON HARRIS

LANDSCAPE DEVELOPMENT

US 90 AUG 2018

0.050 MILES SOUTH OF OATES ROADLIMITS FROM: HUNTING BAYOULIMITS TO:

$ 9,000

DESCRIPTION:

STP ( )PROJ NUM:

0.975

YNHS:

ROW CSJ:

0177-05-114HOUSTON MONTGOMERY

LANDSCAPE DEVELOPMENT

IH 69 AUG 2018

HARRIS/MONTGOMERY C/LLIMITS FROM: ETTA ROADLIMITS TO:

$ 286,537

DESCRIPTION:

STP ( )PROJ NUM:

0.001

YNHS:

ROW CSJ:

0177-06-084HOUSTON HARRIS

LANDSCAPE DEVELOPMENT

IH 69 AUG 2018

EASTWOOD VILLAGE DRIVELIMITS FROM: HARRIS/MONTGOMERY C/LLIMITS TO:

$ 222,741

DESCRIPTION:

STP ( )PROJ NUM:

2.392

YNHS:

ROW CSJ:

0271-15-091HOUSTON HARRIS

LANDSCAPE DEVELOPMENT

IH 610 AUG 2018

IH 10LIMITS FROM: SHIP CHANNEL BRIDGELIMITS TO:

$ 18,800

DESCRIPTION:

STP ( )PROJ NUM:

3.810

YNHS:

ROW CSJ:

2483-01-013HOUSTON HARRIS

LANDSCAPE DEVELOPMENT

SS 548 AUG 2018

IH 610LIMITS FROM: EAST CROSSTIMBERS STEETLIMITS TO:

$ 12,750

DESCRIPTION:

STP ( )PROJ NUM:

1.506

YNHS:

ROW CSJ: $ 576,4786 Projects0271-14-236CONTRACT CSJ: AUG 2018

0271-16-140HOUSTON HARRIS

RECONSTRUCT MAINLANES, FRONTAGE ROAD AND CONSTRUCT OVERPASSAT CAMBRIDGE STREET/ALMEDA ROAD/UPRR

IH 610 AUG 2018

WEST OF CAMBRIDGELIMITS FROM: WEST OF SCOTT STREETLIMITS TO:

$ 75,000,000

DESCRIPTION:

NH 1802(175)PROJ NUM:

1.953

YNHS:

0271-16-141ROW CSJ:

0271-16-147HOUSTON HARRIS

RECONSTRUCT FRONTAGE ROAD AND INTERSECTION IMPROVEMENTAT CAMBRIDGE STREET/ALMEDA ROAD/UPRR

IH 610 AUG 2018

WEST OF CAMBRIDGELIMITS FROM: EAST OF ALMEDA ROADLIMITS TO:

$ 25,000,000

DESCRIPTION:

C 271--16-147PROJ NUM:

1.805

YNHS:

ROW CSJ: $ 100,000,0002 Projects0271-16-140CONTRACT CSJ: AUG 2018

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:28 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

HOUSTON DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0271-16-144HOUSTON HARRIS

LANDSCAPE DEVELOPMENT

IH 610 AUG 2018

NORTH BRAESWOOD BOULEVARDLIMITS FROM: REVEILLE STEETLIMITS TO:

$ 86,270

DESCRIPTION:

STP ( )PROJ NUM:

10.243

YNHS:

ROW CSJ:

0271-15-092HOUSTON HARRIS

LANDSCAPE DEVELOPMENT

IH 610 AUG 2018

SH 225LIMITS FROM: SHIP CHANNEL BRIDGELIMITS TO:

$ 81,150

DESCRIPTION:

NH ( )PROJ NUM:

1.192

YNHS:

ROW CSJ:

0271-17-170HOUSTON HARRIS

LANDSCAPE DEVELOPMENT

IH 610 AUG 2018

WESTPARKLIMITS FROM: NORTH BRAESWOOD BOULEVARDLIMITS TO:

$ 81,270

DESCRIPTION:

STP ( )PROJ NUM:

3.049

YNHS:

ROW CSJ:

0500-01-151HOUSTON GALVESTON

LANDSCAPE DEVELOPMENT

IH 45 AUG 2018

LEWIS LANELIMITS FROM: VIRGINIA POINT ROADLIMITS TO:

$ 23,000

DESCRIPTION:

PROJ NUM:

2.415

YNHS:

ROW CSJ:

0500-03-617HOUSTON HARRIS

LANDSCAPE DEVELOPMENT

IH 45 AUG 2018

NYACK DRIVELIMITS FROM: FRANKLIN STEETLIMITS TO:

$ 23,000

DESCRIPTION:

NH ( )PROJ NUM:

16.635

YNHS:

ROW CSJ:

0500-04-141HOUSTON GALVESTON

LANDSCAPE DEVELOPMENT

IH 45 AUG 2018

DICKINSON BAYOULIMITS FROM: DEATS ROADLIMITS TO:

$ 9,900

DESCRIPTION:

PROJ NUM:

0.700

YNHS:

ROW CSJ:

0502-01-223HOUSTON HARRIS

LANDSCAPE DEVELOPMENT

IH 610 AUG 2018

BERKLEY STEETLIMITS FROM: SH 225LIMITS TO:

$ 81,150

DESCRIPTION:

STP ( )PROJ NUM:

1.220

YNHS:

ROW CSJ:

0976-03-106HOUSTON GALVESTON

LANDSCAPE DEVELOPMENT

FM 518 AUG 2018

FRIENDSWOOD LINK ROADLIMITS FROM: RIVERSIDE DRIVELIMITS TO:

$ 85,276

DESCRIPTION:

NH ( )PROJ NUM:

2.300

YNHS:

ROW CSJ: $ 471,0168 Projects0271-16-144CONTRACT CSJ: AUG 2018

0271-17-164HOUSTON HARRIS

�PLANING, SEAL COAT, TOM-F AND 1 TOM-C

IH 610 AUG 2018

N. BRAESWOOD BLVDLIMITS FROM: WESTPARK DR (FRONTAGE ROADS)LIMITS TO:

$ 2,300,000

DESCRIPTION:

C 271-17-164PROJ NUM:

3.000

YNHS:

ROW CSJ:

0177-11-154HOUSTON HARRIS

HIGH FRICTION SURFACE TREATMENT ON CURVE

IH 69 AUG 2018

0.176 MILES NORTH EAST OF IH 10LIMITS FROM: IH 10LIMITS TO:

$ 81,279

DESCRIPTION:

STP ( )HESPROJ NUM:

0.176

YNHS:

ROW CSJ: $ 2,381,2792 Projects0271-17-164CONTRACT CSJ: AUG 2018

0523-08-014HOUSTON MONTGOMERY

BASE REPAIR, OCST, 1.5IN HMA LEVEL-UP, 1.5IN HMA OVERLAY

FM 1488 AUG 2018

WALLER C/LLIMITS FROM: FM 1774LIMITS TO:

$ 3,700,000

DESCRIPTION:

C 523-8-14PROJ NUM:

3.500

NNHS:

ROW CSJ: $ 3,700,0001 Project0523-08-014CONTRACT CSJ: AUG 2018

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:28 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

HOUSTON DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0720-03-143HOUSTON HARRIS

INTERCONNECT SIGNALS

SH 249 AUG 2018

SPRING CYPRESSLIMITS FROM: GRANT/SCHROEDERLIMITS TO:

$ 359,333

DESCRIPTION:

STP 1802(437)HESPROJ NUM:

3.776

NNHS:

ROW CSJ:

0050-05-068HOUSTON WALLER

INSTALL ADVANCED WARNING SIGNALS AND SIGNS (CURVE)

BU 290H AUG 2018

0.082 MI SOUTH OF US 290LIMITS FROM: 0.851 MI S OF US 290LIMITS TO:

$ 41,411

DESCRIPTION:

STP 1802(437)HESPROJ NUM:

0.769

NNHS:

ROW CSJ:

0050-06-095HOUSTON HARRIS

INSTALL INTERSECTION FLASHING BEACON, INSTALL ADVANCEDSIGNALS AND SIGNS (INTERSECTION)

BU 290H AUG 2018

AT KERMIER ROADLIMITS FROM: .LIMITS TO:

$ 48,897

DESCRIPTION:

STP 1802(437)HESPROJ NUM:

0.200

NNHS:

ROW CSJ: $ 449,6413 Projects0720-03-143CONTRACT CSJ: AUG 2018

0912-70-093HOUSTON HARRIS

REPLACE BRIDGE AND APPROACHES (NBI# 12102B11625561)

CS AUG 2018

CALHOUN STREET; AT BRAYS BAYOULIMITS FROM: .LIMITS TO:

$ 2,932,130

DESCRIPTION:

BR 2014(687)PROJ NUM:

0.001

NNHS:

ROW CSJ: $ 2,932,1301 Project0912-70-093CONTRACT CSJ: AUG 2018

0912-73-204HOUSTON GALVESTON

REHABILITATE BRIDGE AND APPROACHES_(NBI# 12085B00790001)

CR AUG 2018

SEAWOLF PKWY AT PELICAN ISLAND CHANLIMITS FROM: .LIMITS TO:

$ 3,558,060

DESCRIPTION:

BR 1702(557)PROJ NUM:

0.613

NNHS:

ROW CSJ: $ 3,558,0601 Project0912-73-204CONTRACT CSJ: AUG 2018

1006-01-073HOUSTON HARRIS

UPGRADE TRAFFIC SIGNAL SYSTEMS

FM 529 AUG 2018

SETTLERS VILLAGELIMITS FROM: US 290LIMITS TO:

$ 735,000

DESCRIPTION:

C 1006-1-73PROJ NUM:

9.912

YNHS:

ROW CSJ:

1685-05-106HOUSTON HARRIS

UPGRADE TRAFFIC SIGNAL SYSTEMS

SH 6 AUG 2018

US 290LIMITS FROM: PINE FORESTLIMITS TO:

$ 1,385,000

DESCRIPTION:

C 1685-5-106PROJ NUM:

0.001

YNHS:

ROW CSJ: $ 2,120,0002 Projects1006-01-073CONTRACT CSJ: AUG 2018

2524-02-022HOUSTON BRAZORIA

REPLACE BRIDGE AND APPROACHES (NBI# 12020252402001)

FM 2611 AUG 2018

AT SAN BERNARD RIVERLIMITS FROM: .LIMITS TO:

$ 9,459,052

DESCRIPTION:

BR 2018(103)PROJ NUM:

0.810

NNHS:

2524-02-023ROW CSJ: $ 9,459,0521 Project2524-02-022CONTRACT CSJ: AUG 2018

3158-01-032HOUSTON MONTGOMERY

WIDEN TO 4-LANE DIVIDED URBAN

FM 3083 AUG 2018

UPRRLIMITS FROM: LP 336 NORTHLIMITS TO:

$ 7,058,180

DESCRIPTION:

STP ( )PROJ NUM:

1.818

NNHS:

3158-01-041ROW CSJ: $ 7,058,1801 Project3158-01-032CONTRACT CSJ: AUG 2018

AUG 2018 TOTAL: $ 155,954,94935 Projects 16 Contracts

HOUSTON $ 652,216,55496 Projects 47 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:28 AM

LAREDO DISTRICT

CURRENT STATEWIDE LETTING SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$3.64 $0.00 $0.00 $0.00 $0.00SEPTEMBER $3.64$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$1.52 $0.00 $0.00 $0.00 $0.00MARCH $1.52$0.00 $0.00$0.00$0.00

$11.66 $0.00 $0.00 $0.00 $0.00APRIL $11.66$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$29.12 $0.00 $0.00 $0.00 $0.00JUNE $29.12$0.00 $0.00$0.00$0.00

$7.50 $0.00 $0.00 $0.00 $0.00JULY $7.50$0.00 $0.00$0.00$0.00

$48.30 $0.00 $0.00 $0.00 $0.00AUGUST $48.30$0.00 $0.00$0.00$0.00

$101.73 $0.00 $0.00 $0.00 $0.00 $101.73District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:28 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

LAREDO DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0022-06-051LAREDO VAL VERDE

REHABILITATION OF EXISTING BRIDGE

US 90 JUN 2018

200 FT NORTHWEST OF PECOS BRIDGELIMITS FROM: 200 FT SOUTHEAST OF PECOS BRIDGELIMITS TO:

$ 468,761

DESCRIPTION:

C 22-6-51PROJ NUM:

0.325

YNHS:

ROW CSJ: $ 468,7611 Project0022-06-051CONTRACT CSJ: JUN 2018

0086-01-091LAREDO WEBB

PROFILE EDGELINE MARKINGS, PROFILE CENTERLINE MARKINGS

SH 359 JUN 2018

JUDITH GUTIERREZ PARKWAYLIMITS FROM: 8.892 MILES EAST OF SL 20LIMITS TO:

$ 2,016,798

DESCRIPTION:

STP 1802(248)HESPROJ NUM:

2.686

NNHS:

ROW CSJ:

0038-01-088LAREDO WEBB

REHABILITATION OF EXISTING HIGHWAY

US 83 JUN 2018

CIELITO-LINDO BLVD (SB)LIMITS FROM: 0.74 MI S OF ESPEJO MOLINA RD (SB)LIMITS TO:

$ 2,449,380

DESCRIPTION:

C 38-1-88PROJ NUM:

5.578

YNHS:

ROW CSJ:

0086-01-090LAREDO WEBB

RESURFACE OF EXISTING HIGHWAY

SH 359 JUN 2018

4.829 MILES EAST OF SL 20LIMITS FROM: 8.892 MILES EAST OF SL 20LIMITS TO:

$ 2,921,778

DESCRIPTION:

C 86-1-90PROJ NUM:

4.063

NNHS:

ROW CSJ:

0086-02-027LAREDO WEBB

RESURFACE OF EXISTING HIGHWAY

SH 359 JUN 2018

8.892 MILES EAST OF SL 20LIMITS FROM: 1.515 MILES WEST OF FM 2895LIMITS TO:

$ 8,112,476

DESCRIPTION:

C 86-2-27PROJ NUM:

12.605

NNHS:

ROW CSJ:

0086-02-028LAREDO WEBB

PROFILE EDGELINE MARKINGS, PROFILE CENTERLINE MARKINGS

SH 359 JUN 2018

8.892 MILES EAST OF SL 20LIMITS FROM: 1.515 MILES WEST OF FM 2895LIMITS TO:

$ 56,770

DESCRIPTION:

STP 1802(249)HESPROJ NUM:

12.605

NNHS:

ROW CSJ:

0086-03-030LAREDO WEBB

PROFILE EDGELINE MARKINGS, PROFILE CENTERLINE MARKINGS

SH 359 JUN 2018

1.515 MILES WEST OF FM 2895LIMITS FROM: 1.363 MILES EAST OF FM 649LIMITS TO:

$ 35,907

DESCRIPTION:

STP 1802(250)HESPROJ NUM:

8.208

YNHS:

ROW CSJ:

0086-03-033LAREDO WEBB

RESURFACE OF EXISTING HIGHWAY

SH 359 JUN 2018

1.515 MILES WEST OF FM 2895LIMITS FROM: 1.363 MILES EAST OF FM 649LIMITS TO:

$ 5,357,278

DESCRIPTION:

C 86-3-33PROJ NUM:

8.208

NNHS:

ROW CSJ:

0086-04-023LAREDO WEBB

RESURFACE OF EXISTING HIGHWAY

SH 359 JUN 2018

1.363 MI EAST OF FM 649LIMITS FROM: DUVAL COUNTY LINELIMITS TO:

$ 7,643,852

DESCRIPTION:

C 86-4-23PROJ NUM:

12.529

NNHS:

ROW CSJ:

0086-04-025LAREDO WEBB

PROFILE EDGELINE MARKINGS, PROFILE CENTERLINE MARKINGS

SH 359 JUN 2018

1.363 MILES EAST OF FM 649LIMITS FROM: DUVAL COUNTY LINELIMITS TO:

$ 54,295

DESCRIPTION:

STP 1802(251)HESPROJ NUM:

12.529

NNHS:

ROW CSJ: $ 28,648,5349 Projects0086-01-091CONTRACT CSJ: JUN 2018

JUN 2018 TOTAL: $ 29,117,29510 Projects 2 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:28 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

LAREDO DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0018-01-097LAREDO LA SALLE

RESURFACE OF EXISTING HIGHWAY

IH 35 JUL 2018

FM 133LIMITS FROM: 1.031 MI S OF BI 35C (SOUTH INT)LIMITS TO:

$ 5,218,530

DESCRIPTION:

C 18-1-97PROJ NUM:

10.708

YNHS:

ROW CSJ: $ 5,218,5301 Project0018-01-097CONTRACT CSJ: JUL 2018

0922-00-064LAREDO WEBB

REPLACEMENT OF BRIDGE AND APPROACH RAIL

VA JUL 2018

DISTRICTWIDELIMITS FROM: .LIMITS TO:

$ 1,396,772

DESCRIPTION:

STP 1802(313)PROJ NUM:

0.100

NNHS:

ROW CSJ:

0018-02-085LAREDO LA SALLE

REPLACEMENT OF BRIDGE AND APPROACH RAIL

IH 35 JUL 2018

WEBB COUNTY LINELIMITS FROM: FM 133LIMITS TO:

$ 619,909

DESCRIPTION:

BR 1802(408)PROJ NUM:

17.743

YNHS:

ROW CSJ:

1229-01-066LAREDO MAVERICK

REPLACEMENT OF BRIDGE AND APPROACH RAIL

FM 1021 JUL 2018

FM 3443LIMITS FROM: 0.383 MI NORTH OF FM 2644LIMITS TO:

$ 263,265

DESCRIPTION:

BR 1802(314)PROJ NUM:

15.896

NNHS:

ROW CSJ: $ 2,279,9463 Projects0922-00-064CONTRACT CSJ: JUL 2018

JUL 2018 TOTAL: $ 7,498,4764 Projects 2 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:28 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

LAREDO DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0018-04-060LAREDO WEBB

INSTALL FLASHING BEACON

IH 35 AUG 2018

@ SH 255LIMITS FROM: .LIMITS TO:

$ 253,309

DESCRIPTION:

STP 1802(363)HESPROJ NUM:

0.200

YNHS:

ROW CSJ:

0037-06-101LAREDO DIMMIT

MODERNIZE FLASHING BEACON

US 83 AUG 2018

@ SL 225LIMITS FROM: .LIMITS TO:

$ 48,221

DESCRIPTION:

STP 1802(366)HESPROJ NUM:

0.200

YNHS:

ROW CSJ:

0299-04-077LAREDO MAVERICK

INTERCONNECT SIGNALS

US 277 AUG 2018

FM 1588LIMITS FROM: BU 277 NLIMITS TO:

$ 153,125

DESCRIPTION:

STP 1802(360)HESPROJ NUM:

1.710

YNHS:

ROW CSJ:

0299-04-078LAREDO MAVERICK

INTERCONNECT SIGNALS

US 277 AUG 2018

N OF BIBB AVELIMITS FROM: SS 216LIMITS TO:

$ 99,750

DESCRIPTION:

STP 1802(361)HESPROJ NUM:

1.153

YNHS:

ROW CSJ:

0299-13-033LAREDO MAVERICK

IMPROVE TRAFFIC SIGNAL

BU 277N AUG 2018

@ SS 240LIMITS FROM: .LIMITS TO:

$ 90,187

DESCRIPTION:

STP 1802(365)HESPROJ NUM:

0.200

NNHS:

ROW CSJ:

0300-03-074LAREDO DIMMIT

INTERCONNECT SIGNALS

US 277 AUG 2018

FM 517LIMITS FROM: US 83LIMITS TO:

$ 89,323

DESCRIPTION:

STP 1802(367)HESPROJ NUM:

2.394

YNHS:

ROW CSJ:

0301-02-052LAREDO DIMMIT

MODERNIZE FLASHING BEACON

SH 85 AUG 2018

@ FM 1867LIMITS FROM: .LIMITS TO:

$ 27,309

DESCRIPTION:

STP 1802(364)HESPROJ NUM:

0.200

NNHS:

ROW CSJ:

1229-01-070LAREDO MAVERICK

INTERCONNECT SIGNALS

FM 1021 AUG 2018

0.1 MI N OF FM 3443LIMITS FROM: LAS QUINTAS AVENUELIMITS TO:

$ 99,725

DESCRIPTION:

STP 1802(358)HESPROJ NUM:

0.556

NNHS:

ROW CSJ:

2150-03-029LAREDO WEBB

MODERNIZE FLASHING BEACON

FM 1472 AUG 2018

@ SH 255LIMITS FROM: .LIMITS TO:

$ 44,594

DESCRIPTION:

STP 1802(362)HESPROJ NUM:

0.200

YNHS:

ROW CSJ: $ 905,5439 Projects0018-04-060CONTRACT CSJ: AUG 2018

0237-07-015LAREDO DIMMIT

REHABILITATION OF EXISTING HIGHWAY

FM 133 AUG 2018

5.0 MILES EAST OF US 83LIMITS FROM: 9.0 MILES EAST OF US 83LIMITS TO:

$ 7,893,424

DESCRIPTION:

STP 2018(946)PROJ NUM:

4.000

NNHS:

ROW CSJ:

0237-07-016LAREDO DIMMIT

REHABILITATION OF EXISTING HIGHWAY

FM 133 AUG 2018

9.0 MILES EAST OF US 83LIMITS FROM: LA SALLE COUNTY LINELIMITS TO:

$ 8,276,871

DESCRIPTION:

C 237-7-16PROJ NUM:

4.730

NNHS:

ROW CSJ: $ 16,170,2952 Projects0237-07-015CONTRACT CSJ: AUG 2018

0301-04-020LAREDO DIMMIT

REHABILITATION OF EXISTING HIGHWAY

FM 186 AUG 2018

CASTELLAW ROADLIMITS FROM: END OF ROADWAYLIMITS TO:

$ 15,931,950

DESCRIPTION:

C 301-4-20PROJ NUM:

8.792

NNHS:

ROW CSJ: $ 15,931,9501 Project0301-04-020CONTRACT CSJ: AUG 2018

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:28 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

LAREDO DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0922-33-176LAREDO WEBB

REPLACEMENT OF STRUCTURE ON EXISTING LOCATION

CR AUG 2018

ON ESPEJO GATES RD AT VALENZUELA CRLIMITS FROM: 5.20 MI WEST OF US 83LIMITS TO:

$ 1,293,126

DESCRIPTION:

BR ( )PROJ NUM:

0.500

NNHS:

ROW CSJ: $ 1,293,1261 Project0922-33-176CONTRACT CSJ: AUG 2018

3621-01-014LAREDO VAL VERDE

REHABILITATION OF EXISTING HIGHWAY

SL 79 AUG 2018

FM 2523LIMITS FROM: 2.0 MILES NORTH OF FM 2523LIMITS TO:

$ 4,000,000

DESCRIPTION:

STP ( )PROJ NUM:

2.000

NNHS:

ROW CSJ:

3621-01-015LAREDO VAL VERDE

REHABILITATION OF EXISTING HIGHWAY

SL 79 AUG 2018

2.0 MILES NORTH OF FM 2523LIMITS FROM: US 90 WESTLIMITS TO:

$ 10,000,000

DESCRIPTION:

C 3621-1-15PROJ NUM:

5.859

NNHS:

ROW CSJ: $ 14,000,0002 Projects3621-01-014CONTRACT CSJ: AUG 2018

AUG 2018 TOTAL: $ 48,300,91415 Projects 5 Contracts

LAREDO $ 84,916,68529 Projects 9 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:28 AM

LUBBOCK DISTRICT

CURRENT STATEWIDE LETTING SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$2.60 $0.00 $0.00 $0.00 $0.00OCTOBER $2.60$0.00 $0.00$0.00$0.00

$14.07 $0.00 $0.00 $0.00 $0.00NOVEMBER $14.07$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$13.91 $0.00 $0.00 $0.00 $0.00JANUARY $13.91$0.00 $0.00$0.00$0.00

$2.94 $0.00 $0.00 $0.00 $0.00FEBRUARY $2.94$0.00 $0.00$0.00$0.00

$9.85 $0.00 $0.00 $0.00 $0.00MARCH $9.85$0.00 $0.00$0.00$0.00

$23.24 $0.00 $0.00 $0.00 $0.00APRIL $23.24$0.00 $0.00$0.00$0.00

$19.96 $0.00 $0.00 $0.00 $0.00MAY $19.96$0.00 $0.00$0.00$0.00

$60.88 $0.00 $0.00 $0.00 $0.00JUNE $60.88$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.25 $0.00 $0.00 $0.00 $0.00AUGUST $0.25$0.00 $0.00$0.00$0.00

$147.70 $0.00 $0.00 $0.00 $0.00 $147.70District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:28 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

LUBBOCK DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0168-01-029LUBBOCK PARMER

REHABILITATION OF EXISTING ROADWAY

US 60 MAY 2018

5.3 MILES WEST OF BOVINALIMITS FROM: 0.24 MILES WEST OF FM 1731 NORTHLIMITS TO:

$ 19,257,564

DESCRIPTION:

C 168-1-29PROJ NUM:

5.491

YNHS:

ROW CSJ:

0168-02-031LUBBOCK PARMER

REHABILITATION OF EXISTING ROADWAY

US 60 MAY 2018

0.24 MILES WEST OF FM 1731 NORTHLIMITS FROM: FM 1731 NORTHLIMITS TO:

$ 702,809

DESCRIPTION:

C 168-2-31PROJ NUM:

0.210

YNHS:

ROW CSJ: $ 19,960,3732 Projects0168-01-029CONTRACT CSJ: MAY 2018

MAY 2018 TOTAL: $ 19,960,3732 Projects 1 Contract

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:29 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

LUBBOCK DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0145-01-032LUBBOCK BAILEY

SAFETY

US 70 JUN 2018

US 84LIMITS FROM: LAMB COUNTY LINELIMITS TO:

$ 59,721

DESCRIPTION:

STP 1802(350)HESPROJ NUM:

6.467

NNHS:

ROW CSJ:

0145-03-037LUBBOCK LAMB

SAFETY

US 70 JUN 2018

US 385LIMITS FROM: HALE COUNTY LINELIMITS TO:

$ 69,107

DESCRIPTION:

STP 2018(938)HESPROJ NUM:

13.501

NNHS:

ROW CSJ:

0461-07-014LUBBOCK BAILEY

SAFETY

SH 214 JUN 2018

PARMER COUNTY LINELIMITS FROM: US 70 NLIMITS TO:

$ 29,119

DESCRIPTION:

STP 2018(938)HESPROJ NUM:

5.729

NNHS:

ROW CSJ:

1041-01-026LUBBOCK HALE

SAFETY

FM 400 JUN 2018

US 70LIMITS FROM: FM 784LIMITS TO:

$ 45,421

DESCRIPTION:

STP 2018(938)HESPROJ NUM:

11.245

NNHS:

ROW CSJ: $ 203,3684 Projects0145-01-032CONTRACT CSJ: JUN 2018

0227-06-026LUBBOCK HOCKLEY

REHABILITATION OF EXISTING ROADWAY

US 385 JUN 2018

1.86 MI S OF FM 300LIMITS FROM: TERRY COUNTY LINELIMITS TO:

$ 12,221,215

DESCRIPTION:

STP 1802(433)PROJ NUM:

13.575

NNHS:

ROW CSJ:

0227-06-028LUBBOCK HOCKLEY

SAFETYINSTALL INTERSECTION FLASH BEACON,ADV WARNING SIGNALS,SIGNS

US 385 JUN 2018

INTERSECTIONLIMITS FROM: AT FM 1585LIMITS TO:

$ 27,492

DESCRIPTION:

STP 1802(472)HESPROJ NUM:

0.515

NNHS:

ROW CSJ:

0227-06-029LUBBOCK HOCKLEY

SAFETY

US 385 JUN 2018

FM 300LIMITS FROM: TERRY COUNTY LINELIMITS TO:

$ 95,198

DESCRIPTION:

STP 1802(472)HESPROJ NUM:

13.580

NNHS:

ROW CSJ:

0227-06-030LUBBOCK HOCKLEY

SAFETY TREAT FIXED OBJECTS

US 385 JUN 2018

FM 300LIMITS FROM: TERRY COUNTY LI008805085LIMITS TO:

$ 249,214

DESCRIPTION:

STP 2018(940)HESPROJ NUM:

13.580

NNHS:

ROW CSJ:

0227-09-018LUBBOCK TERRY

REHABILITATION OF EXISTING ROADWAY

US 385 JUN 2018

HOCKLEY COUNTY LINELIMITS FROM: RR CROSSING IN BROWNFIELDLIMITS TO:

$ 11,364,948

DESCRIPTION:

STP 2018(393)PROJ NUM:

13.958

NNHS:

ROW CSJ: $ 23,958,0675 Projects0227-06-026CONTRACT CSJ: JUN 2018

0461-08-023LUBBOCK YOAKUM

SUPER 2

SH 214 JUN 2018

US 82LIMITS FROM: YOAKUM COUNTY LINELIMITS TO:

$ 14,950,523

DESCRIPTION:

STP 2018(941)PROJ NUM:

12.071

NNHS:

ROW CSJ:

0461-09-018LUBBOCK GAINES

SUPER 2

SH 214 JUN 2018

YOAKUM COUNTY LINELIMITS FROM: US 62LIMITS TO:

$ 21,765,877

DESCRIPTION:

STP 2018(941)PROJ NUM:

19.879

NNHS:

ROW CSJ: $ 36,716,4002 Projects0461-08-023CONTRACT CSJ: JUN 2018

JUN 2018 TOTAL: $ 60,877,83511 Projects 3 Contracts

0145-01-031LUBBOCK BAILEY

TREE REMOVAL IN CLEAR ZONE

US 70 AUG 2018

SH 214LIMITS FROM: LAMB COUNTY LINELIMITS TO:

$ 254,900

DESCRIPTION:

STP ( )HESPROJ NUM:

6.467

NNHS:

ROW CSJ: $ 254,9001 Project0145-01-031CONTRACT CSJ: AUG 2018

AUG 2018 TOTAL: $ 254,9001 Project 1 Contract

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:29 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

LUBBOCK DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

LUBBOCK $ 81,093,10814 Projects 5 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:29 AM

LUFKIN DISTRICT

CURRENT STATEWIDE LETTING SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$7.41 $0.00 $0.00 $0.00 $0.00OCTOBER $7.41$0.00 $0.00$0.00$0.00

$10.68 $0.00 $0.00 $0.00 $0.00NOVEMBER $10.68$0.00 $0.00$0.00$0.00

$3.16 $0.00 $0.00 $0.00 $0.00DECEMBER $3.16$0.00 $0.00$0.00$0.00

$6.34 $0.00 $0.00 $0.00 $0.00JANUARY $6.34$0.00 $0.00$0.00$0.00

$2.28 $0.00 $0.00 $0.00 $0.00FEBRUARY $2.28$0.00 $0.00$0.00$0.00

$11.16 $0.00 $0.00 $0.00 $0.00MARCH $11.16$0.00 $0.00$0.00$0.00

$8.81 $0.00 $0.00 $0.00 $0.00APRIL $8.81$0.00 $0.00$0.00$0.00

$72.63 $0.00 $0.00 $0.00 $0.00MAY $72.63$0.00 $0.00$0.00$0.00

$34.45 $0.00 $0.00 $0.00 $0.00JUNE $34.45$0.00 $0.00$0.00$0.00

$4.60 $0.00 $0.00 $0.00 $0.40JULY $5.00$0.00 $0.00$0.00$0.00

$0.91 $0.00 $0.00 $0.00 $0.00AUGUST $0.91$0.00 $0.00$0.00$0.00

$162.45 $0.00 $0.00 $0.00 $0.40 $162.84District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:29 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

LUFKIN DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0109-06-040LUFKIN HOUSTON

IMPROVE GUARDRAIL TO DESIGN STANDARD/SAFETY TREAT FIXEDOBJECTS

SH 19 MAY 2018

1.6 MI N OF FM 231LIMITS FROM: TRINITY COUNTY LINELIMITS TO:

$ 465,084

DESCRIPTION:

STP 2018(810)HESPROJ NUM:

11.533

NNHS:

ROW CSJ:

2507-01-018LUFKIN ANGELINA

SAFETY TREAT FIXED OBJECTS

FM 326 MAY 2018

SH 103LIMITS FROM: FM 1475LIMITS TO:

$ 127,737

DESCRIPTION:

STP 2018(810)HESPROJ NUM:

1.787

NNHS:

ROW CSJ:

3418-01-011LUFKIN ANGELINA

IMPROVE GUARDRAIL TO DESIGN STANDARDS, SAFETY TREAT FIXEDOBJECTS

FM 1336 MAY 2018

1.810 MI W OF FM 324LIMITS FROM: FM 324LIMITS TO:

$ 297,335

DESCRIPTION:

STP 2018(810)HESPROJ NUM:

1.810

NNHS:

ROW CSJ: $ 890,1563 Projects0109-06-040CONTRACT CSJ: MAY 2018

0200-02-039LUFKIN ANGELINA

WIDEN FROM 2 LANES TO 4 LANE DIVIDED RURAL

US 69 MAY 2018

FM 844LIMITS FROM: ZAVALLALIMITS TO:

$ 54,919,692

DESCRIPTION:

NH 2018(811)PROJ NUM:

9.293

YNHS:

ROW CSJ:

0200-03-024LUFKIN ANGELINA

WIDEN FROM 2 LANES TO 4 LANE DIVIDED RURAL

US 69 MAY 2018

SH 63LIMITS FROM: FM 1270LIMITS TO:

$ 10,811,504

DESCRIPTION:

NH 2016(214)PROJ NUM:

1.759

YNHS:

0200-03-027ROW CSJ: $ 65,731,1962 Projects0200-02-039CONTRACT CSJ: MAY 2018

0893-01-034LUFKIN NACOGDOCHES

IMPROVE GUARDRAIL TO DESIGN STANDARDS,SAFETY TREAT FIXEDOBJECTS

FM 226 MAY 2018

SH 21LIMITS FROM: SH 103LIMITS TO:

$ 914,390

DESCRIPTION:

STP 2018(812)HESPROJ NUM:

17.031

NNHS:

ROW CSJ:

0893-01-035LUFKIN NACOGDOCHES

IMPROVE GUARDRAIL TO DESIGN STANDARDS,SAFETY TREAT FIXEDOBJECTS

FM 226 MAY 2018

SH 103LIMITS FROM: 5.668 MI S OF SH 103LIMITS TO:

$ 182,615

DESCRIPTION:

STP 2018(812)HESPROJ NUM:

5.989

NNHS:

ROW CSJ: $ 1,097,0052 Projects0893-01-034CONTRACT CSJ: MAY 2018

0911-38-069LUFKIN ANGELINA

REPLACE BRIDGE AND APPROACHES

CR MAY 2018

ROBINSON LN AT GILLILAND CREEKLIMITS FROM: .LIMITS TO:

$ 353,013

DESCRIPTION:

BR 1702(558)PROJ NUM:

0.053

NNHS:

ROW CSJ: $ 353,0131 Project0911-38-069CONTRACT CSJ: MAY 2018

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:29 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

LUFKIN DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0928-02-020LUFKIN POLK

IMPROVE GUARDRAIL TO DESIGN STANDARDS, SAFETY TREAT FIXEDOBJECTS

FM 350 MAY 2018

2.625 MI N OF FM 3152LIMITS FROM: US 190LIMITS TO:

$ 801,822

DESCRIPTION:

STP 2018(813)HESPROJ NUM:

12.495

NNHS:

ROW CSJ:

1582-01-022LUFKIN SAN JACINTO

IMPROVE GUARDRAIL TO DESIGN STANDARDS, SAFETY TREAT FIXEDOBJECTS

FM 1725 MAY 2018

SH 150LIMITS FROM: LIBERTY COUNTY LINELIMITS TO:

$ 672,387

DESCRIPTION:

STP 2018(813)HESPROJ NUM:

17.773

NNHS:

ROW CSJ:

2591-01-010LUFKIN POLK

IMPROVE GUARDRAIL TO DESIGN STANDARDS

FM 2610 MAY 2018

SH 146LIMITS FROM: LIBERTY COUNTY LINELIMITS TO:

$ 146,296

DESCRIPTION:

STP 2018(813)HESPROJ NUM:

4.962

NNHS:

ROW CSJ:

2667-01-013LUFKIN POLK

IMPROVE GUARDRAIL TO DESIGN STANDARDS

FM 2665 MAY 2018

FM 1988LIMITS FROM: SH 146LIMITS TO:

$ 62,340

DESCRIPTION:

STP 2018(813)HESPROJ NUM:

8.817

NNHS:

ROW CSJ:

3471-01-024LUFKIN POLK

IMPROVE GUARDRAIL TO DESIGN STANDARDS

FM 3277 MAY 2018

FM 2457LIMITS FROM: FM 3126LIMITS TO:

$ 110,548

DESCRIPTION:

STP 2018(813)HESPROJ NUM:

5.529

NNHS:

ROW CSJ: $ 1,793,3935 Projects0928-02-020CONTRACT CSJ: MAY 2018

1407-02-023LUFKIN NACOGDOCHES

SAFETY TREAT FIXED OBJECTS; PROVIDE ADDITIONAL PAVED SURFACEWIDTH

FM 1638 MAY 2018

FM 698LIMITS FROM: US 59/SL 224LIMITS TO:

$ 2,764,681

DESCRIPTION:

STP 2018(814)HESPROJ NUM:

4.213

NNHS:

ROW CSJ: $ 2,764,6811 Project1407-02-023CONTRACT CSJ: MAY 2018

MAY 2018 TOTAL: $ 72,629,44414 Projects 6 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:29 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

LUFKIN DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0117-06-045LUFKIN HOUSTON

RECONSTRUCT PAVEMENT AND ADD PASSING LANES

SH 21 JUN 2018

EAST END OF TRINITY RIVER BRIDGELIMITS FROM: FM 1280LIMITS TO:

$ 13,199,964

DESCRIPTION:

NH 2018(933)PROJ NUM:

7.800

YNHS:

ROW CSJ:

0117-06-046LUFKIN HOUSTON

IMPROVE GUARDRAIL TO DESIGN STANDARDS, SAFETY TREAT FIXEDOBJECTS

SH 21 JUN 2018

MADISON COUNTY LINELIMITS FROM: FM 1280LIMITS TO:

$ 818,732

DESCRIPTION:

STP 2018(934)HESPROJ NUM:

8.537

YNHS:

ROW CSJ: $ 14,018,6962 Projects0117-06-045CONTRACT CSJ: JUN 2018

0395-02-041LUFKIN SAN JACINTO

RECONSTRUCT PAVEMENT AND ADD PASSING LANES

SH 150 JUN 2018

WALKER COUNTY LINELIMITS FROM: FM 945 (N)LIMITS TO:

$ 14,844,908

DESCRIPTION:

STP 1802(307)PROJ NUM:

7.616

NNHS:

ROW CSJ:

0395-02-038LUFKIN SAN JACINTO

IMPROVE GUARDRAIL TO DESIGN STANDARDS

SH 150 JUN 2018

WALKER COUNTY LINELIMITS FROM: SH 156LIMITS TO:

$ 568,215

DESCRIPTION:

STP 2018(935)HESPROJ NUM:

15.058

NNHS:

ROW CSJ: $ 15,413,1232 Projects0395-02-041CONTRACT CSJ: JUN 2018

0911-00-075LUFKIN ANGELINA

CONSTRUCT CURB RAMPS IN VARIOUS LOCATION IN THE LUFKINDISTRICT

VA JUN 2018

VARIOUS LOCATIONSLIMITS FROM: .LIMITS TO:

$ 2,625,023

DESCRIPTION:

STP 2018(936)PROJ NUM:

4.567

NNHS:

ROW CSJ: $ 2,625,0231 Project0911-00-075CONTRACT CSJ: JUN 2018

0911-28-041LUFKIN HOUSTON

REPLACE BRIDGE AND APPROACHES

CR JUN 2018

CR 2245 @ BIG ELKHART CREEKLIMITS FROM: .LIMITS TO:

$ 293,930

DESCRIPTION:

BR 1602(208)PROJ NUM:

0.088

NNHS:

ROW CSJ:

0911-28-042LUFKIN HOUSTON

REPLACE BRIDGE AND APPROACHES

CR JUN 2018

CR 1515 SULLIVAN RD AT FLAT BRANCHLIMITS FROM: .LIMITS TO:

$ 343,196

DESCRIPTION:

BR 1602(209)PROJ NUM:

0.062

NNHS:

ROW CSJ: $ 637,1262 Projects0911-28-041CONTRACT CSJ: JUN 2018

3034-01-005LUFKIN HOUSTON

RECONSTRUCT AND WIDEN PAVEMENT

FM 2967 JUN 2018

FM 132LIMITS FROM: SH 21LIMITS TO:

$ 1,760,487

DESCRIPTION:

C 3034-1-5PROJ NUM:

2.800

NNHS:

ROW CSJ: $ 1,760,4871 Project3034-01-005CONTRACT CSJ: JUN 2018

JUN 2018 TOTAL: $ 34,454,4558 Projects 5 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:29 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

LUFKIN DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0176-03-131LUFKIN ANGELINA

IMPROVE GUARDRAIL TO DESIGN STANDARDS

US 59 JUL 2018

SL 287LIMITS FROM: POLK COUNTY LINELIMITS TO:

$ 1,366,382

DESCRIPTION:

STP 1802(326)HESPROJ NUM:

13.376

YNHS:

ROW CSJ:

0199-04-067LUFKIN ANGELINA

IMPROVE GUARDRAIL TO DESIGN STANDARDS

US 69 JUL 2018

CHEROKEE COUNTY LINELIMITS FROM: SH 103LIMITS TO:

$ 251,680

DESCRIPTION:

STP 1802(326)HESPROJ NUM:

13.057

YNHS:

ROW CSJ: $ 1,618,0622 Projects0176-03-131CONTRACT CSJ: JUL 2018

0176-08-024LUFKIN ANGELINA

IMPROVE GUARDRAIL TO DESIGN STANDARDS, SAFETY TREAT FIXEDOBJECTS

FM 324 JUL 2018

0.696 MI S OF SH 94LIMITS FROM: US 59LIMITS TO:

$ 571,870

DESCRIPTION:

STP 1802(328)HESPROJ NUM:

4.954

NNHS:

ROW CSJ: $ 571,8701 Project0176-08-024CONTRACT CSJ: JUL 2018

0403-02-019LUFKIN SAN JACINTO

IMPROVE GUARDRAIL TO DESIGN STANDARDS

FM 224 JUL 2018

SH 156 (N)LIMITS FROM: SH 156 (S)LIMITS TO:

$ 211,411

DESCRIPTION:

STP 1802(329)HESPROJ NUM:

7.743

NNHS:

ROW CSJ:

2594-01-014LUFKIN SAN JACINTO

IMPROVE GUARDRAIL TO DESIGN STANDARDS

FM 945 JUL 2018

SH 156LIMITS FROM: SH 150LIMITS TO:

$ 439,331

DESCRIPTION:

STP 1802(330)HESPROJ NUM:

8.851

NNHS:

ROW CSJ: $ 650,7422 Projects0403-02-019CONTRACT CSJ: JUL 2018

2590-01-020LUFKIN NACOGDOCHES

WIDEN FROM 2 TO 4 LANES

FM 2609 JUL 2018

RAGUET STREETLIMITS FROM: NORTH STREET (BU 59-F)LIMITS TO:

$ 2,157,005

DESCRIPTION:

STP 2013(518)PROJ NUM:

0.280

NNHS:

2590-01-027ROW CSJ: $ 2,157,0051 Project2590-01-020CONTRACT CSJ: JUL 2018

JUL 2018 TOTAL: $ 4,997,6796 Projects 4 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:29 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

LUFKIN DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0138-06-045LUFKIN NACOGDOCHES

UPGRADE INSTALL SAFETY LIGHTING WITHIN PROJECT

US 259 AUG 2018

RUSK COUNTY LINELIMITS FROM: BU 59-FLIMITS TO:

$ 30,760

DESCRIPTION:

STP ( )HESPROJ NUM:

11.369

NNHS:

ROW CSJ:

0176-05-189LUFKIN POLK

UPGRADE INSTALL SAFETY LIGHTING WITHIN PROJECT

US 59 AUG 2018

0.162 MILES NORTH OF FM 942LIMITS FROM: 0.217 MILES SOUTH OF US 190LIMITS TO:

$ 104,805

DESCRIPTION:

STP ( )HESPROJ NUM:

21.629

YNHS:

ROW CSJ:

0176-06-014LUFKIN POLK

UPGRADE INSTALL SAFETY LIGHTING WITHIN PROJECT

BU 59-J AUG 2018

0.488 MILE NORTH OF US 59LIMITS FROM: FM 1988LIMITS TO:

$ 117,857

DESCRIPTION:

STP ( )HESPROJ NUM:

4.586

NNHS:

ROW CSJ:

0177-01-109LUFKIN POLK

UPGRADE INSTALL SAFETY LIGHTING WITHIN PROJECT

US 59 AUG 2018

0.218 MILES SOUTH OF US 190LIMITS FROM: SAN JACINTO COUNTY LINELIMITS TO:

$ 96,773

DESCRIPTION:

STP ( )HESPROJ NUM:

9.706

YNHS:

ROW CSJ:

2560-01-084LUFKIN NACOGDOCHES

UPGRADE INSTALL SAFETY LIGHTING WITHIN PROJECT

US 59 AUG 2018

0.325 MILES SOUTH OF US 259LIMITS FROM: 0.326 MILES SOUTH OF BU 59LIMITS TO:

$ 295,063

DESCRIPTION:

STP ( )HESPROJ NUM:

7.785

YNHS:

ROW CSJ: $ 645,2585 Projects0138-06-045CONTRACT CSJ: AUG 2018

1407-03-018LUFKIN NACOGDOCHES

IMPROVE TRAFFIC AND PEDESTRIAN SIGNALS AT LOCATION

FM 1275 AUG 2018

AT EAST COLLEGE DRLIMITS FROM: AT EAST COLLEGE DRLIMITS TO:

$ 231,481

DESCRIPTION:

STP ( )HESPROJ NUM:

0.200

NNHS:

ROW CSJ:

0176-04-083LUFKIN POLK

INSTALL ADVANCE INTERSECTION WARNING SIGNALS-EXISTINGWARNING SIGNS

US 59 AUG 2018

AT US 287 IN CORRIGANLIMITS FROM: .LIMITS TO:

$ 37,990

DESCRIPTION:

STP ( )HESPROJ NUM:

0.200

YNHS:

ROW CSJ: $ 269,4712 Projects1407-03-018CONTRACT CSJ: AUG 2018

AUG 2018 TOTAL: $ 914,7297 Projects 2 Contracts

LUFKIN $ 112,996,30735 Projects 17 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:29 AM

ODESSA DISTRICT

CURRENT STATEWIDE LETTING SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$5.78 $0.00 $0.00 $0.00 $0.00NOVEMBER $5.78$0.00 $0.00$0.00$0.00

$9.51 $0.00 $0.00 $0.00 $0.00DECEMBER $9.51$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$11.37 $0.00 $0.00 $0.00 $0.00FEBRUARY $11.37$0.00 $0.00$0.00$0.00

$25.78 $0.00 $0.00 $0.00 $0.00MARCH $25.78$0.00 $0.00$0.00$0.00

$37.07 $0.00 $0.00 $0.00 $0.00APRIL $37.07$0.00 $0.00$0.00$0.00

$84.24 $0.00 $0.00 $0.00 $1.65MAY $87.72$0.00 $0.00$1.83$0.00

$37.64 $0.00 $0.00 $0.00 $0.00JUNE $37.64$0.00 $0.00$0.00$0.00

$6.16 $0.00 $0.00 $0.00 $0.00JULY $6.16$0.00 $0.00$0.00$0.00

$18.15 $0.00 $0.00 $0.00 $0.00AUGUST $18.15$0.00 $0.00$0.00$0.00

$235.71 $0.00 $0.00 $0.00 $1.65 $239.19District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:29 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

ODESSA DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0004-06-036ODESSA ECTOR

INSTALL MEDIAN BARRIER

IH 20 MAY 2018

FM 1053LIMITS FROM: 2.4 MI W OF FM 1601LIMITS TO:

$ 1,454,530

DESCRIPTION:

STP 2018(883)HESPROJ NUM:

5.656

YNHS:

ROW CSJ:

0004-07-127ODESSA ECTOR

INSTALL MEDIAN BARRIER

IH 20 MAY 2018

2.4 MI W OF FM 1601LIMITS FROM: BI 20-ELIMITS TO:

$ 2,835,279

DESCRIPTION:

STP 2018(883)HESPROJ NUM:

14.203

YNHS:

ROW CSJ:

0005-04-073ODESSA MARTIN

INSTALL MEDIAN BARRIER

IH 20 MAY 2018

WEST BI 20-FLIMITS FROM: HOWARD CO LINELIMITS TO:

$ 919,604

DESCRIPTION:

STP 2018(883)HESPROJ NUM:

9.315

YNHS:

ROW CSJ:

1188-02-101ODESSA MIDLAND

INSTALL MEDIAN BARRIER

SL 250 MAY 2018

SH 158LIMITS FROM: FAIRGROUNDS RDLIMITS TO:

$ 1,305,646

DESCRIPTION:

STP 2018(883)HESPROJ NUM:

7.537

YNHS:

ROW CSJ: $ 6,515,0594 Projects0004-06-036CONTRACT CSJ: MAY 2018

0139-04-045ODESSA REEVES

ROADWAY WIDENING TO A MODIFIED SUPER 2

US 285 MAY 2018

SH 302LIMITS FROM: FM 1216LIMITS TO:

$ 32,501,522

DESCRIPTION:

NH 2018(882)PROJ NUM:

16.855

YNHS:

ROW CSJ: $ 32,501,5221 Project0139-04-045CONTRACT CSJ: MAY 2018

0229-03-035ODESSA CRANE

WIDENING TO AN ULTIMATE 4-LANE DIVIDED HIGHWAY

US 385 MAY 2018

CASTLE GAP ROADLIMITS FROM: UPTON COUNTY LINELIMITS TO:

$ 26,009,506

DESCRIPTION:

NH 2018(881)PROJ NUM:

6.461

YNHS:

0229-03-036ROW CSJ: $ 26,009,5061 Project0229-03-035CONTRACT CSJ: MAY 2018

0380-09-087ODESSA MIDLAND

ROADWAY REHABILITATION

BS 349C MAY 2018

MARTIN COUNTY LINELIMITS FROM: SL 250LIMITS TO:

$ 8,676,768

DESCRIPTION:

NH 2018(880)PROJ NUM:

3.051

YNHS:

ROW CSJ: $ 8,676,7681 Project0380-09-087CONTRACT CSJ: MAY 2018

0626-01-007ODESSA REEVES

REHABILITATE STATE PARK ROADS AND PARKING LOTS

PR 30B MAY 2018

WITHIN BALMORHEA STATE PARKLIMITS FROM: .LIMITS TO:

$ 448,564

DESCRIPTION:

C 626-1-7PROJ NUM:

1.000

NNHS:

ROW CSJ: $ 448,5641 Project0626-01-007CONTRACT CSJ: MAY 2018

1639-01-014ODESSA REEVES

ROADWAY REHABILITATION

FM 1450 MAY 2018

US 285LIMITS FROM: 8.5 MILES EAST OF US 285LIMITS TO:

$ 7,934,413

DESCRIPTION:

STP 2018(879)PROJ NUM:

8.500

NNHS:

ROW CSJ: $ 7,934,4131 Project1639-01-014CONTRACT CSJ: MAY 2018

7106-05-001ODESSA CRANE

REHABILITATION OF SOUTH ORIENT RR TO 25 MPH TRACK SPEEDS

RL SO MAY 2018

UPTON COUNTY LINE RRMP 843.6LIMITS FROM: CROCKETT COUNTY LINE RRMP 846.9LIMITS TO:

$ 409,560

DESCRIPTION:

STP 2018(117)PROJ NUM:

0.001

NNHS:

ROW CSJ:

7106-06-003ODESSA UPTON

INFRASTRUCTURE REHAB TO REPLACE JOINTED RAIL, REPLACE TIES,BALLAST, RECONSTRUCT GRADE

RL SO MAY 2018

REAGAN COUNTY LINE RRMP 810.4LIMITS FROM: CRANE COUNTY LINE RMP 843.6LIMITS TO:

$ 5,227,730

DESCRIPTION:

STP 2018(117)PROJ NUM:

0.001

NNHS:

ROW CSJ: $ 5,637,2902 Projects7107-04-001CONTRACT CSJ: MAY 2018

MAY 2018 TOTAL: $ 87,723,12211 Projects 7 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:29 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

ODESSA DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0004-07-129ODESSA ECTOR

BRIDGE REPAIR

IH 20 JUN 2018

FM 1936 @ IH 20 & UPRRLIMITS FROM: .LIMITS TO:

$ 1,596,787

DESCRIPTION:

BR 2018(929)PROJ NUM:

0.100

YNHS:

ROW CSJ: $ 1,596,7871 Project0004-07-129CONTRACT CSJ: JUN 2018

0292-02-040ODESSA WINKLER

ROADWAY REHABILITATION

SH 18 JUN 2018

FM 1232LIMITS FROM: WARD COUNTY LINELIMITS TO:

$ 10,995,861

DESCRIPTION:

STP 2018(930)PROJ NUM:

8.833

NNHS:

ROW CSJ: $ 10,995,8611 Project0292-02-040CONTRACT CSJ: JUN 2018

0493-02-015ODESSA LOVING

ROADWAY REHABILITATION

RM 652 JUN 2018

PECOS RIVERLIMITS FROM: N.M. STATE LINELIMITS TO:

$ 17,000,000

DESCRIPTION:

STP 2018(931)PROJ NUM:

11.295

NNHS:

ROW CSJ: $ 17,000,0001 Project0493-02-015CONTRACT CSJ: JUN 2018

1717-02-023ODESSA MIDLAND

ROADWAY RESTORATION

FM 1787 JUN 2018

FM 1788LIMITS FROM: SH 349LIMITS TO:

$ 8,051,284

DESCRIPTION:

C 1717-2-23PROJ NUM:

8.079

NNHS:

ROW CSJ: $ 8,051,2841 Project1717-02-023CONTRACT CSJ: JUN 2018

JUN 2018 TOTAL: $ 37,643,9324 Projects 4 Contracts

0005-15-088ODESSA MIDLAND

REVERSAL OF EB ON/OFF RAMPS

IH 20 JUL 2018

LAMESA ROADLIMITS FROM: FM 715LIMITS TO:

$ 4,500,000

DESCRIPTION:

NH 2018(619)PROJ NUM:

0.996

YNHS:

ROW CSJ: $ 4,500,0001 Project0005-15-088CONTRACT CSJ: JUL 2018

0906-32-054ODESSA MIDLAND

IMPROVE TRAFFIC SIGNALS, ADD RIGHT TURN LANE

CS JUL 2018

WADLEY AVENUE @ NORTH A STREETLIMITS FROM: .LIMITS TO:

$ 1,661,520

DESCRIPTION:

STP 2017(228)HESPROJ NUM:

0.001

NNHS:

ROW CSJ: $ 1,661,5201 Project0906-32-054CONTRACT CSJ: JUL 2018

JUL 2018 TOTAL: $ 6,161,5202 Projects 2 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:29 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

ODESSA DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0005-01-109ODESSA ECTOR

INSTALL INTERSECTION FLASHING BEACONS, WARNING SIGNALS ANDSIGNS

BI 20-E AUG 2018

AT SH 302LIMITS FROM: .LIMITS TO:

$ 115,257

DESCRIPTION:

STP ( )HESPROJ NUM:

0.200

YNHS:

ROW CSJ:

0005-01-111ODESSA ECTOR

INSTALL INTERSECTION FLASHING BEACON, INSTALL ADVANCEDWARNING SIGNALS AND SIGNS (INTERSECTION)

BI 20-E AUG 2018

@NEWELLLIMITS FROM: .LIMITS TO:

$ 32,917

DESCRIPTION:

STP ( )HESPROJ NUM:

0.200

YNHS:

ROW CSJ:

0380-18-008ODESSA MIDLAND

INSTALL INTERSECTION FLASHING BEACON, INSTALL ADVANCEDWARNING SIGNALS AND SIGNS (INTERSECTION)

SH 349 AUG 2018

@CR60LIMITS FROM: .LIMITS TO:

$ 49,577

DESCRIPTION:

STP ( )HESPROJ NUM:

0.200

YNHS:

ROW CSJ:

0463-03-048ODESSA MIDLAND

INSTALL INTERSECTION FLASHING BEACON, INSTALL ADVANCEINTERSECTION WARNING SIGNALS - EXISTING WARNING SIGNS

SH 158 AUG 2018

AT FM 1213LIMITS FROM: .LIMITS TO:

$ 127,054

DESCRIPTION:

STP ( )HESPROJ NUM:

0.200

YNHS:

ROW CSJ:

0572-01-064ODESSA ECTOR

INSTALL INTERSECTION FLASHING BEACON, INSTALL ADVANCEINTERSECTION WARNING SIGNALS AND SIGNS, RUMBLE STRIPS

SH 302 AUG 2018

AT FM 1936LIMITS FROM: .LIMITS TO:

$ 118,897

DESCRIPTION:

STP ( )HESGPROJ NUM:

0.200

NNHS:

ROW CSJ:

0572-01-068ODESSA ECTOR

INSTALL INTERSECTION FLASHING BEACON, INSTALL ADVANCEDWARNING SIGNALS AND SIGNS (INTERSECTION)

SH 302 AUG 2018

@42NDLIMITS FROM: .LIMITS TO:

$ 46,150

DESCRIPTION:

STP ( )HESPROJ NUM:

0.200

YNHS:

ROW CSJ:

1870-01-034ODESSA ECTOR

INSTALL INTERSECTION FLASHING BEACON, INSTALL ADVANCEDWARNING SIGNALS AND SIGNS (INTERSECTION)

FM 2020 AUG 2018

@FLAMINGO AVELIMITS FROM: .LIMITS TO:

$ 44,378

DESCRIPTION:

STP ( )HESGPROJ NUM:

0.200

NNHS:

ROW CSJ:

2224-01-096ODESSA ECTOR

INSTALL INTERSECTION FLASHING BEACON, INSTALL ADVANCEDINTERSECTION WARNING SIGNALS - EXISTING WARNING SIGNS

SL 338 AUG 2018

@ E HAMMETT DRLIMITS FROM: .LIMITS TO:

$ 63,710

DESCRIPTION:

STP ( )HESPROJ NUM:

0.200

YNHS:

ROW CSJ: $ 597,9408 Projects0005-01-109CONTRACT CSJ: AUG 2018

0380-07-026ODESSA MARTIN

ARMORING WITH OVERLAY

SH 349 AUG 2018

DAWSON CO LINELIMITS FROM: SH 176LIMITS TO:

$ 7,967,734

DESCRIPTION:

NH ( )PROJ NUM:

16.312

YNHS:

ROW CSJ:

0380-08-022ODESSA MARTIN

ARMORING WITH OVERLAY

SH 349 AUG 2018

SH 176LIMITS FROM: BS 349-CLIMITS TO:

$ 7,804,100

DESCRIPTION:

NH ( )PROJ NUM:

15.977

YNHS:

ROW CSJ:

0380-08-023ODESSA MARTIN

ARMORING WITH OVERLAY

SH 349 AUG 2018

BS 349-CLIMITS FROM: MIDLAND COUNTY LINELIMITS TO:

$ 374,648

DESCRIPTION:

NH ( )PROJ NUM:

0.767

YNHS:

ROW CSJ:

0380-17-006ODESSA MARTIN

ARMORING WITH OVERLAY

SH 349 AUG 2018

BS 349-CLIMITS FROM: 2.7 MILES NORTH OF BS 349-CLIMITS TO:

$ 1,353,518

DESCRIPTION:

NH ( )PROJ NUM:

2.771

YNHS:

ROW CSJ: $ 17,500,0004 Projects0380-07-026CONTRACT CSJ: AUG 2018

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:29 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

ODESSA DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

2296-01-052ODESSA ECTOR

WRONG WAY DRIVER WARNING SIGNS

SH 191 AUG 2018

EAST SL 338LIMITS FROM: MIDLAND COUNTY LINELIMITS TO:

$ 26,928

DESCRIPTION:

STP ( )HESPROJ NUM:

2.782

YNHS:

ROW CSJ:

0463-02-071ODESSA MIDLAND

WRONG WAY WARNING SIGNS

SH 158 AUG 2018

1 MILE WEST OF WEST LOOP 250LIMITS FROM: SL 250LIMITS TO:

$ 7,694

DESCRIPTION:

STP ( )HESPROJ NUM:

0.992

YNHS:

ROW CSJ:

2296-02-024ODESSA MIDLAND

WRONG WAY DRIVER WARNING SIGNS

SH 191 AUG 2018

ECTOR COUNTY LINELIMITS FROM: SH 158LIMITS TO:

$ 19,235

DESCRIPTION:

STP ( )HESPROJ NUM:

8.899

YNHS:

ROW CSJ: $ 53,8573 Projects2296-01-052CONTRACT CSJ: AUG 2018

AUG 2018 TOTAL: $ 18,151,79715 Projects 3 Contracts

ODESSA $ 149,680,37132 Projects 16 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:29 AM

PARIS DISTRICT

CURRENT STATEWIDE LETTING SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$2.19 $0.00 $0.00 $0.00 $0.03SEPTEMBER $2.22$0.00 $0.00$0.00$0.00

$8.92 $0.00 $0.00 $0.00 $0.00OCTOBER $8.92$0.00 $0.00$0.00$0.00

$5.12 $0.00 $0.00 $0.00 $0.00NOVEMBER $5.12$0.00 $0.00$0.00$0.00

$23.07 $0.00 $0.00 $0.00 $0.00DECEMBER $23.07$0.00 $0.00$0.00$0.00

$6.46 $0.00 $0.00 $0.00 $0.00JANUARY $6.46$0.00 $0.00$0.00$0.00

$5.39 $0.00 $0.00 $0.00 $0.00FEBRUARY $7.19$0.00 $0.00$0.00$1.80

$1.04 $0.00 $0.00 $0.00 $0.00MARCH $1.04$0.00 $0.00$0.00$0.00

$1.94 $0.00 $0.00 $0.00 $0.00APRIL $1.94$0.00 $0.00$0.00$0.00

$0.17 $0.00 $0.00 $0.00 $0.00MAY $0.17$0.00 $0.00$0.00$0.00

$11.75 $0.00 $0.00 $0.00 $0.00JUNE $11.75$0.00 $0.00$0.00$0.00

$76.91 $0.00 $0.00 $0.00 $0.00JULY $76.91$0.00 $0.00$0.00$0.00

$24.00 $0.00 $0.00 $0.00 $0.00AUGUST $26.97$0.00 $0.00$0.00$2.97

$166.96 $0.00 $0.00 $0.00 $0.03 $171.76District Total: $0.00 $0.00$0.00$4.77

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:29 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

PARIS DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0045-08-038PARIS LAMAR

INSTALL INTERSECTION FLASHING BEACON

US 82 MAY 2018

AT FM 38LIMITS FROM: .LIMITS TO:

$ 34,653

DESCRIPTION:

STP 2018(808)HESPROJ NUM:

0.200

YNHS:

ROW CSJ:

0108-09-049PARIS HOPKINS

INSTALL ADVANCED INTERSECTION WARNING SIGNALS AND SIGNS

SH 19 MAY 2018

AT FM 2285LIMITS FROM: .LIMITS TO:

$ 20,793

DESCRIPTION:

STP 2018(808)HESPROJ NUM:

0.200

YNHS:

ROW CSJ:

0221-01-077PARIS LAMAR

IMPROVE TRAFFIC SIGNALS

BU 271B MAY 2018

AT COLLEGIATE DRLIMITS FROM: .LIMITS TO:

$ 18,363

DESCRIPTION:

STP 2018(808)HESPROJ NUM:

0.200

YNHS:

ROW CSJ:

0722-02-042PARIS RED RIVER

INSTALL INTERSECTION FLASHING BEACON

SH 37 MAY 2018

AT BS 37CLIMITS FROM: .LIMITS TO:

$ 30,473

DESCRIPTION:

STP 2018(808)HESPROJ NUM:

0.200

NNHS:

ROW CSJ:

0723-01-037PARIS FRANKLIN

INSTALL INTERSECTION FLASHING BEACON

FM 115 MAY 2018

AT FM 1448LIMITS FROM: .LIMITS TO:

$ 36,726

DESCRIPTION:

STP 2018(808)HESPROJ NUM:

0.200

NNHS:

ROW CSJ:

0730-02-023PARIS LAMAR

IMPROVE TRAFFIC SIGNALS

FM 195 MAY 2018

AT BU 82HLIMITS FROM: .LIMITS TO:

$ 33,461

DESCRIPTION:

STP 2018(808)HESPROJ NUM:

0.100

NNHS:

ROW CSJ: $ 174,4696 Projects0045-08-038CONTRACT CSJ: MAY 2018

MAY 2018 TOTAL: $ 174,4696 Projects 1 Contract

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:29 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

PARIS DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0189-01-011PARIS RED RIVER

SAFETY TREAT FIXED OBJECTS, TEXTURIZE SHOULDERS

SH 37 JUN 2018

OKLAHOMA STATE LINELIMITS FROM: 0.453 MI S FROM STATE LINELIMITS TO:

$ 11,358

DESCRIPTION:

STP 2018(979)HESPROJ NUM:

0.453

NNHS:

ROW CSJ:

0189-02-051PARIS RED RIVER

SAFETY TREAT FIXED OBJECTS, TEXTURIZE SHOULDERS

SH 37 JUN 2018

0.453 MI S FROM STATE LINELIMITS FROM: US 82LIMITS TO:

$ 2,053,876

DESCRIPTION:

STP 2018(979)HESPROJ NUM:

17.200

NNHS:

ROW CSJ:

0189-04-020PARIS RED RIVER

SAFETY TREAT FIXED OBJECTS

SH 37 JUN 2018

US 271LIMITS FROM: FRANKLIN COUNTY LINELIMITS TO:

$ 557,060

DESCRIPTION:

STP 2018(979)HESPROJ NUM:

7.300

NNHS:

ROW CSJ:

0722-02-038PARIS RED RIVER

SAFETY TREAT FIXED OBJECTS

SH 37 JUN 2018

US 82LIMITS FROM: FM 411LIMITS TO:

$ 7,610,376

DESCRIPTION:

STP 2018(979)HESPROJ NUM:

9.497

NNHS:

ROW CSJ:

0772-03-018PARIS RED RIVER

SAFETY TREAT FIXED OBJECTS

SH 37 JUN 2018

FM 411LIMITS FROM: US 271LIMITS TO:

$ 289,517

DESCRIPTION:

STP 2018(979)HESPROJ NUM:

4.503

NNHS:

ROW CSJ: $ 10,522,1875 Projects0189-01-011CONTRACT CSJ: JUN 2018

0901-19-181PARIS GRAYSON

BRIDGE REPLACEMENT

CR JUN 2018

CR 195-1LIMITS FROM: AT JORDAN CREEKLIMITS TO:

$ 394,262

DESCRIPTION:

BR 2016(435)PROJ NUM:

0.010

NNHS:

ROW CSJ:

0901-32-063PARIS FANNIN

REPLACE BRIDGE AND APPROACHES

CR JUN 2018

CR 4526-1LIMITS FROM: AT TRIB OF BOIS D'ARC CREEKLIMITS TO:

$ 298,402

DESCRIPTION:

BR 2015(755)PROJ NUM:

0.010

NNHS:

ROW CSJ:

0901-32-081PARIS FANNIN

REPLACE BRIDGE AND APPROACHES

CR JUN 2018

AT CR 353-1 (FCR 2275)LIMITS FROM: AT COFFEE MILL CREEKLIMITS TO:

$ 312,221

DESCRIPTION:

BR 2013(432)PROJ NUM:

0.010

NNHS:

ROW CSJ:

0901-32-086PARIS FANNIN

BRIDGE REPLACEMENT

CR JUN 2018

CR 4131-1LIMITS FROM: AT COOPER CREEKLIMITS TO:

$ 219,877

DESCRIPTION:

BR 2015(757)PROJ NUM:

0.100

NNHS:

ROW CSJ: $ 1,224,7624 Projects0901-19-181CONTRACT CSJ: JUN 2018

JUN 2018 TOTAL: $ 11,746,9499 Projects 2 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:29 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

PARIS DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0045-20-018PARIS FANNIN

ADD TWO LANES WITH SHOULDERS

US 82 JUL 2018

0.5 MILES WEST OF SH 121LIMITS FROM: SH 78 (0.478 MI EAST OF SH 78)LIMITS TO:

$ 8,952,344

DESCRIPTION:

NH 1802(395)PROJ NUM:

2.031

YNHS:

ROW CSJ:

0045-21-011PARIS FANNIN

ADD TWO LANES WITH SHOULDERS

US 82 JUL 2018

0.478 MI E OF SH 78LIMITS FROM: FM 100LIMITS TO:

$ 52,654,366

DESCRIPTION:

NH 1802(395)PROJ NUM:

14.487

YNHS:

ROW CSJ:

0045-21-012PARIS FANNIN

WIDEN FROM 2-LANE TO 4-LANE

US 82 JUL 2018

FM 100LIMITS FROM: 0.5 MILES EAST OF SH 56LIMITS TO:

$ 10,569,204

DESCRIPTION:

NH 1802(395)PROJ NUM:

2.636

YNHS:

ROW CSJ: $ 72,175,9143 Projects0045-20-018CONTRACT CSJ: JUL 2018

0901-28-085PARIS HOPKINS

BRIDGE REPLACEMENT

CR JUL 2018

CR 578-1LIMITS FROM: AT BLACKS CREEKLIMITS TO:

$ 130,000

DESCRIPTION:

BR 2016(211)PROJ NUM:

0.100

NNHS:

ROW CSJ: $ 130,0001 Project0901-28-085CONTRACT CSJ: JUL 2018

2657-01-031PARIS LAMAR

REHABILITATION OF EXISTING ROAD

FM 2648 JUL 2018

US 271LIMITS FROM: FM 906LIMITS TO:

$ 4,609,082

DESCRIPTION:

C 2657-1-31PROJ NUM:

8.800

NNHS:

ROW CSJ: $ 4,609,0821 Project2657-01-031CONTRACT CSJ: JUL 2018

JUL 2018 TOTAL: $ 76,914,9965 Projects 3 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:29 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

PARIS DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0045-19-053PARIS GRAYSON

SAFETY TREAT FIXED OBJECTS

US 82 AUG 2018

FM 131LIMITS FROM: FM 1897LIMITS TO:

$ 1,164,771

DESCRIPTION:

STP ( )HESGPROJ NUM:

12.572

YNHS:

ROW CSJ:

0047-01-062PARIS GRAYSON

SAFETY TREAT FIXED OBJECTS

US 69 AUG 2018

US 75LIMITS FROM: 0.148 MI N OF FM 120LIMITS TO:

$ 352,861

DESCRIPTION:

STP ( )HESPROJ NUM:

2.954

NNHS:

ROW CSJ:

0410-01-029PARIS GRAYSON

SAFETY TREAT FIXED OBJECTS

US 69 AUG 2018

SS 503LIMITS FROM: US 82LIMITS TO:

$ 978,760

DESCRIPTION:

STP ( )HESPROJ NUM:

10.133

NNHS:

ROW CSJ:

0410-02-032PARIS GRAYSON

SAFETY TREAT FIXED OBJECTS

US 69 AUG 2018

US 82LIMITS FROM: SH 56LIMITS TO:

$ 164,205

DESCRIPTION:

STP ( )HESPROJ NUM:

1.700

NNHS:

ROW CSJ: $ 2,660,5974 Projects0045-19-053CONTRACT CSJ: AUG 2018

0083-03-055PARIS HOPKINS

MILL AND INLAY

SH 154 AUG 2018

BU 67 VLIMITS FROM: SH 11LIMITS TO:

$ 1,928,358

DESCRIPTION:

C 83-3-55PROJ NUM:

2.111

YNHS:

ROW CSJ:

0108-09-046PARIS HOPKINS

MILL AND INLAY

SH 19 AUG 2018

SH 154LIMITS FROM: BU 67 VLIMITS TO:

$ 2,036,411

DESCRIPTION:

C 108-9-46PROJ NUM:

3.948

YNHS:

ROW CSJ:

0400-02-050PARIS HOPKINS

MILL AND INLAY

SH 154 AUG 2018

LOOP 301LIMITS FROM: BU 67 VLIMITS TO:

$ 1,658,563

DESCRIPTION:

C 400-2-50PROJ NUM:

2.711

YNHS:

ROW CSJ: $ 5,623,3323 Projects0083-03-055CONTRACT CSJ: AUG 2018

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:29 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

PARIS DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0174-04-035PARIS FANNIN

RAISED EDGELINE RUMBLE STRIPS, RAISED CENTERLINE RUMBLESTRIPS

FM 79 AUG 2018

FM 100LIMITS FROM: LAMAR COUNTY LINELIMITS TO:

$ 194,690

DESCRIPTION:

STP ( )HESGPROJ NUM:

4.468

NNHS:

ROW CSJ:

0189-04-021PARIS RED RIVER

MILLED EDGELINE RUMBLE STRIPS, MILLED CENTERLINE RUMBLESTRIPS

SH 37 AUG 2018

1.577 MI S OF SS 38LIMITS FROM: FRANKLIN COUNTY LINELIMITS TO:

$ 37,755

DESCRIPTION:

STP ( )HESGPROJ NUM:

6.419

NNHS:

ROW CSJ:

0202-09-029PARIS GRAYSON

TEXTURIZE SHOULDERS, PROFILE PAVEMENT MARKERS

FM 697 AUG 2018

SH 11LIMITS FROM: US 69LIMITS TO:

$ 61,631

DESCRIPTION:

STP ( )HESGPROJ NUM:

14.749

NNHS:

ROW CSJ:

0203-02-045PARIS HUNT

RAISED EDGELINE RUMBLE STRIPS, RAISED CENTERLINE RUMBLESTRIPS

US 69 AUG 2018

CR 3401LIMITS FROM: CR 3231LIMITS TO:

$ 16,431

DESCRIPTION:

STP ( )HESGPROJ NUM:

1.778

YNHS:

ROW CSJ:

0203-04-039PARIS RAINS

RAISED EDGELINE RUMBLE STRIPS, RAISED CENTERLINE RUMBLESTRIPS

US 69 AUG 2018

0.251 MI S OF FM 2795LIMITS FROM: WOOD COUNTY LINELIMITS TO:

$ 42,063

DESCRIPTION:

STP ( )HESGPROJ NUM:

7.635

YNHS:

ROW CSJ:

0435-01-071PARIS LAMAR

TEXTURIZE SHOULDERS, PROFILE PAVEMENT MARKERS

FM 38 AUG 2018

FM 2352LIMITS FROM: FM 137LIMITS TO:

$ 75,013

DESCRIPTION:

STP ( )HESGPROJ NUM:

18.080

NNHS:

ROW CSJ:

0641-03-018PARIS HOPKINS

TEXTURIZE SHOULDERS, PROFILE PAVEMENT MARKERS

FM 1567 AUG 2018

HUNT COUNTY LINELIMITS FROM: SH 19LIMITS TO:

$ 40,301

DESCRIPTION:

STP ( )HESGPROJ NUM:

9.689

NNHS:

ROW CSJ:

0641-04-018PARIS HOPKINS

TEXTURIZE SHOULDERS, PROFILE PAVEMENT MARKERS

FM 1567 AUG 2018

SH 19LIMITS FROM: FM 2297LIMITS TO:

$ 12,465

DESCRIPTION:

STP ( )HESGPROJ NUM:

2.869

NNHS:

ROW CSJ:

0680-01-016PARIS LAMAR

TEXTURIZE SHOULDERS, PROFILE PAVEMENT MARKERS

FM 196 AUG 2018

US 271LIMITS FROM: CR 1630LIMITS TO:

$ 53,205

DESCRIPTION:

STP ( )HESGPROJ NUM:

13.090

NNHS:

ROW CSJ:

0680-07-011PARIS LAMAR

TEXTURIZE SHOULDERS, PROFILE PAVEMENT MARKERS

FM 196 AUG 2018

FM 195LIMITS FROM: US 82LIMITS TO:

$ 25,243

DESCRIPTION:

STP ( )HESGPROJ NUM:

6.057

NNHS:

ROW CSJ:

0680-08-009PARIS LAMAR

TEXTURIZE SHOULDERS, PROFILE PAVEMENT MARKERS

FM 196 AUG 2018

US 82LIMITS FROM: US 271LIMITS TO:

$ 24,552

DESCRIPTION:

STP ( )HESGPROJ NUM:

5.916

NNHS:

ROW CSJ:

0688-02-059PARIS LAMAR

RAISED EDGELINE RUMBLE STRIPS, RAISED CENTERLINE RUMBLESTRIPS

FM 79 AUG 2018

FANNIN COUNTY LINELIMITS FROM: CR 32500LIMITS TO:

$ 122,670

DESCRIPTION:

STP ( )HESGPROJ NUM:

18.964

NNHS:

ROW CSJ:

0688-03-026PARIS LAMAR

TEXTURIZE SHOULDERS, PROFILE PAVEMENT MARKERS

FM 1497 AUG 2018

SL 286LIMITS FROM: FM 1498LIMITS TO:

$ 28,496

DESCRIPTION:

STP ( )HESGPROJ NUM:

6.819

NNHS:

ROW CSJ:

0722-02-039PARIS RED RIVER

TEXTURIZE SHOULDERS, PROFILE PAVEMENT MARKERS

FM 410 AUG 2018

FM 411LIMITS FROM: US 271LIMITS TO:

$ 14,844

DESCRIPTION:

STP ( )HESGPROJ NUM:

3.525

NNHS:

ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:29 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

PARIS DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0722-02-040PARIS RED RIVER

MILLED EDGELINE RUMBLE STRIPS, MILLED CENTERLINE RUMBLESTRIPS

SH 37 AUG 2018

0.096 MI S OF BS 37CLIMITS FROM: FM 411LIMITS TO:

$ 54,813

DESCRIPTION:

STP ( )HESGPROJ NUM:

8.524

NNHS:

ROW CSJ:

0729-01-041PARIS GRAYSON

TEXTURIZE SHOULDERS, PROFILE PAVEMENT MARKERS

FM 121 AUG 2018

0.66 MI E OF BU 377DLIMITS FROM: SH 5LIMITS TO:

$ 81,160

DESCRIPTION:

STP ( )HESGPROJ NUM:

21.652

NNHS:

ROW CSJ:

0729-02-029PARIS GRAYSON

TEXTURIZE SHOULDERS, PROFILE PAVEMENT MARKERS

FM 121 AUG 2018

SH 5LIMITS FROM: SH 160LIMITS TO:

$ 41,465

DESCRIPTION:

STP ( )HESGPROJ NUM:

10.803

NNHS:

ROW CSJ:

0730-01-008PARIS RED RIVER

TEXTURIZE SHOULDERS, PROFILE PAVEMENT MARKERS

FM 195 AUG 2018

LAMAR COUNTY LINELIMITS FROM: FM 410LIMITS TO:

$ 8,946

DESCRIPTION:

STP ( )HESGPROJ NUM:

2.199

NNHS:

ROW CSJ:

0730-02-051PARIS LAMAR

TEXTURIZE SHOULDERS, PROFILE PAVEMENT MARKERS

FM 195 AUG 2018

US 82LIMITS FROM: RED RIVER COUNTY LINELIMITS TO:

$ 70,932

DESCRIPTION:

STP ( )HESPROJ NUM:

16.836

NNHS:

ROW CSJ:

0730-03-027PARIS LAMAR

TEXTURIZE SHOULDERS, PROFILE PAVEMENT MARKERS

FM 905 AUG 2018

SL 286LIMITS FROM: FM 1497LIMITS TO:

$ 64,844

DESCRIPTION:

STP ( )HESGPROJ NUM:

15.590

NNHS:

ROW CSJ:

0730-04-014PARIS RED RIVER

TEXTURIZE SHOULDERS, PROFILE PAVEMENT MARKERS

FM 195 AUG 2018

FM 410LIMITS FROM: FM 410LIMITS TO:

$ 54,944

DESCRIPTION:

STP ( )HESGPROJ NUM:

13.390

NNHS:

ROW CSJ:

0749-02-020PARIS LAMAR

TEXTURIZE SHOULDERS, PROFILE PAVEMENT MARKERS

FM 38 AUG 2018

FM 137LIMITS FROM: DELTA COUNTY LINELIMITS TO:

$ 23,028

DESCRIPTION:

STP ( )HESGPROJ NUM:

5.462

NNHS:

ROW CSJ:

0763-01-019PARIS DELTA

TEXTURIZE SHOULDERS, PROFILE PAVEMENT MARKERS

FM 198 AUG 2018

FM 128LIMITS FROM: SH 19/24LIMITS TO:

$ 8,340

DESCRIPTION:

STP ( )HESGPROJ NUM:

6.263

NNHS:

ROW CSJ:

0763-02-009PARIS DELTA

TEXTURIZE SHOULDERS, PROFILE PAVEMENT MARKERS

FM 198 AUG 2018

SH 19/24LIMITS FROM: FM 895LIMITS TO:

$ 29,395

DESCRIPTION:

STP ( )HESGPROJ NUM:

6.983

NNHS:

ROW CSJ:

0766-02-017PARIS HOPKINS

TEXTURIZE SHOULDERS, PROFILE PAVEMENT MARKERS

FM 69 AUG 2018

IH 30LIMITS FROM: SH 11LIMITS TO:

$ 28,548

DESCRIPTION:

STP ( )HESGPROJ NUM:

6.875

NNHS:

ROW CSJ:

0766-04-018PARIS HOPKINS

TEXTURIZE SHOULDERS, PROFILE PAVEMENT MARKERS

FM 69 AUG 2018

SH 11LIMITS FROM: 2 MILES SOUTH OF SH 11LIMITS TO:

$ 7,843

DESCRIPTION:

STP ( )HESGPROJ NUM:

1.872

NNHS:

ROW CSJ:

0769-02-031PARIS LAMAR

TEXTURIZE SHOULDERS, PROFILE PAVEMENT MARKERS

FM 906 AUG 2018

1.708 MI W OF US 271LIMITS FROM: 1.562 MI E OF FM 3298LIMITS TO:

$ 32,033

DESCRIPTION:

STP ( )HESGPROJ NUM:

7.760

NNHS:

ROW CSJ:

0772-01-028PARIS RED RIVER

TEXTURIZE SHOULDERS, PROFILE PAVEMENT MARKERS

FM 410 AUG 2018

1.625 MI N OF FM 195LIMITS FROM: 0.138 MI N OF FM 3281LIMITS TO:

$ 35,189

DESCRIPTION:

STP ( )HESGPROJ NUM:

11.660

NNHS:

ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:29 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

PARIS DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0772-02-017PARIS RED RIVER

TEXTURIZE SHOULDERS, PROFILE PAVEMENT MARKERS

FM 410 AUG 2018

1.07 MI N OF FM 194LIMITS FROM: FM 411LIMITS TO:

$ 30,605

DESCRIPTION:

STP ( )HESGPROJ NUM:

8.103

NNHS:

ROW CSJ:

0772-03-019PARIS RED RIVER

MILLED EDGELINE RUMBLE STRIPS, MILLED CENTERLINE RUMBLESTRIPS

SH 37 AUG 2018

FM 411LIMITS FROM: 0.218 MI N OF SS 38LIMITS TO:

$ 21,678

DESCRIPTION:

STP ( )HESGPROJ NUM:

3.473

NNHS:

ROW CSJ:

1379-01-027PARIS GRAYSON

TEXTURIZE SHOULDERS, PROFILE PAVEMENT MARKERS

FM 901 AUG 2018

7.075 MI W OF US 377LIMITS FROM: US 82LIMITS TO:

$ 70,760

DESCRIPTION:

STP ( )HESGPROJ NUM:

17.908

NNHS:

ROW CSJ:

1705-01-022PARIS RED RIVER

TEXTURIZE SHOULDERS, PROFILE PAVEMENT MARKERS

FM 195 AUG 2018

FM 410LIMITS FROM: SH 37LIMITS TO:

$ 9,612

DESCRIPTION:

STP ( )HESGPROJ NUM:

2.300

NNHS:

ROW CSJ:

2155-01-011PARIS RED RIVER

TEXTURIZE SHOULDERS, PROFILE PAVEMENT MARKERS

FM 410 AUG 2018

US 271LIMITS FROM: FM 196LIMITS TO:

$ 29,998

DESCRIPTION:

STP ( )HESGPROJ NUM:

7.156

NNHS:

ROW CSJ:

2490-01-009PARIS LAMAR

TEXTURIZE SHOULDERS, PROFILE PAVEMENT MARKERS

FM 196 AUG 2018

CR 1630LIMITS FROM: RED RIVER COUNTY LINELIMITS TO:

$ 10,652

DESCRIPTION:

STP ( )HESGPROJ NUM:

2.555

NNHS:

ROW CSJ: $ 1,464,14434 Projects0174-04-035CONTRACT CSJ: AUG 2018

0666-01-027PARIS GRAYSON

RECONST ROADWAY AND ADD 2 LANES

FM 691 AUG 2018

0.03 MI W OF LOY LAKE RD / FM 131LIMITS FROM: 0.11 MI W OF SB US 75 FRTG RDLIMITS TO:

$ 7,000,000

DESCRIPTION:

STP ( )PROJ NUM:

0.754

NNHS:P1

ROW CSJ:

0666-01-026PARIS GRAYSON

SAFETY TREAT FIXED OBJECTS

FM 691 AUG 2018

0.473 MI W OF FM 1417LIMITS FROM: SH 91LIMITS TO:

$ 651,594

DESCRIPTION:

STP ( )HESGPROJ NUM:

5.250

NNHS:

ROW CSJ: $ 7,651,5942 Projects0666-01-027CONTRACT CSJ: AUG 2018

0765-02-021PARIS FANNIN

REHABILITATION OF EXISTING ROAD

FM 1753 AUG 2018

FM 274LIMITS FROM: SH 78LIMITS TO:

$ 3,383,999

DESCRIPTION:

C 765-2-21PROJ NUM:

3.802

NNHS:

ROW CSJ:

1709-01-009PARIS GRAYSON

REHABILITATION OF EXISTING ROAD

FM 1753 AUG 2018

FM 1897LIMITS FROM: FANNIN COUNTY LINELIMITS TO:

$ 427,287

DESCRIPTION:

C 1709-1-9PROJ NUM:

0.620

NNHS:

ROW CSJ:

1709-02-020PARIS FANNIN

REHABILITATION OF EXISTING ROAD

FM 1753 AUG 2018

GRAYSON COUNTY LINELIMITS FROM: FM 274LIMITS TO:

$ 5,076,838

DESCRIPTION:

C 1709-2-20PROJ NUM:

8.500

NNHS:

ROW CSJ: $ 8,888,1243 Projects0765-02-021CONTRACT CSJ: AUG 2018

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:30 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

PARIS DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0901-29-082PARIS LAMAR

BRIDGE REPLACEMENT

CR AUG 2018

CR 281-3LIMITS FROM: AT FAUGHT CREEKLIMITS TO:

$ 136,500

DESCRIPTION:

BR 1402(211)PROJ NUM:

0.100

NNHS:

ROW CSJ:

0901-31-121PARIS DELTA

REPLACE BRIDGE AND APPROACHES

CR AUG 2018

@ BIG CREEKLIMITS FROM: .LIMITS TO:

$ 156,000

DESCRIPTION:

BR 99(820)PROJ NUM:

0.068

NNHS:

ROW CSJ:

0901-31-130PARIS DELTA

BRIDGE REPLACEMENT

CR AUG 2018

CR 194-2LIMITS FROM: BRANCH OF BRUSHY CREEKLIMITS TO:

$ 234,000

DESCRIPTION:

BR 2016(891)PROJ NUM:

0.100

NNHS:

ROW CSJ:

0901-31-131PARIS DELTA

BRIDGE REPLACEMENT

CR AUG 2018

CR 173-1LIMITS FROM: AT DRAW CREEKLIMITS TO:

$ 156,000

DESCRIPTION:

BR 2015(344)PROJ NUM:

0.100

NNHS:

ROW CSJ: $ 682,5004 Projects0901-29-082CONTRACT CSJ: AUG 2018

AUG 2018 TOTAL: $ 26,970,29150 Projects 6 Contracts

PARIS $ 115,806,70570 Projects 12 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:30 AM

PHARR DISTRICT

CURRENT STATEWIDE LETTING SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$19.22 $0.00 $0.00 $0.00 $0.00OCTOBER $19.22$0.00 $0.00$0.00$0.00

$2.51 $0.00 $0.00 $0.00 $0.00NOVEMBER $2.51$0.00 $0.00$0.00$0.00

$7.23 $0.00 $0.00 $0.00 $0.00DECEMBER $10.94$0.00 $0.00$0.00$3.70

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$1.09 $0.00 $0.00 $0.00 $0.00FEBRUARY $1.09$0.00 $0.00$0.00$0.00

$5.54 $0.00 $0.00 $0.00 $0.17MARCH $5.70$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $4.43APRIL $4.43$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$34.94 $0.00 $0.00 $0.00 $1.00JUNE $35.94$0.00 $0.00$0.00$0.00

$6.84 $0.00 $0.00 $0.00 $0.00JULY $6.84$0.00 $0.00$0.00$0.00

$50.55 $0.00 $0.00 $0.00 $0.00AUGUST $50.55$0.00 $0.00$0.00$0.00

$127.93 $0.00 $0.00 $0.00 $5.59 $137.23District Total: $0.00 $0.00$0.00$3.70

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:30 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

PHARR DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0039-02-066PHARR HIDALGO

OVERLAY

US 83 JUN 2018

HIDALGO/STARR CLLIMITS FROM: 0.65 MI E OF FM 886LIMITS TO:

$ 1,497,287

DESCRIPTION:

C 39-2-66PROJ NUM:

1.433

YNHS:

ROW CSJ:

0039-02-064PHARR HIDALGO

OVERLAY

US 83 JUN 2018

FM 2221LIMITS FROM: FM 1427LIMITS TO:

$ 1,238,111

DESCRIPTION:

C 39-2-64PROJ NUM:

2.865

YNHS:

ROW CSJ:

0039-17-189PHARR HIDALGO

OVERLAY_(MAIN LANES)

IH 2 JUN 2018

FM 1427LIMITS FROM: 0.5 MI E OF SH 364LIMITS TO:

$ 2,493,523

DESCRIPTION:

C 39-17-189PROJ NUM:

1.312

YNHS:

ROW CSJ:

0039-18-119PHARR HIDALGO

OVERLAY_(MAIN LANES)

IH 2 JUN 2018

FM 2557LIMITS FROM: FM 1423LIMITS TO:

$ 2,153,209

DESCRIPTION:

C 39-18-119PROJ NUM:

3.750

YNHS:

ROW CSJ:

1064-01-036PHARR HIDALGO

OVERLAY

FM 676 JUN 2018

FM 492LIMITS FROM: 0.2 MI W OF SH 364LIMITS TO:

$ 272,353

DESCRIPTION:

C 1064-1-36PROJ NUM:

1.280

NNHS:

ROW CSJ:

1804-01-077PHARR HIDALGO

OVERLAY

FM 1926 JUN 2018

SH 495LIMITS FROM: UVALDE AVE.LIMITS TO:

$ 638,099

DESCRIPTION:

C 1804-1-77PROJ NUM:

2.200

NNHS:

ROW CSJ: $ 8,292,5826 Projects0039-02-066CONTRACT CSJ: JUN 2018

0220-03-031PHARR CAMERON

REHAB EXISTING ROADWAY

US 281 JUN 2018

FM 509LIMITS FROM: 0.499 MI W OF FM 732LIMITS TO:

$ 10,785,224

DESCRIPTION:

C 220-4-44PROJ NUM:

3.956

NNHS:

ROW CSJ:

0220-04-044PHARR CAMERON

REHAB EXISTING ROADWAY

US 281 JUN 2018

0.499 MI W OF FM 732LIMITS FROM: 0.114 MI E OF FM 732LIMITS TO:

$ 1,622,408

DESCRIPTION:

C 220-4-44PROJ NUM:

0.613

NNHS:

ROW CSJ: $ 12,407,6322 Projects0220-03-031CONTRACT CSJ: JUN 2018

2094-01-038PHARR HIDALGO

WIDEN TO 6 LANE

FM 2220 JUN 2018

MILE 5 ROADLIMITS FROM: FM 1924LIMITS TO:

$ 13,413,851

DESCRIPTION:

STP 1602(275)MMPROJ NUM:

2.173

NNHS:

2094-01-044ROW CSJ:

2094-01-044PHARR HIDALGO

ROW ACQUISITION, RELOCATION ASSISTANCE AND UTILITIESADJUSTMENTS

FM 2220 JUN 2018

MILE 5 ROADLIMITS FROM: FM 1924LIMITS TO:

$ 1,825,693

DESCRIPTION:

STP 2016(795)PROJ NUM:

2.000

NNHS:

ROW CSJ: $ 15,239,5442 Projects2094-01-038CONTRACT CSJ: JUN 2018

JUN 2018 TOTAL: $ 35,939,75810 Projects 3 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:30 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

PHARR DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0039-16-066PHARR CAMERON

OVERLAY_(FRONTAGE ROADS)

IH 69E JUL 2018

FM 802LIMITS FROM: SH 4LIMITS TO:

$ 1,000,000

DESCRIPTION:

C 39-16-66PROJ NUM:

3.488

YNHS:

ROW CSJ:

0039-08-102PHARR CAMERON

OVERLAY (FRONTAGE ROADS)

IH 69E JUL 2018

SH 550LIMITS FROM: 0.597 MI NORTH-WEST OF FM 3248LIMITS TO:

$ 1,476,050

DESCRIPTION:

C 39-8-102PROJ NUM:

3.581

YNHS:

ROW CSJ:

0039-09-061PHARR CAMERON

OVERLAY_(FRONTAGE ROADS)

IH 69E JUL 2018

SH 3248LIMITS FROM: 0.507 MI NORTH-WEST OF FM 802LIMITS TO:

$ 657,500

DESCRIPTION:

C 39-9-61PROJ NUM:

1.675

YNHS:

ROW CSJ:

0039-09-062PHARR CAMERON

OVERLAY_(FRONTAGE ROADS)

IH 69E JUL 2018

.597 MI NORTH-WEST OF FM 3248LIMITS FROM: FM 3248LIMITS TO:

$ 1,476,050

DESCRIPTION:

C 39-9-62PROJ NUM:

0.597

YNHS:

ROW CSJ:

0039-16-067PHARR CAMERON

OVERLAY (FRONTAGE ROADS)

IH 69E JUL 2018

0.507 NORTH WEST OF FM 802LIMITS FROM: FM 802LIMITS TO:

$ 657,500

DESCRIPTION:

C 39-16-67PROJ NUM:

0.512

YNHS:

ROW CSJ: $ 5,267,1005 Projects0039-16-066CONTRACT CSJ: JUL 2018

0921-02-305PHARR HIDALGO

REPLACE BRIDGE AND RECONSTRUCT APPROACHES

CS JUL 2018

ON CHAPIN RD, .25 MI E OF FM 2061LIMITS FROM: STR# E000-95-001 @ N MAIN DRAINAGELIMITS TO:

$ 700,000

DESCRIPTION:

BR 2015(640)PROJ NUM:

0.100

NNHS:

ROW CSJ:

0921-02-304PHARR HIDALGO

REPLACE BRIDGE AND RECONSTRUCT APPROACHES

CS JUL 2018

ON 11TH ST, .70 MI E OF FM 493LIMITS FROM: @ DRAINAGE DITCH,STR# AA03-48-002LIMITS TO:

$ 520,000

DESCRIPTION:

BR 1402(233)PROJ NUM:

0.100

NNHS:

ROW CSJ: $ 1,220,0002 Projects0921-02-305CONTRACT CSJ: JUL 2018

0921-06-280PHARR CAMERON

CONSTRUCT 10' CONCRETE TRAIL PHASE 1

CS JUL 2018

SOUTHMOST NATURE TRAILLIMITS FROM: MANZANO ST. TO LA POSADALIMITS TO:

$ 356,250

DESCRIPTION:

STP 1702(342)MMPROJ NUM:

0.100

NNHS:

ROW CSJ: $ 356,2501 Project0921-06-280CONTRACT CSJ: JUL 2018

JUL 2018 TOTAL: $ 6,843,3508 Projects 3 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:30 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

PHARR DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0327-10-062PHARR WILLACY

CONSTRUCT MAINLANES & OVERPASSES

US 77 AUG 2018

WILLACY/KENEDY C.L.LIMITS FROM: 0.93 MI S OF WILLACY/KENEDY C.L.LIMITS TO:

$ 14,004,994

DESCRIPTION:

NH ( )PROJ NUM:

0.942

YNHS:

ROW CSJ:

0327-05-042PHARR KENEDY

CONSTRUCT MAINLANES & OVERPASSES

US 77 AUG 2018

1.34 MI N OF WILLACY/KENEDY C.L.LIMITS FROM: WILLACY/KENEDY COUNTY LINELIMITS TO:

$ 11,764,195

DESCRIPTION:

NH ( )PROJ NUM:

1.345

YNHS:

ROW CSJ: $ 25,769,1892 Projects0327-10-062CONTRACT CSJ: AUG 2018

0433-02-052PHARR WILLACY

REHABILITATE ROADWAY (SUPER 2)

SH 186 AUG 2018

HIDALGO/ WILLACY C.L.LIMITS FROM: KING STLIMITS TO:

$ 23,000,000

DESCRIPTION:

C 433-2-52PROJ NUM:

12.500

NNHS:

0433-02-053ROW CSJ: $ 23,000,0001 Project0433-02-052CONTRACT CSJ: AUG 2018

0921-06-303PHARR CAMERON

CONSTRUCTION OF SIDEWALKS, CROSSWALKS, & PAVED SHARED USEPATHS FOR TRAILS FOR PEDESTRIAN & BICYCLE FACILITIES

VA AUG 2018

BROWNSVILLE BIKE/PED IMPROVEMENTSLIMITS FROM: VARIOUS ROADSLIMITS TO:

$ 300,803

DESCRIPTION:

STP ( )TPPROJ NUM:

0.513

NNHS:

ROW CSJ: $ 300,8031 Project0921-06-303CONTRACT CSJ: AUG 2018

1939-01-059PHARR HIDALGO

INSTALL TRAFFIC SIGNAL

FM 2061 AUG 2018

@ WISCONSIN AVE.LIMITS FROM: .LIMITS TO:

$ 199,248

DESCRIPTION:

STP 1802( )HESPROJ NUM:

0.200

YNHS:

ROW CSJ:

0487-01-012PHARR CAMERON

INSTALL TRAFFIC SIGNAL

FM 2519 AUG 2018

@ IOWA AVE./ JOSE COLUNGA AVE.LIMITS FROM: .LIMITS TO:

$ 210,693

DESCRIPTION:

STP 1802( )HESPROJ NUM:

0.200

YNHS:

ROW CSJ:

1140-03-018PHARR CAMERON

INSTALL TRAFFIC SIGNAL

FM 802 AUG 2018

@ COFFEE PORT RD.LIMITS FROM: .LIMITS TO:

$ 210,693

DESCRIPTION:

STP 1802( )HESPROJ NUM:

0.200

NNHS:

ROW CSJ:

1804-02-026PHARR HIDALGO

INSTALL TRAFFIC SIGNAL

FM 1926 AUG 2018

@ SPRAGUE AVE.LIMITS FROM: .LIMITS TO:

$ 235,014

DESCRIPTION:

STP 1802( )HESPROJ NUM:

0.200

NNHS:

ROW CSJ:

1806-01-011PHARR CAMERON

INSTALL TRAFFIC SIGNAL

FM 313 AUG 2018

@ HOUSTON RD.LIMITS FROM: .LIMITS TO:

$ 210,693

DESCRIPTION:

STP 1802( )HESPROJ NUM:

0.200

NNHS:

ROW CSJ:

1806-01-012PHARR CAMERON

INSTALL TRAFFIC SIGNAL

FM 313 AUG 2018

@ TRAVIS RD.LIMITS FROM: .LIMITS TO:

$ 210,693

DESCRIPTION:

STP 1802( )HESPROJ NUM:

0.200

NNHS:

ROW CSJ:

3468-01-019PHARR HIDALGO

INSTALL TRAFFIC SIGNAL

FM 3362 AUG 2018

@ WISCONSIN AVE.LIMITS FROM: .LIMITS TO:

$ 199,248

DESCRIPTION:

STP 1802( )HESPROJ NUM:

0.200

NNHS:

ROW CSJ: $ 1,476,2827 Projects1939-01-059CONTRACT CSJ: AUG 2018

AUG 2018 TOTAL: $ 50,546,27411 Projects 4 Contracts

PHARR $ 93,329,38229 Projects 10 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:30 AM

SAN ANGELO DISTRICT

CURRENT STATEWIDE LETTING SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$7.29 $0.00 $0.00 $0.00 $0.00SEPTEMBER $7.29$0.00 $0.00$0.00$0.00

$2.46 $0.00 $0.00 $0.00 $0.00OCTOBER $2.46$0.00 $0.00$0.00$0.00

$6.32 $0.00 $0.00 $0.00 $0.00NOVEMBER $6.32$0.00 $0.00$0.00$0.00

$6.60 $0.00 $0.00 $0.00 $0.00DECEMBER $6.60$0.00 $0.00$0.00$0.00

$3.26 $0.00 $0.00 $0.00 $0.00JANUARY $3.26$0.00 $0.00$0.00$0.00

$5.71 $0.00 $0.00 $0.00 $0.00FEBRUARY $5.71$0.00 $0.00$0.00$0.00

$6.53 $0.00 $0.00 $0.00 $0.00MARCH $6.53$0.00 $0.00$0.00$0.00

$4.37 $0.00 $0.00 $0.00 $0.00APRIL $4.37$0.00 $0.00$0.00$0.00

$0.78 $0.00 $0.00 $0.00 $0.00MAY $1.02$0.00 $0.00$0.24$0.00

$13.29 $0.00 $0.00 $0.00 $0.30JUNE $13.59$0.00 $0.00$0.00$0.00

$24.97 $0.00 $0.00 $0.00 $0.00JULY $24.97$0.00 $0.00$0.00$0.00

$41.48 $0.00 $0.00 $0.00 $0.00AUGUST $41.48$0.00 $0.00$0.00$0.00

$123.06 $0.00 $0.00 $0.00 $0.30 $123.60District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:30 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

SAN ANGELO DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0158-01-080SAN ANGELO RUNNELS

REPAIR BRIDGE RAILINGS

US 67 MAY 2018

AT WILLOW CREEKLIMITS FROM: .LIMITS TO:

$ 95,834

DESCRIPTION:

NH 1802(173)PROJ NUM:

0.001

YNHS:

ROW CSJ: $ 95,8341 Project0158-01-080CONTRACT CSJ: MAY 2018

0907-26-004SAN ANGELO SCHLEICHER

SIDEWALKS AND TRAFFIC SAFETY IMPROVEMENTS

CS MAY 2018

VARIOUS LOCATIONS IN ELDORADOLIMITS FROM: .LIMITS TO:

$ 487,621

DESCRIPTION:

STP 2017(286)TAPSPROJ NUM:

1.095

NNHS:

ROW CSJ: $ 487,6211 Project0907-26-004CONTRACT CSJ: MAY 2018

7107-04-001SAN ANGELO CROCKETT

REHABILITATION OF SOUTH ORIENT RR TO 25 MPH TRACK SPEEDS

RL SO MAY 2018

CRANE COUNTY LINE RRMP 846.9LIMITS FROM: PECOS COUNTY LINE RRMP 847.8LIMITS TO:

$ 435,505

DESCRIPTION:

STP 2018(117)PROJ NUM:

0.001

NNHS:

ROW CSJ: $ 435,5051 Project7107-04-001CONTRACT CSJ: MAY 2018

MAY 2018 TOTAL: $ 1,018,9603 Projects 3 Contracts

0141-09-070SAN ANGELO KIMBLE

ACP OVERLAY

IH 10 JUN 2018

9.9 MI E OF SUTTON COUNTY LINELIMITS FROM: 22.8 MI E OF SUTTON COUNTY LINELIMITS TO:

$ 8,419,450

DESCRIPTION:

C 141-9-70PROJ NUM:

12.953

YNHS:

ROW CSJ: $ 8,419,4501 Project0141-09-070CONTRACT CSJ: JUN 2018

0264-07-032SAN ANGELO TOM GREEN

ACP OVERLAY

SL 306 JUN 2018

2.13 MI NORTH OF US 877LIMITS FROM: US 67LIMITS TO:

$ 4,253,182

DESCRIPTION:

STP 1802(195)PROJ NUM:

4.465

NNHS:

ROW CSJ: $ 4,253,1821 Project0264-07-032CONTRACT CSJ: JUN 2018

0907-15-005SAN ANGELO CONCHO

SIDEWALKS, LIGHTING, AND BENCHES

CS JUN 2018

VARIOUS LOCATIONS IN EDENLIMITS FROM: .LIMITS TO:

$ 915,580

DESCRIPTION:

STP 2017(287)TAPSPROJ NUM:

0.303

NNHS:

ROW CSJ: $ 915,5801 Project0907-15-005CONTRACT CSJ: JUN 2018

JUN 2018 TOTAL: $ 13,588,2123 Projects 3 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:30 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

SAN ANGELO DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0077-06-099SAN ANGELO TOM GREEN

ACP OVERLAY

US 67 JUL 2018

CHAPEL HILL DRIVELIMITS FROM: IRION COUNTY LINELIMITS TO:

$ 3,400,000

DESCRIPTION:

STP 1802(311)PROJ NUM:

11.222

NNHS:

ROW CSJ: $ 3,400,0001 Project0077-06-099CONTRACT CSJ: JUL 2018

0463-04-026SAN ANGELO GLASSCOCK

ACP OVERLAY

SH 158 JUL 2018

MIDLAND COUNTY LINELIMITS FROM: 0.3 MILES WEST OF RM 33LIMITS TO:

$ 7,360,934

DESCRIPTION:

NH 1802(312)PROJ NUM:

17.587

YNHS:

ROW CSJ:

0405-01-025SAN ANGELO GLASSCOCK

ACP OVERLAY

SH 158 JUL 2018

0.3 MILES EAST OF RM 33LIMITS FROM: STERLING COUNTY LINELIMITS TO:

$ 5,005,316

DESCRIPTION:

NH 1802(312)PROJ NUM:

13.407

YNHS:

ROW CSJ:

0405-02-026SAN ANGELO STERLING

ACP OVERLAY

SH 158 JUL 2018

GLASSCOCK COUNTY LINELIMITS FROM: US 87LIMITS TO:

$ 5,755,820

DESCRIPTION:

NH 1802(312)PROJ NUM:

14.444

YNHS:

ROW CSJ: $ 18,122,0703 Projects0463-04-026CONTRACT CSJ: JUL 2018

0907-00-170SAN ANGELO TOM GREEN

REPLACE GUARD FENCE, BRIDGE RAIL, AND SAFETY END TREATMENTS

VA JUL 2018

VARIOUS ROADWAYS IN SJT DISTRICTLIMITS FROM: .LIMITS TO:

$ 850,000

DESCRIPTION:

STP 1802(384)PROJ NUM:

0.001

NNHS:

ROW CSJ:

0907-00-187SAN ANGELO TOM GREEN

INSTALL CRASH WALLS

VA JUL 2018

VARIOUS LOCATIONS IN SJT DISTRICTLIMITS FROM: .LIMITS TO:

$ 2,600,000

DESCRIPTION:

BR 1802(385)PROJ NUM:

0.001

YNHS:

ROW CSJ: $ 3,450,0002 Projects0907-00-170CONTRACT CSJ: JUL 2018

JUL 2018 TOTAL: $ 24,972,0706 Projects 3 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:30 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

SAN ANGELO DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0140-11-045SAN ANGELO CROCKETT

RELOCATE EB EXIT RAMP 365 AND EXTEND SOUTH FRONTAGE ROAD

IH 10 AUG 2018

0.25 MILES WEST OF RIO GRANDE STLIMITS FROM: SH 163 IN OZONALIMITS TO:

$ 2,450,000

DESCRIPTION:

C 140-11-45PROJ NUM:

0.530

YNHS:

ROW CSJ: $ 2,450,0001 Project0140-11-045CONTRACT CSJ: AUG 2018

0158-02-084SAN ANGELO TOM GREEN

CONSTRUCT INTERCHANGE

US 67 AUG 2018

AT TRACTOR TRAILLIMITS FROM: .LIMITS TO:

$ 20,680,000

DESCRIPTION:

NH ( )PROJ NUM:

1.246

YNHS:

ROW CSJ:

0158-02-088SAN ANGELO TOM GREEN

CONSTRUCT INTERCHANGE

US 67 AUG 2018

AT PAULANN BLVD.LIMITS FROM: .LIMITS TO:

$ 11,872,290

DESCRIPTION:

NH ( )PROJ NUM:

0.490

YNHS:

ROW CSJ: $ 32,552,2902 Projects0158-02-084CONTRACT CSJ: AUG 2018

0264-04-052SAN ANGELO COKE

GRADING, BASE AND STRUCTURES

US 277 AUG 2018

SH 70LIMITS FROM: NORTH KICKAPOO CREEK BRIDGELIMITS TO:

$ 5,826,100

DESCRIPTION:

C 264-4-52PROJ NUM:

8.285

NNHS:

ROW CSJ: $ 5,826,1001 Project0264-04-052CONTRACT CSJ: AUG 2018

0907-00-191SAN ANGELO TOM GREEN

UPGRADE SMALL SIGNS

VA AUG 2018

ON US 87,US 67, SL 306, AND US 83LIMITS FROM: .LIMITS TO:

$ 655,637

DESCRIPTION:

NH ( )PROJ NUM:

0.001

YNHS:

ROW CSJ: $ 655,6371 Project0907-00-191CONTRACT CSJ: AUG 2018

AUG 2018 TOTAL: $ 41,484,0275 Projects 4 Contracts

SAN ANGELO $ 81,063,26917 Projects 13 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:30 AM

SAN ANTONIO DISTRICT

CURRENT STATEWIDE LETTING SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$1.61 $0.00 $0.00 $0.00 $0.00SEPTEMBER $1.61$0.00 $0.00$0.00$0.00

$11.81 $0.00 $0.00 $0.00 $0.00OCTOBER $11.81$0.00 $0.00$0.00$0.00

$0.14 $0.00 $0.00 $0.00 $0.03NOVEMBER $0.67$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$7.90 $0.00 $0.00 $0.00 $0.50JANUARY $10.90$0.00 $0.00$0.00$0.00

$15.62 $0.00 $0.00 $0.00 $0.00FEBRUARY $17.62$0.00 $0.00$0.00$0.00

$67.06 $0.00 $0.00 $0.00 $0.00MARCH $67.06$0.00 $0.00$0.00$0.00

$15.78 $0.00 $0.00 $0.00 $0.00APRIL $15.78$0.00 $0.00$0.00$0.00

$150.77 $0.00 $0.00 $0.00 $0.00MAY $155.13$0.00 $0.00$0.00$4.37

$125.23 $0.00 $0.00 $0.00 $10.50JUNE $135.73$0.00 $0.00$0.00$0.00

$262.52 $0.00 $0.00 $0.00 $0.00JULY $272.42$0.00 $0.00$0.00$9.90

$39.95 $0.00 $0.00 $0.00 $0.00AUGUST $39.95$0.00 $0.00$0.00$0.00

$698.40 $0.00 $0.00 $0.00 $11.03 $728.69District Total: $0.00 $0.00$0.00$14.27

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:30 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

SAN ANTONIO DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0017-06-084SAN ANTONIO FRIO

REHAB EXISTING FRONTAGE ROADS

IH 35 MAY 2018

FM 3352LIMITS FROM: FM 462LIMITS TO:

$ 15,806,155

DESCRIPTION:

NH 2018(910)PROJ NUM:

6.428

YNHS:

ROW CSJ: $ 15,806,1551 Project0017-06-084CONTRACT CSJ: MAY 2018

0017-09-104SAN ANTONIO BEXAR

LANDSCAPE PLANTING AND IRRIGATION

IH 35 MAY 2018

0.25 MILES S OF S ZARZAMORA STLIMITS FROM: 0.25 MILES N OF S ZARZAMORA STLIMITS TO:

$ 387,593

DESCRIPTION:

NH 2018(801)PROJ NUM:

0.500

YNHS:

ROW CSJ: $ 387,5931 Project0017-09-104CONTRACT CSJ: MAY 2018

0017-10-280SAN ANTONIO BEXAR

CONSTRUCT SIDEWALKS ALONG FRONTAGE ROADS

IH 35 MAY 2018

IH 37/US 281LIMITS FROM: WALTERS ST.LIMITS TO:

$ 621,156

DESCRIPTION:

STP 2018(860)MMPROJ NUM:

1.694

YNHS:

ROW CSJ:

0915-12-586SAN ANTONIO BEXAR

CONSTRUCT CURB RAMPS, SIDEWALKS AND OTHER PEDESTRIAN RELATEDINFRASTRUCTURE;OPERATIONAL IMPROVEMENTS @ NORTH STAR TRANSIT

VA MAY 2018

VARIOUS LOCATIONS IN BEXAR COUNTYLIMITS FROM: ON STATE SYSTEMLIMITS TO:

$ 4,433,853

DESCRIPTION:

STP 2018(859)MMPROJ NUM:

0.001

NNHS:

ROW CSJ: $ 5,055,0092 Projects0017-10-280CONTRACT CSJ: MAY 2018

0025-02-160SAN ANTONIO BEXAR

EXPAND FROM 4 TO 6 LANE EXPRESSWAY

IH 10 MAY 2018

IH 410LIMITS FROM: LOOP 1604LIMITS TO:

$ 112,430,319

DESCRIPTION:

C 25-2-160PROJ NUM:

6.235

YNHS:P1

0025-02-213ROW CSJ: $ 112,430,3191 Project0025-02-160CONTRACT CSJ: MAY 2018

0072-12-198SAN ANTONIO BEXAR

INTERSECTION AND OPERATIONAL IMPROVEMENTS

IH 10 MAY 2018

AT WURZBACH ROADLIMITS FROM: .LIMITS TO:

$ 1,438,353

DESCRIPTION:

NH 2018(862)PROJ NUM:

0.300

YNHS:

ROW CSJ: $ 1,438,3531 Project0072-12-198CONTRACT CSJ: MAY 2018

0542-05-017SAN ANTONIO MC MULLEN

2018 HOT RUBBER SEAL PROJECT

US 59 MAY 2018

MCMULLEN COUNTY LINELIMITS FROM: DUVAL COUNTY LINELIMITS TO:

$ 187,882

DESCRIPTION:

NH 2018(403)PROJ NUM:

3.514

YNHS:

ROW CSJ: $ 187,8821 Project0102-01-116CONTRACT CSJ: MAY 2018

0521-06-144SAN ANTONIO BEXAR

HIGH MAST AND CONTINUOUS ILLUMINATION

IH 410 MAY 2018

IH 37LIMITS FROM: W.W. WHITE ROADLIMITS TO:

$ 1,449,247

DESCRIPTION:

C 521-6-144PROJ NUM:

1.961

YNHS:

ROW CSJ: $ 1,449,2471 Project0521-06-144CONTRACT CSJ: MAY 2018

0613-02-063SAN ANTONIO ATASCOSA

REPLACE EXISTING BRIDGE

SH 16 MAY 2018

AT ATASCOSA RIVERLIMITS FROM: .LIMITS TO:

$ 5,233,335

DESCRIPTION:

C 613-2-63PROJ NUM:

0.497

NNHS:

ROW CSJ: $ 5,233,3351 Project0613-02-063CONTRACT CSJ: MAY 2018

0915-00-168SAN ANTONIO BEXAR

CONSTRUCT CURB RAMPS AT VARIOUS LOCATIONS IN ATASCOSA,FRIO AND MEDINA COUNTIES

VA MAY 2018

VARIOUS LOCATIONS IN ATASCOSA,LIMITS FROM: FRIO & MEDINA COUNTIESLIMITS TO:

$ 1,413,506

DESCRIPTION:

STP 2018(865)PROJ NUM:

0.001

NNHS:

ROW CSJ: $ 1,413,5061 Project0915-00-168CONTRACT CSJ: MAY 2018

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:30 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

SAN ANTONIO DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0915-00-179SAN ANTONIO BEXAR

CONSTRUCT CURB RAMPS AT VARIOUS LOCATIONS IN BANDERA ANDUVALDE COUNTIES

VA MAY 2018

VARIOUS LOCATIONS IN BANDERALIMITS FROM: AND UVALDE COUNTIESLIMITS TO:

$ 1,504,865

DESCRIPTION:

STP 2018(866)PROJ NUM:

0.001

NNHS:

ROW CSJ: $ 1,504,8651 Project0915-00-179CONTRACT CSJ: MAY 2018

3508-01-028SAN ANTONIO BEXAR

OVERLAY & PAVEMENT MARKINGS ON FRONTAGE ROADS

SH 151 MAY 2018

WISEMANLIMITS FROM: CASTROVILLE ROADLIMITS TO:

$ 10,227,512

DESCRIPTION:

C 3508-1-28PROJ NUM:

9.112

YNHS:

ROW CSJ: $ 10,227,5121 Project3508-01-028CONTRACT CSJ: MAY 2018

MAY 2018 TOTAL: $ 155,133,77612 Projects 11 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:30 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

SAN ANTONIO DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0017-10-275SAN ANTONIO BEXAR

SPOT BASE REPAIR, MILL, OVERLAY AND PAVEMENT MARKINGS

IH 35 JUN 2018

AUSTIN ST.LIMITS FROM: CRESTWAY/RANDOLPHLIMITS TO:

$ 9,195,498

DESCRIPTION:

C 17-10-275PROJ NUM:

9.131

YNHS:

0017-10-276ROW CSJ: $ 9,195,4981 Project0017-10-275CONTRACT CSJ: JUN 2018

0073-08-193SAN ANTONIO BEXAR

LANDSCAPE PLANTING AND IRRIGATION

IH 37 JUN 2018

AT E. CESAR CHAVEZ BLVDLIMITS FROM: .LIMITS TO:

$ 103,828

DESCRIPTION:

NH 1802(204)PROJ NUM:

0.100

YNHS:

ROW CSJ: $ 103,8281 Project0073-08-193CONTRACT CSJ: JUN 2018

0328-04-044SAN ANTONIO ATASCOSA

REHABILITATE EXISTING ROADWAY

SH 97 JUN 2018

0.8 MI S OF FM 476LIMITS FROM: US 281LIMITS TO:

$ 3,650,291

DESCRIPTION:

C 328-4-44PROJ NUM:

1.364

YNHS:

ROW CSJ:

0328-04-041SAN ANTONIO ATASCOSA

INTERSECTION OPERATIONAL IMPROVEMENTS

SH 97 JUN 2018

US 281LIMITS FROM: .LIMITS TO:

$ 279,049

DESCRIPTION:

C 328-4-41PROJ NUM:

0.061

NNHS:

ROW CSJ: $ 3,929,3402 Projects0328-04-044CONTRACT CSJ: JUN 2018

0535-02-046SAN ANTONIO GUADALUPE

BASE REPAIR, SEALCOAT, OVERLAY AND PAVEMENT MARKINGS ONMAINLANE

IH 10 JUN 2018

SH 130LIMITS FROM: GONZALES/GUADALUPE COUNTY LINELIMITS TO:

$ 18,118,757

DESCRIPTION:

C 535-2-46PROJ NUM:

15.427

YNHS:

ROW CSJ: $ 18,118,7571 Project0535-02-046CONTRACT CSJ: JUN 2018

1479-01-024SAN ANTONIO BEXAR

EXPAND FROM 2 LANES TO 4 LANE DIVIDED

SL 1604 JUN 2018

US 281LIMITS FROM: FM 1937LIMITS TO:

$ 14,924,208

DESCRIPTION:

STP 2018(972)PROJ NUM:

2.732

NNHS:

1479-01-025ROW CSJ:

1479-01-025SAN ANTONIO BEXAR

UTILITY ONLY

SL 1604 JUN 2018

US 281LIMITS FROM: FM 1937LIMITS TO:

$ 1,775,029

DESCRIPTION:

ROW 1479-1-25PROJ NUM:

1.895

NNHS:

ROW CSJ:

2255-01-083SAN ANTONIO BEXAR

EXPAND FROM 2 LANES TO 4 LANE DIVIDED

SL 1604 JUN 2018

FM 1937LIMITS FROM: FM 1303LIMITS TO:

$ 17,507,468

DESCRIPTION:

STP 2018(972)PROJ NUM:

5.391

NNHS:

2255-01-085ROW CSJ:

2255-01-085SAN ANTONIO BEXAR

UTILITY ONLY

SL 1604 JUN 2018

FM 1937LIMITS FROM: FM 1303LIMITS TO:

$ 1,800,278

DESCRIPTION:

ROW 2255-1-85PROJ NUM:

5.103

NNHS:

ROW CSJ: $ 36,006,9834 Projects1479-01-024CONTRACT CSJ: JUN 2018

2452-02-118SAN ANTONIO BEXAR

INTERSECTION OPERATIONAL IMPROVEMENTS- EB TO WB TURNAROUND

SL 1604 JUN 2018

AT FM 1535LIMITS FROM: .LIMITS TO:

$ 495,314

DESCRIPTION:

NH 2018(868)PROJ NUM:

0.265

YNHS:

ROW CSJ:

2452-02-120SAN ANTONIO BEXAR

IMPROVE TRAFFIC SIGNAL

SL 1604 JUN 2018

AT FM 1535LIMITS FROM: .LIMITS TO:

$ 312,335

DESCRIPTION:

STP 2018(869)HESPROJ NUM:

0.200

YNHS:

ROW CSJ: $ 807,6492 Projects2452-02-118CONTRACT CSJ: JUN 2018

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:30 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

SAN ANTONIO DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

2452-02-119SAN ANTONIO BEXAR

INTERSECTION OPERATIONAL IMPROVEMENTS- CONSTRUCT 4TURNAROUNDS

SL 1604 JUN 2018

BITTERS RDLIMITS FROM: HUEBNER RDLIMITS TO:

$ 4,831,011

DESCRIPTION:

NH 2018(870)PROJ NUM:

1.500

YNHS:

ROW CSJ:

2452-03-120SAN ANTONIO BEXAR

INTERSECTION OPERATIONAL IMPROVEMENTS- EB TO WB TURNAROUND

SL 1604 JUN 2018

AT FM 2252LIMITS FROM: .LIMITS TO:

$ 2,059,832

DESCRIPTION:

NH 2018(870)PROJ NUM:

0.120

YNHS:

ROW CSJ: $ 6,890,8432 Projects2452-02-119CONTRACT CSJ: JUN 2018

2452-03-112SAN ANTONIO BEXAR

EXPAND FROM 4 LANE DIVIDED TO 4 LANE EXPRESSWAY

SL 1604 JUN 2018

IH 35LIMITS FROM: FM 78LIMITS TO:

$ 47,022,680

DESCRIPTION:

NH 2018(973)PROJ NUM:

3.107

YNHS:

2452-03-114ROW CSJ: $ 47,022,6801 Project2452-03-112CONTRACT CSJ: JUN 2018

2452-03-118SAN ANTONIO BEXAR

RECONFIGURE RAMPS, CONSTRUCT TURNAROUNDS AT BULVERDEAND OPERATIONAL IMPROVEMENTS

SL 1604 JUN 2018

REDLAND RDLIMITS FROM: BULVERDE RD.LIMITS TO:

$ 9,444,875

DESCRIPTION:

STP 2018(871)PROJ NUM:

1.700

YNHS:

ROW CSJ:

2452-03-119SAN ANTONIO BEXAR

BASE REPAIR, SEALCOAT, OVERLAY AND PAVEMENT MARKINGS ONMAINLANES

SL 1604 JUN 2018

0.3 MI W OF REDLANDLIMITS FROM: 0.4 MI E OF GREEN MOUNTAINLIMITS TO:

$ 4,207,527

DESCRIPTION:

C 2452-3-119PROJ NUM:

5.380

YNHS:

ROW CSJ: $ 13,652,4022 Projects2452-03-118CONTRACT CSJ: JUN 2018

JUN 2018 TOTAL: $ 135,727,98016 Projects 9 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:30 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

SAN ANTONIO DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0017-10-286SAN ANTONIO BEXAR

LANDSCAPE PLANTING AND IRRIGATION

IH 35 JUL 2018

PINE STLIMITS FROM: UNION PACIFIC RAILROADLIMITS TO:

$ 593,000

DESCRIPTION:

NH 1802(386)PROJ NUM:

1.750

YNHS:

ROW CSJ: $ 593,0001 Project0017-10-286CONTRACT CSJ: JUL 2018

0025-02-216SAN ANTONIO BEXAR

UPGRADE ILLUMINATION

IH 10 JUL 2018

IH 35LIMITS FROM: IH 37LIMITS TO:

$ 5,500,000

DESCRIPTION:

C 25-2-216PROJ NUM:

2.605

YNHS:

ROW CSJ:

0073-08-192SAN ANTONIO BEXAR

UPGRADE ILLUMINATION

IH 37 JUL 2018

FAIR AVENUELIMITS FROM: IH 35LIMITS TO:

$ 1,200,000

DESCRIPTION:

C 73-8-192PROJ NUM:

4.054

YNHS:

ROW CSJ: $ 6,700,0002 Projects0025-02-216CONTRACT CSJ: JUL 2018

0072-07-070SAN ANTONIO BEXAR

CONSTRUCT GRADE SEPARATION AT BALCONES CREEK ROADRECONFIGURE RAMPS & WIDEN FR RD TO CONVERT TO ONE WAY

IH 10 JUL 2018

BEXAR/KENDALL COUNTY LINELIMITS FROM: FAIR OAKSLIMITS TO:

$ 32,371,235

DESCRIPTION:

NH 1802(387)PROJ NUM:

1.835

YNHS:

0072-07-074ROW CSJ: $ 32,371,2351 Project0072-07-070CONTRACT CSJ: JUL 2018

0072-10-006SAN ANTONIO KENDALL

PROVIDE ADDITIONAL PAVED SURFACE WIDTH

FM 289 JUL 2018

1.1 M NW OF IH 10LIMITS FROM: IH 10LIMITS TO:

$ 861,761

DESCRIPTION:

STP 1802(388)HESPROJ NUM:

1.100

NNHS:

ROW CSJ: $ 861,7611 Project0072-10-006CONTRACT CSJ: JUL 2018

0215-06-039SAN ANTONIO KENDALL

EXPAND FROM 2 LANES TO 4 LANES WITH RAISED MEDIAN ORCONTINUOUS LEFT TURN LANE

SH 46 JUL 2018

HERFF ROADLIMITS FROM: AMMANN ROADLIMITS TO:

$ 12,092,953

DESCRIPTION:

NH 1802(389)PROJ NUM:

1.913

YNHS:P1

0215-06-040ROW CSJ:

0215-06-040SAN ANTONIO KENDALL

ROW ACQUISITION & UTILITIES ADJUSTMENTS

SH 46 JUL 2018

HERFF ROADLIMITS FROM: AMMANN ROADLIMITS TO:

$ 234,138

DESCRIPTION:

NH 2017(418)PROJ NUM:

1.777

YNHS:

ROW CSJ: $ 12,327,0912 Projects0215-06-039CONTRACT CSJ: JUL 2018

0253-04-138SAN ANTONIO BEXAR

EXPAND TO 6 LANE EXPRESSWAY WITH FRONTAGE RDS -4 GENERALPURPOSE & 2 HOV LANES

US 281 JUL 2018

0.8 MI.NORTH OF STONE OAKLIMITS FROM: BEXAR / COMAL COUNTY LINELIMITS TO:

$ 182,000,000

DESCRIPTION:

NH 1802(390)PROJ NUM:

4.153

YNHS:

0253-04-149ROW CSJ: $ 182,000,0001 Project0253-04-138CONTRACT CSJ: JUL 2018

0421-01-045SAN ANTONIO MEDINA

OVERLAY & PAVEMENT MARKINGS

SH 173 JUL 2018

0.1 MILES NORTH OF CR 5711LIMITS FROM: SH 132LIMITS TO:

$ 3,267,720

DESCRIPTION:

STP 1802(403)PROJ NUM:

1.613

NNHS:

ROW CSJ: $ 3,267,7201 Project0421-01-045CONTRACT CSJ: JUL 2018

0517-03-035SAN ANTONIO MC MULLEN

REHAB AND WIDEN TO PROVIDE PASSING LANES & OPERATIONALIMPROVEMENTS

SH 16 JUL 2018

SH 72 EASTLIMITS FROM: DUVAL COUNTY LINELIMITS TO:

$ 32,700,000

DESCRIPTION:

STP 2018(873)PROJ NUM:

28.385

NNHS:

ROW CSJ: $ 32,700,0001 Project0517-03-035CONTRACT CSJ: JUL 2018

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:30 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

SAN ANTONIO DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0915-00-206SAN ANTONIO BEXAR

DISTRICTWIDE NON-SITE SPECIFIC TRAFFIC SIGNALS-FY 2018PROJECT 3

VA JUL 2018

DISTRICTWIDE TRAFFIC CNTRL FY 2018LIMITS FROM: .LIMITS TO:

$ 1,600,000

DESCRIPTION:

STP 2018(899)PROJ NUM:

0.001

NNHS:

ROW CSJ: $ 1,600,0001 Project0915-00-206CONTRACT CSJ: JUL 2018

JUL 2018 TOTAL: $ 272,420,80711 Projects 9 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:30 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

SAN ANTONIO DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0016-04-113SAN ANTONIO COMAL

REVISE RAMPS AND CONVERT FRONTAGE ROADS FROM TWO WAY TO ONEWAY OPERATION

IH 35 AUG 2018

HAYS COUNTY LINELIMITS FROM: 0.5 MI S OF HAYS COUNTY LINELIMITS TO:

$ 1,226,982

DESCRIPTION:

NH ( )PROJ NUM:

0.497

YNHS:

ROW CSJ: $ 1,226,9821 Project0016-03-103CONTRACT CSJ: AUG 2018

0016-08-036SAN ANTONIO BEXAR

INTERSECTION OPERATIONAL IMPROVEMENTS

SL 368 AUG 2018

AT N. NEW BRAUNFELS INTERSECTIONLIMITS FROM: .LIMITS TO:

$ 649,474

DESCRIPTION:

NH ( )PROJ NUM:

0.390

YNHS:

0016-08-040ROW CSJ: $ 649,4741 Project0016-08-036CONTRACT CSJ: AUG 2018

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:30 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

SAN ANTONIO DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0017-01-024SAN ANTONIO BEXAR

PROFILE EDGELINE/CENTERLINE MARKINGS

SL 353 AUG 2018

PITLUK RDLIMITS FROM: CASSIN RDLIMITS TO:

$ 53,511

DESCRIPTION:

STP ( )HESPROJ NUM:

2.256

YNHS:

ROW CSJ:

0100-03-082SAN ANTONIO WILSON

PROFILE EDGELINE/CENTERLINE MARKINGS

US 181 AUG 2018

BEXAR/WILSON COUNTY LINELIMITS FROM: 1.4 MI N OF SH 97LIMITS TO:

$ 231,182

DESCRIPTION:

STP ( )HESPROJ NUM:

9.715

YNHS:

ROW CSJ:

0143-03-048SAN ANTONIO WILSON

MILLED CENTERLINE RUMBLE STRIPS

US 87 AUG 2018

BEXAR/WILSON COUNTY LINELIMITS FROM: CR 361LIMITS TO:

$ 31,698

DESCRIPTION:

STP ( )HESPROJ NUM:

3.050

YNHS:

ROW CSJ:

0216-02-063SAN ANTONIO GUADALUPE

PROFILE EDGELINE PAVEMENT MARKINGS

SH 46 AUG 2018

COMAL/GUADALUPE COUNTY LINELIMITS FROM: FM 78LIMITS TO:

$ 102,265

DESCRIPTION:

STP ( )HESPROJ NUM:

8.784

YNHS:

ROW CSJ:

0291-06-055SAN ANTONIO BANDERA

PROFILE EDGELINES/CENTERLINE MARKINGS

SH 16 AUG 2018

4.218 MI E OF SH 173LIMITS FROM: 5.23 MI E OF SH 173LIMITS TO:

$ 23,006

DESCRIPTION:

STP ( )HESPROJ NUM:

1.012

NNHS:

ROW CSJ:

0348-07-017SAN ANTONIO ATASCOSA

PROFILE EDGELINE/CENTERLINE MARKINGS

FM 99 AUG 2018

2.00 MI EAST OF FM 1099LIMITS FROM: FM 1099LIMITS TO:

$ 36,369

DESCRIPTION:

STP ( )HESPROJ NUM:

2.000

NNHS:

ROW CSJ:

0421-08-035SAN ANTONIO MEDINA

PROFILE EDGELINE/CENTERLINE MARKINGS

SH 173 AUG 2018

CR 241LIMITS FROM: CR 441LIMITS TO:

$ 181,843

DESCRIPTION:

STP ( )HESPROJ NUM:

5.388

NNHS:

ROW CSJ:

0421-09-018SAN ANTONIO ATASCOSA

INSTALL EDGE MARKING, PROFILE CENTERLINE MARKINGS

FM 3350 AUG 2018

FM 3510LIMITS FROM: FM 476LIMITS TO:

$ 39,372

DESCRIPTION:

STP ( )HESPROJ NUM:

1.537

NNHS:

ROW CSJ:

0511-02-022SAN ANTONIO COMAL

PROFILE EDGELINE/CENTERLINE MARKINGS

RM 32 AUG 2018

BLANCO COUNTY LINELIMITS FROM: HAYS COUNTY LINELIMITS TO:

$ 283,433

DESCRIPTION:

STP ( )HESPROJ NUM:

12.781

NNHS:

ROW CSJ:

0829-04-033SAN ANTONIO KERR

PROFILE EDGELINE/CENTERLINE MARKINGS

FM 1340 AUG 2018

SH 41LIMITS FROM: SH 39LIMITS TO:

$ 508,867

DESCRIPTION:

STP ( )HESPROJ NUM:

21.307

NNHS:

ROW CSJ:

0853-01-015SAN ANTONIO ATASCOSA

PROFILE EDGELINE/CENTERLINE PAVEMENT MARKINGS

FM 476 AUG 2018

FM 2504LIMITS FROM: FM 1333LIMITS TO:

$ 56,371

DESCRIPTION:

STP ( )HESPROJ NUM:

3.076

NNHS:

ROW CSJ:

0853-01-016SAN ANTONIO ATASCOSA

PROFILE EDGELINE/CENTERLINE PAVEMENT MARKINGS

FM 476 AUG 2018

FM 1333LIMITS FROM: SH 16LIMITS TO:

$ 56,371

DESCRIPTION:

STP ( )HESPROJ NUM:

3.334

NNHS:

ROW CSJ:

0853-02-031SAN ANTONIO ATASCOSA

PROFILE EDGELINE/CENTERLINE PAVEMENT MARKINGS

FM 476 AUG 2018

RED BARN RDLIMITS FROM: YELLOWSTONE STLIMITS TO:

$ 119,108

DESCRIPTION:

STP ( )HESPROJ NUM:

4.854

NNHS:

ROW CSJ:

0857-01-033SAN ANTONIO COMAL

PROFILE EDGELINE/CENTERLINE PAVEMENT MARKINGS

FM 306 AUG 2018

RM 484LIMITS FROM: FM 3424LIMITS TO:

$ 48,389

DESCRIPTION:

STP ( )HESPROJ NUM:

2.763

YNHS:

ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:30 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

SAN ANTONIO DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

1009-01-040SAN ANTONIO WILSON

PROFILE EDGELINE/CENTERLINE PAVEMENT MARKINGS

FM 536 AUG 2018

CR 104LIMITS FROM: LP 181LIMITS TO:

$ 133,049

DESCRIPTION:

STP ( )HESPROJ NUM:

5.718

NNHS:

ROW CSJ:

1548-01-016SAN ANTONIO WILSON

PROFILE EDGELINE/CENTERLINE PAVEMENT MARKINGS

FM 1303 AUG 2018

FM 775LIMITS FROM: FM 536LIMITS TO:

$ 159,600

DESCRIPTION:

STP ( )HESPROJ NUM:

7.197

NNHS:

ROW CSJ:

2666-01-013SAN ANTONIO COMAL

PROFILE EDGELINE/CENTERLINE PAVEMENT MARKINGS

RM 2722 AUG 2018

FM 2673LIMITS FROM: SH 46LIMITS TO:

$ 170,890

DESCRIPTION:

STP ( )HESPROJ NUM:

7.706

NNHS:

ROW CSJ:

3106-01-015SAN ANTONIO COMAL

PROFILE EDGELINE/CENTERLINE PAVEMENT MARKINGS

FM 306 AUG 2018

US 281LIMITS FROM: RM 484LIMITS TO:

$ 163,661

DESCRIPTION:

STP ( )HESGPROJ NUM:

9.345

YNHS:

ROW CSJ:

3544-02-006SAN ANTONIO BEXAR

PROFILE EDGELINE/CENTERLINE MARKINGS

SH 211 AUG 2018

SH 16LIMITS FROM: MEDINA COUNTY LINELIMITS TO:

$ 130,776

DESCRIPTION:

STP ( )HESPROJ NUM:

5.474

NNHS:

ROW CSJ: $ 2,529,76119 Projects0017-01-024CONTRACT CSJ: AUG 2018

0073-08-194SAN ANTONIO BEXAR

LANDSCAPE PLANTING AND IRRIGATION

IH 37 AUG 2018

0.25 MILES N OF SP 122LIMITS FROM: 0.25 MILES S OF US 181LIMITS TO:

$ 1,000,000

DESCRIPTION:

NH ( )PROJ NUM:

1.220

YNHS:

ROW CSJ: $ 1,000,0001 Project0073-08-194CONTRACT CSJ: AUG 2018

0517-01-043SAN ANTONIO ATASCOSA

REHAB AND WIDEN TO PROVIDE OPERATIONAL IMPROVEMENTS

SH 16 AUG 2018

FM 1332LIMITS FROM: MCMULLEN/ATASCOSA COUNTY LINELIMITS TO:

$ 21,360,000

DESCRIPTION:

STP ( )PROJ NUM:

17.779

NNHS:

ROW CSJ: $ 21,360,0001 Project0517-01-043CONTRACT CSJ: AUG 2018

2230-01-013SAN ANTONIO BEXAR

EXPAND FROM 2 TO 4 LANES WITH RAISED MEDIANS, BIKE LANES ANDSIDEWALKS

FM 1560 AUG 2018

SH 16LIMITS FROM: LOOP 1604LIMITS TO:

$ 12,934,566

DESCRIPTION:

STP ( )MMPROJ NUM:

2.091

NNHS:

2230-01-014ROW CSJ:

2230-01-014SAN ANTONIO BEXAR

ACQUISITION & ADJUSTMENT OF UTILITIES

FM 1560 AUG 2018

SH 16LIMITS FROM: LOOP 1604LIMITS TO:

$ 250,000

DESCRIPTION:

ROW 2230-1-14PROJ NUM:

2.100

NNHS:

ROW CSJ: $ 13,184,5662 Projects2230-01-013CONTRACT CSJ: AUG 2018

AUG 2018 TOTAL: $ 39,950,78325 Projects 6 Contracts

SAN ANTONIO $ 603,233,34664 Projects 35 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:30 AM

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:30 AM

TRAFFIC DIVISION DISTRICT

CURRENT STATEWIDE LETTING SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:30 AM

TYLER DISTRICT

CURRENT STATEWIDE LETTING SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.16 $0.00 $0.00 $0.00 $0.00OCTOBER $0.16$0.00 $0.00$0.00$0.00

$4.50 $0.00 $0.00 $0.00 $0.27NOVEMBER $4.77$0.00 $0.00$0.00$0.00

$10.19 $0.00 $0.00 $0.00 $0.00DECEMBER $10.19$0.00 $0.00$0.00$0.00

$0.23 $0.00 $0.00 $0.00 $0.00JANUARY $0.23$0.00 $0.00$0.00$0.00

$14.05 $0.00 $0.00 $0.00 $0.00FEBRUARY $14.15$0.00 $0.00$0.00$0.11

$7.89 $0.00 $0.00 $0.00 $0.00MARCH $7.89$0.00 $0.00$0.00$0.00

$9.59 $0.00 $0.00 $0.00 $0.00APRIL $9.59$0.00 $0.00$0.00$0.00

$13.75 $0.00 $0.00 $0.00 $0.00MAY $13.75$0.00 $0.00$0.00$0.00

$25.12 $0.00 $0.00 $0.00 $0.00JUNE $25.12$0.00 $0.00$0.00$0.00

$18.83 $0.00 $0.00 $0.00 $0.00JULY $18.83$0.00 $0.00$0.00$0.00

$36.70 $0.00 $0.00 $0.00 $0.00AUGUST $36.70$0.00 $0.00$0.00$0.00

$141.01 $0.00 $0.00 $0.00 $0.27 $141.39District Total: $0.00 $0.00$0.00$0.11

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:30 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

TYLER DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0109-02-026TYLER ANDERSON

REPAIR & RESURFACE ROADWAY

US 287 MAY 2018

0.154 MI S OF SH 294 IN ELKHART, SLIMITS FROM: HOUSTON C/L (3 MI N OF BU 287V)LIMITS TO:

$ 4,627,240

DESCRIPTION:

STP 2018(809)PROJ NUM:

4.967

NNHS:

ROW CSJ: $ 4,627,2401 Project0109-02-026CONTRACT CSJ: MAY 2018

0123-03-021TYLER CHEROKEE

PLANE, REPAIR & RESURFACE ROADWAY

US 84 MAY 2018

US 69 IN RUSK, N & ELIMITS FROM: .46 MI E OF SH 110, NEAR PR50LIMITS TO:

$ 3,263,492

DESCRIPTION:

C 123-3-21PROJ NUM:

1.338

NNHS:

ROW CSJ: $ 3,263,4921 Project0123-03-021CONTRACT CSJ: MAY 2018

0138-04-046TYLER RUSK

REPAIR & REPAVE ROADWAY-NBL ONLY

US 259 MAY 2018

US 79 IN HENDERSON, SLIMITS FROM: JARRELL CREEK, 2.8 MI N OF FM 1798LIMITS TO:

$ 5,863,094

DESCRIPTION:

C 138-4-46PROJ NUM:

7.622

YNHS:

ROW CSJ: $ 5,863,0941 Project0138-04-046CONTRACT CSJ: MAY 2018

MAY 2018 TOTAL: $ 13,753,8263 Projects 3 Contracts

0206-03-061TYLER CHEROKEE

WIDEN ROADWAY FOR PASSING LANES-SUPER2

US 79 JUN 2018

ANDERSON C/L AT NECHES RIVER, NELIMITS FROM: 1.2 MI NE OF FM 747, J VILLE CLLIMITS TO:

$ 8,258,557

DESCRIPTION:

NH 1802(198)PROJ NUM:

9.687

YNHS:

ROW CSJ: $ 8,258,5571 Project0206-03-061CONTRACT CSJ: JUN 2018

0424-01-058TYLER SMITH

RESURFACE ROADWAY W/PFC & UPGRADE BRIDGE RAIL & GUARD FENCE

SH 31 JUN 2018

FM 850(N), ELIMITS FROM: FM 757LIMITS TO:

$ 1,878,650

DESCRIPTION:

C 424-1-58PROJ NUM:

6.462

NNHS:

ROW CSJ: $ 1,878,6501 Project0424-01-058CONTRACT CSJ: JUN 2018

0495-04-065TYLER SMITH

REALIGN & LENGTHEN WB EXIT & EB ENTRANCE RAMPS FOR US 69

IH 20 JUN 2018

US 69 IN LINDALE, ELIMITS FROM: 0.8 MI E OF US 69 (END C-S)LIMITS TO:

$ 10,460,575

DESCRIPTION:

NH 2018(425)PROJ NUM:

0.804

YNHS:

0495-04-073ROW CSJ:

0495-05-054TYLER SMITH

REALIGN & LENGTHEN WB EXIT & EB ENTRANCE RAMPS FOR US 69

IH 20 JUN 2018

0.8 MI E OF US 69 (BGN C-S), ELIMITS FROM: 1.75 MI E OF US 69 (JIM HOGG RD)LIMITS TO:

$ 4,002,903

DESCRIPTION:

NH 2018(425)PROJ NUM:

0.289

YNHS:

0495-05-056ROW CSJ: $ 14,463,4782 Projects0495-04-065CONTRACT CSJ: JUN 2018

0545-04-051TYLER GREGG

CLEAN & PAINT STEEL GIRDERS, CONCRETE & STEEL PILE REPAIR

SH 42 JUN 2018

AT RABBIT CRK, 0.8 MI N OF SH31LIMITS FROM: IN KILGORE, STR #0545-04-006LIMITS TO:

$ 514,481

DESCRIPTION:

BR 1802(170)PROJ NUM:

0.050

NNHS:

ROW CSJ: $ 514,4811 Project0545-04-051CONTRACT CSJ: JUN 2018

JUN 2018 TOTAL: $ 25,115,1665 Projects 4 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:31 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

TYLER DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0164-04-160TYLER SMITH

REPAIR AND RESURFACE ROADWAY

SH 31 JUL 2018

SW SL 323 IN TYLER, ELIMITS FROM: 0.35 MI E OF US271, BROADWAY AVELIMITS TO:

$ 3,840,217

DESCRIPTION:

C 164-4-160PROJ NUM:

2.419

YNHS:

ROW CSJ: $ 3,840,2171 Project0164-04-160CONTRACT CSJ: JUL 2018

0393-02-027TYLER RUSK

REPAIR AND RESURFACE ROADWAY

SH 149 JUL 2018

GREGG C/L, ELIMITS FROM: PANOLA C012303021LIMITS TO:

$ 8,000,000

DESCRIPTION:

C 393-2-27PROJ NUM:

6.500

NNHS:

ROW CSJ: $ 8,000,0001 Project0393-02-027CONTRACT CSJ: JUL 2018

0910-00-111TYLER SMITH

THERMOPLASTIC PAVEMENT MARKINGS

VA JUL 2018

VARIOUS LOCATIONS INLIMITS FROM: THE TYLER DISTRICTLIMITS TO:

$ 1,000,000

DESCRIPTION:

C 910-00-111PROJ NUM:

1.000

NNHS:

ROW CSJ: $ 1,000,0001 Project0910-00-111CONTRACT CSJ: JUL 2018

2654-01-022TYLER SMITH

WIDEN TO 26' FOR SAFETY,W/MILLED CENTER & EDGELINE RMBLESTRP

FM 2661 JUL 2018

SH 64, SLIMITS FROM: 0.062 MI N OF SH 31LIMITS TO:

$ 2,791,365

DESCRIPTION:

SSW 2654-1-22PROJ NUM:

3.158

NNHS:

ROW CSJ: $ 2,791,3651 Project2654-01-022CONTRACT CSJ: JUL 2018

3199-01-008TYLER ANDERSON

WIDEN TO 26' FOR SAFETY,W/MILLED CENTER & EDGELINE RMBLESTRP

FM 2054 JUL 2018

FM 321 NEAR TENNESSEE COLONY, SWLIMITS FROM: .866 MI S OF CR2802 (END ST MAINT)LIMITS TO:

$ 3,200,000

DESCRIPTION:

SSW 3199-1-8PROJ NUM:

3.448

NNHS:

ROW CSJ: $ 3,200,0001 Project3199-01-008CONTRACT CSJ: JUL 2018

JUL 2018 TOTAL: $ 18,831,5825 Projects 5 Contracts

0191-01-063TYLER SMITH

CONSTRUCT GRADE-SEPARATED INTERCHANGE

US 69 AUG 2018

AT FM 346, E OF FLINTLIMITS FROM: .LIMITS TO:

$ 15,450,000

DESCRIPTION:

NH 2013(216)PROJ NUM:

0.948

YNHS:

0191-01-083ROW CSJ: $ 15,450,0001 Project0191-01-063CONTRACT CSJ: AUG 2018

0191-03-081TYLER SMITH

WIDEN FROM 2 LNS TO 4 LNS W/FLUSH MEDIAN (CONT LEFT TURN LN)

FM 2493 AUG 2018

FM 2813 IN GRESHAM, SLIMITS FROM: FM 346 IN FLINTLIMITS TO:

$ 13,400,000

DESCRIPTION:

STP 2013(215)PROJ NUM:

2.241

NNHS:

0191-03-082ROW CSJ: $ 13,400,0001 Project0191-03-081CONTRACT CSJ: AUG 2018

0592-02-015TYLER RUSK

WIDEN TO 26',SAFETY TREAT,IMPROVE GUARDRAIL TO DESIGN STNDSP-2

FM 840 AUG 2018

FM 2867,SELIMITS FROM: SH 315LIMITS TO:

$ 7,851,276

DESCRIPTION:

STP ( )HESPROJ NUM:

10.204

NNHS:

ROW CSJ: $ 7,851,2761 Project0592-02-015CONTRACT CSJ: AUG 2018

AUG 2018 TOTAL: $ 36,701,2763 Projects 3 Contracts

TYLER $ 94,401,85016 Projects 15 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:31 AM

WACO DISTRICT

CURRENT STATEWIDE LETTING SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$7.92 $0.00 $0.00 $0.00 $0.00SEPTEMBER $7.92$0.00 $0.00$0.00$0.00

$6.12 $0.00 $0.00 $0.00 $0.00OCTOBER $6.12$0.00 $0.00$0.00$0.00

$2.66 $0.00 $0.00 $0.00 $0.00NOVEMBER $2.66$0.00 $0.00$0.00$0.00

$1.07 $0.00 $0.00 $0.00 $0.00DECEMBER $8.36$0.00 $0.00$0.00$7.29

$9.43 $0.00 $0.00 $0.00 $0.00JANUARY $9.43$0.00 $0.00$0.00$0.00

$28.96 $0.00 $0.00 $0.00 $0.00FEBRUARY $28.96$0.00 $0.00$0.00$0.00

$3.25 $0.00 $0.00 $0.00 $0.00MARCH $3.25$0.00 $0.00$0.00$0.00

$5.31 $0.00 $0.00 $0.00 $0.00APRIL $16.80$0.00 $0.00$0.00$11.49

$0.85 $0.00 $0.00 $0.00 $0.00MAY $0.85$0.00 $0.00$0.00$0.00

$5.56 $0.00 $0.00 $0.00 $0.00JUNE $5.56$0.00 $0.00$0.00$0.00

$34.90 $0.00 $0.00 $0.00 $0.00JULY $34.90$0.00 $0.00$0.00$0.00

$2.37 $0.00 $0.00 $0.00 $0.00AUGUST $2.37$0.00 $0.00$0.00$0.00

$108.41 $0.00 $0.00 $0.00 $0.00 $127.18District Total: $0.00 $0.00$0.00$18.78

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:31 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

WACO DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0232-05-016WACO BELL

SEAL AND OVERLAY

FM 2305 MAY 2018

IH 35LIMITS FROM: SH 317LIMITS TO:

$ 852,512

DESCRIPTION:

C 232-5-16PROJ NUM:

5.120

NNHS:

ROW CSJ: $ 852,5121 Project0232-05-016CONTRACT CSJ: MAY 2018

MAY 2018 TOTAL: $ 852,5121 Project 1 Contract

0231-03-146WACO BELL

ROADWAY RECONFIGURATION TO IMPROVE TURNING MOVEMENTS

US 190 JUN 2018

@ CLEAR CREEK RDLIMITS FROM: .LIMITS TO:

$ 3,994,688

DESCRIPTION:

NH 1802(211)PROJ NUM:

0.387

YNHS:

ROW CSJ:

0231-03-150WACO BELL

CONSTRUCT EB AUXILIARY LANE BETWEEN RAMPS

US 190 JUN 2018

0.724 MI E OF CLEAR CREEK ROADLIMITS FROM: 1.258 MI E OF CLEAR CREEK ROADLIMITS TO:

$ 428,236

DESCRIPTION:

NH 1802(211)PROJ NUM:

0.531

YNHS:

ROW CSJ: $ 4,422,9242 Projects0231-03-146CONTRACT CSJ: JUN 2018

0909-40-074WACO LIMESTONE

REHABILITATE BRIDGE AND APPROACHES

CR JUN 2018

ON CR 311 @ NAVASOTA RIVERLIMITS FROM: (MAP #229)LIMITS TO:

$ 1,132,232

DESCRIPTION:

BR 2016(445)PROJ NUM:

0.111

NNHS:

ROW CSJ: $ 1,132,2321 Project0909-40-074CONTRACT CSJ: JUN 2018

JUN 2018 TOTAL: $ 5,555,1563 Projects 2 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:31 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

WACO DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0014-05-039WACO HILL

MISC SPOT PAVEMENT REPAIRS

SH 81 JUL 2018

FM 66LIMITS FROM: .LIMITS TO:

$ 180,362

DESCRIPTION:

C 14-5-39PROJ NUM:

3.397

NNHS:

ROW CSJ:

0014-06-042WACO HILL

MISC SPOT PAVEMENT REPAIRS

SH 81 JUL 2018

>=LIMITS FROM: HILLSBORO CONCRETELIMITS TO:

$ 119,683

DESCRIPTION:

C 14-6-42PROJ NUM:

5.066

NNHS:

ROW CSJ:

0093-05-050WACO LIMESTONE

MISC SPOT PAVEMENT REPAIRS

SH 14 JUL 2018

SH 164LIMITS FROM: THORNTONLIMITS TO:

$ 89,750

DESCRIPTION:

C 93-5-50PROJ NUM:

8.627

NNHS:

ROW CSJ:

0093-06-024WACO LIMESTONE

MISC SPOT PAVEMENT REPAIRS

SH 14 JUL 2018

THORNTONLIMITS FROM: SH 7LIMITS TO:

$ 76,463

DESCRIPTION:

C 93-6-24PROJ NUM:

7.472

NNHS:

ROW CSJ:

0093-07-022WACO FALLS

MISC SPOT PAVEMENT REPAIRS

SH 14 JUL 2018

LIMESTONE COUNTY LINELIMITS FROM: ROBERTSON COUNTY LINELIMITS TO:

$ 300,963

DESCRIPTION:

C 93-7-22PROJ NUM:

6.895

NNHS:

ROW CSJ:

0209-12-005WACO HILL

MISC SPOT PAVEMENT REPAIRS

FM 3370 JUL 2018

FM 310LIMITS FROM: FM 1133LIMITS TO:

$ 249,952

DESCRIPTION:

C 209-12-5PROJ NUM:

4.046

NNHS:

ROW CSJ:

0382-02-037WACO FALLS

MISC SPOT PAVEMENT REPAIRS

SH 7 JUL 2018

SH 6LIMITS FROM: LIMESTONE COUNTY LINELIMITS TO:

$ 300,963

DESCRIPTION:

C 382-2-37PROJ NUM:

13.285

NNHS:

ROW CSJ:

0413-02-033WACO LIMESTONE

MISC SPOT PAVEMENT REPAIRS

SH 164 JUL 2018

MCLENNAN COUNTY LINELIMITS FROM: SH 14LIMITS TO:

$ 56,407

DESCRIPTION:

C 413-2-33PROJ NUM:

16.999

NNHS:

ROW CSJ:

0673-01-022WACO LIMESTONE

MISC SPOT PAVEMENT REPAIRS

FM 73 JUL 2018

US 84LIMITS FROM: SH 171LIMITS TO:

$ 128,440

DESCRIPTION:

C 673-1-22PROJ NUM:

11.696

NNHS:

ROW CSJ:

1191-04-025WACO LIMESTONE

MISC SPOT PAVEMENT REPAIRS

FM 937 JUL 2018

SH 164LIMITS FROM: ROBERTSON COUNTY LINELIMITS TO:

$ 56,407

DESCRIPTION:

C 1191-4-25PROJ NUM:

16.851

NNHS:

ROW CSJ:

2547-01-013WACO HILL

MISC SPOT PAVEMENT REPAIRS

FM 1713 JUL 2018

SPUR 1713LIMITS FROM: FM 933LIMITS TO:

$ 84,866

DESCRIPTION:

C 2547-1-13 )PROJ NUM:

3.845

NNHS:

ROW CSJ:

2547-01-014WACO HILL

MISC SPOT PAVEMENT REPAIRS

FM 1713 JUL 2018

END OF MAINTENANCELIMITS FROM: FM 1713LIMITS TO:

$ 27,709

DESCRIPTION:

C 2547-1-14PROJ NUM:

0.549

NNHS:

ROW CSJ:

3030-01-009WACO HILL

MISC SPOT PAVEMENT REPAIRS

FM 2959 JUL 2018

CR 4235LIMITS FROM: US 77LIMITS TO:

$ 115,770

DESCRIPTION:

C 3030-1-9PROJ NUM:

4.050

NNHS:

ROW CSJ:

3498-01-005WACO HILL

MISC SPOT PAVEMENT REPAIRS

FM 1534 JUL 2018

FM 1947LIMITS FROM: FM 933LIMITS TO:

$ 169,499

DESCRIPTION:

C 3498-1-5PROJ NUM:

4.609

NNHS:

ROW CSJ: $ 1,957,23414 Projects0014-05-039CONTRACT CSJ: JUL 2018

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:31 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

WACO DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0014-08-084WACO MC LENNAN

MISC SPOT PAVEMENT REPAIRS

IH 35 JUL 2018

HILLTOP LANELIMITS FROM: FM 1858LIMITS TO:

$ 270,175

DESCRIPTION:

C 14-8-84PROJ NUM:

6.882

YNHS:

ROW CSJ:

0014-09-100WACO MC LENNAN

MISC SPOT PAVEMENT REPAIRS

BU 77-L JUL 2018

SPRING LAKE ROADLIMITS FROM: US 84LIMITS TO:

$ 79,708

DESCRIPTION:

C 14-9-100PROJ NUM:

4.487

NNHS:

ROW CSJ:

0014-10-065WACO MC LENNAN

MISC SPOT PAVEMENT REPAIRS

BU 77-L JUL 2018

US 84LIMITS FROM: 18TH STREETLIMITS TO:

$ 100,000

DESCRIPTION:

C 14-10-65PROJ NUM:

4.323

YNHS:

ROW CSJ:

0055-15-069WACO MC LENNAN

MISC SPOT PAVEMENT REPAIRS

US 84 JUL 2018

SP 298LIMITS FROM: SP 299LIMITS TO:

$ 40,000

DESCRIPTION:

C 55-15-69PROJ NUM:

7.107

YNHS:

ROW CSJ:

0056-01-034WACO MC LENNAN

MISC SPOT PAVEMENT REPAIRS

US 84 JUL 2018

SH 31LIMITS FROM: LEAGUE RANCH RDLIMITS TO:

$ 3,951

DESCRIPTION:

C 56-1-34PROJ NUM:

0.465

NNHS:

ROW CSJ:

0162-01-095WACO MC LENNAN

MISC SPOT PAVEMENT REPAIRS

US 84 JUL 2018

SP 299LIMITS FROM: SH 31LIMITS TO:

$ 40,000

DESCRIPTION:

C 162-1-95PROJ NUM:

5.206

YNHS:

ROW CSJ:

0258-09-146WACO MC LENNAN

MISC SPOT PAVEMENT REPAIRS

SH 6 JUL 2018

US 77LIMITS FROM: SP 484LIMITS TO:

$ 200,000

DESCRIPTION:

C 258-9-146PROJ NUM:

4.839

YNHS:

ROW CSJ:

0413-01-030WACO MC LENNAN

MISC SPOT PAVEMENT REPAIRS

SH 164 JUL 2018

SH 6LIMITS FROM: LIMESTONE COUNTY LINELIMITS TO:

$ 75,902

DESCRIPTION:

C 413-1-30PROJ NUM:

8.606

NNHS:

ROW CSJ:

3233-01-011WACO MC LENNAN

MISC SPOT PAVEMENT REPAIRS

FM 3148 JUL 2018

IH 35LIMITS FROM: US 77LIMITS TO:

$ 104,920

DESCRIPTION:

C 3233-1-11PROJ NUM:

5.679

NNHS:

ROW CSJ: $ 914,6569 Projects0014-08-084CONTRACT CSJ: JUL 2018

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:31 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

WACO DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0120-01-019WACO HAMILTON

MISC SPOT PAVEMENT REPAIR

SH 22 JUL 2018

SH 36LIMITS FROM: FM 1602LIMITS TO:

$ 293,938

DESCRIPTION:

C 120-1-19PROJ NUM:

10.210

NNHS:

ROW CSJ:

0120-02-014WACO HAMILTON

MISC SPOT PAVEMENT REPAIRS

SH 22 JUL 2018

FM 1602LIMITS FROM: BOSQUE COUNTY LINELIMITS TO:

$ 89,687

DESCRIPTION:

C 120-2-14PROJ NUM:

7.237

NNHS:

ROW CSJ:

0183-04-056WACO CORYELL

MISC SPOT PAVEMENT REPAIRS

SH 36 JUL 2018

FM 929LIMITS FROM: US 84LIMITS TO:

$ 481,400

DESCRIPTION:

C 183-4-56PROJ NUM:

2.362

NNHS:

ROW CSJ:

0251-01-060WACO HAMILTON

MISC SPOT PAVEMENT REPAIRS

US 281 JUL 2018

SH 6LIMITS FROM: SH 36LIMITS TO:

$ 176,357

DESCRIPTION:

C 251-1-60PROJ NUM:

20.699

YNHS:

ROW CSJ:

0251-02-049WACO HAMILTON

MISC SPOT PAVEMENT REPAIRS

US 281 JUL 2018

SH 36LIMITS FROM: CORYELL COUNTY LINELIMITS TO:

$ 124,266

DESCRIPTION:

C 251-2-49PROJ NUM:

16.026

YNHS:

ROW CSJ:

0386-02-025WACO BOSQUE

MISC SPOT PAVEMENT REPAIRS

SH 144 JUL 2018

FM 203LIMITS FROM: FM 927LIMITS TO:

$ 151,254

DESCRIPTION:

C 386-2-25PROJ NUM:

0.624

NNHS:

ROW CSJ:

0398-01-043WACO BOSQUE

MISC SPOT PAVEMENT REPAIRS

FM 56 JUL 2018

SH 22LIMITS FROM: SH 6LIMITS TO:

$ 410,033

DESCRIPTION:

C 398-1-43PROJ NUM:

17.533

NNHS:

ROW CSJ: $ 1,726,9357 Projects0120-01-019CONTRACT CSJ: JUL 2018

0184-01-063WACO CORYELL

WIDEN ROADWAY AND ADD PASSING LANES

SH 36 JUL 2018

.7 MI W OF FM 931LIMITS FROM: BELL CO LINELIMITS TO:

$ 10,525,852

DESCRIPTION:

C 184-1-63PROJ NUM:

8.239

NNHS:

ROW CSJ: $ 10,525,8521 Project0184-01-063CONTRACT CSJ: JUL 2018

0184-02-053WACO BELL

WIDEN ROADWAY AND ADD PASSING LANES

SH 36 JUL 2018

CORYELL CO LINELIMITS FROM: LAKE BELTON BRDGLIMITS TO:

$ 4,120,013

DESCRIPTION:

STP 1802(474)PROJ NUM:

3.196

NNHS:

ROW CSJ: $ 4,120,0131 Project0184-02-053CONTRACT CSJ: JUL 2018

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:31 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

WACO DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0184-04-050WACO BELL

MISC SPOT PAVEMENT REPAIRS

SH 36 JUL 2018

0.2 MI S OF SH 53LIMITS FROM: HOPI TRAILLIMITS TO:

$ 578,269

DESCRIPTION:

C 184-4-50PROJ NUM:

1.360

YNHS:

ROW CSJ:

0231-10-018WACO BELL

MISC SPOT PAVEMENT REPAIRS

BU 190F JUL 2018

US 190LIMITS FROM: FM 3423LIMITS TO:

$ 1,000,000

DESCRIPTION:

C 231-10-18PROJ NUM:

7.885

YNHS:

ROW CSJ:

0398-04-075WACO BELL

MISC SPOT PAVEMENT REPAIRS

SH 317 JUL 2018

SPARTA ROADLIMITS FROM: RAILROAD OVERPASSLIMITS TO:

$ 310,000

DESCRIPTION:

C 398-4-78PROJ NUM:

0.934

NNHS:

ROW CSJ:

0836-03-067WACO BELL

MISC SPOT PAVEMENT REPAIRS

FM 439 JUL 2018

@38TH STLIMITS FROM: .LIMITS TO:

$ 80,000

DESCRIPTION:

C 836-3-67PROJ NUM:

0.265

YNHS:

ROW CSJ:

2137-01-019WACO BELL

MISC SPOT PAVEMENT REPAIRS

FM 439 JUL 2018

FM 2271LIMITS FROM: SH 317LIMITS TO:

$ 750,000

DESCRIPTION:

C 2137-1-19PROJ NUM:

1.864

NNHS:

ROW CSJ:

2502-01-019WACO BELL

MISC SPOT PAVEMENT REPAIRS

LP 121 JUL 2018

IH 35LIMITS FROM: AUCTION BARN ROADLIMITS TO:

$ 260,000

DESCRIPTION:

C 2502-1-19PROJ NUM:

1.216

NNHS:

ROW CSJ: $ 2,978,2696 Projects0184-04-050CONTRACT CSJ: JUL 2018

0320-05-015WACO BELL

MILL, SEAL AND OVERLAY

SL 363 JUL 2018

IH 35LIMITS FROM: US 190LIMITS TO:

$ 3,379,993

DESCRIPTION:

C 320-5-15PROJ NUM:

6.592

NNHS:

ROW CSJ: $ 3,379,9931 Project0320-05-015CONTRACT CSJ: JUL 2018

0909-39-127WACO CORYELL

REPLACE BRIDGE AND APPROACHES

CR JUL 2018

ON CR 210 @ LEON RIVERLIMITS FROM: (MAP #10)LIMITS TO:

$ 875,000

DESCRIPTION:

BR 1502(366)PROJ NUM:

0.112

NNHS:

ROW CSJ: $ 875,0001 Project0909-39-127CONTRACT CSJ: JUL 2018

1656-03-012WACO FALLS

SAFETY TREAT FIXED OBJECTS

FM 413 JUL 2018

FM 2027LIMITS FROM: SL 265LIMITS TO:

$ 891,744

DESCRIPTION:

STP 1702(303)HESPROJ NUM:

6.175

NNHS:

ROW CSJ: $ 891,7441 Project1656-03-012CONTRACT CSJ: JUL 2018

2061-02-030WACO MC LENNAN

REHABILITATE AND WIDEN ROADWAY

FM 2114 JUL 2018

FM 2311LIMITS FROM: HILL CO LINELIMITS TO:

$ 2,940,500

DESCRIPTION:

STP 1802(320)PROJ NUM:

6.582

NNHS:

ROW CSJ:

2061-03-013WACO HILL

REHABILITATE AND WIDEN ROADWAY

FM 2114 JUL 2018

MCLENNAN CO LINELIMITS FROM: FM 308LIMITS TO:

$ 2,709,500

DESCRIPTION:

STP 1802(320)PROJ NUM:

5.349

NNHS:

ROW CSJ: $ 5,650,0002 Projects2061-02-030CONTRACT CSJ: JUL 2018

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:31 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

WACO DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

2362-01-036WACO MC LENNAN

SEAL & OVERLAY

SL 340 JUL 2018

WILLIAMS RDLIMITS FROM: SH 6LIMITS TO:

$ 1,635,090

DESCRIPTION:

C 2362-1-36PROJ NUM:

3.472

YNHS:

ROW CSJ:

0258-09-145WACO MC LENNAN

INSTALL TRAFFIC SIGNALS AT EACH LEG OF THE INTERSECTION OFSH 6 & LP 340 (SH 6, LP 340, LP 484)

SH 6 JUL 2018

@ SH 6LIMITS FROM: LP 340LIMITS TO:

$ 248,695

DESCRIPTION:

C 258-9-145PROJ NUM:

0.080

YNHS:

ROW CSJ: $ 1,883,7852 Projects2362-01-036CONTRACT CSJ: JUL 2018

JUL 2018 TOTAL: $ 34,903,48145 Projects 11 Contracts

0049-01-094WACO MC LENNAN

IMPROVE TRAFFIC SIGNALS

SH 6 AUG 2018

@ FM 1860LIMITS FROM: .LIMITS TO:

$ 263,658

DESCRIPTION:

STP ( )HESPROJ NUM:

0.200

YNHS:

ROW CSJ:

0056-03-065WACO LIMESTONE

IMPROVE TRAFFIC SIGNALS

US 84 AUG 2018

SH 14LIMITS FROM: ROSS ROAD IN MEXIA, TXLIMITS TO:

$ 320,520

DESCRIPTION:

STP ( )HESPROJ NUM:

0.932

YNHS:

ROW CSJ:

0057-01-030WACO LIMESTONE

IMPROVE TRAFFIC SIGNALS

US 84 AUG 2018

ROSS ROAD IN MEXIA, TXLIMITS FROM: FM 1365LIMITS TO:

$ 160,260

DESCRIPTION:

STP ( )HESPROJ NUM:

0.352

YNHS:

ROW CSJ:

2362-01-037WACO MC LENNAN

INSTAL INTERSECTION FLASHING BEACON

FM 2418 AUG 2018

AT PECAN LANELIMITS FROM: .LIMITS TO:

$ 72,185

DESCRIPTION:

STP ( )HESPROJ NUM:

0.200

NNHS:

ROW CSJ:

2506-01-040WACO MC LENNAN

IMPROVE TRAFFIC SIGNALS

FM 1695 AUG 2018

AT PANTHER WAYLIMITS FROM: .LIMITS TO:

$ 428,387

DESCRIPTION:

STP ( )HESPROJ NUM:

0.200

YNHS:

ROW CSJ: $ 1,245,0105 Projects0049-01-094CONTRACT CSJ: AUG 2018

0909-29-040WACO HAMILTON

REPLACE BRIDGE AND APPROACHES

CR AUG 2018

ON CR 266 @ FALL CRKLIMITS FROM: (MAP #219)LIMITS TO:

$ 410,000

DESCRIPTION:

BR 1702(407)PROJ NUM:

0.001

NNHS:

ROW CSJ: $ 410,0001 Project0909-29-040CONTRACT CSJ: AUG 2018

0909-38-071WACO FALLS

REPLACE BRIDGE AND APPROACHES

CR AUG 2018

ON CR 236 @ BIG ELM CRLIMITS FROM: (MAP #19)LIMITS TO:

$ 350,000

DESCRIPTION:

BR 1702(197)PROJ NUM:

0.100

NNHS:

ROW CSJ: $ 350,0001 Project0909-38-071CONTRACT CSJ: AUG 2018

0909-38-078WACO FALLS

REPLACE BRIDGE AND APPROACHES

CS AUG 2018

CS 085 (ROWENA AVE)LIMITS FROM: @ DRAINAGE DITCH (MAP #1 ROSEBUD)LIMITS TO:

$ 361,499

DESCRIPTION:

BR 2017(203)PROJ NUM:

0.100

NNHS:

ROW CSJ: $ 361,4991 Project0909-38-078CONTRACT CSJ: AUG 2018

AUG 2018 TOTAL: $ 2,366,5098 Projects 4 Contracts

WACO $ 43,677,65857 Projects 18 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:31 AM

WICHITA FALLS DISTRICT

CURRENT STATEWIDE LETTING SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$1.72 $0.00 $0.00 $0.00 $0.00OCTOBER $1.72$0.00 $0.00$0.00$0.00

$7.09 $0.00 $0.00 $0.00 $0.00NOVEMBER $7.09$0.00 $0.00$0.00$0.00

$6.90 $0.00 $0.00 $0.00 $0.00DECEMBER $6.90$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$5.61 $0.00 $0.00 $0.00 $0.00FEBRUARY $5.61$0.00 $0.00$0.00$0.00

$0.50 $0.00 $0.00 $0.00 $0.00MARCH $0.50$0.00 $0.00$0.00$0.00

$1.61 $0.00 $0.00 $0.00 $0.00APRIL $1.61$0.00 $0.00$0.00$0.00

$9.03 $0.00 $0.00 $0.00 $0.00MAY $9.03$0.00 $0.00$0.00$0.00

$23.73 $0.00 $0.00 $0.00 $0.00JUNE $25.06$0.00 $0.00$0.00$1.33

$2.04 $0.00 $0.00 $0.00 $0.00JULY $2.04$0.00 $0.00$0.00$0.00

$8.30 $0.00 $0.00 $0.00 $0.00AUGUST $8.30$0.00 $0.00$0.00$0.00

$66.53 $0.00 $0.00 $0.00 $0.00 $67.86District Total: $0.00 $0.00$0.00$1.33

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:31 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

WICHITA FALLS DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0043-06-088WICHITA FALLS WILBARGER

MILL HOT MIX ON BRIDGE AND APPROACHES

US 70 MAY 2018

AT BNSF RAILROAD & DUGAN CREEK (SB)LIMITS FROM: .LIMITS TO:

$ 298,077

DESCRIPTION:

NH 2018(823)PROJ NUM:

0.483

YNHS:

ROW CSJ:

0043-06-089WICHITA FALLS WILBARGER

MILL HOT MIX ON BRIDGE AND APPROACHES

US 70 MAY 2018

AT BNSF RAILROAD & DUGAN CREEK (NB)LIMITS FROM: .LIMITS TO:

$ 107,627

DESCRIPTION:

NH 2018(823)PROJ NUM:

0.483

YNHS:

ROW CSJ:

0043-06-092WICHITA FALLS WILBARGER

MODERNIZE BRIDGE RAIL & APPROACH GUARDRAIL, IMPROVE GUARDRAIL, IMPROVE GUARDRAIL TO DESIGN STANDARDS, SAFETY TREAT FIXED

US 70 MAY 2018

0.731 MI W OF SL 404LIMITS FROM: 0.245 MI E OF SL 404LIMITS TO:

$ 1,157,549

DESCRIPTION:

STP 1802(257)HESPROJ NUM:

0.976

YNHS:

ROW CSJ: $ 1,563,2533 Projects0043-06-088CONTRACT CSJ: MAY 2018

0156-06-052WICHITA FALLS BAYLOR

RE-ALIGN ROADWAY

US 82 MAY 2018

APPROX. 1 MILE WEST OF US 183 (WB)LIMITS FROM: APPROX. 1 MILE EAST OF US 183 (WB)LIMITS TO:

$ 4,157,376

DESCRIPTION:

NH 1802(199)PROJ NUM:

1.990

YNHS:

ROW CSJ: $ 4,157,3761 Project0156-06-052CONTRACT CSJ: MAY 2018

0823-01-029WICHITA FALLS COOKE

EXTEND CULVERTS

FM 373 MAY 2018

CR 450LIMITS FROM: MUENSTERLIMITS TO:

$ 644,248

DESCRIPTION:

STP 2018(824)PROJ NUM:

4.499

NNHS:

ROW CSJ:

0823-01-033WICHITA FALLS COOKE

EXTEND CULVERTS

FM 373 MAY 2018

FM 2382LIMITS FROM: CR 450LIMITS TO:

$ 976,950

DESCRIPTION:

STP 2018(824)PROJ NUM:

9.205

NNHS:

ROW CSJ:

0823-01-035WICHITA FALLS COOKE

SAFETY TREAT FIXED OBJECTS, PROVIDE ADDITIONAL PAVED SURFACEWIDTH, MILLED CENTERLINE RUMBLE STRIPS

FM 373 MAY 2018

CR 450LIMITS FROM: 0.042 MI N OF W 9TH STLIMITS TO:

$ 1,684,040

DESCRIPTION:

STP 2018(825)HESPROJ NUM:

4.409

NNHS:

ROW CSJ: $ 3,305,2383 Projects0823-01-029CONTRACT CSJ: MAY 2018

MAY 2018 TOTAL: $ 9,025,8677 Projects 3 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:31 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

WICHITA FALLS DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0013-01-010WICHITA FALLS MONTAGUE

MILLED EDGELINE RUMBLE STRIPS

US 81 JUN 2018

OKLAHOMA STATE LINELIMITS FROM: 0.386 MI S OF OKLAHOMA STATE LINELIMITS TO:

$ 224,842

DESCRIPTION:

STP 2018(948)HESPROJ NUM:

0.206

YNHS:

ROW CSJ:

0013-02-022WICHITA FALLS MONTAGUE

MILLED EDGELINE RUMBLE STRIPS

US 81 JUN 2018

0.386 MI S OF OKLAHOMA STATE LINELIMITS FROM: 0.122 MI N OF SL 19LIMITS TO:

$ 12,773

DESCRIPTION:

STP 2018(948)HESPROJ NUM:

3.394

YNHS:

ROW CSJ:

0013-03-036WICHITA FALLS MONTAGUE

MILLED EDGELINE RUMBLE STRIPS

US 81 JUN 2018

0.122 MI N OF SL 19LIMITS FROM: FM 1806 WLIMITS TO:

$ 41,977

DESCRIPTION:

STP 2018(948)HESPROJ NUM:

11.265

NNHS:

ROW CSJ:

0013-04-021WICHITA FALLS MONTAGUE

MILLED EDGELINE RUMBLE STRIPS

US 81 JUN 2018

FM 1806 WLIMITS FROM: 1.705 MI N OF FM 174LIMITS TO:

$ 22,992

DESCRIPTION:

STP 2018(948)HESPROJ NUM:

6.167

NNHS:

ROW CSJ:

0133-04-043WICHITA FALLS BAYLOR

MILLED EDGELINE RUMBLE STRIPS

US 82 JUN 2018

KNOX COUNTY LINELIMITS FROM: BOONE RDLIMITS TO:

$ 39,824

DESCRIPTION:

STP 2018(948)HESPROJ NUM:

10.673

YNHS:

ROW CSJ:

0133-05-027WICHITA FALLS BAYLOR

CENTERLINE TEXTURING

SH 114 JUN 2018

0.081 MI W OF US 183LIMITS FROM: FM 1285LIMITS TO:

$ 19,414

DESCRIPTION:

STP 2018(948)HESPROJ NUM:

10.211

YNHS:

ROW CSJ:

0133-05-028WICHITA FALLS BAYLOR

MILLED EDGELINE RUMBLE STRIPS

SH 114 JUN 2018

0.081 MI W OF US 183LIMITS FROM: FM 1285 WESTLIMITS TO:

$ 36,703

DESCRIPTION:

STP 2018(948)HESPROJ NUM:

9.831

YNHS:

ROW CSJ:

0133-06-030WICHITA FALLS BAYLOR

CENTERLINE TEXTURING

SH 114 JUN 2018

FM 1285LIMITS FROM: ARCHER COUNTY LINELIMITS TO:

$ 18,170

DESCRIPTION:

STP 2018(948)HESPROJ NUM:

9.514

YNHS:

ROW CSJ:

0133-06-031WICHITA FALLS BAYLOR

MILLED EDGELINE RUMBLE STRIPS

SH 114 JUN 2018

FM 1285 WESTLIMITS FROM: ARCHER COUNTY LINELIMITS TO:

$ 35,403

DESCRIPTION:

STP 2018(948)HESPROJ NUM:

9.514

YNHS:

ROW CSJ:

0133-07-027WICHITA FALLS ARCHER

MILLED EDGELINE RUMBLE STRIPS

SH 114 JUN 2018

FM 210 SLIMITS FROM: YOUNG COUNTY LINELIMITS TO:

$ 22,001

DESCRIPTION:

STP 2018(948)HESPROJ NUM:

5.910

YNHS:

ROW CSJ:

0133-07-028WICHITA FALLS ARCHER

MILLED EDGELINE RUMBLE STRIPS

SH 114 JUN 2018

BAYLOR COUNTY LINELIMITS FROM: FM 1285 ELIMITS TO:

$ 1,483

DESCRIPTION:

STP 2018(948)HESPROJ NUM:

0.370

YNHS:

ROW CSJ:

0133-08-036WICHITA FALLS YOUNG

MILLED EDGELINE RUMBLE STRIPS

SH 114 JUN 2018

ARCHER COUNTY LINELIMITS FROM: FM 2178 NLIMITS TO:

$ 15,263

DESCRIPTION:

STP 2018(948)HESPROJ NUM:

4.083

YNHS:

ROW CSJ:

0134-01-023WICHITA FALLS YOUNG

CENTERLINE TEXTURING

SH 251 JUN 2018

0.178 MI S OF SH 79LIMITS FROM: 0.534 MI N OF FM 926LIMITS TO:

$ 20,553

DESCRIPTION:

STP 2018(948)HESPROJ NUM:

10.794

NNHS:

ROW CSJ:

0134-01-024WICHITA FALLS YOUNG

MILLED EDGELINE RUMBLE STRIPS

SH 251 JUN 2018

0.178 MI S OF SH 79LIMITS FROM: 0.444 MI N OF FM 926LIMITS TO:

$ 40,559

DESCRIPTION:

STP 2018(948)HESPROJ NUM:

10.885

NNHS:

ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:31 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

WICHITA FALLS DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0134-02-058WICHITA FALLS YOUNG

MILLED EDGELINE RUMBLE STRIPS

US 380 JUN 2018

0.009 MI E OF AUSTIN STLIMITS FROM: SH 16LIMITS TO:

$ 44,526

DESCRIPTION:

STP 2018(948)HESPROJ NUM:

11.942

NNHS:

ROW CSJ:

0134-03-031WICHITA FALLS YOUNG

MILLED EDGELINE RUMBLE STRIPS

US 380 JUN 2018

1.039 MI E OF FM 2179LIMITS FROM: JACK COUNTY LINELIMITS TO:

$ 28,183

DESCRIPTION:

STP 2018(948)HESPROJ NUM:

7.548

NNHS:

ROW CSJ:

0137-03-082WICHITA FALLS WICHITA

MILLED CENTERLINE RUMBLE STRIPSSTRIPS

SH 25 JUN 2018

FM 1811LIMITS FROM: ARCHER COUNTY LINELIMITS TO:

$ 27,147

DESCRIPTION:

STP 2018(948)HESPROJ NUM:

14.322

NNHS:

ROW CSJ:

0146-07-029WICHITA FALLS WILBARGER

MILLED CENTERLINE RUMBLE STRIPS

US 70 JUN 2018

FOARD COUNTY LINELIMITS FROM: FM 3207LIMITS TO:

$ 23,546

DESCRIPTION:

STP 2018(950)PROJ NUM:

12.416

NNHS:

ROW CSJ:

0147-01-021WICHITA FALLS WILBARGER

MILLED EDGELINE RUMBLE STRIPS, MILLED CENTERLINE RUMBLESTRIPS

US 70 JUN 2018

US 287LIMITS FROM: 1.7 MI N OF FM 1763LIMITS TO:

$ 32,288

DESCRIPTION:

STP 2018(948)HESPROJ NUM:

5.728

NNHS:

ROW CSJ:

0147-02-021WICHITA FALLS WILBARGER

MILLED EDGELINE RUMBLE STRIPS, MILLED CENTERLINE RUMBLESTRIPS

US 70 JUN 2018

1.7 MI N OF FM 1763LIMITS FROM: OKLAHOMA STATE LINELIMITS TO:

$ 5,838

DESCRIPTION:

STP 2018(948)HESPROJ NUM:

1.035

NNHS:

ROW CSJ:

0156-02-029WICHITA FALLS WICHITA

MILLED EDGELINE RUMBLE STRIPS

SH 240 JUN 2018

GILBERT RDLIMITS FROM: NEAR ROBINSON RDLIMITS TO:

$ 16,921

DESCRIPTION:

STP 2018(948)HESPROJ NUM:

4.561

NNHS:

ROW CSJ:

0156-03-047WICHITA FALLS WICHITA

MILLED EDGELINE RUMBLE STRIPS

SH 240 JUN 2018

NEAR ROBINSON RDLIMITS FROM: MISSILE RDLIMITS TO:

$ 7,118

DESCRIPTION:

STP 2018(948)HESPROJ NUM:

1.908

YNHS:

ROW CSJ:

0156-04-117WICHITA FALLS WICHITA

MILLED CENTERLINE RUMBLE STRIPS

US 82 JUN 2018

ARCHER COUNTY LINELIMITS FROM: 0.5 MI WEST OF FM 369LIMITS TO:

$ 7,823

DESCRIPTION:

NH 2018(947)PROJ NUM:

3.937

YNHS:

ROW CSJ:

0156-06-055WICHITA FALLS BAYLOR

MILLED EDGELINE RUMBLE STRIPS (EB ONLY)

US 82 JUN 2018

SEYMOURLIMITS FROM: MABELLELIMITS TO:

$ 45,899

DESCRIPTION:

NH 2018(949)PROJ NUM:

7.351

YNHS:

ROW CSJ:

0239-05-033WICHITA FALLS MONTAGUE

MILLED EDGELINE RUMBLE STRIPS

SH 59 JUN 2018

US 287LIMITS FROM: CLAY COUNTY LINELIMITS TO:

$ 30,947

DESCRIPTION:

STP 2018(948)HESPROJ NUM:

8.316

NNHS:

ROW CSJ:

0239-06-013WICHITA FALLS CLAY

MILLED EDGELINE RUMBLE STRIPS

SH 59 JUN 2018

MONTAGUE COUNTY LINELIMITS FROM: JACK COUNTY LINELIMITS TO:

$ 13,019

DESCRIPTION:

STP 2018(948)HESPROJ NUM:

3.465

NNHS:

ROW CSJ:

0256-01-057WICHITA FALLS YOUNG

MILLED EDGELINE RUMBLE STRIPS

SH 67 JUN 2018

FM 209LIMITS FROM: STEPHENS COUNTY LINELIMITS TO:

$ 42,712

DESCRIPTION:

STP 2018(948)HESPROJ NUM:

11.448

NNHS:

ROW CSJ:

0282-02-030WICHITA FALLS CLAY

MILLED EDGELINE RUMBLE STRIPS, MILLED CENTERLINE RUMBLESTRIPS

SH 79 JUN 2018

OKLAHOMA STATE LINELIMITS FROM: SH 148LIMITS TO:

$ 62,995

DESCRIPTION:

STP 2018(948)HESPROJ NUM:

11.193

NNHS:

ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:31 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

WICHITA FALLS DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0282-03-029WICHITA FALLS CLAY

MILLED EDGELINE RUMBLE STRIPS, MILLED CENTERLINE RUMBLESTRIPS

SH 79 JUN 2018

SH 148LIMITS FROM: WICHITA COUNTY LINELIMITS TO:

$ 73,700

DESCRIPTION:

STP 2018(948)HESPROJ NUM:

13.098

NNHS:

ROW CSJ:

0283-02-035WICHITA FALLS ARCHER

MILLED EDGELINE RUMBLE STRIPS

SH 79 JUN 2018

WICHITA COUNTY LINELIMITS FROM: 1.8 MI S OF FM 2224LIMITS TO:

$ 34,113

DESCRIPTION:

STP 2018(948)HESPROJ NUM:

9.142

NNHS:

ROW CSJ:

0283-03-022WICHITA FALLS ARCHER

MILLED EDGELINE RUMBLE STRIPS

SH 79 JUN 2018

1.8 MI S OF FM 2224LIMITS FROM: 1.019 MI N OF SH 25LIMITS TO:

$ 30,639

DESCRIPTION:

STP 2018(948)HESPROJ NUM:

8.277

NNHS:

ROW CSJ:

0283-04-034WICHITA FALLS ARCHER

MILLED EDGELINE RUMBLE STRIPS

SH 79 JUN 2018

0.035 MI S OF W 4TH STLIMITS FROM: YOUNG COUNTY LINELIMITS TO:

$ 56,430

DESCRIPTION:

STP 2018(948)HESPROJ NUM:

15.143

NNHS:

ROW CSJ:

0283-05-014WICHITA FALLS YOUNG

MILLED EDGELINE RUMBLE STRIPS

SH 79 JUN 2018

ARCHER COUNTY LINELIMITS FROM: 0.56 MI S OF THE ARCHER COUNTY LINELIMITS TO:

$ 2,142

DESCRIPTION:

STP 2018(948)HESPROJ NUM:

0.560

NNHS:

ROW CSJ:

0284-01-052WICHITA FALLS YOUNG

MILLED EDGELINE RUMBLE STRIPS

SH 79 JUN 2018

0.56 MI S OF THE ARCHER COUNTY LINELIMITS FROM: FM 1768LIMITS TO:

$ 1,181

DESCRIPTION:

STP 2018(948)HESPROJ NUM:

0.283

NNHS:

ROW CSJ:

0361-01-035WICHITA FALLS THROCKMORTON

MILLED EDGELINE RUMBLE STRIPS

US 380 JUN 2018

1.01 MI E OF US 183LIMITS FROM: YOUNG COUNTY LINELIMITS TO:

$ 44,952

DESCRIPTION:

STP 2018(948)HESPROJ NUM:

12.065

NNHS:

ROW CSJ:

0361-02-045WICHITA FALLS YOUNG

MILLED EDGELINE RUMBLE STRIPS

US 380 JUN 2018

THROCKMORTON COUNTY LINELIMITS FROM: 0.263 MI S OF JENNINGS AVELIMITS TO:

$ 48,971

DESCRIPTION:

STP 2018(948)HESPROJ NUM:

13.137

NNHS:

ROW CSJ:

0362-01-051WICHITA FALLS YOUNG

MILLED EDGELINE RUMBLE STRIPS

SH 16 JUN 2018

FM 1287LIMITS FROM: PALO PINTO COUNTY LINELIMITS TO:

$ 39,917

DESCRIPTION:

STP 2018(948)HESPROJ NUM:

10.700

NNHS:

ROW CSJ:

0423-01-016WICHITA FALLS MONTAGUE

MILLED EDGELINE RUMBLE STRIPS

SH 59 JUN 2018

US 82LIMITS FROM: 0.117 MI E OF SH 175LIMITS TO:

$ 42,550

DESCRIPTION:

STP 2018(948)HESPROJ NUM:

11.430

NNHS:

ROW CSJ:

0444-01-042WICHITA FALLS YOUNG

MILLED EDGELINE RUMBLE STRIPS

SH 114 JUN 2018

0.408 MI E OF SH 79LIMITS FROM: JACK COUNTY LINELIMITS TO:

$ 79,579

DESCRIPTION:

STP 2018(948)HESPROJ NUM:

21.355

YNHS:

ROW CSJ:

0544-01-022WICHITA FALLS WICHITA

MILLED EDGELINE RUMBLE STRIPS, MILLED CENTERLINE RUMBLESTRIPS

SH 258 JUN 2018

SH 25LIMITS FROM: US 82LIMITS TO:

$ 61,345

DESCRIPTION:

STP 2018(948)HESPROJ NUM:

11.165

NNHS:

ROW CSJ:

0655-01-033WICHITA FALLS YOUNG

MILLED EDGELINE RUMBLE STRIPS

SH 16 JUN 2018

SH 114LIMITS FROM: 0.162 MI N OF FM 3491LIMITS TO:

$ 39,498

DESCRIPTION:

STP 2018(948)HESPROJ NUM:

10.579

NNHS:

ROW CSJ:

0655-02-022WICHITA FALLS ARCHER

MILLED EDGELINE RUMBLE STRIPS

SH 16 JUN 2018

0.119 MI W OF US 281LIMITS FROM: YOUNG COUNTY LINELIMITS TO:

$ 22,899

DESCRIPTION:

STP 2018(948)HESPROJ NUM:

6.140

NNHS:

ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:31 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

WICHITA FALLS DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0655-03-023WICHITA FALLS YOUNG

MILLED EDGELINE RUMBLE STRIPS

SH 16 JUN 2018

ARCHER COUNTY LINELIMITS FROM: SH 114LIMITS TO:

$ 38,642

DESCRIPTION:

STP 2018(948)HESPROJ NUM:

10.390

NNHS:

ROW CSJ:

0681-01-024WICHITA FALLS WICHITA

MILLED EDGELINE RUMBLE STRIPS, MILLED CENTERLINE RUMBLE STRIPS

FM 171 JUN 2018

FM 890LIMITS FROM: CLAY CO LINELIMITS TO:

$ 35,760

DESCRIPTION:

STP 2018(948)HESPROJ NUM:

6.503

NNHS:

ROW CSJ:

0903-00-106WICHITA FALLS WICHITA

PAVEMENT MARKINGS

VA JUN 2018

VARIOUS LOCATIONS DISTRICT WIDELIMITS FROM: .LIMITS TO:

$ 340,746

DESCRIPTION:

C 903-0-106PROJ NUM:

1.000

NNHS:

ROW CSJ:

1855-01-025WICHITA FALLS COOKE

MILLED CENTERLINE RUMBLE STRIPS

FM 922 JUN 2018

FM 2071LIMITS FROM: FM 372LIMITS TO:

$ 9,200

DESCRIPTION:

STP 2018(948)HESPROJ NUM:

4.821

NNHS:

ROW CSJ: $ 1,943,18346 Projects0013-01-010CONTRACT CSJ: JUN 2018

0043-09-135WICHITA FALLS WICHITA

MILL & OVERLAY

IH 44 JUN 2018

7TH STREETLIMITS FROM: 6TH STREET (EB FRONTAGE ROAD)LIMITS TO:

$ 992,773

DESCRIPTION:

C 43-9-135PROJ NUM:

0.100

YNHS:

ROW CSJ:

0156-07-110WICHITA FALLS WICHITA

MILL & OVERLAY

IH 44 JUN 2018

IH 44/US 287/SP 325 INTERCHANGELIMITS FROM: RED RIVERLIMITS TO:

$ 7,052,970

DESCRIPTION:

C 156-7-110PROJ NUM:

12.760

YNHS:

ROW CSJ:

0156-07-112WICHITA FALLS WICHITA

INSTALL MEDIAN BARRIER

IH 44 JUN 2018

EAST RDLIMITS FROM: SH 240LIMITS TO:

$ 884,615

DESCRIPTION:

STP 1802(418)HESPROJ NUM:

4.601

YNHS:

ROW CSJ: $ 8,930,3583 Projects0043-09-135CONTRACT CSJ: JUN 2018

0124-05-029WICHITA FALLS BAYLOR

ADD SHOULDERS

US 183 JUN 2018

WICHITA RIVERLIMITS FROM: US 82LIMITS TO:

$ 724,500

DESCRIPTION:

C 124-5-29PROJ NUM:

6.296

NNHS:

ROW CSJ:

0124-05-030WICHITA FALLS BAYLOR

SAFETY TREAT FIXED OBJECTS, PROVIDE ADDITIONAL PAVED SURFACEWIDTH, MILLED CENTERLINE RUMBLE STRIPS

US 183 JUN 2018

6.296 MI N OF US 82LIMITS FROM: US 82LIMITS TO:

$ 4,987,764

DESCRIPTION:

STP 1802(419)HESPROJ NUM:

6.296

NNHS:

ROW CSJ: $ 5,712,2642 Projects0124-05-029CONTRACT CSJ: JUN 2018

0360-05-029WICHITA FALLS THROCKMORTON

FULL DEPTH REPAIR AND OVERLAY

US 380 JUN 2018

HASKELL COUNTY LINELIMITS FROM: NEAR WEST CL OF THROCKMORTONLIMITS TO:

$ 3,013,336

DESCRIPTION:

C 360-5-29PROJ NUM:

15.854

NNHS:

ROW CSJ: $ 3,013,3361 Project0360-05-029CONTRACT CSJ: JUN 2018

0802-02-053WICHITA FALLS WICHITA

ENCLOSE DRAINAGE DITCH

FM 369 JUN 2018

NEAR MCNIEL AVELIMITS FROM: NEAR RHEA RDLIMITS TO:

$ 5,458,463

DESCRIPTION:

NH 2017(606)PROJ NUM:

0.200

YNHS:P1

ROW CSJ: $ 5,458,4631 Project0802-02-053CONTRACT CSJ: JUN 2018

JUN 2018 TOTAL: $ 25,057,60453 Projects 5 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:31 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

WICHITA FALLS DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0043-07-111WICHITA FALLS WILBARGER

IMPROVE GUARDRAIL TO DESIGN STANDARDS

US 287 JUL 2018

FM 1763LIMITS FROM: SH 240LIMITS TO:

$ 164,462

DESCRIPTION:

STP 1802(315)HESPROJ NUM:

0.701

YNHS:

ROW CSJ:

0043-08-079WICHITA FALLS WICHITA

IMPROVE GUARDRAIL TO DESIGN STANDARDS

US 287 JUL 2018

SH 25LIMITS FROM: MIDWAY CHURCH ROADLIMITS TO:

$ 252,814

DESCRIPTION:

STP 1802(315)HESPROJ NUM:

3.133

YNHS:

ROW CSJ:

0156-04-118WICHITA FALLS WICHITA

IMPROVE GUARDRAIL TO DESIGN STANDARDS

US 82 JUL 2018

KEMP STLIMITS FROM: TAFT STLIMITS TO:

$ 221,143

DESCRIPTION:

STP 1802(315)HESPROJ NUM:

0.576

YNHS:

ROW CSJ: $ 638,4193 Projects0043-07-111CONTRACT CSJ: JUL 2018

0194-01-014WICHITA FALLS COOKE

INCREASE SUPERELEVATION, MILLED EDGELINE RUMBLE STRIPS

IH 35 JUL 2018

3.184 MI N OF FM 1202LIMITS FROM: 3.395 MI N OF FM 1202LIMITS TO:

$ 45,258

DESCRIPTION:

STP 1802(316)HESGPROJ NUM:

0.179

YNHS:

ROW CSJ:

0194-02-099WICHITA FALLS COOKE

INCREASE SUPERELEVATION, MILLED EDGELINE RUMBLE STRIPS

IH 35 JUL 2018

1.233 MI S OF FM 372LIMITS FROM: 3.184 MI N OF FM 1202LIMITS TO:

$ 1,355,476

DESCRIPTION:

STP 1802(316)HESGPROJ NUM:

5.361

YNHS:

ROW CSJ: $ 1,400,7342 Projects0194-01-014CONTRACT CSJ: JUL 2018

JUL 2018 TOTAL: $ 2,039,1535 Projects 2 Contracts

0043-08-075WICHITA FALLS WICHITA

INSTALL MEDIAN BARRIER

US 287 AUG 2018

NEAR BURNETT RANCH ROADLIMITS FROM: 0.45 MI WEST OF JOHNSON ROADLIMITS TO:

$ 1,970,000

DESCRIPTION:

NH 1802(303)PROJ NUM:

3.778

YNHS:

ROW CSJ:

0043-09-136WICHITA FALLS WICHITA

INSTALL MEDIAN BARRIER

US 287 AUG 2018

0.45MI WEST OF JOHNSON RDLIMITS FROM: FM 369LIMITS TO:

$ 720,000

DESCRIPTION:

NH ( )PROJ NUM:

5.501

YNHS:

ROW CSJ: $ 2,690,0002 Projects0043-08-075CONTRACT CSJ: AUG 2018

0681-04-039WICHITA FALLS WICHITA

WIDEN PAVEMENT AND OVERLAY

FM 367 AUG 2018

SH 25LIMITS FROM: FM 368LIMITS TO:

$ 500,000

DESCRIPTION:

C 681-4-39PROJ NUM:

9.254

NNHS:

ROW CSJ:

0681-04-041WICHITA FALLS WICHITA

SAFETY TREAT FIXED OBJECTS, PROVIDE ADDITIONAL PAVED SURFACEWIDTH, MILLED CENTERLINE RUMBLE STRIPS

FM 367 AUG 2018

SH 25LIMITS FROM: FM 368LIMITS TO:

$ 5,114,246

DESCRIPTION:

STP 1802(253)HESPROJ NUM:

10.940

NNHS:

ROW CSJ: $ 5,614,2462 Projects0681-04-039CONTRACT CSJ: AUG 2018

AUG 2018 TOTAL: $ 8,304,2464 Projects 2 Contracts

WICHITA FALLS $ 44,426,87069 Projects 12 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:31 AM

YOAKUM DISTRICT

CURRENT STATEWIDE LETTING SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$16.55 $0.00 $0.00 $0.00 $0.00SEPTEMBER $16.55$0.00 $0.00$0.00$0.00

$2.00 $0.00 $0.00 $0.00 $0.00OCTOBER $2.00$0.00 $0.00$0.00$0.00

$7.90 $0.00 $0.00 $0.00 $0.00NOVEMBER $7.90$0.00 $0.00$0.00$0.00

$2.05 $0.00 $0.00 $0.00 $0.00DECEMBER $2.05$0.00 $0.00$0.00$0.00

$14.13 $0.00 $0.00 $0.00 $0.00JANUARY $14.13$0.00 $0.00$0.00$0.00

$14.31 $0.00 $0.00 $0.00 $0.00FEBRUARY $14.31$0.00 $0.00$0.00$0.00

$8.89 $0.00 $0.00 $0.00 $0.00MARCH $8.89$0.00 $0.00$0.00$0.00

$19.09 $0.00 $0.00 $0.00 $0.00APRIL $19.09$0.00 $0.00$0.00$0.00

$36.18 $0.00 $0.00 $0.00 $0.00MAY $36.18$0.00 $0.00$0.00$0.00

$20.59 $0.00 $0.00 $0.00 $0.00JUNE $20.59$0.00 $0.00$0.00$0.00

$9.01 $0.00 $0.00 $0.00 $0.00JULY $9.01$0.00 $0.00$0.00$0.00

$262.09 $0.00 $0.00 $0.00 $0.00AUGUST $262.09$0.00 $0.00$0.00$0.00

$412.79 $0.00 $0.00 $0.00 $0.00 $412.79District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:31 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

YOAKUM DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0088-05-085YOAKUM VICTORIA

UPGRADE TO RURAL FREEWAY

US 59 MAY 2018

0.5 MI S OF FM 1686LIMITS FROM: SL 463LIMITS TO:

$ 23,782,518

DESCRIPTION:

C 88-5-85PROJ NUM:

2.769

YNHS:

0088-05-099ROW CSJ:

0088-05-099YOAKUM VICTORIA

UTILITY ONLY

US 59 MAY 2018

0.5 MI S OF FM 1686LIMITS FROM: SL 463LIMITS TO:

$ 657,781

DESCRIPTION:

ROW 88-5-99PROJ NUM:

3.329

YNHS:

ROW CSJ: $ 24,440,2992 Projects0088-05-085CONTRACT CSJ: MAY 2018

0088-06-004YOAKUM VICTORIA

IMPROVE TRAFFIC SIGNALS

BU 59-T MAY 2018

AT FM 236LIMITS FROM: .LIMITS TO:

$ 222,113

DESCRIPTION:

STP 2018(836)HESPROJ NUM:

0.200

YNHS:

ROW CSJ:

0144-03-038YOAKUM CALHOUN

IMPROVE TRAFFIC SIGNAL

US 87 MAY 2018

@ FM 1090LIMITS FROM: .LIMITS TO:

$ 133,400

DESCRIPTION:

STP 2018(836)HESPROJ NUM:

0.200

NNHS:

ROW CSJ:

0179-04-094YOAKUM MATAGORDA

IMPROVE TRAFFIC SIGNAL

SH 35 MAY 2018

AT FM 2668 (NICHOLAS AVE)LIMITS FROM: .LIMITS TO:

$ 142,253

DESCRIPTION:

STP 2018(836)HESPROJ NUM:

0.200

NNHS:

ROW CSJ: $ 497,7663 Projects0088-06-004CONTRACT CSJ: MAY 2018

0143-09-070YOAKUM DE WITT

LANDSCAPE DEVELOPMENT ON US 87 IN CUERO

US 87 MAY 2018

@ E COURTHOUSE STREET IN CUEROLIMITS FROM: .LIMITS TO:

$ 107,996

DESCRIPTION:

NH 2018(834)PROJ NUM:

0.001

YNHS:

ROW CSJ: $ 107,9961 Project0143-09-070CONTRACT CSJ: MAY 2018

0605-01-064YOAKUM MATAGORDA

PAVEMENT REPAIR AND RESURFACING

FM 457 MAY 2018

0.172 MI W OF FM 2540LIMITS FROM: 0.047 MI E OF FM 521LIMITS TO:

$ 3,100,208

DESCRIPTION:

STP 2018(837)PROJ NUM:

8.446

NNHS:

ROW CSJ: $ 3,100,2081 Project0605-01-064CONTRACT CSJ: MAY 2018

0913-09-073YOAKUM WHARTON

REPLACE BRIDGE AND APPROACHES

CR MAY 2018

AT TRES PALACIOS RIVERLIMITS FROM: WCR 410 STR AA04-40-001LIMITS TO:

$ 604,156

DESCRIPTION:

BR 2017(100)PROJ NUM:

0.072

NNHS:

ROW CSJ:

0913-09-085YOAKUM WHARTON

REPLACE BRIDGE AND APPROACHES

CR MAY 2018

AT DRAW CR 206LIMITS FROM: STR AA03-25-001LIMITS TO:

$ 165,632

DESCRIPTION:

BR 1602(118)PROJ NUM:

0.034

NNHS:

ROW CSJ:

0913-09-086YOAKUM WHARTON

REPLACE BRIDGE AND APPROACHES

CR MAY 2018

AT PEACH CREEK CR 232LIMITS FROM: STR AA029001LIMITS TO:

$ 330,650

DESCRIPTION:

BR 1602(015)PROJ NUM:

0.064

NNHS:

ROW CSJ: $ 1,100,4383 Projects0913-09-073CONTRACT CSJ: MAY 2018

2350-01-057YOAKUM VICTORIA

PAVEMENT REPAIR AND RESURFACING

SL 463 MAY 2018

US 77LIMITS FROM: 0.6 MI WEST OF FM 1315LIMITS TO:

$ 1,681,375

DESCRIPTION:

NH 2018(838)PROJ NUM:

0.512

YNHS:

ROW CSJ:

2350-01-058YOAKUM VICTORIA

PAVEMENT REPAIR AND RESURFACING

US 77 MAY 2018

SL 463LIMITS FROM: 1 MI. S. OF US 87LIMITS TO:

$ 5,252,015

DESCRIPTION:

NH 2018(839)PROJ NUM:

2.879

YNHS:

ROW CSJ: $ 6,933,3902 Projects2350-01-057CONTRACT CSJ: MAY 2018

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:31 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

YOAKUM DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

MAY 2018 TOTAL: $ 36,180,09712 Projects 6 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:31 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

YOAKUM DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0153-02-043YOAKUM GONZALES

MISC BRIDGE REPAIR

US 183 JUN 2018

AT SPRING CREEKLIMITS FROM: STR # 0153-02-013LIMITS TO:

$ 392,050

DESCRIPTION:

BR 2018(990)PROJ NUM:

0.100

YNHS:

ROW CSJ:

0153-02-044YOAKUM GONZALES

MISC BRIDGE REPAIR

US 183 JUN 2018

AT DRY FORK CREEKLIMITS FROM: STR # 0153-02-014LIMITS TO:

$ 67,950

DESCRIPTION:

BR 2018(989)PROJ NUM:

0.100

YNHS:

ROW CSJ:

0154-04-031YOAKUM DE WITT

MISC BRIDGE REPAIR

US 183 JUN 2018

AT MCCOY CREEKLIMITS FROM: STR # 0154-04-019LIMITS TO:

$ 29,200

DESCRIPTION:

BR 2018(985)PROJ NUM:

0.100

YNHS:

ROW CSJ:

0154-04-032YOAKUM DE WITT

MISC BRIDGE REPAIR

US 183 JUN 2018

AT CUERO CREEK RELIEFLIMITS FROM: STR # 0154-04-014LIMITS TO:

$ 66,500

DESCRIPTION:

BR 2018(984)PROJ NUM:

0.100

YNHS:

ROW CSJ:

0154-04-033YOAKUM DE WITT

MISC BRIDGE REPAIR

US 183 JUN 2018

AT CUERO CREEKLIMITS FROM: STR # 0154-04-015LIMITS TO:

$ 45,150

DESCRIPTION:

BR 2018(983)PROJ NUM:

0.100

YNHS:

ROW CSJ:

0155-01-039YOAKUM DE WITT

MISC BRIDGE REPAIR

US 183 JUN 2018

AT 5 MILE COLETO CREEKLIMITS FROM: STR # 0155-01-013LIMITS TO:

$ 152,564

DESCRIPTION:

BR 2018(982)PROJ NUM:

0.100

NNHS:

ROW CSJ:

0155-01-040YOAKUM DE WITT

MISC BRIDGE REPAIR

US 183 JUN 2018

AT 12 MILE COLETO CREEKLIMITS FROM: STR # 0155-01-015LIMITS TO:

$ 147,714

DESCRIPTION:

BR 2018(981)PROJ NUM:

0.100

NNHS:

ROW CSJ:

0155-01-041YOAKUM DE WITT

MISC BRIDGE REPAIR

US 183 JUN 2018

AT 15 MILE COLETO CREEKLIMITS FROM: STR # 0155-01-017LIMITS TO:

$ 637,714

DESCRIPTION:

BR 2018(980)PROJ NUM:

0.100

NNHS:

ROW CSJ:

0445-01-063YOAKUM GONZALES

MISC BRIDGE REPAIR

US 90A JUN 2018

AT GELHORN CREEKLIMITS FROM: STR # 0445-01-012LIMITS TO:

$ 67,360

DESCRIPTION:

BR 2018(988)PROJ NUM:

0.100

NNHS:

ROW CSJ:

0445-02-064YOAKUM LAVACA

MISC BRIDGE REPAIR

US 90A JUN 2018

AT ROCKY CREEKLIMITS FROM: STR # 0445-02-004LIMITS TO:

$ 306,800

DESCRIPTION:

BR 2018(987)PROJ NUM:

0.100

NNHS:

ROW CSJ:

0445-02-065YOAKUM LAVACA

MISC BRIDGE REPAIR

US 90A JUN 2018

AT BOGGY CREEKLIMITS FROM: STR # 0445-02-006LIMITS TO:

$ 435,900

DESCRIPTION:

BR 2018(986)PROJ NUM:

0.100

NNHS:

ROW CSJ: $ 2,348,90211 Projects0153-02-043CONTRACT CSJ: JUN 2018

0515-06-024YOAKUM LAVACA

UPGRADE BRDG GUARDRAIL AND PROVIDE ADDITIONAL PAVED SURFACEWIDTH

FM 957 JUN 2018

6.6 MI S OF FM 532LIMITS FROM: 0.4 MI N OF US 77LIMITS TO:

$ 1,628,871

DESCRIPTION:

STP 2018(991)HESPROJ NUM:

3.424

NNHS:

ROW CSJ: $ 1,628,8711 Project0515-06-024CONTRACT CSJ: JUN 2018

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:31 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

YOAKUM DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0535-06-044YOAKUM FAYETTE

PAVEMENT REPAIR AND SURFACING

IH 10 JUN 2018

0.103 MI W OF FM 609LIMITS FROM: 0.311 MI W OF FM 2238LIMITS TO:

$ 6,026,579

DESCRIPTION:

C 535-6-44PROJ NUM:

5.786

YNHS:

ROW CSJ:

0535-07-049YOAKUM FAYETTE

PAVEMENT REPAIR AND SURFACING

IH 10 JUN 2018

0.311 MI W OF FM 2238LIMITS FROM: 0.08 MI E OF US 77LIMITS TO:

$ 5,595,010

DESCRIPTION:

C 535-7-49PROJ NUM:

6.414

YNHS:

ROW CSJ: $ 11,621,5892 Projects0535-06-044CONTRACT CSJ: JUN 2018

0716-02-042YOAKUM COLORADO

ADD SHOULDERS

FM 109 JUN 2018

BRUSHY CREEKLIMITS FROM: BU 71-FLIMITS TO:

$ 3,553,815

DESCRIPTION:

STP 2018(992)PROJ NUM:

5.092

NNHS:

ROW CSJ: $ 3,553,8151 Project0716-02-042CONTRACT CSJ: JUN 2018

0913-29-037YOAKUM LAVACA

REPLACE BRIDGE AND APPROACHES

CR JUN 2018

AT CLARKS CREEK CR 444LIMITS FROM: (CR 444) STR # AA03-88-002LIMITS TO:

$ 756,334

DESCRIPTION:

BR 2007(662)PROJ NUM:

0.104

NNHS:

ROW CSJ:

0913-29-049YOAKUM LAVACA

REPLACE BRIDGE AND APPROACHES

CR JUN 2018

AT BOGGY CREEK CR 354LIMITS FROM: STR AA01-30-001LIMITS TO:

$ 238,408

DESCRIPTION:

BR 2017(116)PROJ NUM:

0.065

NNHS:

ROW CSJ:

0913-29-051YOAKUM LAVACA

REPLACE BRIDGE AND APPROACHES

CR JUN 2018

AT BIG ROCKY CREEK___CR 229LIMITS FROM: STR# 13-143-0-AA02-63-004LIMITS TO:

$ 445,414

DESCRIPTION:

BR 2017(118)PROJ NUM:

0.075

NNHS:

ROW CSJ: $ 1,440,1563 Projects0913-29-037CONTRACT CSJ: JUN 2018

JUN 2018 TOTAL: $ 20,593,33318 Projects 5 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:32 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

YOAKUM DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0114-08-035YOAKUM FAYETTE

SAFETY TREAT FIXED OBJECTS

US 290 JUL 2018

LEE C/LLIMITS FROM: WASHINGTON C/LLIMITS TO:

$ 85,603

DESCRIPTION:

STP 1802(396)HESPROJ NUM:

2.220

YNHS:

ROW CSJ:

0211-09-033YOAKUM FAYETTE

SAFETY TREAT FIXED OBJECTS

FM 155 JUL 2018

US 77LIMITS FROM: FAYETTE-COLORADO C/LLIMITS TO:

$ 1,324,683

DESCRIPTION:

STP 1802(396)HESPROJ NUM:

14.414

NNHS:

ROW CSJ:

0211-10-041YOAKUM COLORADO

SAFETY TREAT FIXED OBJECTS

FM 155 JUL 2018

FAYETTE-COLORADO C/LLIMITS FROM: 0.838 MI S OF FAYETTE-COLORADO C/LLIMITS TO:

$ 115,752

DESCRIPTION:

STP 1802(396)HESPROJ NUM:

0.838

NNHS:

ROW CSJ:

0267-01-032YOAKUM FAYETTE

SAFETY TREAT FIXED OBJECTS

SH 237 JUL 2018

2.7 MI E OF FM 954LIMITS FROM: 0.74 MI W OF FM 954LIMITS TO:

$ 499,986

DESCRIPTION:

STP 1802(396)HESPROJ NUM:

3.440

NNHS:

ROW CSJ:

1265-01-018YOAKUM FAYETTE

SAFETY TREAT FIXED OBJECTS

FM 1291 JUL 2018

US 290LIMITS FROM: FM 2145LIMITS TO:

$ 289,823

DESCRIPTION:

STP 1802(396)HESPROJ NUM:

6.875

NNHS:

ROW CSJ:

2096-01-022YOAKUM FAYETTE

SAFETY TREAT FIXED OBJECTS

FM 2237 JUL 2018

SH 95LIMITS FROM: 2.6 MI E OF SH 95LIMITS TO:

$ 243,013

DESCRIPTION:

STP 1802(396)HESPROJ NUM:

2.600

NNHS:

ROW CSJ: $ 2,558,8606 Projects0114-08-035CONTRACT CSJ: JUL 2018

0143-10-052YOAKUM VICTORIA

PAVEMENT REPAIR AND RESURFACING

US 87 JUL 2018

DEWITT C/LLIMITS FROM: 0.62 MI. NORTH OF FM 447LIMITS TO:

$ 5,000,000

DESCRIPTION:

NH 1802(473)PROJ NUM:

4.285

YNHS:

ROW CSJ: $ 5,000,0001 Project0143-10-052CONTRACT CSJ: JUL 2018

0269-02-065YOAKUM LAVACA

IMPROVE GUARDRAIL TO DESIGN STANDARDS, SAFETY TREAT FIXED OBJECTS

US 77 JUL 2018

FAYETTE C/LLIMITS FROM: US 90ALIMITS TO:

$ 291,817

DESCRIPTION:

STP 1802(397)HESPROJ NUM:

13.509

NNHS:

ROW CSJ:

0269-10-024YOAKUM LAVACA

SAFETY TREAT FIXED OBJECTS

FM 531 JUL 2018

0.1 MI E OF FM 318 NORTHLIMITS FROM: US 77LIMITS TO:

$ 675,047

DESCRIPTION:

STP 1802(397)HESPROJ NUM:

8.682

NNHS:

ROW CSJ:

0913-00-101YOAKUM DE WITT

UPGRADE BRIDGE AND APPROACH RAILING_OR ADD SAFETY END TREATMENT OR REPLACE GUARDFENCE

VA JUL 2018

DISTRICTWIDELIMITS FROM: DISTRICTWIDELIMITS TO:

$ 165,000

DESCRIPTION:

BR 2018(159)PROJ NUM:

2.000

YNHS:

ROW CSJ: $ 1,131,8643 Projects0269-02-065CONTRACT CSJ: JUL 2018

0913-20-090YOAKUM AUSTIN

REPLACE BRIDGE AND APPROACHES

CR JUL 2018

AT DRY CREEK CR 328LIMITS FROM: (KIESEWETTER RD) STR AA03-28-001LIMITS TO:

$ 318,000

DESCRIPTION:

BR 2018(207)PROJ NUM:

0.200

NNHS:

ROW CSJ: $ 318,0001 Project0913-20-090CONTRACT CSJ: JUL 2018

JUL 2018 TOTAL: $ 9,008,72411 Projects 4 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:32 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

YOAKUM DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0025-05-021YOAKUM GONZALES

SAFETY TREAT FIXED OBJECTS

US 90A AUG 2018

GUADALUPE C/LLIMITS FROM: 8.702 MI E OF GUADALUPE C/LLIMITS TO:

$ 1,066,191

DESCRIPTION:

STP ( )HESPROJ NUM:

8.702

NNHS:

ROW CSJ:

0025-06-055YOAKUM GONZALES

SAFETY TREAT FIXED OBJECTS

US 90A AUG 2018

8.702 MI E OF GUADALUPE C/LLIMITS FROM: US 183(WATER ST)LIMITS TO:

$ 1,000,000

DESCRIPTION:

STP ( )HESPROJ NUM:

7.587

NNHS:

ROW CSJ: $ 2,066,1912 Projects0025-05-021CONTRACT CSJ: AUG 2018

0089-06-090YOAKUM WHARTON

PAVEMENT REPAIR AND SURFACING

US 59 AUG 2018

FM 1163LIMITS FROM: LP 524 N. OF HILLJELIMITS TO:

$ 2,500,000

DESCRIPTION:

C 89-6-90PROJ NUM:

1.653

YNHS:

ROW CSJ:

0089-07-151YOAKUM WHARTON

PAVEMENT REPAIR AND SURFACING

US 59 AUG 2018

BU 59S NORTH OF EL CAMPOLIMITS FROM: FM 1163LIMITS TO:

$ 3,500,000

DESCRIPTION:

C 89-7-151PROJ NUM:

3.948

YNHS:

ROW CSJ: $ 6,000,0002 Projects0089-06-090CONTRACT CSJ: AUG 2018

0153-02-042YOAKUM GONZALES

MILLED CENTERLINE RUMBLE STRIPS

US 183 AUG 2018

CALDWELL C/LLIMITS FROM: BU 183-VLIMITS TO:

$ 63,897

DESCRIPTION:

STP 2018(835)HESGPROJ NUM:

10.813

YNHS:

ROW CSJ:

0154-01-066YOAKUM GONZALES

PAVEMENT REPAIR AND RESURFACING

US 183 AUG 2018

US 90ALIMITS FROM: 1.47 MI. SOUTH OF FM 3282LIMITS TO:

$ 3,271,277

DESCRIPTION:

NH ( )PROJ NUM:

5.559

YNHS:

ROW CSJ:

0266-05-050YOAKUM WHARTON

MILLED EDGELINE & CENTERLINE RUMBLE STRIPS

SH 71 AUG 2018

COLORADO C/LLIMITS FROM: FM 1300LIMITS TO:

$ 135,940

DESCRIPTION:

STP 2018(937)HESGPROJ NUM:

11.684

NNHS:

ROW CSJ: $ 3,471,1143 Projects0153-02-040CONTRACT CSJ: AUG 2018

0153-02-040YOAKUM GONZALES

PAVEMENT REPAIR AND RESURFACING

US 183 AUG 2018

CALDWELL C/LLIMITS FROM: US 90ALIMITS TO:

$ 9,554,992

DESCRIPTION:

NH ( )PROJ NUM:

11.943

YNHS:

ROW CSJ: $ 9,554,9921 Project0266-05-050CONTRACT CSJ: AUG 2018

0270-10-013YOAKUM DE WITT

REPLACE BRIDGE AND APPROACHES

SH 72 AUG 2018

AT GUADALUPE RIVERLIMITS FROM: STR # 0270-10-030LIMITS TO:

$ 7,500,000

DESCRIPTION:

BR ( )PROJ NUM:

0.100

NNHS:

ROW CSJ: $ 7,500,0001 Project0270-10-013CONTRACT CSJ: AUG 2018

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:32 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

YOAKUM DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR STATEWIDE LETTING

0271-02-055YOAKUM AUSTIN

UPGRADING OF A FREEWAY FACILITY CONSISTING OF WIDENING TOSIX MAIN LANES, 2-LANE FRONTAGE ROADS,SFTY LIGHTING, AND ITS

IH 10 AUG 2018

0.85 MI WEST OF FM 3538LIMITS FROM: SH 36LIMITS TO:

$ 57,900,001

DESCRIPTION:

NH ( )PROJ NUM:

2.948

YNHS:

0271-02-060ROW CSJ:

0271-03-046YOAKUM AUSTIN

UPGRADING OF A FREEWAY FACILITY CONSISTING OF WIDENING TOSIX MAIN LANES, 2-LANE FRONTAGE ROADS,SFTY LIGHTING, AND ITS

IH 10 AUG 2018

MANAK ROADLIMITS FROM: EAST OF BRAZOS RIVERLIMITS TO:

$ 83,600,001

DESCRIPTION:

NH ( )PROJ NUM:

2.968

YNHS:

0271-03-059ROW CSJ:

0271-03-060YOAKUM AUSTIN

UPGRADING OF A FREEWAY FACILITY CONSISTING OF WIDENING TOSIX MAIN LANES, 2-LANE FRONTAGE ROADS,SFTY LIGHTING, AND ITS

IH 10 AUG 2018

EAST OF KERSTEN RDLIMITS FROM: MANAK RDLIMITS TO:

$ 75,700,001

DESCRIPTION:

NH ( )PROJ NUM:

3.438

YNHS:

0271-03-063ROW CSJ:

0271-03-061YOAKUM AUSTIN

UPGRADING OF A FREEWAY FACILITY CONSISTING OF WIDENING TOSIX MAIN LANES, 2-LANE FRONTAGE ROADS,SFTY LIGHTING, AND ITS

IH 10 AUG 2018

SH 36LIMITS FROM: EAST OF KERSTEN RDLIMITS TO:

$ 16,300,001

DESCRIPTION:

NH ( )PROJ NUM:

0.840

YNHS:

0271-03-062ROW CSJ: $ 233,500,0044 Projects0271-02-055CONTRACT CSJ: AUG 2018

AUG 2018 TOTAL: $ 262,092,30113 Projects 6 Contracts

YOAKUM $ 327,874,45554 Projects 21 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 10:53:32 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE OVERSIGHT

State Total: 1015 Projects $ 3,999,449,266

ESTIMATE

415 Contracts

FISCAL YEAR 2018CURRENT STATEWIDE LETTING SUMMARY

BASED ON CURRENT ESTIMATE

District

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:20:35 AM

State Highway

Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds

TotalSIB1 2 Texas Mobility Fund

CURRENT LOCAL LET SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

Rail Funds

Prop 1

ABILENE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

AMARILLO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

ATLANTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

AUSTIN $8.58 $0.00 $0.00 $0.00 $5.31 $13.89$0.00 $0.00$0.00$0.00

BEAUMONT $3.01 $20.13 $0.00 $0.00 $0.21 $25.12$0.00 $1.77$0.00$0.00

BROWNWOOD $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

BRYAN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

CHILDRESS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

CORPUS CHRISTI $4.20 $0.00 $0.00 $0.00 $4.02 $9.90$0.00 $1.68$0.00$0.00

DALLAS $52.78 $0.00 $0.12 $0.00 $3.46 $56.36$0.00 $0.00$0.00$0.00

EL PASO $34.08 $0.00 $0.00 $0.00 $0.64 $34.72$0.00 $0.00$0.00$0.00

FORT WORTH $15.31 $0.00 $0.00 $0.00 $4.61 $19.92$0.00 $0.00$0.00$0.00

HOUSTON $81.88 $0.00 $0.00 $0.00 $83.87 $165.75$0.00 $0.00$0.00$0.00

LAREDO $21.39 $0.00 $0.00 $0.00 $3.81 $25.20$0.00 $0.00$0.00$0.00

LUBBOCK $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

LUFKIN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

ODESSA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

PARIS $2.30 $0.00 $0.00 $0.00 $0.03 $2.33$0.00 $0.00$0.00$0.00

PHARR $27.76 $0.00 $0.00 $0.00 $171.26 $199.03$0.00 $0.00$0.00$0.00

SAN ANGELO $0.35 $0.00 $0.00 $0.00 $0.00 $0.35$0.00 $0.00$0.00$0.00

SAN ANTONIO $11.80 $0.00 $0.00 $0.00 $0.67 $12.47$0.00 $0.00$0.00$0.00

TYLER $1.63 $0.00 $0.00 $0.00 $0.00 $1.63$0.00 $0.00$0.00$0.00

WACO $14.27 $0.00 $0.00 $0.00 $2.03 $16.30$0.00 $0.00$0.00$0.00

WICHITA FALLS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

YOAKUM $0.00 $0.00 $0.00 $0.00 $0.00 $2.78$0.00 $2.78$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00DESIGN DIVISION $0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00TRAFFIC DIVISION $0.00$0.00

$279.35 $20.13 $0.12 $0.00 $279.91 $585.75District Total $0.00 $6.23

State Highway Fund consists of federal, state and local funds.1

2 State Infrastructure Bank Loans.

$0.00$0.00

* Actual totals may include local letting to be obligated and/or concurrence of award.

*

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:20:35 AM

ABILENE DISTRICT

CURRENT LOCAL LET SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:20:35 AM

AMARILLO DISTRICT

CURRENT LOCAL LET SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:20:35 AM

ATLANTA DISTRICT

CURRENT LOCAL LET SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:20:35 AM

AUSTIN DISTRICT

CURRENT LOCAL LET SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.57 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.57$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$2.16 $0.00 $0.00 $0.00 $0.04NOVEMBER $2.20$0.00 $0.00$0.00$0.00

$1.48 $0.00 $0.00 $0.00 $1.01DECEMBER $2.49$0.00 $0.00$0.00$0.00

$3.88 $0.00 $0.00 $0.00 $0.53JANUARY $4.41$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.50 $0.00 $0.00 $0.00 $3.72JUNE $4.22$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$8.58 $0.00 $0.00 $0.00 $5.31 $13.89District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:20:35 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

AUSTIN DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR LOCAL LETTING

0151-03-041AUSTIN WILLIAMSON

INTERSECTION IMPROVEMENTS TO ADD TURN LANES AND IMPROVESIGHT DISTANCE

SH 29 JUN 2018

0.076 MI. WEST OF CR 200LIMITS FROM: 0.084 MI. EAST OF CR 200LIMITS TO:

$ 1,469,444

DESCRIPTION:

LC

STP 1802(194)PROJ NUM:

0.349

NNHS:

ROW CSJ: $ 1,469,4441 Project0151-03-041CONTRACT CSJ: JUN 2018

0204-01-069AUSTIN WILLIAMSON

INTERSECTION IMPROVEMENTS AT E PALM VALLEY BLVD AND HARRELLPARKWAY

US 79 JUN 2018

RED BUD LANELIMITS FROM: KENNEY FORT BLVDLIMITS TO:

$ 2,752,834

DESCRIPTION:

LC

CC 204-1-69PROJ NUM:

1.639

YNHS:

ROW CSJ: $ 2,752,8341 Project0204-01-069CONTRACT CSJ: JUN 2018

JUN 2018 TOTAL: $ 4,222,2782 Projects 2 Contracts

AUSTIN $ 4,222,2782 Projects 2 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:20:35 AM

BEAUMONT DISTRICT

CURRENT LOCAL LET SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$3.01 $0.00 $0.00 $0.00 $0.21JANUARY $3.21$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $1.77$0.00 $1.77$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $20.13 $0.00 $0.00 $0.00JUNE $20.13$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$3.01 $20.13 $0.00 $0.00 $0.21 $25.12District Total: $0.00 $1.77$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:20:35 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

BEAUMONT DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR LOCAL LETTING

0762-03-018BEAUMONT CHAMBERS

CONSTRUCT A 2 LANE HIGHWAY ON A NEW LOCATION

FM 1409 JUN 2018

FM 565 IN OLD RIVER-WINFREE, SOUTHLIMITS FROM: FM 565 W OF COVELIMITS TO:

$ 20,132,602

DESCRIPTION:

LC

PTF 1502(515)PROJ NUM:

4.550

NNHS:PTF

0762-03-020ROW CSJ: $ 20,132,6021 Project0762-03-018CONTRACT CSJ: JUN 2018

JUN 2018 TOTAL: $ 20,132,6021 Project 1 Contract

BEAUMONT $ 20,132,6021 Project 1 Contract

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:20:35 AM

BROWNWOOD DISTRICT

CURRENT LOCAL LET SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:20:35 AM

BRYAN DISTRICT

CURRENT LOCAL LET SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:20:35 AM

CHILDRESS DISTRICT

CURRENT LOCAL LET SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:20:35 AM

CORPUS CHRISTI DISTRICT

CURRENT LOCAL LET SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $4.02SEPTEMBER $5.70$0.00 $1.68$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.31 $0.00 $0.00 $0.00 $0.00JANUARY $0.31$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$2.92 $0.00 $0.00 $0.00 $0.00MAY $2.92$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.98 $0.00 $0.00 $0.00 $0.00AUGUST $0.98$0.00 $0.00$0.00$0.00

$4.20 $0.00 $0.00 $0.00 $4.02 $9.90District Total: $0.00 $1.68$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:20:35 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

CORPUS CHRISTI DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR LOCAL LETTING

0916-00-067CORPUS CHRISTI NUECES

UPGRADE/INSTALL TRAFFIC SIGNALS AND ADD RIGHT TURN LANE

VA MAY 2018

ON SPUR 3 (ENNIS JOSLIN)FROM SH 358LIMITS FROM: OCEAN DRLIMITS TO:

$ 1,030,000

DESCRIPTION:

LC

STP 1502(239)MMPROJ NUM:

0.100

NNHS:

0916-00-095ROW CSJ: $ 1,030,0001 Project0916-00-067CONTRACT CSJ: MAY 2018

0916-00-068CORPUS CHRISTI NUECES

PEDESTRIAN & BIKE FACILITIES IMPROVEMENTS

VA MAY 2018

AT VARIOUS LOC ON BREWSTER STREETLIMITS FROM: .LIMITS TO:

$ 1,200,000

DESCRIPTION:

LC

STP 1602(262)MMPROJ NUM:

0.100

NNHS:

ROW CSJ: $ 1,200,0001 Project0916-00-068CONTRACT CSJ: MAY 2018

0916-35-206CORPUS CHRISTI NUECES

DESIGNATION OF BICYCLE BOULEVARDS WITH PAVEMENT MARKINGS ANDSIGNAGE

VA MAY 2018

VARIOUS LOCATIONS IN CC & PORTLANDLIMITS FROM: .LIMITS TO:

$ 522,500

DESCRIPTION:

LC

STP 2018(846)TPPROJ NUM:

0.100

NNHS:

ROW CSJ: $ 522,5001 Project0916-35-206CONTRACT CSJ: MAY 2018

0916-35-207CORPUS CHRISTI NUECES

HAWK SIGNAL AT OCEAN DR AND DEL MAR

CS MAY 2018

ON OCEAN DR. ANDLIMITS FROM: AT DEL MARLIMITS TO:

$ 168,520

DESCRIPTION:

LC

STP 2018(908)TPPROJ NUM:

0.100

NNHS:

ROW CSJ: $ 168,5201 Project0916-35-207CONTRACT CSJ: MAY 2018

MAY 2018 TOTAL: $ 2,921,0204 Projects 4 Contracts

0916-28-070CORPUS CHRISTI SAN PATRICIO

CONSTRUCT HIKE AND BIKE TRAIL

CS AUG 2018

ON MEML PRKWY FROM 2986(WILDCAT DR)LIMITS FROM: BILLY G WEBB DRLIMITS TO:

$ 342,106

DESCRIPTION:

LC

STP ( )TPPROJ NUM:

0.100

NNHS:

ROW CSJ: $ 342,1061 Project0916-28-070CONTRACT CSJ: AUG 2018

0916-35-200CORPUS CHRISTI NUECES

CONSTRUCTION HIKE & BIKE TRAIL

CS AUG 2018

ALONG SCHANEN DITCH SARATOGA BLVDLIMITS FROM: KILLARMETLIMITS TO:

$ 636,000

DESCRIPTION:

LC

STP 1602(477)TPPROJ NUM:

0.100

NNHS:

ROW CSJ: $ 636,0001 Project0916-35-200CONTRACT CSJ: AUG 2018

AUG 2018 TOTAL: $ 978,1062 Projects 2 Contracts

CORPUS CHRISTI $ 3,899,1266 Projects 6 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:20:35 AM

DALLAS DISTRICT

CURRENT LOCAL LET SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

*SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$6.13 $0.00 $0.00 $0.00 $1.24OCTOBER $7.37$0.00 $0.00$0.00$0.00

$7.95 $0.00 $0.00 $0.00 $1.32NOVEMBER $9.27$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$19.80 $0.00 $0.12 $0.00 $0.44JANUARY $20.36$0.00 $0.00$0.00$0.00

$2.31 $0.00 $0.00 $0.00 $0.05FEBRUARY $2.36$0.00 $0.00$0.00$0.00

$3.48 $0.00 $0.00 $0.00 $0.00MARCH $3.48$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$13.10 $0.00 $0.00 $0.00 $0.42AUGUST $13.52$0.00 $0.00$0.00$0.00

$52.78 $0.00 $0.12 $0.00 $3.46 $56.36District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:20:35 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

DALLAS DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR LOCAL LETTING

0918-18-132DALLAS NAVARRO

HUMPHREY SAFE ROUTES TO SCHOOL - CONSTRUCT SIDEWALKS

CS AUG 2018

WRIGHT AVE TO NW SECOND ON SH 31 &LIMITS FROM: KISD CAMPUS TO SH 31 ON S HUMPHREYLIMITS TO:

$ 653,524

DESCRIPTION:

LC

STP 2017(433)TAPSPROJ NUM:

0.619

NNHS:

ROW CSJ: $ 653,5241 Project0918-18-132CONTRACT CSJ: AUG 2018

0918-45-817DALLAS DALLAS

CITYWIDE SIGNAL SYSTEM UPGRADE

CS AUG 2018

VARIOUS LOCATIONS IN CITY OFLIMITS FROM: CARROLLTON - OFF-SYSTEMLIMITS TO:

$ 900,000

DESCRIPTION:

LC

CM 1602(579)PROJ NUM:

0.001

NNHS:

ROW CSJ:

0918-45-818DALLAS DALLAS

CITYWIDE SIGNAL SYSTEM UPGRADE

CS AUG 2018

VARIOUS LOCATIONS IN CITY OFLIMITS FROM: CARROLLTON ON-SYSTEMLIMITS TO:

$ 200,000

DESCRIPTION:

LC

CM 1602(580)PROJ NUM:

0.001

NNHS:

ROW CSJ: $ 1,100,0002 Projects0918-45-817CONTRACT CSJ: AUG 2018

0918-46-283DALLAS DENTON

GARDEN RIDGE TRAIL - CONSTRUCT HIKE AND BIKE TRAIL

CS AUG 2018

GARDEN RIDGE BLVD AT IH 35ELIMITS FROM: NORTH VALLEY PKWY AT W. MAIN STLIMITS TO:

$ 2,024,473

DESCRIPTION:

LC

CM 2017(555)PROJ NUM:

4.200

NNHS:

ROW CSJ: $ 2,024,4731 Project0918-46-283CONTRACT CSJ: AUG 2018

0918-46-292DALLAS DENTON

DCTA A-TRAIN BIKE AND PEDESTRAIN TRAIL - EAGLE POINT SECTIONINSTALL BIKE/PED TRAIL,BARRIERS,LANDSCAPING AND AMENITIES

CS AUG 2018

DCTA RAIL CORRIDOR FROM MILL STLIMITS FROM: HIGHLAND VILLAGE/LEWISVILLE LK STA.LIMITS TO:

$ 2,605,107

DESCRIPTION:

LC

STP 2017(300)TAPSPROJ NUM:

2.500

NNHS:

ROW CSJ: $ 2,605,1071 Project0918-46-292CONTRACT CSJ: AUG 2018

0918-47-077DALLAS DALLAS

BIKE AND PEDESTRIAN IMPROVEMENTS

CS AUG 2018

ON DUCK CREEK TRAIL, FROM PLANO RDLIMITS FROM: CAMPBELL/US 75 IN RICHARDSONLIMITS TO:

$ 2,615,804

DESCRIPTION:

LC

CM 1702(595)PROJ NUM:

0.001

NNHS:

ROW CSJ: $ 2,615,8041 Project0918-47-077CONTRACT CSJ: AUG 2018

0918-47-099DALLAS DALLAS

BIKE AND PEDESTRAIN FACILITY; CONCRETE TRAIL; LIGHTING ANDLANDSCAPING; FROM IRBY LN TO WEST IRVING TRE STATION

CS AUG 2018

ROCK ISLAND BIKE AND PED FACILITYLIMITS FROM: ALONG TRE RAIL LINELIMITS TO:

$ 3,900,000

DESCRIPTION:

LC

STP 2014(094)TEPROJ NUM:

2.380

NNHS:

ROW CSJ: $ 3,900,0001 Project0918-47-099CONTRACT CSJ: AUG 2018

0918-47-140DALLAS DALLAS

BROOKHAVEN COLLEGE CAMPUS - INTERCITY CONNECTIONS -CONSTRUCTPEDESTRIAN BRIDGE AND PURCHASE PEDESTRIAN SIGNALIZATION

CS AUG 2018

ON MARSH LN AT FARMERS CREEKLIMITS FROM: AND ON VALLEY VIEW LN AT ROSSER RDLIMITS TO:

$ 621,797

DESCRIPTION:

LC

STP 1602(604)TPPROJ NUM:

0.300

NNHS:

ROW CSJ: $ 621,7971 Project0918-47-140CONTRACT CSJ: AUG 2018

AUG 2018 TOTAL: $ 13,520,7058 Projects 7 Contracts

DALLAS $ 13,520,7058 Projects 7 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:20:35 AM

DESIGN DIVISION DISTRICT

CURRENT LOCAL LET SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:20:35 AM

EL PASO DISTRICT

CURRENT LOCAL LET SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$1.06 $0.00 $0.00 $0.00 $0.00NOVEMBER $1.06$0.00 $0.00$0.00$0.00

$3.99 $0.00 $0.00 $0.00 $0.40DECEMBER $4.39$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.88 $0.00 $0.00 $0.00 $0.11FEBRUARY $0.99$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.63 $0.00 $0.00 $0.00 $0.00APRIL $0.63$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$5.20 $0.00 $0.00 $0.00 $0.00JUNE $5.20$0.00 $0.00$0.00$0.00

$0.49 $0.00 $0.00 $0.00 $0.14JULY $0.62$0.00 $0.00$0.00$0.00

$21.84 $0.00 $0.00 $0.00 $0.00AUGUST $21.84$0.00 $0.00$0.00$0.00

$34.08 $0.00 $0.00 $0.00 $0.64 $34.72District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:20:35 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

EL PASO DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR LOCAL LETTING

0924-06-498EL PASO EL PASO

STREET MEDIAN/PARKWAY LANDSCAPING

CS JUN 2018

CITYWIDELIMITS FROM: .LIMITS TO:

$ 5,200,000

DESCRIPTION:

LC

STP 2017(799)PROJ NUM:

1.000

NNHS:

ROW CSJ: $ 5,200,0001 Project0924-06-498CONTRACT CSJ: JUN 2018

JUN 2018 TOTAL: $ 5,200,0001 Project 1 Contract

0924-06-546EL PASO EL PASO

CONSTRUCTION OF BICYCLE FACILITIES, SIDEWALKS, ADA PEDESTRIAN RAMPS, PAVEMENT MARKINGS AND SIGNING

CS JUL 2018

(ON UNIVERSITY AVE) STANTON STLIMITS FROM: OREGON STLIMITS TO:

$ 623,908

DESCRIPTION:

LC

STP 2018(877)TPPROJ NUM:

0.140

NNHS:

ROW CSJ: $ 623,9081 Project0924-06-546CONTRACT CSJ: JUL 2018

JUL 2018 TOTAL: $ 623,9081 Project 1 Contract

0374-02-089EL PASO EL PASO

RAPID TRANSIT SYSTEM (RTS)

US 62 AUG 2018

HUECO CLUB PARKLIMITS FROM: AIRWAYLIMITS TO:

$ 9,700,000

DESCRIPTION:

LC

NH 2011(492)PROJ NUM:

9.183

YNHS:

ROW CSJ: $ 9,700,0001 Project0374-02-089CONTRACT CSJ: AUG 2018

0924-06-418EL PASO EL PASO

ZARAGOZA POE, PAN AMERICAN DR & WINN RD BUILD/RECONSTRUCT 4LANE DIVIDED ROAD TO INCLUDE SIGNING AND LIGHTING

CS AUG 2018

LOOP 375LIMITS FROM: ZARAGOZA POE CAMPUSLIMITS TO:

$ 12,142,619

DESCRIPTION:

LC

CBI 2014(601)PROJ NUM:

2.030

NNHS:

ROW CSJ: $ 12,142,6191 Project0924-06-418CONTRACT CSJ: AUG 2018

AUG 2018 TOTAL: $ 21,842,6192 Projects 2 Contracts

EL PASO $ 27,666,5274 Projects 4 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:20:36 AM

FORT WORTH DISTRICT

CURRENT LOCAL LET SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

*SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.69 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.69$0.00 $0.00$0.00$0.00

$0.87 $0.00 $0.00 $0.00 $0.46OCTOBER $1.33$0.00 $0.00$0.00$0.00

$3.56 $0.00 $0.00 $0.00 $0.00NOVEMBER $3.56$0.00 $0.00$0.00$0.00

$1.26 $0.00 $0.00 $0.00 $1.11DECEMBER $2.37$0.00 $0.00$0.00$0.00

$1.25 $0.00 $0.00 $0.00 $1.11JANUARY $2.36$0.00 $0.00$0.00$0.00

$0.95 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.95$0.00 $0.00$0.00$0.00

$2.27 $0.00 $0.00 $0.00 $0.37MARCH $2.64$0.00 $0.00$0.00$0.00

$0.86 $0.00 $0.00 $0.00 $0.28APRIL $1.14$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.40 $0.00 $0.00 $0.00 $0.00JUNE $0.40$0.00 $0.00$0.00$0.00

$3.20 $0.00 $0.00 $0.00 $1.28JULY $4.49$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$15.31 $0.00 $0.00 $0.00 $4.61 $19.92District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:20:36 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

FORT WORTH DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR LOCAL LETTING

0094-02-133FORT WORTH TARRANT

INSTALLATION OF LANDSCAPING AND IRRIGATION WITHIN MEDIANS OFSH 10

SH 10 JUN 2018

PRECINCT LINE ROADLIMITS FROM: HOLDER DRIVELIMITS TO:

$ 400,000

DESCRIPTION:

LC

NH 1802(188)PROJ NUM:

1.140

YNHS:

ROW CSJ: $ 400,0001 Project0094-02-133CONTRACT CSJ: JUN 2018

JUN 2018 TOTAL: $ 400,0001 Project 1 Contract

0902-48-688FORT WORTH TARRANT

CLOSE EAST 1ST XING @ UPRR; INSTALL MEDIAN @ PEACH @ BNSF;MEDIAN AT EAST 1ST @ BNSF; MODIFY ACCESS AT EAST 1ST @ UPRR.

VA JUL 2018

E 4TH STREETLIMITS FROM: WEATHERFORD STREETLIMITS TO:

$ 1,302,300

DESCRIPTION:

LC

STP 2007(897)MMPROJ NUM:

0.235

NNHS:

0902-90-043ROW CSJ: $ 1,302,3001 Project0902-48-688CONTRACT CSJ: JUL 2018

0902-90-026FORT WORTH TARRANT

INTERSECTION/SIGNAL IMPROVEMENTS; TRAIL; PEDESTRIANUNDERPASS; SIDEWALK

VA JUL 2018

VARIOUS LOCATIONS INLIMITS FROM: WESTWORTH VILLAGELIMITS TO:

$ 1,785,000

DESCRIPTION:

LC

CM 1502(675)PROJ NUM:

1.900

NNHS:

ROW CSJ: $ 1,785,0001 Project0902-90-026CONTRACT CSJ: JUL 2018

2681-02-008FORT WORTH TARRANT

LANDSCAPE ENHANCEMENT

FM 2499 JUL 2018

SH 26LIMITS FROM: DENTON CREEKLIMITS TO:

$ 1,399,055

DESCRIPTION:

LC

STP 1802(383)PROJ NUM:

0.850

NNHS:

ROW CSJ: $ 1,399,0551 Project2681-02-008CONTRACT CSJ: JUL 2018

JUL 2018 TOTAL: $ 4,486,3553 Projects 3 Contracts

FORT WORTH $ 4,886,3554 Projects 4 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:20:36 AM

HOUSTON DISTRICT

CURRENT LOCAL LET SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$6.45 $0.00 $0.00 $0.00 $21.23OCTOBER $27.68$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$17.47 $0.00 $0.00 $0.00 $1.94JANUARY $19.41$0.00 $0.00$0.00$0.00

$1.97 $0.00 $0.00 $0.00 $1.34FEBRUARY $3.31$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $59.36MAY $59.36$0.00 $0.00$0.00$0.00

$21.19 $0.00 $0.00 $0.00 $0.00JUNE $21.19$0.00 $0.00$0.00$0.00

$34.81 $0.00 $0.00 $0.00 $0.00JULY $34.81$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$81.88 $0.00 $0.00 $0.00 $83.87 $165.75District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:20:36 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

HOUSTON DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR LOCAL LETTING

0720-02-074HOUSTON MONTGOMERY

CONSTRUCT 4 LANE TOLLWAY WITH GRADE SEPARATIONS AT DECKERPRAIRIE/HARDIN STORE RD AND WOODTRACE BLVD

SH 249 MAY 2018

SPRING CREEK/HARRIS COUNTY LINELIMITS FROM: FM 1774/FM 149 IN PINEHURSTLIMITS TO:

$ 59,356,236

DESCRIPTION:

LC

CC 720-2-74PROJ NUM:

4.498

YNHS:

ROW CSJ: $ 59,356,2361 Project0720-02-074CONTRACT CSJ: MAY 2018

MAY 2018 TOTAL: $ 59,356,2361 Project 1 Contract

0912-72-365HOUSTON HARRIS

IMPLEMTATION OF AUTOMATED PARKING GUIDANCE SYSTEM, INCLUDINGDYANAMIC MESSAGE SIGNS AND INFORMATION SYSTEMS

VA JUN 2018

VAR LOCATIONS IN CITY OF HOU CBDLIMITS FROM: .LIMITS TO:

$ 4,031,000

DESCRIPTION:

LC

CM 1702(625)PROJ NUM:

0.001

NNHS:

ROW CSJ: $ 4,031,0001 Project0912-72-365CONTRACT CSJ: JUN 2018

0912-72-372HOUSTON HARRIS

CONSTRUCT GEOMETRIC IMPROVEMENTS AND TRAFFIC SIGNAL &COMMUNICATION UPGRADES AT 26 INTERSECTIONS

VA JUN 2018

SPRING CYPRESS RD; TELGE TO FM 2920LIMITS FROM: .LIMITS TO:

$ 5,253,750

DESCRIPTION:

LC

STP 2018(967)MMPROJ NUM:

0.001

NNHS:

ROW CSJ: $ 5,253,7501 Project0912-72-372CONTRACT CSJ: JUN 2018

0912-72-416HOUSTON HARRIS

CONSTRUCT GEOMETRIC IMPROVEMENTS AND TRAFFIC SIGNAL &COMMUNICATION UPGRADES AT 29 INTERSECTIONS

VA JUN 2018

CYPRESSWOOD DR; HOLZWARTH TOLIMITS FROM: FM 1960LIMITS TO:

$ 6,653,750

DESCRIPTION:

LC

STP 2018(967)MMPROJ NUM:

0.001

NNHS:

ROW CSJ: $ 6,653,7501 Project0912-72-416CONTRACT CSJ: JUN 2018

0912-72-417HOUSTON HARRIS

CONSTRUCT GEOMETRIC IMPROVEMENTS AND TRAFFIC SIGNAL &COMMUNICATION UPGRADES AT 25 INTERSECTIONS

VA JUN 2018

N. ELDRIDGE PKWY; 500 S OF TANNERLIMITS FROM: SPRING CYPRESSLIMITS TO:

$ 5,252,500

DESCRIPTION:

LC

STP 2018(967)MMPROJ NUM:

0.001

NNHS:

ROW CSJ: $ 5,252,5001 Project0912-72-417CONTRACT CSJ: JUN 2018

JUN 2018 TOTAL: $ 21,191,0004 Projects 4 Contracts

0912-31-292HOUSTON BRAZORIA

CONSTRUCT SHADOW CREEK BIKE AND PEDESTRIAN TRAIL

VA JUL 2018

ON SHADOW CREEKLIMITS FROM: .LIMITS TO:

$ 1,624,755

DESCRIPTION:

LC

STP 2016(785)MMPROJ NUM:

0.001

NNHS:

ROW CSJ: $ 1,624,7551 Project0912-31-292CONTRACT CSJ: JUL 2018

0912-31-311HOUSTON BRAZORIA

RECONSTRUCT & WIDEN FROM 2 TO 4 LANES, ADD MEDIAN &SHOULDERS, ADD SIDEWALKS

CR JUL 2018

CR 403 FROM SMITH RANCH ROADLIMITS FROM: CULLEN BLVDLIMITS TO:

$ 33,184,000

DESCRIPTION:

LC

STP 1802(031)MMPROJ NUM:

2.019

NNHS:

ROW CSJ: $ 33,184,0001 Project0912-31-311CONTRACT CSJ: JUL 2018

JUL 2018 TOTAL: $ 34,808,7552 Projects 2 Contracts

HOUSTON $ 115,355,9917 Projects 7 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:20:36 AM

LAREDO DISTRICT

CURRENT LOCAL LET SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.82 $0.00 $0.00 $0.00 $0.24JUNE $1.06$0.00 $0.00$0.00$0.00

$2.75 $0.00 $0.00 $0.00 $0.04JULY $2.79$0.00 $0.00$0.00$0.00

$17.83 $0.00 $0.00 $0.00 $3.53AUGUST $21.36$0.00 $0.00$0.00$0.00

$21.39 $0.00 $0.00 $0.00 $3.81 $25.20District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:20:36 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

LAREDO DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR LOCAL LETTING

0922-33-170LAREDO WEBB

ZACATE CREEK MULTI-USE ALTERNATIVE TRANSPORTATION TRAIL

CS JUN 2018

AT ZACATE CREEKLIMITS FROM: .LIMITS TO:

$ 1,056,250

DESCRIPTION:

LC

STP 2017(298)TPPROJ NUM:

1.941

NNHS:

ROW CSJ: $ 1,056,2501 Project0922-33-170CONTRACT CSJ: JUN 2018

JUN 2018 TOTAL: $ 1,056,2501 Project 1 Contract

0922-11-031LAREDO VAL VERDE

NEW LOCATION TWO LANE HIGHWAY

CS JUL 2018

QUALIA DRIVELIMITS FROM: SPUR 239 & ALDERETE LANELIMITS TO:

$ 2,785,000

DESCRIPTION:

LC

CBI 2008(685)PROJ NUM:

1.000

NNHS:

ROW CSJ: $ 2,785,0001 Project0922-11-031CONTRACT CSJ: JUL 2018

JUL 2018 TOTAL: $ 2,785,0001 Project 1 Contract

0922-11-032LAREDO VAL VERDE

REHABILITATION OF EXISTING HIGHWAY

VA AUG 2018

109 LF SOUTH OF UP-RR TRACKS,LIMITS FROM: ALDERETE LANELIMITS TO:

$ 3,306,000

DESCRIPTION:

LC

CBI 2008(418)PROJ NUM:

2.504

NNHS:

0922-11-040ROW CSJ: $ 3,306,0001 Project0922-11-032CONTRACT CSJ: AUG 2018

0922-33-076LAREDO WEBB

NEW LOCATION TWO LANE HIGHWAY

CS AUG 2018

INTERSECTION OF FM 1472 AND FLECHALIMITS FROM: 0.174 MILES EAST OF FM 1472LIMITS TO:

$ 1,810,434

DESCRIPTION:

LC

DMO 2012(628)PROJ NUM:

0.174

NNHS:

0922-33-144ROW CSJ: $ 1,810,4341 Project0922-33-076CONTRACT CSJ: AUG 2018

0922-33-093LAREDO WEBB

CONSTRUCTION OF A GRADE SEPARATION INTERCHANGE

CS AUG 2018

0.25 M EAST OF CALTON/SAN MARIA_INTLIMITS FROM: 0.25 M WEST OF CALTON/SAN MARIA INTLIMITS TO:

$ 16,242,000

DESCRIPTION:

LC

DMO 2002(972)PROJ NUM:

0.500

NNHS:

0922-33-143ROW CSJ: $ 16,242,0001 Project0922-33-093CONTRACT CSJ: AUG 2018

AUG 2018 TOTAL: $ 21,358,4343 Projects 3 Contracts

LAREDO $ 25,199,6845 Projects 5 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:20:36 AM

LUBBOCK DISTRICT

CURRENT LOCAL LET SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:20:36 AM

LUFKIN DISTRICT

CURRENT LOCAL LET SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:20:36 AM

ODESSA DISTRICT

CURRENT LOCAL LET SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:20:36 AM

PARIS DISTRICT

CURRENT LOCAL LET SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.68 $0.00 $0.00 $0.00 $0.00OCTOBER $0.68$0.00 $0.00$0.00$0.00

$0.50 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.50$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.57 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.57$0.00 $0.00$0.00$0.00

$0.55 $0.00 $0.00 $0.00 $0.00MARCH $0.55$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.03AUGUST $0.03$0.00 $0.00$0.00$0.00

$2.30 $0.00 $0.00 $0.00 $0.03 $2.33District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:20:36 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

PARIS DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR LOCAL LETTING

0045-03-050PARIS GRAYSON

SH 56 AND RUSK STREET PEDESTRIAN CURB RAMP IMPROVEMENT

SH 56 AUG 2018

INTERSECTION OF RUSK STREETLIMITS FROM: .LIMITS TO:

$ 30,015

DESCRIPTION:

LC

CC 45-3-50PROJ NUM:

0.010

NNHS:

ROW CSJ: $ 30,0151 Project0045-03-050CONTRACT CSJ: AUG 2018

AUG 2018 TOTAL: $ 30,0151 Project 1 Contract

PARIS $ 30,0151 Project 1 Contract

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:20:36 AM

PHARR DISTRICT

CURRENT LOCAL LET SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.35 $0.00 $0.00 $0.00 $0.06SEPTEMBER $0.41$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$14.89 $0.00 $0.00 $0.00 $159.79NOVEMBER $174.68$0.00 $0.00$0.00$0.00

$9.14 $0.00 $0.00 $0.00 $0.00DECEMBER $9.14$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.21 $0.00 $0.00 $0.00 $2.19APRIL $2.40$0.00 $0.00$0.00$0.00

$0.70 $0.00 $0.00 $0.00 $0.00MAY $0.70$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$2.48 $0.00 $0.00 $0.00 $9.22AUGUST $11.70$0.00 $0.00$0.00$0.00

$27.76 $0.00 $0.00 $0.00 $171.26 $199.03District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:20:36 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

PHARR DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR LOCAL LETTING

0921-02-311PHARR HIDALGO

NEW LOCATION 2-LANE RURAL ROADWAY

CS MAY 2018

ON NORTH ALAMO ROAD FROM FM 1925LIMITS FROM: 0.5 MI NORTHLIMITS TO:

$ 703,040

DESCRIPTION:

LC

STP 2016(494)MMPROJ NUM:

0.500

NNHS:

0921-02-330ROW CSJ: $ 703,0401 Project0921-02-311CONTRACT CSJ: MAY 2018

MAY 2018 TOTAL: $ 703,0401 Project 1 Contract

0921-02-333PHARR HIDALGO

FEDERAL COMMERCIAL VEHICLE INSPECTION FACILITIES AT DONNAINT L BRIDGE

CS AUG 2018

@ DONNA INTERNATIONAL BRIDGELIMITS FROM: .LIMITS TO:

$ 9,000,000

DESCRIPTION:

LC

CBI 1702(648)PROJ NUM:

0.100

NNHS:

ROW CSJ: $ 9,000,0001 Project0921-02-333CONTRACT CSJ: AUG 2018

0921-02-369PHARR HIDALGO

CONSTRUCT NORTH BOUND INSPECTION STATION

VA AUG 2018

ANZALDUAS INTL BRIDGE PORT OF ENTRYLIMITS FROM: NORTH BOUNDLIMITS TO:

$ 2,700,000

DESCRIPTION:

LC

CBI ( )PROJ NUM:

0.100

NNHS:

ROW CSJ: $ 2,700,0001 Project0921-02-369CONTRACT CSJ: AUG 2018

AUG 2018 TOTAL: $ 11,700,0002 Projects 2 Contracts

PHARR $ 12,403,0403 Projects 3 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:20:36 AM

SAN ANGELO DISTRICT

CURRENT LOCAL LET SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.35 $0.00 $0.00 $0.00 $0.00AUGUST $0.35$0.00 $0.00$0.00$0.00

$0.35 $0.00 $0.00 $0.00 $0.00 $0.35District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:20:36 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

SAN ANGELO DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR LOCAL LETTING

0069-07-106SAN ANGELO TOM GREEN

REPLACE TRAFFIC SIGNAL AND RECONFIGURE INTERSECTION

US 87 AUG 2018

ON US 87 NB (KOENIGHEIM STREET)LIMITS FROM: AT WEST CONCHO AVENUELIMITS TO:

$ 350,000

DESCRIPTION:

LC

NH ( )PROJ NUM:

0.020

YNHS:

ROW CSJ: $ 350,0001 Project0069-07-106CONTRACT CSJ: AUG 2018

AUG 2018 TOTAL: $ 350,0001 Project 1 Contract

SAN ANGELO $ 350,0001 Project 1 Contract

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:20:36 AM

SAN ANTONIO DISTRICT

CURRENT LOCAL LET SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$6.77 $0.00 $0.00 $0.00 $0.00OCTOBER $6.77$0.00 $0.00$0.00$0.00

$3.84 $0.00 $0.00 $0.00 $0.67NOVEMBER $4.50$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$1.20 $0.00 $0.00 $0.00 $0.00JANUARY $1.20$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$11.80 $0.00 $0.00 $0.00 $0.67 $12.47District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:20:36 AM

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:20:36 AM

TRAFFIC DIVISION DISTRICT

CURRENT LOCAL LET SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:20:36 AM

TYLER DISTRICT

CURRENT LOCAL LET SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$1.36 $0.00 $0.00 $0.00 $0.00FEBRUARY $1.36$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.27 $0.00 $0.00 $0.00 $0.00JUNE $0.27$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$1.63 $0.00 $0.00 $0.00 $0.00 $1.63District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:20:36 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

TYLER DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR LOCAL LETTING

0910-12-131TYLER VAN ZANDT

CONSTRUCT SIDEWALKS CONNECTING PUBLIC HOUSING TO EDGEWOODISD FOR SAFE ROUTES TO SCHOOL

CS JUN 2018

ON SHADY LN FROM US80, S & WLIMITS FROM: EDGEWOOD ESTATESLIMITS TO:

$ 271,212

DESCRIPTION:

LC

STP 2017(225)TAPSPROJ NUM:

0.297

NNHS:

ROW CSJ: $ 271,2121 Project0910-12-131CONTRACT CSJ: JUN 2018

JUN 2018 TOTAL: $ 271,2121 Project 1 Contract

TYLER $ 271,2121 Project 1 Contract

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:20:36 AM

WACO DISTRICT

CURRENT LOCAL LET SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$5.39 $0.00 $0.00 $0.00 $2.00JANUARY $7.39$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$7.83 $0.00 $0.00 $0.00 $0.00MARCH $7.83$0.00 $0.00$0.00$0.00

$0.56 $0.00 $0.00 $0.00 $0.03APRIL $0.60$0.00 $0.00$0.00$0.00

$0.49 $0.00 $0.00 $0.00 $0.00MAY $0.49$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$14.27 $0.00 $0.00 $0.00 $2.03 $16.30District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:20:36 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

WACO DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR LOCAL LETTING

0909-36-153WACO BELL

CONSTRUCT ROUNDABOUT IN HARKER HEIGHTS

CS MAY 2018

HEIGHTS DRIVELIMITS FROM: COMMERCIAL DRIVELIMITS TO:

$ 489,249

DESCRIPTION:

LC

STP 2017(911)MMPROJ NUM:

0.100

NNHS:

ROW CSJ: $ 489,2491 Project0909-36-153CONTRACT CSJ: MAY 2018

MAY 2018 TOTAL: $ 489,2491 Project 1 Contract

WACO $ 489,2491 Project 1 Contract

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:20:36 AM

WICHITA FALLS DISTRICT

CURRENT LOCAL LET SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:20:36 AM

YOAKUM DISTRICT

CURRENT LOCAL LET SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $2.78$0.00 $2.78$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $2.78District Total: $0.00 $2.78$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:20:36 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE OVERSIGHT

State Total: 44 Projects $ 228,426,784

ESTIMATE

43 Contracts

FISCAL YEAR 2018CURRENT LOCAL LET PROJECTS SUMMARY

BASED ON CURRENT ESTIMATE

District

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:02 AM

State Highway

Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds

TotalSIB1 2 Texas Mobility Fund

BASED ON CURRENT ESTIMATE

Rail Funds

CURRENT OTHER OBLIGATIONS SUMMARY (In Millions)FISCAL YEAR 2018

Prop 1

ABILENE $0.50 $0.00 $0.00 $0.00 $0.00 $0.50$0.00 $0.00$0.00$0.00

AMARILLO $0.50 $0.00 $0.00 $0.00 $0.00 $0.50$0.00 $0.00$0.00$0.00

ATLANTA $1.81 $0.00 $0.00 $0.00 $0.00 $1.81$0.00 $0.00$0.00$0.00

AUSTIN $5.11 $0.00 $0.00 $0.00 $0.00 $5.11$0.00 $0.00$0.00$0.00

BEAUMONT $6.58 $0.00 $0.00 $0.00 $0.00 $6.58$0.00 $0.00$0.00$0.00

BROWNWOOD $0.50 $0.00 $0.00 $0.00 $0.00 $0.50$0.00 $0.00$0.00$0.00

BRYAN $0.25 $0.00 $0.00 $0.00 $0.00 $0.25$0.00 $0.00$0.00$0.00

CHILDRESS $0.03 $0.00 $0.00 $0.00 $0.00 $0.03$0.00 $0.00$0.00$0.00

CORPUS CHRISTI $0.96 $0.00 $0.00 $0.00 $0.00 $0.96$0.00 $0.00$0.00$0.00

DALLAS $13.72 $0.00 $0.00 $0.00 $1.58 $15.30$0.00 $0.00$0.00$0.00

EL PASO $5.10 $0.00 $0.00 $0.00 $23.65 $28.75$0.00 $0.00$0.00$0.00

FORT WORTH $44.16 $0.00 $20.00 $0.00 $0.27 $64.43$0.00 $0.00$0.00$0.00

HOUSTON $97.62 $0.00 $0.00 $0.00 $0.00 $97.62$0.00 $0.00$0.00$0.00

LAREDO $1.57 $0.00 $0.00 $0.00 $0.07 $1.63$0.00 $0.00$0.00$0.00

LUBBOCK $1.25 $0.00 $0.00 $0.00 $0.00 $1.25$0.00 $0.00$0.00$0.00

LUFKIN $2.24 $0.00 $0.00 $0.00 $0.00 $2.24$0.00 $0.00$0.00$0.00

ODESSA $4.45 $0.00 $0.00 $0.00 $0.00 $4.45$0.00 $0.00$0.00$0.00

PARIS $40.41 $0.00 $0.00 $0.00 $40.14 $80.55$0.00 $0.00$0.00$0.00

PHARR $1.98 $0.00 $0.00 $0.00 $0.00 $1.98$0.00 $0.00$0.00$0.00

RAILROAD DIVISI $1.05 $0.00 $0.00 $0.00 $0.00 $1.05$0.00 $0.00$0.00$0.00

SAN ANGELO $0.75 $0.00 $0.00 $0.00 $0.00 $0.75$0.00 $0.00$0.00$0.00

SAN ANTONIO $2.07 $0.00 $0.00 $0.00 $0.00 $2.07$0.00 $0.00$0.00$0.00

TYLER $1.04 $0.00 $0.00 $0.00 $0.00 $1.04$0.00 $0.00$0.00$0.00

WACO $1.87 $0.00 $0.00 $0.00 $0.00 $1.87$0.00 $0.00$0.00$0.00

WICHITA FALLS $0.01 $0.00 $0.00 $0.00 $0.00 $0.01$0.00 $0.00$0.00$0.00

YOAKUM $0.04 $0.00 $0.00 $0.00 $0.00 $0.04$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00DESIGN DIVISION $0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00TRAFFIC DIVISION $0.00$0.00

$1.05 $0.00 $0.00 $0.00 $0.00 $1.05$0.00 $0.00RAILROAD DIVISION $0.00$0.00

$235.55 $0.00 $20.00 $0.00 $65.71 $321.26District Total $0.00 $0.00

State Highway Fund consists of federal, state and local funds.1

2 State Infrastructure Bank Loans.

$0.00$0.00

* Actual totals may include other obligations remaining to be obligated and/or concurrence of award.

*

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:03 AM

ABILENE DISTRICT

CURRENT OTHER OBLIGATIONS SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.50 $0.00 $0.00 $0.00 $0.00AUGUST $0.50$0.00 $0.00$0.00$0.00

$0.50 $0.00 $0.00 $0.00 $0.00 $0.50District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:03 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

ABILENE DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR OTHER OBLIGATIONS

0908-33-096ABILENE TAYLOR

UPGRADE/INSTALL RR XING PROTECTION

CS AUG 2018

GRAPE STREETLIMITS FROM: UPRR DOT#796044YLIMITS TO:

$ 250,000

DESCRIPTION:

XX

STP ( )FRS4PROJ NUM:

0.001

NNHS:

ROW CSJ: $ 250,0001 Project0908-33-096CONTRACT CSJ: AUG 2018

0908-33-097ABILENE TAYLOR

UPGRADE/INSTALL RR XING PROTECTION

CR AUG 2018

ON CR 349_NEAR TRENTLIMITS FROM: DOT#796084W_UP RRLIMITS TO:

$ 250,000

DESCRIPTION:

XX

STP ( )FRS4PROJ NUM:

0.001

NNHS:

ROW CSJ: $ 250,0001 Project0908-33-097CONTRACT CSJ: AUG 2018

AUG 2018 TOTAL: $ 500,0002 Projects 2 Contracts

ABILENE $ 500,0002 Projects 2 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:03 AM

AMARILLO DISTRICT

CURRENT OTHER OBLIGATIONS SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.50 $0.00 $0.00 $0.00 $0.00AUGUST $0.50$0.00 $0.00$0.00$0.00

$0.50 $0.00 $0.00 $0.00 $0.00 $0.50District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:03 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

AMARILLO DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR OTHER OBLIGATIONS

0788-01-020AMARILLO CARSON

DOT#014566N FED RAILROAD SIGNAL PROGRAM

FM 294 AUG 2018

AT FM 294LIMITS FROM: IN WHITE DEERLIMITS TO:

$ 250,000

DESCRIPTION:

XX

STP ( )FRS1PROJ NUM:

0.010

NNHS:

ROW CSJ: $ 250,0001 Project0788-01-020CONTRACT CSJ: AUG 2018

0904-02-044AMARILLO POTTER

DOT#014602G FED RAILROAD SIGNAL PROGRAM

CS AUG 2018

AT EASTERN STREETLIMITS FROM: IN AMARILLOLIMITS TO:

$ 250,000

DESCRIPTION:

XX

STP ( )FRS1PROJ NUM:

0.010

NNHS:

ROW CSJ: $ 250,0001 Project0904-02-044CONTRACT CSJ: AUG 2018

AUG 2018 TOTAL: $ 500,0002 Projects 2 Contracts

AMARILLO $ 500,0002 Projects 2 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:03 AM

ATLANTA DISTRICT

CURRENT OTHER OBLIGATIONS SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$1.81 $0.00 $0.00 $0.00 $0.00AUGUST $1.81$0.00 $0.00$0.00$0.00

$1.81 $0.00 $0.00 $0.00 $0.00 $1.81District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:03 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

ATLANTA DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR OTHER OBLIGATIONS

0843-06-021ATLANTA HARRISON

RAILROAD CROSSING UPGRADES

FM 450 AUG 2018

UP CROSSING IN HALLSVILLELIMITS FROM: DOT NO. 794619L, DOT NO. 794620FLIMITS TO:

$ 810,719

DESCRIPTION:

XX

STP 1802(355)FRS2PROJ NUM:

0.010

NNHS:

ROW CSJ: $ 810,7191 Project0843-06-021CONTRACT CSJ: AUG 2018

0919-03-061ATLANTA HARRISON

RAILROAD CROSSING UPGRADES

CR AUG 2018

INDUSTRIAL AVENUELIMITS FROM: DOT NO. 795627D IN LONGIVEWLIMITS TO:

$ 250,000

DESCRIPTION:

XX

STP ( )FRS4PROJ NUM:

0.010

NNHS:

ROW CSJ: $ 250,0001 Project0919-03-061CONTRACT CSJ: AUG 2018

0919-19-081ATLANTA BOWIE

RAILROAD CROSSING UPGRADES

CS AUG 2018

ROBISON ROADLIMITS FROM: UPRR - DOT NO. 789578YLIMITS TO:

$ 250,000

DESCRIPTION:

XX

STP ( )FRS1PROJ NUM:

0.010

NNHS:

ROW CSJ: $ 250,0001 Project0919-19-081CONTRACT CSJ: AUG 2018

0946-01-044ATLANTA CASS

RAILROAD CROSSING UPGRADES

FM 250 AUG 2018

KCS - DOT NO. 331487ALIMITS FROM: IN HUGHES SPRINGSLIMITS TO:

$ 250,000

DESCRIPTION:

XX

STP 1802(354)FRS2PROJ NUM:

0.010

NNHS:

ROW CSJ: $ 250,0001 Project0946-01-044CONTRACT CSJ: AUG 2018

1231-01-071ATLANTA BOWIE

RAILROAD CROSSING UPGRADES

FM 989 AUG 2018

KINGS HIGHWAYLIMITS FROM: UPRR - DOT NO. 789584CLIMITS TO:

$ 250,000

DESCRIPTION:

XX

STP ( )FRS1PROJ NUM:

0.010

NNHS:

ROW CSJ: $ 250,0001 Project1231-01-071CONTRACT CSJ: AUG 2018

AUG 2018 TOTAL: $ 1,810,7195 Projects 5 Contracts

ATLANTA $ 1,810,7195 Projects 5 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:03 AM

AUSTIN DISTRICT

CURRENT OTHER OBLIGATIONS SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$2.63 $0.00 $0.00 $0.00 $0.00MARCH $2.63$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$2.48 $0.00 $0.00 $0.00 $0.00AUGUST $2.48$0.00 $0.00$0.00$0.00

$5.11 $0.00 $0.00 $0.00 $0.00 $5.11District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:03 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

AUSTIN DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR OTHER OBLIGATIONS

0285-03-059AUSTIN HAYS

ENGINEERING, DESIGN, AND ROW PURCHASE TO ADD TURN LANES ANDPED CROSSINGS

RM 12 AUG 2018

0.13 MI N OF RM 3237LIMITS FROM: 0.12 MI S OF RM 3237LIMITS TO:

$ 200,001

DESCRIPTION:

XX

STP ( )MMPROJ NUM:

0.250

NNHS:

ROW CSJ:

0805-04-030AUSTIN HAYS

ENGINEERING, DESIGN, AND ROW PURCHASE TO ADD TURN LANES ANDPED CROSSINGS

RM 3237 AUG 2018

RM 12LIMITS FROM: 0.22 MI E OF RM 12LIMITS TO:

$ 200,001

DESCRIPTION:

XX

STP ( )MMPROJ NUM:

0.220

NNHS:

ROW CSJ: $ 400,0022 Projects0285-03-059CONTRACT CSJ: AUG 2018

0914-00-394AUSTIN TRAVIS

HERO PROGRAM

VA AUG 2018

VARIOUS LOCATION IN MPO AREALIMITS FROM: .LIMITS TO:

$ 1

DESCRIPTION:

XX

STP ( )MMPROJ NUM:

0.003

NNHS:

ROW CSJ: $ 11 Project0914-00-394CONTRACT CSJ: AUG 2018

0914-00-412AUSTIN TRAVIS

FY 2018 NON-SITE SPECIFIC ITS IMPROVEMENTS_ON SL 1, IH 35 &US 183

VA AUG 2018

VARIOUS LOCATIONS DISTRICTWIDELIMITS FROM: .LIMITS TO:

$ 1,000,000

DESCRIPTION:

XX

NH ( )PROJ NUM:

0.100

YNHS:

ROW CSJ: $ 1,000,0001 Project0914-00-412CONTRACT CSJ: AUG 2018

0914-22-070AUSTIN CALDWELL

LULING RELIEF ROUTE STUDY

VA AUG 2018

US 183 NORTH OF LULINGLIMITS FROM: US 183/SH 80 SOUTH OF LULINGLIMITS TO:

$ 225,000

DESCRIPTION:

XX

STP ( )PROJ NUM:

0.003

NNHS:

ROW CSJ: $ 225,0001 Project0914-22-070CONTRACT CSJ: AUG 2018

1378-01-040AUSTIN TRAVIS

CONSTRUCT LEFT & RIGHT TURN LANES @ BALCONES CANYONLANDS NWRENTRANCE

RM 1431 AUG 2018

0.168 MI. W OF BALCONES CANYON ENT.LIMITS FROM: 0.122 MI. E OF BALCONES CANYON ENT.LIMITS TO:

$ 856,550

DESCRIPTION:

XX

FLA 2017(227)PROJ NUM:

0.290

NNHS:

ROW CSJ: $ 856,5501 Project1378-01-040CONTRACT CSJ: AUG 2018

AUG 2018 TOTAL: $ 2,481,5536 Projects 5 Contracts

AUSTIN $ 2,481,5536 Projects 5 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:03 AM

BEAUMONT DISTRICT

CURRENT OTHER OBLIGATIONS SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.37 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.37$0.00 $0.00$0.00$0.00

$0.69 $0.00 $0.00 $0.00 $0.00MARCH $0.69$0.00 $0.00$0.00$0.00

$3.56 $0.00 $0.00 $0.00 $0.00APRIL $3.56$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$1.95 $0.00 $0.00 $0.00 $0.00AUGUST $1.95$0.00 $0.00$0.00$0.00

$6.58 $0.00 $0.00 $0.00 $0.00 $6.58District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:03 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

BEAUMONT DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR OTHER OBLIGATIONS

0601-02-024BEAUMONT JEFFERSON

PROTECTIVE DEVICES

SH 326 AUG 2018

AT UP RRLIMITS FROM: (DOT 762743D)LIMITS TO:

$ 250,000

DESCRIPTION:

XX

STP ( )FRS4PROJ NUM:

0.015

NNHS:

ROW CSJ: $ 250,0001 Project0601-02-024CONTRACT CSJ: AUG 2018

0920-00-120BEAUMONT JEFFERSON

REPLACE 15 TRANSIT BUSES WITH ALTERNATELY FUELED VEHICLES

VA AUG 2018

SOUTH EAST TEXAS TRANSITLIMITS FROM: .LIMITS TO:

$ 1,200,000

DESCRIPTION:

XX

CM ( )PROJ NUM:

0.100

NNHS:

ROW CSJ: $ 1,200,0001 Project0920-00-120CONTRACT CSJ: AUG 2018

0920-30-084BEAUMONT ORANGE

PROTECTIVE DEVICES

CS AUG 2018

ON ALLIE PAYNE RD AT UP RRLIMITS FROM: (DOT 762385W)LIMITS TO:

$ 250,000

DESCRIPTION:

XX

STP ( )FRS4PROJ NUM:

0.015

NNHS:

ROW CSJ: $ 250,0001 Project0920-30-084CONTRACT CSJ: AUG 2018

0920-38-259BEAUMONT JEFFERSON

PROTECTIVE DEVICES

CS AUG 2018

ON E LUCAS STREET AT BNSF RRLIMITS FROM: (DOT 023668F)LIMITS TO:

$ 250,000

DESCRIPTION:

XX

STP ( )FRS4PROJ NUM:

0.015

NNHS:

ROW CSJ: $ 250,0001 Project0920-38-259CONTRACT CSJ: AUG 2018

AUG 2018 TOTAL: $ 1,950,0004 Projects 4 Contracts

BEAUMONT $ 1,950,0004 Projects 4 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:03 AM

BROWNWOOD DISTRICT

CURRENT OTHER OBLIGATIONS SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.50 $0.00 $0.00 $0.00 $0.00AUGUST $0.50$0.00 $0.00$0.00$0.00

$0.50 $0.00 $0.00 $0.00 $0.00 $0.50District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:03 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

BROWNWOOD DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR OTHER OBLIGATIONS

0128-01-112BROWNWOOD BROWN

INSTALL PROTECTIVE DEVICES

US 377 AUG 2018

US 377 SBLIMITS FROM: BNSFLIMITS TO:

$ 250,000

DESCRIPTION:

XX

STP ( )FRS4PROJ NUM:

21.555

YNHS:

ROW CSJ: $ 250,0001 Project0128-01-112CONTRACT CSJ: AUG 2018

0923-06-081BROWNWOOD BROWN

INSTALL PROTECTIVE DEVICES

VA AUG 2018

FROM FISK AVELIMITS FROM: BNSFLIMITS TO:

$ 250,000

DESCRIPTION:

XX

STP ( )FRS4PROJ NUM:

0.168

NNHS:

ROW CSJ: $ 250,0001 Project0923-06-081CONTRACT CSJ: AUG 2018

AUG 2018 TOTAL: $ 500,0002 Projects 2 Contracts

BROWNWOOD $ 500,0002 Projects 2 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:03 AM

BRYAN DISTRICT

CURRENT OTHER OBLIGATIONS SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.25 $0.00 $0.00 $0.00 $0.00AUGUST $0.25$0.00 $0.00$0.00$0.00

$0.25 $0.00 $0.00 $0.00 $0.00 $0.25District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:03 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

BRYAN DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR OTHER OBLIGATIONS

0917-19-052BRYAN WASHINGTON

FEDERAL RAILROAD SIGNAL PROGRAM

CS AUG 2018

AT BENTON DR (BRENHAM, TX)LIMITS FROM: BNSF RR CROSSING_(DOT # 022857Y)LIMITS TO:

$ 250,000

DESCRIPTION:

XX

STP ( )FRS1PROJ NUM:

0.032

NNHS:

ROW CSJ: $ 250,0001 Project0917-19-052CONTRACT CSJ: AUG 2018

AUG 2018 TOTAL: $ 250,0001 Project 1 Contract

BRYAN $ 250,0001 Project 1 Contract

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:03 AM

CHILDRESS DISTRICT

CURRENT OTHER OBLIGATIONS SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.03 $0.00 $0.00 $0.00 $0.00AUGUST $0.03$0.00 $0.00$0.00$0.00

$0.03 $0.00 $0.00 $0.00 $0.00 $0.03District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:03 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

CHILDRESS DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR OTHER OBLIGATIONS

3184-01-011CHILDRESS HARDEMAN

RR REPLANKING

FM 2568 AUG 2018

BN RR @ FM 2568LIMITS FROM: . DOT 274748RLIMITS TO:

$ 27,680

DESCRIPTION:

XX

CRX 3184-1-11PROJ NUM:

0.005

NNHS:

ROW CSJ: $ 27,6801 Project3184-01-011CONTRACT CSJ: AUG 2018

AUG 2018 TOTAL: $ 27,6801 Project 1 Contract

CHILDRESS $ 27,6801 Project 1 Contract

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:03 AM

CORPUS CHRISTI DISTRICT

CURRENT OTHER OBLIGATIONS SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.10 $0.00 $0.00 $0.00 $0.00DECEMBER $0.10$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.73 $0.00 $0.00 $0.00 $0.00MARCH $0.73$0.00 $0.00$0.00$0.00

$0.14 $0.00 $0.00 $0.00 $0.00APRIL $0.14$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.96 $0.00 $0.00 $0.00 $0.00 $0.96District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:03 AM

DALLAS DISTRICT

CURRENT OTHER OBLIGATIONS SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

*SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$5.15 $0.00 $0.00 $0.00 $1.57OCTOBER $6.72$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.01 $0.00 $0.00 $0.00 $0.00JANUARY $0.01$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$8.57 $0.00 $0.00 $0.00 $0.00AUGUST $8.57$0.00 $0.00$0.00$0.00

$13.72 $0.00 $0.00 $0.00 $1.58 $15.30District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:03 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

DALLAS DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR OTHER OBLIGATIONS

0918-00-258DALLAS DALLAS

FREEWAY INCIDENT MANAGEMENT PROGRAM; FY 2018 FUNDING;INTERAGENCY COMMUNICATIONS NETWORK & SOFTWARE - PHASE III

VA AUG 2018

M&O - REGIONAL COMMUNICATION SYSTEMLIMITS FROM: (EASTERN SUB)LIMITS TO:

$ 2,737,999

DESCRIPTION:

XX

CM ( )PROJ NUM:

0.001

NNHS:

ROW CSJ: $ 2,737,9991 Project0918-00-258CONTRACT CSJ: AUG 2018

0918-00-273DALLAS DALLAS

AIR QUALITY MARKETING AND EDUCATION PROGRAM

VA AUG 2018

M&O PROGRAMLIMITS FROM: FY 2018LIMITS TO:

$ 1,640,000

DESCRIPTION:

XX

CM 1802(321)PROJ NUM:

0.001

NNHS:

ROW CSJ: $ 1,640,0001 Project0918-00-273CONTRACT CSJ: AUG 2018

0918-00-281DALLAS DALLAS

DART VANPOOL PROGRAM

VA AUG 2018

DART VANPOOL PROGRAMLIMITS FROM: FY 2018LIMITS TO:

$ 1,327,593

DESCRIPTION:

XX

STP 1802(475)MMPROJ NUM:

0.001

NNHS:

ROW CSJ: $ 1,327,5931 Project0918-00-281CONTRACT CSJ: AUG 2018

0918-22-156DALLAS ELLIS

PRELIMINARY ENGINEERING FOR MIDLOTHIAN-WAXAHACHIE SHARED USEPATH

VA AUG 2018

MIDLOTHIAN PKWY@HAWKINS SPRING PARKLIMITS FROM: EXISTING TRAIL IN GETZENDANER PARKLIMITS TO:

$ 250,000

DESCRIPTION:

XX

CM 2018(235)PROJ NUM:

0.100

NNHS:

ROW CSJ: $ 250,0001 Project0918-22-156CONTRACT CSJ: AUG 2018

0918-24-235DALLAS COLLIN

IMPLEMENT ADAPTIVE TRAFFIC SIGNAL SYSTEMS ON PRESTON RD,GAYLORD PKWY, & WARREN PKWY

VA AUG 2018

VARIOUS LOCATIONS ONLIMITS FROM: SH 289,GAYLORD PKWY,AND WARREN PKWYLIMITS TO:

$ 320,000

DESCRIPTION:

XX

CM 2017(292)PROJ NUM:

0.001

NNHS:

ROW CSJ: $ 320,0001 Project0918-24-235CONTRACT CSJ: AUG 2018

0918-24-240DALLAS COLLIN

INSTALL GRADE CROSSING WARNING DEVICES

CR AUG 2018

CR99 NEAR CELINALIMITS FROM: AT BNSF DOT #672101RLIMITS TO:

$ 250,000

DESCRIPTION:

XX

STP ( )FRS1PROJ NUM:

0.200

NNHS:

ROW CSJ: $ 250,0001 Project0918-24-240CONTRACT CSJ: AUG 2018

0918-46-304DALLAS DENTON

INSTALL GRADE CROSSING WARNING DEVICES

CR AUG 2018

CRAWFORD RD IN ARGYLELIMITS FROM: AT UPRR DOT #795330BLIMITS TO:

$ 250,000

DESCRIPTION:

XX

STP ( )FRS1PROJ NUM:

0.121

NNHS:

ROW CSJ: $ 250,0001 Project0918-46-304CONTRACT CSJ: AUG 2018

0918-47-069DALLAS DALLAS

RAILROAD ADVANCED PREEMPTION

VA AUG 2018

RAILROAD CROSSINGS AT UPRR, FROMLIMITS FROM: SH161 TO BAGDAD IN GRAND PRAIRIELIMITS TO:

$ 1,541,880

DESCRIPTION:

XX

STP 2012(401)FRSPROJ NUM:

0.001

NNHS:

ROW CSJ: $ 1,541,8801 Project0918-47-069CONTRACT CSJ: AUG 2018

2512-01-014DALLAS KAUFMAN

INSTALL GRADE CROSSING WARNING DEVICES

FM 2728 AUG 2018

FM 2728 IN ELMOLIMITS FROM: AT UPRR DOT #794759NLIMITS TO:

$ 250,000

DESCRIPTION:

XX

STP ( )FRS1PROJ NUM:

0.106

NNHS:

ROW CSJ: $ 250,0001 Project2512-01-014CONTRACT CSJ: AUG 2018

AUG 2018 TOTAL: $ 8,567,4729 Projects 9 Contracts

DALLAS $ 8,567,4729 Projects 9 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:03 AM

DESIGN DIVISION DISTRICT

CURRENT OTHER OBLIGATIONS SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:03 AM

EL PASO DISTRICT

CURRENT OTHER OBLIGATIONS SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$1.12 $0.00 $0.00 $0.00 $0.00OCTOBER $1.12$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $23.65MARCH $23.65$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$2.17 $0.00 $0.00 $0.00 $0.00JUNE $2.17$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$1.80 $0.00 $0.00 $0.00 $0.00AUGUST $1.80$0.00 $0.00$0.00$0.00

$5.10 $0.00 $0.00 $0.00 $23.65 $28.75District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:03 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

EL PASO DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR OTHER OBLIGATIONS

0924-06-561EL PASO EL PASO

OPERATING ASSISTANCE FOR FIRST YEAR OF NEW STREETCAR RELATED OPERATIONS

VA JUN 2018

FATHER RAHMLIMITS FROM: GLORY ROADLIMITS TO:

$ 2,174,640

DESCRIPTION:

TR

CM ( )PROJ NUM:

0.100

NNHS:

ROW CSJ: $ 2,174,6401 Project0924-06-561CONTRACT CSJ: JUN 2018

JUN 2018 TOTAL: $ 2,174,6401 Project 1 Contract

0924-06-556EL PASO EL PASO

EL PASO COUNTY VAN POOL PROGRAM

VA AUG 2018

COUNTYWIDELIMITS FROM: .LIMITS TO:

$ 1,800,000

DESCRIPTION:

XX

CM ( )PROJ NUM:

1.000

NNHS:

ROW CSJ: $ 1,800,0001 Project0924-06-556CONTRACT CSJ: AUG 2018

AUG 2018 TOTAL: $ 1,800,0001 Project 1 Contract

EL PASO $ 3,974,6402 Projects 2 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:03 AM

FORT WORTH DISTRICT

CURRENT OTHER OBLIGATIONS SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

*SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$4.58 $0.00 $0.00 $0.00 $0.00OCTOBER $4.58$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$1.74 $0.00 $0.00 $0.00 $0.00DECEMBER $1.74$0.00 $0.00$0.00$0.00

$0.84 $0.00 $0.00 $0.00 $0.18JANUARY $1.02$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$37.00 $0.00 $20.00 $0.00 $0.09AUGUST $57.10$0.00 $0.00$0.00$0.00

$44.16 $0.00 $20.00 $0.00 $0.27 $64.43District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:03 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

FORT WORTH DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR OTHER OBLIGATIONS

0134-07-074FORT WORTH WISE

INSTALL MEMORIAL HIGHWAY SIGNS (JAMES BENNETT)

US 380 AUG 2018

WEST OF BU 380FLIMITS FROM: EAST OF FM 51LIMITS TO:

$ 3,187

DESCRIPTION:

XX

CC 134-7-74PROJ NUM:

3.234

YNHS:

ROW CSJ: $ 3,1871 Project0134-07-074CONTRACT CSJ: AUG 2018

0353-03-102FORT WORTH TARRANT

RELOCATE ITS FIBER OPTIC CABLE DUE TO CONFLICT WITH TEX RAILBRIDGE PROJECT OVER SH 121/SH 114 CONSTRUCTED BY FWTA

SH 114 AUG 2018

WEST OF INTERNATIONAL PARKWAYLIMITS FROM: INTERNATIONAL PARKWAYLIMITS TO:

$ 62,334

DESCRIPTION:

XX

CC 353-3-102PROJ NUM:

0.750

YNHS:

ROW CSJ: $ 62,3341 Project0353-03-102CONTRACT CSJ: AUG 2018

0902-00-168FORT WORTH TARRANT

EMISSIONS REDUCTION STRATEGIES FOR OZONE PRECURSORS INCL VOCCONTROLS & OTHER DESIGNATED POLLUTANTS

VA AUG 2018

EMISSION REDUCTION STRATEGIESLIMITS FROM: FY 2017LIMITS TO:

$ 400,000

DESCRIPTION:

XX

CM 1802(479)PROJ NUM:

0.100

NNHS:

ROW CSJ: $ 400,0001 Project0902-00-168CONTRACT CSJ: AUG 2018

0902-00-169FORT WORTH TARRANT

EMISSIONS REDUCTION STRATEGIES FOR OZONE PRECURSORS INCL VOCCONTROLS & OTHER DESIGNATED POLLUTANTS

VA AUG 2018

EMISSIONS REDUCTION STRATEGIESLIMITS FROM: FY 2018LIMITS TO:

$ 400,000

DESCRIPTION:

XX

CM 1802(480)PROJ NUM:

0.100

NNHS:

ROW CSJ: $ 400,0001 Project0902-00-169CONTRACT CSJ: AUG 2018

0902-00-172FORT WORTH TARRANT

REGIONAL MINOR INTERSECTION EQUIP PRGRAM POOL FOR FUTUREMINOR IMPR IE TRAFFIC CABINETS ETC.

VA AUG 2018

MINOR INTERSECTION EQUIP PROGRAMLIMITS FROM: FY 17LIMITS TO:

$ 2,500,000

DESCRIPTION:

XX

CM ( )PROJ NUM:

0.100

NNHS:

ROW CSJ: $ 2,500,0001 Project0902-00-172CONTRACT CSJ: AUG 2018

0902-00-175FORT WORTH TARRANT

CONGESTION MGMT OPERATIONS & DATA ARCHIVING, REG ITS ARCH,REIMB OF MANAGED LN COST FOR VANPOOL, MOB ASSIST PATROL

VA AUG 2018

CONGESTION MANAGEMENT OPERATIONS &LIMITS FROM: DATA ARCHIVING (FY 2018)LIMITS TO:

$ 291,350

DESCRIPTION:

XX

STP ( )MMPROJ NUM:

0.100

NNHS:

ROW CSJ: $ 291,3501 Project0902-00-175CONTRACT CSJ: AUG 2018

0902-00-178FORT WORTH TARRANT

PROGRAM OVERSIGHT COORDINATION, INCLUDING DEPT STREAMLININGINITIATIVE, PROCUREMENT, CONTRACTING, DBE PROCESS & LEGAL

VA AUG 2018

M&O PROGRAM OVERSIGHT COORDINATIONLIMITS FROM: FY 2017LIMITS TO:

$ 312,500

DESCRIPTION:

XX

STP ( )MMPROJ NUM:

0.100

NNHS:

ROW CSJ: $ 312,5001 Project0902-00-178CONTRACT CSJ: AUG 2018

0902-00-180FORT WORTH TARRANT

BOTTLENECK REMOVAL THROUGH USE OF FREEWAY SHOULDERS

VA AUG 2018

BOTTLENECK REMOVALLIMITS FROM: VARIOUS LOCATIONS DISTRICTWIDE FY17LIMITS TO:

$ 100,000

DESCRIPTION:

XX

STP ( )MMPROJ NUM:

0.100

NNHS:

ROW CSJ: $ 100,0001 Project0902-00-180CONTRACT CSJ: AUG 2018

0902-00-186FORT WORTH TARRANT

LAND USE/TRANS & BIKE/PED INIT INCL BIKE/PED PLANNING,TRANSIT DEV, DEV OF REG PED SAFETY PROG,IMPL OF SUS DEV INIT

VA AUG 2018

LAND USE/TRANS & BIKE/PED INITLIMITS FROM: FY 18LIMITS TO:

$ 650,000

DESCRIPTION:

XX

STP ( )MMPROJ NUM:

0.100

NNHS:

ROW CSJ: $ 650,0001 Project0902-00-186CONTRACT CSJ: AUG 2018

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:03 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

FORT WORTH DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR OTHER OBLIGATIONS

0902-00-187FORT WORTH TARRANT

M&O CORRIDOR STUDIES & CAPITAL ASSET MANAGEMENT

VA AUG 2018

M&O CORRIDOR STUDIESLIMITS FROM: FY 18LIMITS TO:

$ 400,000

DESCRIPTION:

XX

STP ( )MMPROJ NUM:

0.100

NNHS:

ROW CSJ: $ 400,0001 Project0902-00-187CONTRACT CSJ: AUG 2018

0902-00-214FORT WORTH TARRANT

MULTIPURPOSE AUTOMATID VEHICLE DESIGN, DEVELOPMENT, TESTING,AND DEPLOYMENT

VA AUG 2018

VARIOUS LOCATIONSLIMITS FROM: WITHIN MPOLIMITS TO:

$ 660,000

DESCRIPTION:

XX

STP ( )MMPROJ NUM:

0.100

NNHS:

ROW CSJ: $ 660,0001 Project0902-00-214CONTRACT CSJ: AUG 2018

0902-90-034FORT WORTH TARRANT

CONSTRUCTION OF EAST-WEST CONNECTOR 0 TO 4 LANES DIVIDED

VA AUG 2018

SH 360; EAST-WEST CONNECTORLIMITS FROM: RENTAL CAR DRIVE; DFW AIRPORTLIMITS TO:

$ 20,000,000

DESCRIPTION:

XX

C 902-90-34PROJ NUM:

0.100

NNHS:RTR

ROW CSJ: $ 20,000,0001 Project0902-90-034CONTRACT CSJ: AUG 2018

0902-90-042FORT WORTH TARRANT

DIRECT STATE CHARGES FOR TEX RAIL CONNECTION_PROJECTS

VA AUG 2018

DFW INTERNATIONAL AIRPORTLIMITS FROM: COTTONBELT RAILWAYLIMITS TO:

$ 25,000

DESCRIPTION:

XX

CC 902-90-42PROJ NUM:

0.100

NNHS:

ROW CSJ: $ 25,0001 Project0902-90-042CONTRACT CSJ: AUG 2018

0902-90-051FORT WORTH TARRANT

ITS EQUIPMENT UPGRADES FOR TECHNOLOGY ADVANCESFY 2017

VA AUG 2018

VARIOUS LOCATIONSLIMITS FROM: IN TARRANT COUNTYLIMITS TO:

$ 300,000

DESCRIPTION:

XX

CM ( )PROJ NUM:

0.100

YNHS:

ROW CSJ: $ 300,0001 Project0902-90-051CONTRACT CSJ: AUG 2018

0902-90-052FORT WORTH TARRANT

ITS EQUIPMENT UPGRADE FOR TECHNOLOGY ADVANCESFY 2018

VA AUG 2018

VARIOUS LOCATIONSLIMITS FROM: IN TARRANT COUNTYLIMITS TO:

$ 300,000

DESCRIPTION:

XX

CM ( )PROJ NUM:

0.100

YNHS:

ROW CSJ: $ 300,0001 Project0902-90-052CONTRACT CSJ: AUG 2018

0902-90-054FORT WORTH TARRANT

DEVELOP AND IMPLEMENT TRAFFIC SIGNAL COORDINATION IN 9COUNTY NONATTAINMENT AREA

VA AUG 2018

REGIONAL TRAFFIC SIGNAL RETIMINGLIMITS FROM: VARIOUS LOCATIONS FY 18LIMITS TO:

$ 1,000,000

DESCRIPTION:

XX

CM ( )PROJ NUM:

0.100

NNHS:

ROW CSJ: $ 1,000,0001 Project0902-90-054CONTRACT CSJ: AUG 2018

0902-90-055FORT WORTH TARRANT

ITS QUALITY IMPLEMENTATION - ENSURE EFFECTIVE USE OF ITSDEVICES, INCLUDING FOR DATA COLLECTION (FY18)

VA AUG 2018

VARIOUS LOCATIONS IN TARRANTLIMITS FROM: COUNTYLIMITS TO:

$ 50,000

DESCRIPTION:

XX

CM ( )PROJ NUM:

0.100

NNHS:

ROW CSJ: $ 50,0001 Project0902-90-055CONTRACT CSJ: AUG 2018

0902-90-056FORT WORTH TARRANT

ITS QUALITY IMPLEMENTATION - ENSURE EFFECTIVE USE OF ITSDEVICES, INCLUDING FOR DATA COLLECTION (FY17)

VA AUG 2018

VARIOUS LOCATIONS IN TARRANTLIMITS FROM: COUNTYLIMITS TO:

$ 50,000

DESCRIPTION:

XX

CM ( )PROJ NUM:

0.100

NNHS:

ROW CSJ: $ 50,0001 Project0902-90-056CONTRACT CSJ: AUG 2018

0902-90-060FORT WORTH TARRANT

VANPOOL PROGRAM FY 18; OPER VANPOOL SUBSIDY INITIATIVE FORCOMMUTERS TRAV LONG DIST & IN AREAS W/ LITTLE OR NO FIXED RT

VA AUG 2018

REGIONAL VANPOOL PROGRAMLIMITS FROM: WESTERN SUBREGIONLIMITS TO:

$ 2,091,000

DESCRIPTION:

XX

STP ( )MMPROJ NUM:

0.100

NNHS:

ROW CSJ: $ 2,091,0001 Project0902-90-060CONTRACT CSJ: AUG 2018

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:04 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

FORT WORTH DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR OTHER OBLIGATIONS

0902-90-074FORT WORTH TARRANT

COMPLETION OF THE DFW CORE EXPRESS HIGH SPEED RAIL PROJECTENVIRONMENTAL PROCESS

VA AUG 2018

DFW CORE EXPRESS SERVICE HIGHLIMITS FROM: SPEED RAIL PROJECTLIMITS TO:

$ 5,000,000

DESCRIPTION:

XX

STP ( )MMPROJ NUM:

0.100

NNHS:

ROW CSJ: $ 5,000,0001 Project0902-90-074CONTRACT CSJ: AUG 2018

0902-90-086FORT WORTH TARRANT

CONSTRUCTION OF NEW COMMUTER RAIL LINE

VA AUG 2018

TEXRAIL CORRIDOR RAIL LINE PROJECTLIMITS FROM: .LIMITS TO:

$ 20,000,000

DESCRIPTION:

XX

STP ( )PROJ NUM:

0.100

NNHS:

ROW CSJ: $ 20,000,0001 Project0902-90-086CONTRACT CSJ: AUG 2018

0902-90-090FORT WORTH TARRANT

2018 FEDERAL RR SIGNAL PROGRAMDOT # 020856K

CS AUG 2018

AT FWWR; IN FORT WORTHLIMITS FROM: ON HULEN STLIMITS TO:

$ 250,000

DESCRIPTION:

XX

STP ( )FRS1PROJ NUM:

0.100

NNHS:

ROW CSJ: $ 250,0001 Project0902-90-090CONTRACT CSJ: AUG 2018

0902-90-091FORT WORTH TARRANT

2018 FEDERAL RR SIGNAL PROGRAMDT #765229V

CS AUG 2018

AT UPRR; IN MANSFIELDLIMITS FROM: ON WALNUT CREEK DRLIMITS TO:

$ 250,000

DESCRIPTION:

XX

STP ( )FRS1PROJ NUM:

0.100

NNHS:

ROW CSJ: $ 250,0001 Project0902-90-091CONTRACT CSJ: AUG 2018

0902-90-092FORT WORTH TARRANT

2018 FEDERAL RR SIGNAL PROGRAMDOT # 795369E

CS AUG 2018

AT UPRR; IN FORT WORTHLIMITS FROM: ON N SYLVANIA AVELIMITS TO:

$ 250,000

DESCRIPTION:

XX

STP ( )FRS1PROJ NUM:

0.100

NNHS:

ROW CSJ: $ 250,0001 Project0902-90-092CONTRACT CSJ: AUG 2018

0902-90-093FORT WORTH TARRANT

2018 FEDERAL RR SIGNAL PROGRAMDOT # 020523J

CS AUG 2018

AT BNSF; IN FORT WORTHLIMITS FROM: ON DECATUR AVE (NE 28TH ST)LIMITS TO:

$ 250,000

DESCRIPTION:

XX

STP ( )FRS1PROJ NUM:

0.100

NNHS:

ROW CSJ: $ 250,0001 Project0902-90-093CONTRACT CSJ: AUG 2018

0902-90-094FORT WORTH TARRANT

2018 FEDERAL RR SIGNAL PROGRAMDOT # 275249D

CS AUG 2018

AT UPRR; IN FORT WORTHLIMITS FROM: ON DECATUR AVE (NE 23RD ST)LIMITS TO:

$ 250,000

DESCRIPTION:

XX

STP ( )FRS1PROJ NUM:

0.100

NNHS:

ROW CSJ: $ 250,0001 Project0902-90-094CONTRACT CSJ: AUG 2018

0902-90-100FORT WORTH TARRANT

TEXAS AUTOMATED VEHICLES PROVING GROUND ALONG THE IH 30CORRIDOR

VA AUG 2018

TEXAS AUTOMATED VEHICLES PROVINGLIMITS FROM: GROUND ALONG THE IH 30 CORRIDORLIMITS TO:

$ 1,250,000

DESCRIPTION:

XX

STP ( )MMPROJ NUM:

0.100

NNHS:

ROW CSJ: $ 1,250,0001 Project0902-90-100CONTRACT CSJ: AUG 2018

AUG 2018 TOTAL: $ 57,095,37127 Projects 27 Contracts

FORT WORTH $ 57,095,37127 Projects 27 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:04 AM

HOUSTON DISTRICT

CURRENT OTHER OBLIGATIONS SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$2.92 $0.00 $0.00 $0.00 $0.00OCTOBER $2.92$0.00 $0.00$0.00$0.00

$3.88 $0.00 $0.00 $0.00 $0.00NOVEMBER $3.88$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$2.50 $0.00 $0.00 $0.00 $0.00JANUARY $2.50$0.00 $0.00$0.00$0.00

$1.65 $0.00 $0.00 $0.00 $0.00FEBRUARY $1.65$0.00 $0.00$0.00$0.00

$6.39 $0.00 $0.00 $0.00 $0.00MARCH $6.39$0.00 $0.00$0.00$0.00

$8.75 $0.00 $0.00 $0.00 $0.00APRIL $8.75$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$17.88 $0.00 $0.00 $0.00 $0.00JUNE $17.88$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$53.65 $0.00 $0.00 $0.00 $0.00AUGUST $53.65$0.00 $0.00$0.00$0.00

$97.62 $0.00 $0.00 $0.00 $0.00 $97.62District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:04 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

HOUSTON DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR OTHER OBLIGATIONS

0912-00-581HOUSTON HARRIS

HOUSTON CONNECTSMART

VA JUN 2018

VARIOUS LOCATIONSLIMITS FROM: .LIMITS TO:

$ 17,878,124

DESCRIPTION:

XX

STP ( )PROJ NUM:

0.001

NNHS:

ROW CSJ: $ 17,878,1241 Project0912-00-581CONTRACT CSJ: JUN 2018

JUN 2018 TOTAL: $ 17,878,1241 Project 1 Contract

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:04 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

HOUSTON DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR OTHER OBLIGATIONS

0912-00-500HOUSTON HARRIS

COMMUTE SOLUTIONS STAFF AND OUTREACH (C.S. FUNDING INCLUDING2 ADDITIONAL TASKS FOR RIDE-SHARING ACTIVITIES (FY 2016)

VA AUG 2018

VARIOUS LOCATIONS DISTRICTWIDELIMITS FROM: .LIMITS TO:

$ 1,380,000

DESCRIPTION:

XX

CM ( )PROJ NUM:

0.001

NNHS:

ROW CSJ: $ 1,380,0001 Project0912-00-500CONTRACT CSJ: AUG 2018

0912-00-539HOUSTON HARRIS

REGIONAL FREEWAY INCIDENT MANAGEMENT-TOWINIG (FY2017/2018)

VA AUG 2018

VARIOUS LOCATIONSLIMITS FROM: .LIMITS TO:

$ 8,000,000

DESCRIPTION:

XX

STP ( )MMPROJ NUM:

0.001

NNHS:

ROW CSJ: $ 8,000,0001 Project0912-00-539CONTRACT CSJ: AUG 2018

0912-00-541HOUSTON HARRIS

REGIONAL ITS INFRASTRUCTURE - HARDWARE/SOFTWARE, UTILITIESAND COMMUNICATIONS (FY 2018)

VA AUG 2018

AT HOUSTON TRANSTARLIMITS FROM: .LIMITS TO:

$ 2,000,000

DESCRIPTION:

XX

STP ( )PROJ NUM:

0.001

NNHS:

ROW CSJ: $ 2,000,0001 Project0912-00-541CONTRACT CSJ: AUG 2018

0912-00-546HOUSTON HARRIS

METRO STAR VANPOOL PROGRAM (FY 2017)

VA AUG 2018

VARIOUS LOCATIONS DISTRICTWIDELIMITS FROM: .LIMITS TO:

$ 3,750,000

DESCRIPTION:

XX

STP ( )MMPROJ NUM:

0.001

NNHS:

ROW CSJ: $ 3,750,0001 Project0912-00-546CONTRACT CSJ: AUG 2018

0912-00-547HOUSTON HARRIS

METRO STAR VANPOOL PROGRAM (FY 2018)

VA AUG 2018

VARIOUS LOCATIONS DISTRICTWIDELIMITS FROM: .LIMITS TO:

$ 2,400,000

DESCRIPTION:

XX

CM ( )PROJ NUM:

0.001

NNHS:

ROW CSJ: $ 2,400,0001 Project0912-00-547CONTRACT CSJ: AUG 2018

0912-00-548HOUSTON HARRIS

METRO STAR VANPOOL PROGRAM (FY 2018)

VA AUG 2018

VARIOUS LOCATIONS DISTRICTWIDELIMITS FROM: .LIMITS TO:

$ 3,750,000

DESCRIPTION:

XX

STP ( )HESPROJ NUM:

0.001

NNHS:

ROW CSJ: $ 3,750,0001 Project0912-00-548CONTRACT CSJ: AUG 2018

0912-00-549HOUSTON HARRIS

TRAVEL DEMAND MANAGEMENT, MARKETING, OUTREACH AND PUBLICEDUCATION

VA AUG 2018

VARIOUS LOCATIONS DISTRICTWIDELIMITS FROM: .LIMITS TO:

$ 4,438,000

DESCRIPTION:

XX

CM ( )PROJ NUM:

0.001

NNHS:

ROW CSJ: $ 4,438,0001 Project0912-00-549CONTRACT CSJ: AUG 2018

0912-00-552HOUSTON HARRIS

CLEAN CITIES/CLEAN VEHICLES PROGRAM (ENGINE/VEHICLEREPLACEMENT, ALTERNATE FUELS, EDUCATION) (FY 2018)

VA AUG 2018

VARIOUS LOCATIONS DISTRICTWIDELIMITS FROM: .LIMITS TO:

$ 15,000,000

DESCRIPTION:

XX

CM ( )PROJ NUM:

0.001

NNHS:

ROW CSJ: $ 15,000,0001 Project0912-00-552CONTRACT CSJ: AUG 2018

0912-34-194HOUSTON FORT BEND

REIMBURSEMENT FOR FORT BEND COUNTY TRANSNIT ADMINISTRATIONAND OPERATIONS FACILITY (1 OF 2)

VA AUG 2018

AT COTTONWOOD SCHOOL RDLIMITS FROM: .LIMITS TO:

$ 3,500,000

DESCRIPTION:

TR

CM ( )PROJ NUM:

0.001

NNHS:

ROW CSJ: $ 3,500,0001 Project0912-34-194CONTRACT CSJ: AUG 2018

0912-34-198HOUSTON FORT BEND

FY 2017 RR SIGNAL AND WARNING DEVICES (UPRR DOT# 743731H)

CR AUG 2018

THRID STEET IN ROSENBERG @ UPRRLIMITS FROM: .LIMITS TO:

$ 250,000

DESCRIPTION:

XX

STP ( )FRS4PROJ NUM:

0.013

NNHS:

ROW CSJ: $ 250,0001 Project0912-34-198CONTRACT CSJ: AUG 2018

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:04 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

HOUSTON DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR OTHER OBLIGATIONS

0912-37-234HOUSTON MONTGOMERY

FY 2017 RR SIGNAL AND WARNING DEVICES (UPRR DOT# 755879Y)

CR AUG 2018

NORTHPARK DRIVE IN PORTER @ UPRRLIMITS FROM: .LIMITS TO:

$ 250,000

DESCRIPTION:

XX

STP ( )FRS4PROJ NUM:

0.013

NNHS:

ROW CSJ: $ 250,0001 Project0912-37-234CONTRACT CSJ: AUG 2018

0912-37-235HOUSTON MONTGOMERY

FY 2017 RR SIGNAL AND WARNING DEVICES (UPRR DOT# 755892M)

CR AUG 2018

NORTHPARK DRIVE IN NEW CANEY @ UPRRLIMITS FROM: .LIMITS TO:

$ 250,000

DESCRIPTION:

XX

STP ( )FRS4PROJ NUM:

0.001

NNHS:

ROW CSJ: $ 250,0001 Project0912-37-235CONTRACT CSJ: AUG 2018

0912-37-236HOUSTON MONTGOMERY

FY 2017 RR SIGNAL AND WARNING DEVICES (UPRR DOT# 755882G)

CR AUG 2018

MARTIN DRIVE IN PORTER @ UPRRLIMITS FROM: .LIMITS TO:

$ 250,000

DESCRIPTION:

XX

STP ( )FRS4PROJ NUM:

0.001

NNHS:

ROW CSJ: $ 250,0001 Project0912-37-236CONTRACT CSJ: AUG 2018

0912-70-120HOUSTON HARRIS

FY 2016 RR SIGNAL AND WARNING DEVICES (UPRR DOT# 758 517X)

CS AUG 2018

BISSONET STREET IN HOUSTON AT UPRRLIMITS FROM: .LIMITS TO:

$ 622,802

DESCRIPTION:

XX

STP ( )PROJ NUM:

0.001

NNHS:

ROW CSJ: $ 622,8021 Project0912-70-120CONTRACT CSJ: AUG 2018

0912-70-122HOUSTON HARRIS

FY 2016 RR SIGNAL AND WARNING DEVICES (UPRR DOT# 758 518E)

CS AUG 2018

BELLAIRE BLVD IN HOUSTON AT UPRRLIMITS FROM: .LIMITS TO:

$ 583,590

DESCRIPTION:

XX

STP ( )FRSPROJ NUM:

0.001

NNHS:

ROW CSJ: $ 583,5901 Project0912-70-122CONTRACT CSJ: AUG 2018

0912-70-123HOUSTON HARRIS

FY 2017 RR SIGNAL AND WARNING DEVICES (UPRR DOT# 089370C)

CR AUG 2018

WEST TIDWELL RD IN HOUSTON @ BNSFLIMITS FROM: .LIMITS TO:

$ 250,000

DESCRIPTION:

XX

STP ( )FRS4PROJ NUM:

0.001

NNHS:

ROW CSJ: $ 250,0001 Project0912-70-123CONTRACT CSJ: AUG 2018

0912-70-124HOUSTON HARRIS

FY 2017 RR SIGNAL AND WARNING DEVICES (UPRR DOT# 755622N)

CR AUG 2018

HILLCROFT STEET IN HOUSTONLIMITS FROM: .LIMITS TO:

$ 250,000

DESCRIPTION:

XX

STP ( )FRS4PROJ NUM:

0.001

NNHS:

ROW CSJ: $ 250,0001 Project0912-70-124CONTRACT CSJ: AUG 2018

0912-70-125HOUSTON HARRIS

FY 2017 RR SIGNAL AND WARNING DEVICES (UPRR DOT# 755624C)

CR AUG 2018

FONDREN RD IN MISSOURI CITY @ UPPRLIMITS FROM: .LIMITS TO:

$ 250,000

DESCRIPTION:

XX

STP ( )FRS4PROJ NUM:

0.001

NNHS:

ROW CSJ: $ 250,0001 Project0912-70-125CONTRACT CSJ: AUG 2018

0912-70-126HOUSTON HARRIS

FY 2017 RR SIGNAL AND WARNING DEVICES (UPRR DOT# 758192R)

CR AUG 2018

TRENTHAM PLACE IN HOUSTON @ UPPRLIMITS FROM: .LIMITS TO:

$ 250,000

DESCRIPTION:

XX

STP ( )FRS4PROJ NUM:

0.001

NNHS:

ROW CSJ: $ 250,0001 Project0912-70-126CONTRACT CSJ: AUG 2018

0912-72-370HOUSTON HARRIS

RECONSTRUCT & WIDEN SIDEWALKS AND ADA RAMPS AND INSTALLATIONOF LIGHTING, BENCHES AND BUS SHELTERS

CS AUG 2018

SHEPHERD AND FARNHAM; WESTHEIMER STLIMITS FROM: IH 69LIMITS TO:

$ 3,523,000

DESCRIPTION:

TR

STP ( )TPPROJ NUM:

0.001

NNHS:

ROW CSJ: $ 3,523,0001 Project0912-72-370CONTRACT CSJ: AUG 2018

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:04 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

HOUSTON DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR OTHER OBLIGATIONS

0912-73-208HOUSTON GALVESTON

CONSTRUCT PARK AND RIDE WITH 400 AUTO AND 40 BUS PARKINGSPACES AND PASSENGER TERMINAL

VA AUG 2018

TEXAS CITY PARK AND RIDELIMITS FROM: .LIMITS TO:

$ 2,454,000

DESCRIPTION:

TR

CM ( )PROJ NUM:

0.001

NNHS:

ROW CSJ: $ 2,454,0001 Project0912-73-208CONTRACT CSJ: AUG 2018

0976-01-042HOUSTON HARRIS

INSTALL GRADE CROSSING WARNING DEVICES

FM 865 AUG 2018

CULLEN BLVD AT UNION PACIFIC RRLIMITS FROM: DOT NUMBER 755630FLIMITS TO:

$ 250,000

DESCRIPTION:

XX

STP 1802(355)FRS2PROJ NUM:

0.010

YNHS:

ROW CSJ: $ 250,0001 Project0976-01-042CONTRACT CSJ: AUG 2018

AUG 2018 TOTAL: $ 53,651,39222 Projects 22 Contracts

HOUSTON $ 71,529,51623 Projects 23 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:04 AM

LAREDO DISTRICT

CURRENT OTHER OBLIGATIONS SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$1.57 $0.00 $0.00 $0.00 $0.07AUGUST $1.63$0.00 $0.00$0.00$0.00

$1.57 $0.00 $0.00 $0.00 $0.07 $1.63District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:04 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

LAREDO DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR OTHER OBLIGATIONS

0922-33-175LAREDO WEBB

PS&E INCLUDING ROW MAPPING ONLY

CS AUG 2018

FM 1472LIMITS FROM: IH 35 WEST FRONTAGE ROADLIMITS TO:

$ 1,634,277

DESCRIPTION:

XX

STP 2017(589)MMPROJ NUM:

8.620

NNHS:

ROW CSJ: $ 1,634,2771 Project0922-33-175CONTRACT CSJ: AUG 2018

AUG 2018 TOTAL: $ 1,634,2771 Project 1 Contract

LAREDO $ 1,634,2771 Project 1 Contract

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:04 AM

LUBBOCK DISTRICT

CURRENT OTHER OBLIGATIONS SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$1.25 $0.00 $0.00 $0.00 $0.00AUGUST $1.25$0.00 $0.00$0.00$0.00

$1.25 $0.00 $0.00 $0.00 $0.00 $1.25District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:04 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

LUBBOCK DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR OTHER OBLIGATIONS

0067-04-053LUBBOCK HALE

RAIL HWY CROSSING SIGNALS/STRUCTURES

IH 27 AUG 2018

IH 27 FRONTAGE ROAD AT COUNTY RD VLIMITS FROM: DOT# 017251V BNSFLIMITS TO:

$ 250,000

DESCRIPTION:

XX

STP ( )FRS1PROJ NUM:

0.001

NNHS:

ROW CSJ: $ 250,0001 Project0067-04-053CONTRACT CSJ: AUG 2018

0800-05-028LUBBOCK HALE

RAIL HWY CROSSING SIGNALS/STRUCTURES

FM 400 AUG 2018

AT FM 400LIMITS FROM: DOT# 017271G BNSFLIMITS TO:

$ 250,000

DESCRIPTION:

XX

STP ( )FRS1PROJ NUM:

0.001

NNHS:

ROW CSJ: $ 250,0001 Project0800-05-028CONTRACT CSJ: AUG 2018

0905-06-112LUBBOCK LUBBOCK

RAIL HWY CROSSING SIGNALS/STRUCTURES

CS AUG 2018

WEST 34TH ST AT UPLANDLIMITS FROM: DOT# 017591G LUB & WESTERN RAILWAYLIMITS TO:

$ 250,000

DESCRIPTION:

XX

STP ( )FRS1PROJ NUM:

0.001

NNHS:

ROW CSJ: $ 250,0001 Project0905-06-112CONTRACT CSJ: AUG 2018

0905-06-113LUBBOCK LUBBOCK

RAIL HWY CROSSING SIGNALS/STRUCTURES

CS AUG 2018

ALCOVE AVE AT 34TH ST.LIMITS FROM: DOT# 017594C LUB & WESTERN RAILWAYLIMITS TO:

$ 250,000

DESCRIPTION:

XX

STP ( )FRS1PROJ NUM:

0.001

NNHS:

ROW CSJ: $ 250,0001 Project0905-06-113CONTRACT CSJ: AUG 2018

3520-01-022LUBBOCK PARMER

RAIL HWY CROSSING SIGNALS/STRUCTURES

FM 3333 AUG 2018

US 60 AT FM 3333LIMITS FROM: DOT# 014783N BNSFLIMITS TO:

$ 250,000

DESCRIPTION:

XX

STP ( )FRS1PROJ NUM:

0.001

NNHS:

ROW CSJ: $ 250,0001 Project3520-01-022CONTRACT CSJ: AUG 2018

AUG 2018 TOTAL: $ 1,250,0005 Projects 5 Contracts

LUBBOCK $ 1,250,0005 Projects 5 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:04 AM

LUFKIN DISTRICT

CURRENT OTHER OBLIGATIONS SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.70 $0.00 $0.00 $0.00 $0.00DECEMBER $0.70$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.42 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.42$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.02 $0.00 $0.00 $0.00 $0.00APRIL $0.02$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$1.11 $0.00 $0.00 $0.00 $0.00AUGUST $1.11$0.00 $0.00$0.00$0.00

$2.24 $0.00 $0.00 $0.00 $0.00 $2.24District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:04 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

LUFKIN DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR OTHER OBLIGATIONS

0177-01-108LUFKIN POLK

REPLACE DAMAGED RIPRAP AND REPAIR SLOPE FAILURE NEXT TO RIPRAP SLOPE AT SOUTH ABUTMENT

US 59 AUG 2018

0.445 MILES N OF FM 1988LIMITS FROM: 1.507 S OF US 190 & US-59 LOOP SLIMITS TO:

$ 430,594

DESCRIPTION:

XX

ER ( )PROJ NUM:

2.000

NNHS:

ROW CSJ: $ 430,5941 Project0177-01-108CONTRACT CSJ:

0177-02-102LUFKIN SAN JACINTO

REPAIR PAVING EROSION, REPLACE DAMAGED MBGF AND REBUILD BACKSLOPE; PLACE RIPRAP AND STABILIZE THE REMAINING SLOPE

US 59 AUG 2018

2.885 MILES N OF FM 1127LIMITS FROM: 2.766 MILES S OF FM 2665 NLIMITS TO:

$ 624,386

DESCRIPTION:

XX

ER ( )PROJ NUM:

2.000

NNHS:

ROW CSJ: $ 624,3861 Project0177-02-102CONTRACT CSJ:

0403-01-049LUFKIN SAN JACINTO

RE-ESTABLISH THE SLOPE AND RESET GUARDRAIL. CONCRETE RIRAP WILL BE ADDED TO PROTECT THE SLOPE FROM FURTHER EROSION.

SH 156 AUG 2018

3.953 MILES N OF FM 946 INTERSECTIOLIMITS FROM: 5.058 MILES S OF US 190 INTERSETIONLIMITS TO:

$ 53,076

DESCRIPTION:

XX

ER ( )PROJ NUM:

2.000

NNHS:

ROW CSJ: $ 53,0761 Project0403-01-049CONTRACT CSJ:

AUG 2018 TOTAL: $ 1,108,0563 Projects 3 Contracts

LUFKIN $ 1,108,0563 Projects 3 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:04 AM

ODESSA DISTRICT

CURRENT OTHER OBLIGATIONS SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.25 $0.00 $0.00 $0.00 $0.00JULY $0.25$0.00 $0.00$0.00$0.00

$4.20 $0.00 $0.00 $0.00 $0.00AUGUST $4.20$0.00 $0.00$0.00$0.00

$4.45 $0.00 $0.00 $0.00 $0.00 $4.45District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:04 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

ODESSA DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR OTHER OBLIGATIONS

1371-01-021ODESSA WINKLER

INSTALL LIGHTS AND GATES FOR DOT# 864 593F

FM 1232 JUL 2018

AT 3 MILES WEST OF SH 18LIMITS FROM: .LIMITS TO:

$ 250,000

DESCRIPTION:

XX

STP ( )FRS4PROJ NUM:

0.200

NNHS:

ROW CSJ: $ 250,0001 Project1371-01-021CONTRACT CSJ: JUL 2018

JUL 2018 TOTAL: $ 250,0001 Project 1 Contract

0005-09-021ODESSA MIDLAND

CORRIDOR INTERCONNECT FOR PRE-EMPTION

BI 20-E AUG 2018

GARFIELD STLIMITS FROM: EAST WALL STLIMITS TO:

$ 4,000,000

DESCRIPTION:

XX

STP ( )PROJ NUM:

1.546

NNHS:

ROW CSJ: $ 4,000,0001 Project0005-09-021CONTRACT CSJ: AUG 2018

1370-01-021ODESSA WARD

INSTALL PROTECTIVE DEVICES FOR CROSSING DOT# 864588J

FM 1219 AUG 2018

@ SH 18LIMITS FROM: .LIMITS TO:

$ 204,073

DESCRIPTION:

XX

STP ()FRS3PROJ NUM:

0.001

NNHS:

ROW CSJ: $ 204,0731 Project1370-01-021CONTRACT CSJ: AUG 2018

AUG 2018 TOTAL: $ 4,204,0732 Projects 2 Contracts

ODESSA $ 4,454,0733 Projects 3 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:04 AM

PARIS DISTRICT

CURRENT OTHER OBLIGATIONS SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.77 $0.00 $0.00 $0.00 $0.14DECEMBER $0.92$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$38.43 $0.00 $0.00 $0.00 $0.00JULY $38.43$0.00 $0.00$0.00$0.00

$1.20 $0.00 $0.00 $0.00 $40.00AUGUST $41.20$0.00 $0.00$0.00$0.00

$40.41 $0.00 $0.00 $0.00 $40.14 $80.55District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:04 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

PARIS DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR OTHER OBLIGATIONS

0081-10-040PARIS GRAYSON

BRIDGE REPLACEMENT

US 377 JUL 2018

US 377LIMITS FROM: AT LAKE TEXOMALIMITS TO:

$ 27,336,796

DESCRIPTION:

CX

BR 2018(434)PROJ NUM:

0.100

NNHS:

ROW CSJ:

0081-10-043PARIS GRAYSON

REPLACE BRIDGE APPROACH IN TEXAS

US 377 JUL 2018

AT LAKE TEXOMALIMITS FROM: .LIMITS TO:

$ 2,729,959

DESCRIPTION:

CX

BR 2018(433)PROJ NUM:

0.100

NNHS:

0081-10-045ROW CSJ: $ 30,066,7552 Projects0081-10-040CONTRACT CSJ: JUL 2018

0173-06-042PARIS HUNT

WIDEN 2 LANE RURAL TO 5 LANE UNDIVIDED ARTERIALENGINEERING ONLY AS APPROVED BY NCTCOG

SH 34 JUL 2018

3.1 MILES NORTH OF FM 2101LIMITS FROM: CR 2312LIMITS TO:

$ 893,700

DESCRIPTION:

XX

STP ( )MMPROJ NUM:

11.705

NNHS:

ROW CSJ:

0173-07-054PARIS HUNT

WIDEN 2 LANE RURAL TO 5 LANE UNDIVIDED ARTERIALENGINEERING ONLY AS APPROVED BY NCTCOG

SH 34 JUL 2018

IH 30LIMITS FROM: 3.1 MILES NORTH OF FM 2101LIMITS TO:

$ 548,600

DESCRIPTION:

XX

STP ( )MMPROJ NUM:

7.185

NNHS:

ROW CSJ: $ 1,442,3002 Projects0173-06-042CONTRACT CSJ: JUL 2018

0279-02-040PARIS FANNIN

REPLACE BRIDGE AND APPROACHES

SH 78 JUL 2018

AT RED RIVERLIMITS FROM: .LIMITS TO:

$ 5,428,581

DESCRIPTION:

CX

BR ( )PROJ NUM:

0.100

NNHS:

ROW CSJ:

0279-02-041PARIS FANNIN

REPLACE BRIDGE APPROACH IN TEXAS

SH 78 JUL 2018

AT RED RIVERLIMITS FROM: .LIMITS TO:

$ 1,493,666

DESCRIPTION:

CX

BR ( )PROJ NUM:

0.100

NNHS:

0279-02-046ROW CSJ: $ 6,922,2472 Projects0279-02-040CONTRACT CSJ: JUL 2018

JUL 2018 TOTAL: $ 38,431,3026 Projects 3 Contracts

0901-22-114PARIS HUNT

UPDATE HUNT CO TRANS PLAN TO ID IMPROVEMENTS TO IH 30, SH 66& US 380 AND START A MULTIMODAL TRANS PLAN IN COLLIN CO

VA AUG 2018

NCTCOGLIMITS FROM: .LIMITS TO:

$ 1,200,000

DESCRIPTION:

XX

STP ( )MMPROJ NUM:

1.000

YNHS:

ROW CSJ: $ 1,200,0001 Project0901-22-114CONTRACT CSJ: AUG 2018

0901-32-098PARIS FANNIN

MISCELLANEOUS CONSTRUCTION

VA AUG 2018

US 82LIMITS FROM: FM 1396LIMITS TO:

$ 40,000,000

DESCRIPTION:

XX

CC 901-32-98PROJ NUM:

6.382

NNHS:

ROW CSJ: $ 40,000,0001 Project0901-32-098CONTRACT CSJ: AUG 2018

AUG 2018 TOTAL: $ 41,200,0002 Projects 2 Contracts

PARIS $ 79,631,3028 Projects 5 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:04 AM

PHARR DISTRICT

CURRENT OTHER OBLIGATIONS SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$1.98 $0.00 $0.00 $0.00 $0.00AUGUST $1.98$0.00 $0.00$0.00$0.00

$1.98 $0.00 $0.00 $0.00 $0.00 $1.98District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:04 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

PHARR DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR OTHER OBLIGATIONS

0921-06-291PHARR CAMERON

NEW 4 LANE ROADWAY.

CS AUG 2018

MORRISON RD., FM 1847LIMITS FROM: FM 511LIMITS TO:

$ 200,000

DESCRIPTION:

XX

STP 1602(479)MMPROJ NUM:

0.100

NNHS:

ROW CSJ: $ 200,0001 Project0921-06-291CONTRACT CSJ: AUG 2018

0921-06-292PHARR CAMERON

PROPOSED 2 LANE ROADWAY W/ CONTINUOUS LEFT TURN LANE

CS AUG 2018

ON WHIPPLE RD, FM 1575LIMITS FROM: FM 1847LIMITS TO:

$ 380,268

DESCRIPTION:

XX

STP ( )MMPROJ NUM:

0.100

NNHS:

ROW CSJ: $ 380,2681 Project0921-06-292CONTRACT CSJ: AUG 2018

0921-06-293PHARR CAMERON

HIKE AND BIKE TRAIL W/ PROPOSED ROADWAY

CS AUG 2018

PALM BLVD @ CURRENT RAIL LINELIMITS FROM: I-69E SB FRTG RD W OF OLD ALICELIMITS TO:

$ 1,000,000

DESCRIPTION:

XX

STP ( )MMPROJ NUM:

0.100

NNHS:

ROW CSJ: $ 1,000,0001 Project0921-06-293CONTRACT CSJ: AUG 2018

0921-06-294PHARR CAMERON

FEASABILITY STUDY

CS AUG 2018

WITHIN THE CITY OF BROWNSVILLELIMITS FROM: BROWNSVILLE SERVICE AREALIMITS TO:

$ 400,000

DESCRIPTION:

XX

STP 1602(480)MMPROJ NUM:

0.100

NNHS:

ROW CSJ: $ 400,0001 Project0921-06-294CONTRACT CSJ: AUG 2018

AUG 2018 TOTAL: $ 1,980,2684 Projects 4 Contracts

PHARR $ 1,980,2684 Projects 4 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:04 AM

RAILROAD DIVISION DISTRICT

CURRENT OTHER OBLIGATIONS SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$1.05 $0.00 $0.00 $0.00 $0.00AUGUST $1.05$0.00 $0.00$0.00$0.00

$1.05 $0.00 $0.00 $0.00 $0.00 $1.05District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:04 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

RAILROAD DIVISION DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR OTHER OBLIGATIONS

8300-00-035RAILROAD DIVISI TRAVIS

STATEWIDE PROJECT DEVELOPMENT BY RAILRAOD AND CONSULTANTS ATVARIOUS RAILROAD CROSSINGS.

VA AUG 2018

VARIOUS LOCATIONS ON UP RRLIMITS FROM: .LIMITS TO:

$ 500,000

DESCRIPTION:

XX

STP ( )FRSPROJ NUM:

0.001

NNHS:

ROW CSJ: $ 500,0001 Project8300-00-035CONTRACT CSJ: AUG 2018

8300-00-036RAILROAD DIVISI TRAVIS

STATEWIDE PROJECT DEVELOPMENT BY RAILRAOD AND CONSULTANTS ATVARIOUS RAILROAD CROSSINGS.

VA AUG 2018

VARIOUS LOCATIONS ON BNSF RRLIMITS FROM: .LIMITS TO:

$ 300,000

DESCRIPTION:

XX

STP ( )FRSPROJ NUM:

0.001

NNHS:

ROW CSJ: $ 300,0001 Project8300-00-036CONTRACT CSJ: AUG 2018

8300-00-037RAILROAD DIVISI TRAVIS

STATEWIDE PROJECT DEVELOPMENT BY RAILRAOD AND CONSULTANTS ATVARIOUS RAILROAD CROSSINGS.

VA AUG 2018

VARIOUS LOCATIONS ON KCS RRLIMITS FROM: .LIMITS TO:

$ 150,000

DESCRIPTION:

XX

STP ( )FRSPROJ NUM:

0.001

NNHS:

ROW CSJ: $ 150,0001 Project8300-00-037CONTRACT CSJ: AUG 2018

8300-00-038RAILROAD DIVISI TRAVIS

STATEWIDE PROJECT DEVELOPMENT BY RAILRAOD AND CONSULTANTS ATVARIOUS RAILROAD CROSSINGS.

VA AUG 2018

VARIOUS LOCATIONS ON LS4E RRLIMITS FROM: .LIMITS TO:

$ 100,000

DESCRIPTION:

XX

STP ( )FRSPROJ NUM:

0.001

NNHS:

ROW CSJ: $ 100,0001 Project8300-00-038CONTRACT CSJ: AUG 2018

AUG 2018 TOTAL: $ 1,050,0004 Projects 4 Contracts

RAILROAD DIVISI $ 1,050,0004 Projects 4 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:04 AM

SAN ANGELO DISTRICT

CURRENT OTHER OBLIGATIONS SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.75 $0.00 $0.00 $0.00 $0.00AUGUST $0.75$0.00 $0.00$0.00$0.00

$0.75 $0.00 $0.00 $0.00 $0.00 $0.75District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:04 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

SAN ANGELO DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR OTHER OBLIGATIONS

0344-02-047SAN ANGELO RUNNELS

RAILROAD SIGNALS

SH 158 AUG 2018

ON BROADWAY STREET AT RAILROADLIMITS FROM: DOT# 021425WLIMITS TO:

$ 250,000

DESCRIPTION:

XX

STP 1802(356)FRS2PROJ NUM:

0.001

NNHS:

ROW CSJ: $ 250,0001 Project0344-02-047CONTRACT CSJ: AUG 2018

0907-00-189SAN ANGELO TOM GREEN

RAILROAD SIGNALS

VA AUG 2018

ON HARRIS AVENUE AT RAILROADLIMITS FROM: DOT# 018746ALIMITS TO:

$ 250,000

DESCRIPTION:

XX

STP 1802(356)FRS2PROJ NUM:

0.001

NNHS:

ROW CSJ: $ 250,0001 Project0907-00-189CONTRACT CSJ: AUG 2018

0907-00-190SAN ANGELO TOM GREEN

RAILROAD SIGNALS

VA AUG 2018

ON SPAULDING STREET AT RAILROADLIMITS FROM: DOT# 018743ELIMITS TO:

$ 250,000

DESCRIPTION:

XX

STP 1802(356)FRS2PROJ NUM:

0.001

NNHS:

ROW CSJ: $ 250,0001 Project0907-00-190CONTRACT CSJ: AUG 2018

AUG 2018 TOTAL: $ 750,0003 Projects 3 Contracts

SAN ANGELO $ 750,0003 Projects 3 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:04 AM

SAN ANTONIO DISTRICT

CURRENT OTHER OBLIGATIONS SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$2.07 $0.00 $0.00 $0.00 $0.00AUGUST $2.07$0.00 $0.00$0.00$0.00

$2.07 $0.00 $0.00 $0.00 $0.00 $2.07District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:04 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

SAN ANTONIO DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR OTHER OBLIGATIONS

0073-03-065SAN ANTONIO ATASCOSA

REMOVE CANTILEVERS AND INSTALL MEDIAN GATES ATUPRR DOT 435749U

US 281 AUG 2018

300' SOUTH OF SH 97 EASTLIMITS FROM: 900' SOUTH OF SH 97 EASTLIMITS TO:

$ 70,000

DESCRIPTION:

XX

STP ( )PROJ NUM:

1.000

NNHS:

ROW CSJ: $ 70,0001 Project0073-03-065CONTRACT CSJ: AUG 2018

0915-00-199SAN ANTONIO BEXAR

DISTRICTWIDE ITS OPERATION AND MAINTENANCE FY 2018

VA AUG 2018

DISTRICTWIDE ITS FY 2018LIMITS FROM: .LIMITS TO:

$ 2,000,000

DESCRIPTION:

XX

STP ( )PROJ NUM:

0.001

NNHS:

ROW CSJ: $ 2,000,0001 Project0915-00-199CONTRACT CSJ: AUG 2018

AUG 2018 TOTAL: $ 2,070,0002 Projects 2 Contracts

SAN ANTONIO $ 2,070,0002 Projects 2 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:04 AM

TRAFFIC DIVISION DISTRICT

CURRENT OTHER OBLIGATIONS SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:04 AM

TYLER DISTRICT

CURRENT OTHER OBLIGATIONS SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$1.04 $0.00 $0.00 $0.00 $0.00NOVEMBER $1.04$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$1.04 $0.00 $0.00 $0.00 $0.00 $1.04District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:04 AM

WACO DISTRICT

CURRENT OTHER OBLIGATIONS SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$1.87 $0.00 $0.00 $0.00 $0.00AUGUST $1.87$0.00 $0.00$0.00$0.00

$1.87 $0.00 $0.00 $0.00 $0.00 $1.87District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:05 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

WACO DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR OTHER OBLIGATIONS

0909-36-162WACO BELL

PURCHASE BUSES TO PROVIDE TRANSPORTATION

VA AUG 2018

HILL COUNTRY TRANSITLIMITS FROM: KILLEEN UZALIMITS TO:

$ 1,615,000

DESCRIPTION:

TR

STP ( )PROJ NUM:

0.100

NNHS:

ROW CSJ: $ 1,615,0001 Project0909-36-162CONTRACT CSJ: AUG 2018

0909-36-164WACO BELL

UPGRADE RR CROSSING SIGNALS FEDERAL SAFETY PROGRAM (FSP)

CS AUG 2018

DOT #024 487 ELIMITS FROM: 25TH STREET TEMPLE,TX RRMP 218.980LIMITS TO:

$ 250,000

DESCRIPTION:

XX

STP ( )FRS1PROJ NUM:

0.100

NNHS:

ROW CSJ: $ 250,0001 Project0909-36-164CONTRACT CSJ: AUG 2018

AUG 2018 TOTAL: $ 1,865,0002 Projects 2 Contracts

WACO $ 1,865,0002 Projects 2 Contracts

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:05 AM

WICHITA FALLS DISTRICT

CURRENT OTHER OBLIGATIONS SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.01 $0.00 $0.00 $0.00 $0.00AUGUST $0.01$0.00 $0.00$0.00$0.00

$0.01 $0.00 $0.00 $0.00 $0.00 $0.01District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:05 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE

WICHITA FALLS DISTRICT

ESTIMATE

FISCAL YEAR 2018 CURRENT PROJECT DETAIL FOR OTHER OBLIGATIONS

0903-03-114WICHITA FALLS WICHITA

2017 FEDERAL SIGNAL PROGRAM

CS AUG 2018

IN WICHITA FALLS ATLIMITS FROM: 7TH STREETLIMITS TO:

$ 10,381

DESCRIPTION:

XX

STP 1802(353)FRS2PROJ NUM:

0.100

NNHS:

ROW CSJ: $ 10,3811 Project0903-03-114CONTRACT CSJ:

AUG 2018 TOTAL: $ 10,3811 Project 1 Contract

WICHITA FALLS $ 10,3811 Project 1 Contract

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:05 AM

YOAKUM DISTRICT

CURRENT OTHER OBLIGATIONS SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.01 $0.00 $0.00 $0.00 $0.00OCTOBER $0.01$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.02 $0.00 $0.00 $0.00 $0.00MARCH $0.02$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.04 $0.00 $0.00 $0.00 $0.00 $0.04District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:18:05 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE OVERSIGHT

State Total: 120 Projects $ 244,990,308

ESTIMATE

117 Contracts

FISCAL YEAR 2018CURRENT OTHER OBLIGATIONS SUMMARY

BASED ON CURRENT ESTIMATE

District

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:27:04 AM

State Highway

Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds

TotalSIB1 2 Texas Mobility Fund

CURRENT CDA SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

Rail Funds

Prop 1

ABILENE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

AMARILLO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

ATLANTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

AUSTIN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

BEAUMONT $0.01 $0.00 $0.00 $0.00 $0.00 $0.01$0.00 $0.00$0.00$0.00

BROWNWOOD $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

BRYAN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

CHILDRESS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

CORPUS CHRISTI $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

DALLAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

EL PASO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

FORT WORTH $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

HOUSTON $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

LAREDO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

LUBBOCK $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

LUFKIN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

ODESSA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

PARIS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

PHARR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

SAN ANGELO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

SAN ANTONIO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

TYLER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

WACO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

WICHITA FALLS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

YOAKUM $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00DESIGN DIVISION $0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00TRAFFIC DIVISION $0.00$0.00

$0.01 $0.00 $0.00 $0.00 $0.00 $0.01District Total $0.00 $0.00

State Highway Fund consists of federal, state and local funds.1

2 State Infrastructure Bank Loans.

$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:27:05 AM

ABILENE DISTRICT

CURRENT CDA SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:27:05 AM

AMARILLO DISTRICT

CURRENT CDA SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:27:05 AM

ATLANTA DISTRICT

CURRENT CDA SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:27:05 AM

AUSTIN DISTRICT

CURRENT CDA SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:27:05 AM

BEAUMONT DISTRICT

CURRENT CDA SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.01 $0.00 $0.00 $0.00 $0.00MARCH $0.01$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.01 $0.00 $0.00 $0.00 $0.00 $0.01District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:27:05 AM

BROWNWOOD DISTRICT

CURRENT CDA SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:27:05 AM

BRYAN DISTRICT

CURRENT CDA SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:27:05 AM

CHILDRESS DISTRICT

CURRENT CDA SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:27:05 AM

CORPUS CHRISTI DISTRICT

CURRENT CDA SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:27:05 AM

DALLAS DISTRICT

CURRENT CDA SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

*SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:27:05 AM

DESIGN DIVISION DISTRICT

CURRENT CDA SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:27:05 AM

EL PASO DISTRICT

CURRENT CDA SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:27:05 AM

FORT WORTH DISTRICT

CURRENT CDA SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

*SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:27:05 AM

HOUSTON DISTRICT

CURRENT CDA SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:27:05 AM

LAREDO DISTRICT

CURRENT CDA SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:27:05 AM

LUBBOCK DISTRICT

CURRENT CDA SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:27:05 AM

LUFKIN DISTRICT

CURRENT CDA SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:27:05 AM

ODESSA DISTRICT

CURRENT CDA SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:27:05 AM

PARIS DISTRICT

CURRENT CDA SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:27:05 AM

PHARR DISTRICT

CURRENT CDA SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:27:05 AM

SAN ANGELO DISTRICT

CURRENT CDA SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:27:05 AM

SAN ANTONIO DISTRICT

CURRENT CDA SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:27:05 AM

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:27:05 AM

TRAFFIC DIVISION DISTRICT

CURRENT CDA SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:27:06 AM

TYLER DISTRICT

CURRENT CDA SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:27:06 AM

WACO DISTRICT

CURRENT CDA SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:27:06 AM

WICHITA FALLS DISTRICT

CURRENT CDA SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:27:06 AM

YOAKUM DISTRICT

CURRENT CDA SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:27:06 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE OVERSIGHT

State Total: 0 Projects $ 0.00

ESTIMATE

0 Contracts

FISCAL YEAR 2018CURRENT CDA PROJECTS SUMMARY

BASED ON CURRENT ESTIMATE

District

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:24:00 AM

State Highway

Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds

Total

SIB1 2 Texas Mobility Fund

CURRENT DESIGN BUILD SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

Rail Funds

Prop 1

ABILENE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

AMARILLO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

ATLANTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

AUSTIN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

BEAUMONT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

BROWNWOOD $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

BRYAN $50.00 $0.00 $48.72 $0.00 $0.00 $223.19$0.00 $124.48$0.00$0.00

CHILDRESS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

CORPUS CHRISTI $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

DALLAS $565.38 $0.00 $31.89 $0.00 $3.08 $600.35$0.00 $0.00$0.00$0.00

EL PASO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

FORT WORTH $4.19 $0.00 $0.00 $0.00 $0.00 $4.19$0.00 $0.00$0.00$0.00

HOUSTON $193.00 $0.00 $106.26 $0.00 $0.00 $299.26$0.00 $0.00$0.00$0.00

LAREDO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

LUBBOCK $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

LUFKIN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

ODESSA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

PARIS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

PHARR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

SAN ANGELO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

SAN ANTONIO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

TYLER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

WACO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

WICHITA FALLS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

YOAKUM $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00DESIGN DIVISION $0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00TRAFFIC DIVISION $0.00$0.00

$812.57 $0.00 $186.86 $0.00 $3.08 $1,126.98District Total: $0.00 $124.48

State Highway Fund consists of federal, state and local funds.1

2 State Infrastructure Bank Loans.

$0.00$0.00

* Actual totals may include local letting and other obligations remaining to be obligated and/or concurrence of award.

*

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:24:01 AM

ABILENE DISTRICT

CURRENT DESIGN BUILD SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:24:01 AM

AMARILLO DISTRICT

CURRENT DESIGN BUILD SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:24:01 AM

ATLANTA DISTRICT

CURRENT DESIGN BUILD SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:24:01 AM

AUSTIN DISTRICT

CURRENT DESIGN BUILD SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:24:01 AM

BEAUMONT DISTRICT

CURRENT DESIGN BUILD SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:24:01 AM

BROWNWOOD DISTRICT

CURRENT DESIGN BUILD SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:24:01 AM

BRYAN DISTRICT

CURRENT DESIGN BUILD SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$50.00 $0.00 $48.72 $0.00 $0.00NOVEMBER $223.19$0.00 124.48$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$50.00 $0.00 $48.72 $0.00 $0.00 $223.19District Total: $0.00 $124.48$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:24:01 AM

CHILDRESS DISTRICT

CURRENT DESIGN BUILD SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:24:01 AM

CORPUS CHRISTI DISTRICT

CURRENT DESIGN BUILD SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:24:01 AM

DALLAS DISTRICT

CURRENT DESIGN BUILD SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

*SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$565.38 $0.00 $31.89 $0.00 $3.08DECEMBER $600.35$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$565.38 $0.00 $31.89 $0.00 $3.08 $600.35District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:24:01 AM

DESIGN DIVISION DISTRICT

CURRENT DESIGN BUILD SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:24:01 AM

EL PASO DISTRICT

CURRENT DESIGN BUILD SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:24:01 AM

FORT WORTH DISTRICT

CURRENT DESIGN BUILD SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

*SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$4.19 $0.00 $0.00 $0.00 $0.00FEBRUARY $4.19$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$4.19 $0.00 $0.00 $0.00 $0.00 $4.19District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:24:01 AM

HOUSTON DISTRICT

CURRENT DESIGN BUILD SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$193.00 $0.00 $106.26 $0.00 $0.00NOVEMBER $299.26$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$193.00 $0.00 $106.26 $0.00 $0.00 $299.26District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:24:01 AM

LAREDO DISTRICT

CURRENT DESIGN BUILD SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:24:01 AM

LUBBOCK DISTRICT

CURRENT DESIGN BUILD SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:24:01 AM

LUFKIN DISTRICT

CURRENT DESIGN BUILD SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:24:01 AM

ODESSA DISTRICT

CURRENT DESIGN BUILD SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:24:01 AM

PARIS DISTRICT

CURRENT DESIGN BUILD SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:24:01 AM

PHARR DISTRICT

CURRENT DESIGN BUILD SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:24:01 AM

SAN ANGELO DISTRICT

CURRENT DESIGN BUILD SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:24:01 AM

SAN ANTONIO DISTRICT

CURRENT DESIGN BUILD SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:24:01 AM

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:24:01 AM

TRAFFIC DIVISION DISTRICT

CURRENT DESIGN BUILD SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:24:01 AM

TYLER DISTRICT

CURRENT DESIGN BUILD SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:24:01 AM

WACO DISTRICT

CURRENT DESIGN BUILD SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:24:01 AM

WICHITA FALLS DISTRICT

CURRENT DESIGN BUILD SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:24:01 AM

YOAKUM DISTRICT

CURRENT DESIGN BUILD SUMMARY (In Millions)FISCAL YEAR 2018

BASED ON CURRENT ESTIMATE

MonthState

Highway Fund

Pass Through Finance

Toll Rev

Funds

SH 130 Conc Funds

Local Funds Total

SIB Texas Mobility

Fund

Rail Funds

Prop 1

$0.00 $0.00 $0.00 $0.00 $0.00SEPTEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00OCTOBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00NOVEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00DECEMBER $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JANUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00FEBRUARY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MARCH $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00APRIL $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00MAY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JUNE $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00JULY $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00AUGUST $0.00$0.00 $0.00$0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00District Total: $0.00 $0.00$0.00$0.00

April 23, 2018Data Date:Run Date: 4/23/2018 @ 9:24:01 AM

DISTRICT COUNTY HIGHWAY NUM PROJECT IDBID

DATEPROJECT LENGTH TYPE OVERSIGHT

State Total: 0 Projects $ 0.00

ESTIMATE

0 Contracts

FISCAL YEAR 2018CURRENT DESIGN BUILD SUMMARY

BASED ON CURRENT ESTIMATE