Data Date: September 27, 2011 Run Date: 9/27/2011 @ 2:34:24 PM 1

Texas Department of Transportation

FISCAL YEAR 2013 Current Letting Schedule By District September 2012 Through August 2013 Data Date: September 27, 2011 Run Date: 9/27/2011 @ 2:34:25 PM 2

FOREWORD *

This document contains projects approved by the Administration which have been identified as ready for letting or obligation of funds in fiscal year 2013 by TxDOT districts.

Proposition 12 (Version II) and the Reconciliation of Category 5 and 7 is anticipated to be authorized by the Commission on September 29, 2011. The Letting Schedule will be updated to reflect projects utilizing these fund sources.

There are three sections to this document:

1. Projects that are scheduled to let through the statewide letting process in Austin 2. Projects that are approved by the TxDOT administration to let by a local entity such as a city or county 3. Other financial obligations that do not go through a letting process

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 2013. 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 just to name a few. Likewise, some projects and financial obligations may move out of or into this Letting Schedule due to project development issues associated with receiving environmental clearance or the required right of way for some projects, changes in project priorities at the local or statewide level, or conflicts with ongoing construction or maintenance work that must be avoided.

*The following list includes projects known at the time of publication based on input from the districts and regions and may allow for change orders, final project close outs, and over/underruns from the previous fiscal year. Data Date: September 27, 2011 FISCAL YEAR 2013 PLANNED STATEWIDE SUMMARY Run Date: 9/27/2011 @ 2:34:25 PM INCLUDES STATEWIDE LETTINGS, LOCAL LETTINGS 3 AND OTHER OBLIGATIONS (In Millions) BASED ON INFLATED ESTIMATE

State 12Prop 2 Prop CDAs 3Pass 4Toll SH 130 Local Texas Total 5 District Highway 12 14 Through Revenue Concession Bond Mobility Fund Bond Bond Finance Funds Funds Sales Fund ABILENE $38.90$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $38.90 AMARILLO $53.02$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $53.02 ATLANTA $57.14$0.00 $0.00 $0.00 $26.20 $0.00 $0.00 $0.00$0.00 $83.34 AUSTIN $311.30$0.00 $67.87 $0.00 $35.34 $0.00 $6.00 $0.00$0.00 $420.51 BEAUMONT $97.94$0.00 $0.00 $0.00 $20.13 $0.00 $0.00 $0.00$0.00 $118.07 BROWNWOOD $33.22$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $33.22 BRYAN $54.85$0.00 $7.50 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $62.35 CHILDRESS $30.06$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $30.06 CORPUS CHRISTI $85.66$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $85.66 DALLAS $326.95$0.00 $30.00 $0.00 $0.00 $244.02 $0.00 $0.00$0.00 $600.97 EL PASO $47.99$7.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $55.52 FORT WORTH $190.48$0.50 $135.00 $0.00 $10.95 $0.00 $0.00 $0.00$0.00 $336.93 HOUSTON $314.38$0.00 $160.40 $0.00 $71.79 $0.00 $0.00 $0.00$0.00 $546.57 LAREDO $37.30$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $37.30 LUBBOCK $51.76$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $51.76 LUFKIN $42.51$0.00 $15.29 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $57.80 ODESSA $29.60$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $29.60 PARIS $65.27$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $65.27 PHARR $197.12$0.00 $0.00 $0.00 $111.86 $0.00 $0.00 $0.00$0.00 $308.98 SAN ANGELO $20.91$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $20.91 SAN ANTONIO $809.52 $0.00 $21.97 $0.00 $18.10 $0.00 $0.00 $0.00 $0.00 $849.59 TYLER $45.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45.17 WACO $88.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $88.49 WICHITA FALLS $24.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24.90 YOAKUM $53.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $53.16

SUB-TOTAL $3,107.60 $8.03 $438.04 $0.00 $294.37 $244.02 $6.00 $0.00 $0.00 $4,098.06

100% Funded by ($35.18) Locals Local Contricution and Local Participation ($704.00)

ROW ($1.57) No Charge ($3.52) State Infrastructure Bank Loans ($0.00)

Emergency Relief ($0.00) Fund Federal Earmarks ($41.45) Railroad Projects ($0.00)

TOTAL $2,321.88

1 State Highway Fund consists of federal, state and local funds. 2 State Highway Fund Revenue Bonds (Proposition 12 and Proposition 14) allow for the advancement of projects payable from future deposits to the State Highway Fund. 3 ftp://www.txdot.gov/business/partnerships/cda.htm 4 ftp://www.txdot.state.tx.us/business/governments/pass_finance.htm 5 This total contains projects that are scheduled or have let and been awarded through the statewide letting process, projects that were let and awarded by a local entity, projects that were not handled through a letting process, federal fund transfers and executed comprehensive development agreements. Data Date: September 27, 2011 FISCAL YEAR 2013 4 Run Date: 9/27/2011 @ 2:38:54 PM PLANNED STATEWIDE LETTING SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State 12Prop 2 Prop CDAs 3Pass 4Toll SH 130 Local Texas Total District Highway 12 14 Through Revenue Concession Bond Mobility Fund Bond Bond Finance Funds Funds Sales Fund

ABILENE $38.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38.90 AMARILLO $53.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $53.02 ATLANTA $56.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $56.10 AUSTIN $139.47 $0.00 $67.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $207.34 BEAUMONT $97.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $97.13 BROWNWOOD $33.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33.22 BRYAN $53.02 $0.00 $7.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60.52 CHILDRESS $30.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30.06 CORPUS CHRISTI $85.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $85.66 DALLAS $281.88 $0.00 $30.00 $0.00 $0.00 $244.02 $0.00 $0.00 $0.00 $555.90 EL PASO $43.81 $7.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $51.34 FORT WORTH $159.09 $0.00 $135.00 $0.00 $10.95 $0.00 $0.00 $0.00 $0.00 $305.04 HOUSTON $246.88 $0.00 $160.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $407.29 LAREDO $35.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35.74 LUBBOCK $51.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $51.76 LUFKIN $42.51 $0.00 $15.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57.80 ODESSA $29.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29.60 PARIS $62.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62.80 PHARR $103.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $103.19 SAN ANGELO $20.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20.91 SAN ANTONIO $96.68 $0.00 $21.9 $0.007 $0.00 $0.00 $0.00 $0.00 $0.00 $118.65 TYLER $45.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45.17 WACO $77.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $77.59 WICHITA FALLS $24.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24.90 YOAKUM $53.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $53.16 TOTAL $1,962.24 $7.53 $438.04 $0.00 $10.95 $244.02 $0.00 $0.00 $0.00 $2,662.79

1 State Highway Fund consists of federal, state and local funds. 2 State Highway Fund Revenue Bonds (Proposition 12 and Proposition 14) allow for the advancement of projects payable from future deposits to the State Highway Fund. 3 ftp://www.txdot.gov/business/partnerships/cda.htm 4 ftp://www.txdot.state.tx.us/business/governments/pass_finance.htm Data Date: September 27, 2011 5 Run Date: 9/27/2011 @ 2:38:54 PM ABILENE DISTRICT FISCAL YEAR 2013 PLANNED STATEWIDE LETTING SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State Prop Prop CDAs Pass SH 121 Toll SH 130 Local Texas Month Highway 12 14 Through Project Concession Bond Mobility TOTAL Fund Funds Funds Finance Revenue Funds Sales Fund

SEPTEMBER $6.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6.97

OCTOBER $2.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2.41

NOVEMBER $6.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6.46

DECEMBER $6.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6.42

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

FEBRUARY $7.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7.03

MARCH $3.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3.87

APRIL $5.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5.73

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

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

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

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

DISTRICT TOTAL $38.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38.90 Data Date: September 27, 2011 6 Run Date: 9/27/2011 @ 2:38:54 PM ABILENE DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

ABILENE NOLAN US 84 0053-12-057 2.746 SEP 2012 FEDERAL $ 6,974,471 DESCRIPTION: RECONSTRUCTION, REALIGNMENT, WIDENING, STRUCTURES, SAFETYIMPROVEMENTS NHS: Y AND SURFACING LIMITS FROM: 5 MILES EAST OF MITCHELL C/L LIMITS TO: APPROX 1 MI N/W OF ROSCOE PROJ NUM NH ( ) CONTRACT CSJ: 0053-12-057 SEP 2012 1 Project $ 6,974,471

SEP 2012 TOTAL: 1 Project 1 Contract $ 6,974,471

ABILENE TAYLOR BI 20-R 0006-18-051 0.038 OCT 2012 STATE $ 2,414,880 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT RAINY CREEK (PSN 49) LIMITS TO: . PROJ NUM BR ( ) CONTRACT CSJ: 0006-18-051 OCT 2012 1 Project $ 2,414,880

OCT 2012 TOTAL: 1 Project 1 Contract $ 2,414,880

ABILENE MITCHELL IH 20 0005-07-054 0.210 NOV 2012 STATE $ 11,203 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 670 (NFR) LIMITS TO: BI 20-H PROJ NUM STP ( )

ABILENE MITCHELL IH 200005-07-055 0.210 NOV 2012 STATE $ 11,203 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 670 (SFR) LIMITS TO: .21 MILES EAST PROJ NUM STP ( )

ABILENE NOLAN SH 70 0263-06-028 1.772 NOV 2012 STATE $ 49,830 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FISHER COUNTY LINE LIMITS TO: BS 70-G PROJ NUM STP ( )

ABILENE MITCHELL SH 1630333-01-030 10.830 NOV 2012 STATE $ 570,867 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: STERLING COUNTY LINE LIMITS TO: FM 670 PROJ NUM STP ( )

ABILENE HOWARD FM 669 0558-04-020 17.890 NOV 2012 STATE $ 950,199 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: BORDEN COUNTY LINE LIMITS TO: FM 700 PROJ NUM STP ( )

ABILENE MITCHELL FM 644 0966-03-026 10.585 NOV 2012 STATE $ 581,536 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 2319 LIMITS TO: SH 208 PROJ NUM STP ( )

ABILENE STONEWALL FM 18351747-01-011 7.530 NOV 2012 STATE $ 401,740 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: LP 128 LIMITS TO: 7.53 MILES NORTH OF LP 128 PROJ NUM STP ( )

ABILENE STONEWALL FM 1835 3306-01-013 6.333 NOV 2012 STATE $ 346,788 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 7.53 MILES NORTH OF LP 128 LIMITS TO: 13.024 MILES NORTH OF LP 128 PROJ NUM STP ( ) CONTRACT CSJ: 0005-07-054 NOV 2012 8 Projects $ 2,923,366

ABILENE NOLAN US 84 0053-12-062 7.449 NOV 2012 STATE $ 1,872,000 DESCRIPTION: 2" MILL & FILL DRIVING LN, 2" OVERLAY NHS: Y LIMITS FROM: MITCHELL COUNTY LINE LIMITS TO: APPROX 1 MI N/W OF ROSCOE (WB ONLY) PROJ NUM NH ( ) CONTRACT CSJ: 0053-12-062 NOV 2012 1 Project $ 1,872,000

ABILENE HOWARD US 87 0069-01-052 3.659 NOV 2012 STATE $ 1,664,000 DESCRIPTION: SPOT REPAIR / SEAL / OVERLAY NHS: Y LIMITS FROM: RM 33 LIMITS TO: FM 700 PROJ NUM NH ( ) CONTRACT CSJ: 0069-01-052 NOV 2012 1 Project $ 1,664,000

NOV 2012 TOTAL: 10 Projects 3 Contracts $ 6,459,366

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 7 Run Date: 9/27/2011 @ 2:38:54 PM ABILENE DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

ABILENE CALLAHAN IH 20 0006-07-072 0.845 DEC 2012 STATE $ 238,202 DESCRIPTION: SAFETY LIGHTING NHS: Y LIMITS FROM: AT FM 603 LIMITS TO: . PROJ NUM IM ( )

ABILENE CALLAHAN IH 200006-07-073 0.100 DEC 2012 STATE $ 172,052 DESCRIPTION: INSTALL SAFETY LIGHTING NHS: Y LIMITS FROM: AT BUCK CREEK ROAD LIMITS TO: . PROJ NUM IM ( )

ABILENE CALLAHAN IH 20 0006-07-074 0.100 DEC 2012 STATE $ 81,689 DESCRIPTION: UPGRADE SAFETY LIGHTING NHS: Y LIMITS FROM: AT BI 20-T LIMITS TO: . PROJ NUM IM ( ) CONTRACT CSJ: 0006-07-072 DEC 2012 3 Projects $ 491,943

ABILENE SCURRY US 84 0053-08-063 5.396 DEC 2012 STATE $ 1,220,344 DESCRIPTION: 2" MILL/FILL DR LN , SEAL, OVERLAY NHS: Y LIMITS FROM: SNYDER EAST CITY LIMIT (EB ONLY) LIMITS TO: 0.4 MILES EAST OF FM 1611 PROJ NUM NH ( )

ABILENE SCURRY US 840053-09-068 4.261 DEC 2012 STATE $ 963,655 DESCRIPTION: 2" MILL/FILL DR LN , SEAL, OVERLAY NHS: Y LIMITS FROM: NEAR BU 84-G E OF SNYDER (EB ONLY) LIMITS TO: SNYDER EAST CITY LIMIT PROJ NUM NH ( ) CONTRACT CSJ: 0053-08-063 DEC 2012 2 Projects $ 2,183,999

ABILENE NOLAN BS 70-G 0264-01-036 1.535 DEC 2012 STATE $ 3,744,000 DESCRIPTION: REHABILITATION, ACP, SIDEWALKS NHS: N LIMITS FROM: IH 20 LIMITS TO: BI 20-M PROJ NUM STP ( ) CONTRACT CSJ: 0264-01-036 DEC 2012 1 Project $ 3,744,000

DEC 2012 TOTAL: 6 Projects 3 Contracts $ 6,419,942

ABILENE HASKELL US 277 0157-04-045 6.510 FEB 2013 STATE $ 2,772,698 DESCRIPTION: MILLING, SPOT BASE REPAIR AND SURFACING NHS: N LIMITS FROM: FM 618 LIMITS TO: NEAR BU 277-F (SBL ONLY) PROJ NUM STP ( ) CONTRACT CSJ: 0157-04-045 FEB 2013 1 Project $ 2,772,698

ABILENE HASKELL US 277 0157-04-046 2.635 FEB 2013 STATE $ 540,800 DESCRIPTION: UNDERSEAL AND OVERLAY NHS: N LIMITS FROM: JONES COUNTY LINE LIMITS TO: 3.05 MI S OF FM 618 (SBL ONLY) PROJ NUM STP ( ) CONTRACT CSJ: 0157-04-046 FEB 2013 1 Project $ 540,800

ABILENE TAYLOR LP 322 2398-01-046 5.959 FEB 2013 STATE $ 3,713,445 DESCRIPTION: SPOT BASE REPAIR; UNDERSEAL, OVERLAY, MBGF NHS: Y LIMITS FROM: CEDAR CREEK LIMITS TO: IH 20 SOUTH FTG RD PROJ NUM NH ( ) CONTRACT CSJ: 2398-01-046 FEB 2013 1 Project $ 3,713,445

FEB 2013 TOTAL: 3 Projects 3 Contracts $ 7,026,943

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 8 Run Date: 9/27/2011 @ 2:38:54 PM ABILENE DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

ABILENE SCURRY US 84 0053-09-069 6.962 MAR 2013 STATE $ 2,593,337 DESCRIPTION: DEEP MILL FILL DR LN, SEAL, OVERLAY NHS: Y LIMITS FROM: EAST OF HERMLEIGH LIMITS TO: NEAR BU 84-G E OF SNYDER (WB ONLY) PROJ NUM NH ( ) CONTRACT CSJ: 0053-09-069 MAR 2013 1 Project $ 2,593,337

ABILENE FISHER CR 0908-23-027 0.100 MAR 2013 STATE $ 159,752 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: ON CR 122 LIMITS TO: AT ALKALI CREEK (PSN 2) PROJ NUM BR 2011(745) CONTRACT CSJ: 0908-23-027 MAR 2013 1 Project $ 159,752

ABILENE FISHER CR 0908-23-029 0.100 MAR 2013 STATE $ 239,628 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: ON CR 234 LIMITS TO: AT GYP CREEK TRIB (PSN 2) PROJ NUM BR 2011(747) CONTRACT CSJ: 0908-23-029 MAR 2013 1 Project $ 239,628

ABILENE FISHER CR 0908-23-030 0.100 MAR 2013 STATE $ 878,637 DESCRIPTION: REPLACE BRIDGE NHS: N LIMITS FROM: CR 357 LIMITS TO: AT SWEETWATER CREEK PROJ NUM BR 2011(764) CONTRACT CSJ: 0908-23-030 MAR 2013 1 Project $ 878,637

MAR 2013 TOTAL: 4 Projects 4 Contracts $ 3,871,354

ABILENE HOWARD BI 20-G 0005-10-016 1.094 APR 2013 STATE $ 3,963,042 DESCRIPTION: REHABILITATION, ACP, SIDEWALKS NHS: N LIMITS FROM: NEAR JONES STREET IN BIG SPRING LIMITS TO: US 87 PROJ NUM STP ( ) CONTRACT CSJ: 0005-10-016 APR 2013 1 Project $ 3,963,042

ABILENE SHACKELFORD FM 601 0107-03-013 0.100 APR 2013 STATE $ 522,606 DESCRIPTION: REHABILITATE BRIDGE NHS: N LIMITS FROM: AT HUBBARD CREEK LIMITS TO: . PROJ NUM BR ( ) CONTRACT CSJ: 0107-03-013 APR 2013 1 Project $ 522,606

ABILENE FISHER CR 0908-23-031 0.100 APR 2013 STATE $ 159,752 DESCRIPTION: REPLACE BRIDEG AND APPROACHES NHS: N LIMITS FROM: CR 135 LIMITS TO: AT COTTONWOOD CK PROJ NUM BR 2011(765) CONTRACT CSJ: 0908-23-031 APR 2013 1 Project $ 159,752

ABILENE FISHER CR 0908-23-032 0.100 APR 2013 STATE $ 239,628 DESCRIPTION: REPLACE BRIDGE NHS: N LIMITS FROM: CR 246 LIMITS TO: AT CLEAR FORK BRAZOS PROJ NUM BR 2011(766) CONTRACT CSJ: 0908-23-032 APR 2013 1 Project $ 239,628

ABILENE FISHER CR 0908-23-033 0.001 APR 2013 STATE $ 159,752 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: ON CR 322 (160) LIMITS TO: AT CLEAR FORK OF BRAZOS (PSN 1) PROJ NUM BR 2011(767) CONTRACT CSJ: 0908-23-033 APR 2013 1 Project $ 159,752

ABILENE CALLAHAN CR 0908-34-901 0.100 APR 2013 STATE $ 453,065 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CR 148 (CR 305 MCKINNEY RD) LIMITS TO: AT BATTLE CK (PSN 1) PROJ NUM BR ( ) CONTRACT CSJ: 0908-34-901 APR 2013 1 Project $ 453,065

ABILENE HOWARD FM 1785 1155-03-009 0.001 APR 2013 STATE $ 234,728 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: ON FM 1785 LIMITS TO: AT PLUM CREEK PROJ NUM BR ( ) CONTRACT CSJ: 1155-03-009 APR 2013 1 Project $ 234,728

APR 2013 TOTAL: 7 Projects 7 Contracts $ 5,732,573

ABILENE 32 Projects 22 Contracts $ 38,899,529

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 9 Run Date: 9/27/2011 @ 2:38:55 PM ABILENE DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 10 Run Date: 9/27/2011 @ 2:38:55 PM AMARILLO DISTRICT FISCAL YEAR 2013 PLANNED STATEWIDE LETTING SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State Prop Prop CDAs Pass SH 121 Toll SH 130 Local Texas Month Highway 12 14 Through Project Concession Bond Mobility TOTAL Fund Funds Funds Finance Revenue Funds Sales Fund

SEPTEMBER $7.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7.26

OCTOBER $21.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21.08

NOVEMBER $3.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3.49

DECEMBER $2.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2.76

JANUARY $4.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4.15

FEBRUARY $1.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.50

MARCH $7.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7.98

APRIL $4.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4.80

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

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

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

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

DISTRICT TOTAL $53.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $53.02 Data Date: September 27, 2011 11 Run Date: 9/27/2011 @ 2:38:55 PM AMARILLO DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

AMARILLO HEMPHILL US 83 0030-05-062 6.131 SEP 2012 STATE $ 6,849,999 DESCRIPTION: REHAB EXISTING RDWY NHS: N LIMITS FROM: LIPSCOMB COUNTY LINE LIMITS TO: HORSE CREEK PROJ NUM NH ( ) CONTRACT CSJ: 0030-05-062 SEP 2012 1 Project $ 6,849,999

AMARILLO POTTER VA 0904-00-151 1.000 SEP 2012 STATE $ 407,299 DESCRIPTION: CRACK SEAL NHS: N LIMITS FROM: VARIOUS LOCATIONS DISTRICTWIDE LIMITS TO: . PROJ NUM STP ( ) CONTRACT CSJ: 0904-00-151 SEP 2012 1 Project $ 407,299

SEP 2012 TOTAL: 2 Projects 2 Contracts $ 7,257,298

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 12 Run Date: 9/27/2011 @ 2:38:55 PM AMARILLO DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

AMARILLO OCHILTREE US 83 0030-02-043 2.575 OCT 2012 STATE $ 754,301 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 15 LIMITS TO: 1 MILE SOUTH OF LP 143 PROJ NUM STP ( )

AMARILLO ROBERTS US 600169-08-020 14.043 OCT 2012 STATE $ 355,680 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: GRAY COUNTY LINE LIMITS TO: HEMPHILL COUNTY LINE PROJ NUM NH ( )

AMARILLO LIPSCOMB US 60 0170-02-020 11.241 OCT 2012 STATE $ 465,920 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: OKLAHOMA STATE LINE LIMITS TO: HEMPHILL COUNTY LINE PROJ NUM NH ( )

AMARILLO DEAF SMITH US 3850226-04-024 14.925 OCT 2012 STATE $ 588,640 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 1062 LIMITS TO: OLDHAM COUNTY LINE PROJ NUM STP ( )

AMARILLO DEAF SMITH US 3850226-05-060 8.859 OCT 2012 STATE $ 400,400 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: HEREFORD CITY LIMITS LIMITS TO: FM 1062 PROJ NUM STP ( )

AMARILLO LIPSCOMB SH 15 0355-01-046 12.352 OCT 2012 STATE $ 353,600 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 1455 LIMITS TO: OKLAHOMA STATE LINE PROJ NUM STP ( )

AMARILLO HUTCHINSON SP 246 0356-09-020 2.925 OCT 2012 STATE $ 187,387 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 207 LIMITS TO: SP 119 PROJ NUM STP ( )

AMARILLO OLDHAM SH 2140461-13-011 5.279 OCT 2012 STATE $ 123,333 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: IH 40 LIMITS TO: DEAF SMITH COUNTY LINE PROJ NUM STP ( )

AMARILLO DEAF SMITH SH 214 0461-14-012 10.861 OCT 2012 STATE $ 250,192 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 1412 LIMITS TO: OLDHAM COUNTY LINE PROJ NUM STP ( )

AMARILLO HUTCHINSON FM 2171 0557-07-014 4.261 OCT 2012 STATE $ 98,800 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 152 LIMITS TO: FM 280 PROJ NUM STP ( )

AMARILLO MOORE FM 1190727-01-034 3.285 OCT 2012 STATE $ 140,400 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 281 EAST LIMITS TO: SHERMAN COUNTY LINE PROJ NUM STP ( )

AMARILLO SHERMAN FM 1190727-03-013 5.817 OCT 2012 STATE $ 196,560 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: MOORE COUNTY LINE LIMITS TO: FM 1573 PROJ NUM STP ( )

AMARILLO DALLAM FM 296 0790-01-021 31.585 OCT 2012 STATE $ 548,080 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 87 LIMITS TO: US 385 PROJ NUM STP ( )

AMARILLO DALLAM FM 2960790-12-007 0.175 OCT 2012 STATE $ 3,120 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 296 LIMITS TO: END OF STATE MAINTENANCE PROJ NUM STP ( )

AMARILLO HANSFORD SH 136 0791-05-019 16.089 OCT 2012 STATE $ 570,960 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: HUTCHINSON COUNTY LINE LIMITS TO: SH 15 PROJ NUM STP ( )

AMARILLO DALLAM FM 297 0794-02-018 15.917 OCT 2012 STATE $ 317,200 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 87 LIMITS TO: FM 807 NORTH PROJ NUM STP ( )

AMARILLO MOORE FM 2810794-04-011 9.647 OCT 2012 STATE $ 290,160 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 287 LIMITS TO: FM 119 PROJ NUM STP ( )

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 13 Run Date: 9/27/2011 @ 2:38:55 PM AMARILLO DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

AMARILLO MOORE FM 281 0794-05-014 11.476 OCT 2012 STATE $ 317,200 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 119 LIMITS TO: HUTCHINSON COUNTY LINE PROJ NUM STP ( )

AMARILLO MOORE FM 1284 0796-02-011 5.152 OCT 2012 STATE $ 294,663 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 152 LIMITS TO: FM 119 PROJ NUM STP ( )

AMARILLO ROBERTS FM 2830797-01-015 20.903 OCT 2012 STATE $ 491,285 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 282 LIMITS TO: SH 70 PROJ NUM STP ( )

AMARILLO OCHILTREE FM 3760799-02-012 9.185 OCT 2012 STATE $ 223,600 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 15 LIMITS TO: FM 759 PROJ NUM STP ( )

AMARILLO DEAF SMITH FM 10551291-07-009 2.480 OCT 2012 STATE $ 71,947 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 385 LIMITS TO: CASTRO COUNTY LINE PROJ NUM STP ( )

AMARILLO LIPSCOMB FM 14541339-01-009 4.619 OCT 2012 STATE $ 110,884 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 15 LIMITS TO: OKLAHOMA STATE LINE PROJ NUM STP ( )

AMARILLO LIPSCOMB FM 1454 1339-02-024 17.435 OCT 2012 STATE $ 322,400 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 2741 LIMITS TO: SH 213 PROJ NUM STP ( )

AMARILLO LIPSCOMB FM 2741 1339-02-025 0.684 OCT 2012 STATE $ 16,640 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 0.3 MILES S OF SH 15 LIMITS TO: FM 1454 PROJ NUM STP ( )

AMARILLO HANSFORD FM 5201621-01-015 10.075 OCT 2012 STATE $ 195,520 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 136 LIMITS TO: SHERMAN COUNTY LINE PROJ NUM STP ( )

AMARILLO SHERMAN FM 520 1621-02-005 1.470 OCT 2012 STATE $ 26,000 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: HANSFORD COUNTY LINE LIMITS TO: FM 1060 PROJ NUM STP ( )

AMARILLO HARTLEY FM 281 1622-01-031 6.274 OCT 2012 STATE $ 211,525 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 87 LIMITS TO: FM 807 SOUTH PROJ NUM STP ( )

AMARILLO HARTLEY FM 281 1622-01-032 2.515 OCT 2012 STATE $ 198,504 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: DALLAM COUNTY LINE LIMITS TO: US 87 PROJ NUM STP ( )

AMARILLO DALLAM FM 281 1622-03-005 0.268 OCT 2012 STATE $ 13,291 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SPUR 276 IN DALHART LIMITS TO: HARTLEY COUNTY LINE PROJ NUM STP ( )

AMARILLO HARTLEY FM 281 1727-01-014 12.155 OCT 2012 STATE $ 452,566 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 807 SOUTH LIMITS TO: MOORE COUNTY LINE PROJ NUM STP ( )

AMARILLO MOORE FM 22022001-01-008 5.112 OCT 2012 STATE $ 91,520 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 722 LIMITS TO: SH 354 PROJ NUM STP ( )

AMARILLO LIPSCOMB RM 2248 2078-02-008 3.574 OCT 2012 STATE $ 70,720 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 15 LIMITS TO: OKLAHOMA STATE LINE PROJ NUM STP ( )

AMARILLO DALLAM FM 8072085-01-001 0.670 OCT 2012 STATE $ 17,045 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: HARTLEY COUNTY LINE LIMITS TO: FM 297 PROJ NUM STP ( )

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 14 Run Date: 9/27/2011 @ 2:38:55 PM AMARILLO DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

AMARILLO HARTLEY FM 807 2085-02-006 1.005 OCT 2012 STATE $ 23,514 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 281 LIMITS TO: DALLAM COUNTY LINE PROJ NUM STP ( )

AMARILLO HEMPHILL FM 2266 2161-01-008 10.727 OCT 2012 STATE $ 210,080 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 60 LIMITS TO: LAKE MARVIN PROJ NUM STP ( )

AMARILLO CARSON FM 23732218-01-032 4.569 OCT 2012 STATE $ 186,160 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 60 LIMITS TO: FM 293 PROJ NUM STP ( )

AMARILLO POTTER FM 12582493-01-005 0.606 OCT 2012 STATE $ 17,680 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: RANDALL COUNTY LINE LIMITS TO: IH 40 PROJ NUM STP ( )

AMARILLO RANDALL FM 12582493-02-014 5.582 OCT 2012 STATE $ 175,760 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: POTTER COUNTY LINE LIMITS TO: FM 1151 PROJ NUM STP ( )

AMARILLO RANDALL FM 1682495-01-014 6.692 OCT 2012 STATE $ 228,030 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 60 LIMITS TO: FM 2219 PROJ NUM STP ( )

AMARILLO RANDALL FM 3331 3527-01-011 4.054 OCT 2012 STATE $ 145,845 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 87 (SFR) LIMITS TO: FM 1541 PROJ NUM STP ( )

AMARILLO HUTCHINSON RM 3474 3546-01-003 0.657 OCT 2012 STATE $ 22,880 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: END OF STATE MAINTENANCE LIMITS TO: SH 207 PROJ NUM STP ( ) CONTRACT CSJ: 0030-02-043 OCT 2012 42 Projects $ 9,779,992

AMARILLO RANDALL US 60 0168-08-068 14.789 OCT 2012 STATE $ 6,409,998 DESCRIPTION: REHAB EXISTING ROADWAY NHS: Y LIMITS FROM: US 87 LIMITS TO: DEAF SMITH COUNTY LINE PROJ NUM NH ( ) CONTRACT CSJ: 0168-08-068 OCT 2012 1 Project $ 6,409,998

AMARILLO LIPSCOMB SH 23 1337-02-010 11.050 OCT 2012 STATE $ 4,889,999 DESCRIPTION: REHAB & WIDEN EXISTING RDWY NHS: N LIMITS FROM: 11.05 MI N OF US 83 LIMITS TO: US 83 PROJ NUM STP ( ) CONTRACT CSJ: 1337-02-010 OCT 2012 1 Project $ 4,889,999

OCT 2012 TOTAL: 44 Projects 3 Contracts $ 21,079,989

AMARILLO RANDALL US 60 0168-08-062 0.100 NOV 2012 STATE $ 749,999 DESCRIPTION: REPLACE BRIDGE & APPROACHES NHS: Y LIMITS FROM: AT US 87 & US 60 CONNECTOR IN CANYO LIMITS TO: . PROJ NUM BR ( ) CONTRACT CSJ: 0168-08-062 NOV 2012 1 Project $ 749,999

AMARILLO HUTCHINSON SH 136 0356-01-091 0.100 NOV 2012 STATE $ 1,350,199 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: AT ROCK CREEK LIMITS TO: . PROJ NUM BR ( ) CONTRACT CSJ: 0356-01-091 NOV 2012 1 Project $ 1,350,199

AMARILLO LIPSCOMB RM 2248 2078-02-007 0.100 NOV 2012 STATE $ 1,390,699 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: AT NORTH FORK KIOWA CREEK LIMITS TO: . PROJ NUM BR ( ) CONTRACT CSJ: 2078-02-007 NOV 2012 1 Project $ 1,390,699

NOV 2012 TOTAL: 3 Projects 3 Contracts $ 3,490,897

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 15 Run Date: 9/27/2011 @ 2:38:55 PM AMARILLO DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

AMARILLO HEMPHILL US 83 0030-07-017 5.343 DEC 2012 STATE $ 1,799,999 DESCRIPTION: REHAB EXISTING ROADWAY NHS: N LIMITS FROM: FM 277 LIMITS TO: WHEELER COUNTY LINE PROJ NUM STP ( ) CONTRACT CSJ: 0030-07-017 DEC 2012 1 Project $ 1,799,999

AMARILLO HEMPHILL CR 0904-03-012 0.100 DEC 2012 STATE $ 164,999 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: ON CR 20 AND GAGEBY CREEK LIMITS TO: . PROJ NUM BR 2011(439)

AMARILLO HEMPHILL CR 0904-03-016 0.100 DEC 2012 STATE $ 455,999 DESCRIPTION: REPLACE BRIDGE & APPR NHS: N LIMITS FROM: AT CR EE & DRAW CREEK LIMITS TO: . PROJ NUM BR 2011(435)

AMARILLO ROBERTS CR0904-10-002 0.100 DEC 2012 STATE $ 182,999 DESCRIPTION: REPLACE BRIDGE & APPROACHES NHS: N LIMITS FROM: AT NO NAME CREEK LIMITS TO: . PROJ NUM BR 2011(675)

AMARILLO GRAY CR0904-13-016 0.100 DEC 2012 STATE $ 157,999 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: ON CR 16 & MCCLELLAN CREEK LIMITS TO: . PROJ NUM BR ( ) CONTRACT CSJ: 0904-03-012 DEC 2012 4 Projects $ 961,996

DEC 2012 TOTAL: 5 Projects 2 Contracts $ 2,761,995

AMARILLO DEAF SMITH US 60 0168-07-042 13.216 JAN 2013 STATE $ 3,699,999 DESCRIPTION: REHAB EXISTING RDWY WB LANES NHS: Y LIMITS FROM: RANDALL COUNTY LINE LIMITS TO: HEREFORD CITY LIMITS PROJ NUM NH ( ) CONTRACT CSJ: 0168-07-042 JAN 2013 1 Project $ 3,699,999

AMARILLO SHERMAN VA 0904-40-020 0.001 JAN 2013 STATE $ 449,999 DESCRIPTION: NEW LOCATION 2 LANE RDWY NHS: N LIMITS FROM: US 287 LIMITS TO: SPRUCE ST IN STRATFORD PROJ NUM STP ( ) CONTRACT CSJ: 0904-40-020 JAN 2013 1 Project $ 449,999

JAN 2013 TOTAL: 2 Projects 2 Contracts $ 4,149,998

AMARILLO POTTER VA 0904-00-144 0.100 FEB 2013 STATE $ 1,499,999 DESCRIPTION: THERMOPLASTIC STRIPING NHS: N LIMITS FROM: VARIOUS LOCATIONS DISTRICTWIDE LIMITS TO: . PROJ NUM STP ( ) CONTRACT CSJ: 0904-00-144 FEB 2013 1 Project $ 1,499,999

FEB 2013 TOTAL: 1 Project 1 Contract $ 1,499,999

AMARILLO OCHILTREE SH 15 0355-03-028 15.240 MAR 2013 STATE $ 4,550,000 DESCRIPTION: REHAB EXISTING RDWY NHS: N LIMITS FROM: US 83 LIMITS TO: LIPSCOMB COUNTY LINE PROJ NUM STP ( ) CONTRACT CSJ: 0355-03-028 MAR 2013 1 Project $ 4,550,000

AMARILLO RANDALL PR 5 0534-01-019 0.001 MAR 2013 STATE $ 3,434,399 DESCRIPTION: REPLACE CONCRETE WATER CROSSINGS NHS: N LIMITS FROM: AT WATER CROSSINGS #1 THROUGH #6 LIMITS TO: IN PALO DURO CANYON STATE PARK PROJ NUM C 534-1-19 CONTRACT CSJ: 0534-01-019 MAR 2013 1 Project $ 3,434,399

MAR 2013 TOTAL: 2 Projects 2 Contracts $ 7,984,399

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 16 Run Date: 9/27/2011 @ 2:38:55 PM AMARILLO DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

AMARILLO POTTER US 87 0041-05-047 0.100 APR 2013 FEDERAL $ 3,999,999 DESCRIPTION: REPLACE BRIDGE & APPR NHS: Y LIMITS FROM: AT CANADIAN RIVER LIMITS TO: . PROJ NUM BR ( )

AMARILLO POTTER US 870041-07-100 0.001 APR 2013 FEDERAL $ 799,999 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: Y LIMITS FROM: AT MOBLEY AVE LIMITS TO: . PROJ NUM BR ( ) CONTRACT CSJ: 0041-05-047 APR 2013 2 Projects $ 4,799,998

APR 2013 TOTAL: 2 Projects 1 Contract $ 4,799,998

AMARILLO 61 Projects 16 Contracts $ 53,024,573

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 17 Run Date: 9/27/2011 @ 2:38:55 PM ATLANTA DISTRICT FISCAL YEAR 2013 PLANNED STATEWIDE LETTING SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State Prop Prop CDAs Pass SH 121 Toll SH 130 Local Texas Month Highway 12 14 Through Project Concession Bond Mobility TOTAL Fund Funds Funds Finance Revenue Funds Sales Fund

SEPTEMBER $1.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.09

OCTOBER $6.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6.65

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

DECEMBER $8.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8.94

JANUARY $5.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5.63

FEBRUARY $6.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6.75

MARCH $4.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4.15

APRIL $19.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19.39

MAY $3.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3.48

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

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

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

DISTRICT TOTAL $56.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $56.10 Data Date: September 27, 2011 18 Run Date: 9/27/2011 @ 2:38:55 PM ATLANTA DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

ATLANTA BOWIE US 71 0217-02-030 0.001 SEP 2012 STATE $ 78,000 DESCRIPTION: UPGRADE EXISTING TRAFFIC SIGNALS NHS: Y LIMITS FROM: AT 41ST IN TEXARKANA LIMITS TO: . PROJ NUM STP ( )

ATLANTA BOWIE US 710217-02-031 0.001 SEP 2012 STATE $ 78,000 DESCRIPTION: UPGRADE EXISTING TRAFFIC SIGNALS NHS: Y LIMITS FROM: AT COLLEGE ST IN TEXARKANA LIMITS TO: . PROJ NUM STP ( )

ATLANTA BOWIE US 71 0217-02-032 0.001 SEP 2012 STATE $ 78,000 DESCRIPTION: UPGRADE EXISTING TRAFFIC SIGNALS NHS: Y LIMITS FROM: AT 41ST IN TEXARKANA LIMITS TO: . PROJ NUM CC 217-2-32

ATLANTA BOWIE US 71 0217-02-033 0.001 SEP 2012 STATE $ 78,000 DESCRIPTION: UPGRADE EXISTING TRAFFIC SIGNAL NHS: Y LIMITS FROM: AT COLLEGE ST IN TEXARKANA LIMITS TO: . PROJ NUM CC 217-2-33 CONTRACT CSJ: 0217-02-030 SEP 2012 4 Projects $ 312,000

ATLANTA BOWIE SH 93 0218-01-087 0.001 SEP 2012 STATE $ 83,200 DESCRIPTION: UPGRADE EXISTING TRAFFIC SIGNALS NHS: N LIMITS FROM: AT 4TH STREET IN TEXARKANA LIMITS TO: . PROJ NUM STP ( ) CONTRACT CSJ: 0218-01-087 SEP 2012 1 Project $ 83,200

ATLANTA PANOLA FM 959 0394-01-060 0.100 SEP 2012 STATE $ 332,800 DESCRIPTION: REHABILITATE BRIDGE AND APPROACHES NHS: N LIMITS FROM: AT ELIJAH BRANCH LIMITS TO: . PROJ NUM BR ( ) CONTRACT CSJ: 0394-01-060 SEP 2012 1 Project $ 332,800

ATLANTA UPSHUR FM 3358 1385-03-007 0.100 SEP 2012 STATE $ 365,040 DESCRIPTION: REHABILITATE BRIDGE AND APPROACHES NHS: N LIMITS FROM: AT BEECH BRANCH LIMITS TO: . PROJ NUM BR ( ) CONTRACT CSJ: 1385-03-007 SEP 2012 1 Project $ 365,040

SEP 2012 TOTAL: 7 Projects 4 Contracts $ 1,093,040

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 19 Run Date: 9/27/2011 @ 2:38:55 PM ATLANTA DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

ATLANTA BOWIE LP 14 0046-08-015 2.119 OCT 2012 STATE $ 772,752 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 71 LIMITS TO: 0.1 MI N OF US 82 PROJ NUM STP ( )

ATLANTA MORRIS US 670010-08-052 5.855 OCT 2012 STATE $ 281,532 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: CASS C/L LIMITS TO: US 259 PROJ NUM STP ( )

ATLANTA CASS US 67 0010-10-025 2.308 OCT 2012 STATE $ 118,157 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: BOWIE C/L LIMITS TO: MORRIS C/L PROJ NUM

ATLANTA CASS FM 248 0138-10-027 5.693 OCT 2012 STATE $ 143,369 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 43 LIMITS TO: FM 125 PROJ NUM STP ( )

ATLANTA CASS FM 2480138-10-028 4.722 OCT 2012 STATE $ 120,531 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 125 LIMITS TO: MARION C/L PROJ NUM STP ( )

ATLANTA HARRISON SH 43 0207-05-074 2.895 OCT 2012 STATE $ 89,467 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: LP 390 LIMITS TO: IH 20 PROJ NUM STP ( )

ATLANTA MORRIS US 259 0222-02-052 0.966 OCT 2012 STATE $ 146,274 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 0.1 MI W OF US 259 N LIMITS TO: SH 11 PROJ NUM STP ( )

ATLANTA MARION SH 490223-01-034 11.821 OCT 2012 STATE $ 389,456 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 134 LIMITS TO: KITCHENS CREEK PROJ NUM STP ( )

ATLANTA MARION SH 49 0223-02-029 8.597 OCT 2012 STATE $ 273,699 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: KITCHENS CREEK LIMITS TO: LOUISIANA SL PROJ NUM STP ( )

ATLANTA PANOLA US 79 0246-02-046 4.455 OCT 2012 STATE $ 357,131 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 4.4 MI E OF RUSK C/L LIMITS TO: RUSK C/L PROJ NUM STP ( )

ATLANTA UPSHUR US 2710248-05-060 6.996 OCT 2012 STATE $ 359,567 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 155 S LIMITS TO: FM 726 PROJ NUM STP ( )

ATLANTA CASS SH 770277-02-046 7.415 OCT 2012 STATE $ 383,266 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 250 LIMITS TO: 3.2 MI W OF SH 8 PROJ NUM STP ( )

ATLANTA CASS FM 250 0277-05-010 1.075 OCT 2012 STATE $ 26,167 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 77 LIMITS TO: FM 1399 PROJ NUM STP ( )

ATLANTA CASS SH 1550520-03-031 13.313 OCT 2012 STATE $ 630,306 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 8 LIMITS TO: SH 49 PROJ NUM STP ( )

ATLANTA HARRISON FM 134 0632-03-043 5.044 OCT 2012 STATE $ 143,499 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 1999 LIMITS TO: FM 1998 PROJ NUM STP ( )

ATLANTA HARRISON FM 31 0640-01-045 4.647 OCT 2012 STATE $ 238,563 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 59 LIMITS TO: IH 20 PROJ NUM STP ( )

ATLANTA HARRISON FM 4500843-06-016 1.384 OCT 2012 STATE $ 29,189 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 0.2 MI S OF IH 20 LIMITS TO: FM 968 PROJ NUM STP ( )

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 20 Run Date: 9/27/2011 @ 2:38:55 PM ATLANTA DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

ATLANTA CASS FM 250 0946-01-039 1.688 OCT 2012 STATE $ 79,846 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 11 LIMITS TO: MORRIS C/L PROJ NUM STP ( )

ATLANTA CASS FM 250 0946-01-040 14.482 OCT 2012 STATE $ 362,394 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 1399 LIMITS TO: SH 11 PROJ NUM STP ( )

ATLANTA MORRIS FM 2500946-02-023 5.207 OCT 2012 STATE $ 222,717 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: CASS C/L LIMITS TO: US 259 PROJ NUM STP ( )

ATLANTA TITUS FM 17351226-02-019 8.183 OCT 2012 STATE $ 216,967 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 49 LIMITS TO: SH 11 PROJ NUM STP ( )

ATLANTA BOWIE FM 13981381-01-011 4.160 OCT 2012 STATE $ 101,819 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 4.3 MI N OF US 82 LIMITS TO: US 82 PROJ NUM STP ( )

ATLANTA UPSHUR FM 14041386-01-019 6.698 OCT 2012 STATE $ 166,727 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 155 LIMITS TO: FM 2685 PROJ NUM STP ( )

ATLANTA BOWIE FM 1398 1569-01-011 6.290 OCT 2012 STATE $ 155,394 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 6.3 MI N OF US 82 LIMITS TO: US 82 PROJ NUM STP ( )

ATLANTA HARRISON FM 1793 1759-01-012 10.065 OCT 2012 STATE $ 247,867 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 134 LIMITS TO: US 59 PROJ NUM STP ( )

ATLANTA MARION FM 7261895-03-020 2.677 OCT 2012 STATE $ 65,722 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 2.7 MI W OF FM 729 LIMITS TO: FM 729 PROJ NUM STP ( )

ATLANTA CASS FM 995 2148-01-014 7.884 OCT 2012 STATE $ 166,005 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 130 LIMITS TO: SH 8 PROJ NUM STP ( )

ATLANTA BOWIE FM 2148 2925-02-013 4.259 OCT 2012 STATE $ 123,152 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 67 LIMITS TO: US 59 PROJ NUM STP ( )

ATLANTA MARION FM 30013041-02-016 6.546 OCT 2012 STATE $ 161,339 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 726 LIMITS TO: HARRISON C/L PROJ NUM STP ( )

ATLANTA HARRISON FM 3001 3041-03-011 3.112 OCT 2012 STATE $ 75,925 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: MARION C/L LIMITS TO: FM 1997 PROJ NUM STP ( ) CONTRACT CSJ: 0046-08-015 OCT 2012 30 Projects $ 6,648,799

OCT 2012 TOTAL: 30 Projects 1 Contract $ 6,648,799

ATLANTA HARRISON FM 450 0843-02-012 1.715 DEC 2012 STATE $ 8,944,000 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: AT LITTLE CYPRESS CREEK LIMITS TO: . PROJ NUM BR ( ) CONTRACT CSJ: 0843-02-012 DEC 2012 1 Project $ 8,944,000

DEC 2012 TOTAL: 1 Project 1 Contract $ 8,944,000

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 21 Run Date: 9/27/2011 @ 2:38:55 PM ATLANTA DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

ATLANTA UPSHUR US 259 0392-02-085 4.033 JAN 2013 STATE $ 5,634,935 DESCRIPTION: REHABILITATE 4-LANE DIVIDED HIGHWAY NHS: N LIMITS FROM: 0.1 MI N OF FM 726 LIMITS TO: 0.3 MI S OF FM 450 PROJ NUM STP ( ) CONTRACT CSJ: 0392-02-085 JAN 2013 1 Project $ 5,634,935

JAN 2013 TOTAL: 1 Project 1 Contract $ 5,634,935

ATLANTA UPSHUR US 80 0096-03-064 0.010 FEB 2013 STATE $ 2,758,080 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: AT BIG SANDY CREEK LIMITS TO: . PROJ NUM BR CONTRACT CSJ: 0096-03-064 FEB 2013 1 Project $ 2,758,080

ATLANTA UPSHUR US 271 0248-04-067 3.109 FEB 2013 STATE $ 2,433,402 DESCRIPTION: REHABILITATE PAVEMENT ON EXISTING 2 LANE RURAL HIGHWAY NHS: Y LIMITS FROM: CAMP C/L LIMITS TO: FM 593 PROJ NUM STP ( ) CONTRACT CSJ: 0248-04-067 FEB 2013 1 Project $ 2,433,402

ATLANTA CASS VA 0919-00-072 0.001 FEB 2013 STATE $ 1,560,000 DESCRIPTION: REMOVE BARRIERS TO COMPLY WITH ADA NHS: N LIMITS FROM: VARIOUS LOCATIONS IN HARRISON, LIMITS TO: MARION, PANOLA & UPSHUR COUNTIES PROJ NUM STP ( ) CONTRACT CSJ: 0919-00-072 FEB 2013 1 Project $ 1,560,000

FEB 2013 TOTAL: 3 Projects 3 Contracts $ 6,751,482

ATLANTA UPSHUR US 271 0248-05-053 1.099 MAR 2013 STATE $ 416,000 DESCRIPTION: INSTALL LEFT TURN LANES NHS: N LIMITS FROM: AT INT. OF FM 726 LIMITS TO: . PROJ NUM STP ( )HES CONTRACT CSJ: 0248-05-053 MAR 2013 1 Project $ 416,000

ATLANTA UPSHUR SH 155 0520-02-054 1.389 MAR 2013 STATE $ 490,151 DESCRIPTION: RESURFACE EXISTING HIGHWAY WITH ASPHALTIC CONCRETE NHS: N LIMITS FROM: 1.0 MILE SOUTH OF FM 1002 LIMITS TO: US 80 PROJ NUM STP ( ) CONTRACT CSJ: 0520-02-054 MAR 2013 1 Project $ 490,151

ATLANTA HARRISON CR 0919-03-049 0.001 MAR 2013 STATE $ 318,240 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: ON COUNTY ROAD 1221 LIMITS TO: AT CROSS BAYOU TRIBUTARY PROJ NUM BR 1102(471) CONTRACT CSJ: 0919-03-049 MAR 2013 1 Project $ 318,240

ATLANTA HARRISON FM 2625 3283-01-014 8.606 MAR 2013 STATE $ 2,929,785 DESCRIPTION: REHABILITATE PAVEMENT ON EXISTING 2 LANE RURAL HIGHWAY NHS: N LIMITS FROM: FM 31 LIMITS TO: FM 9 PROJ NUM STP ( ) CONTRACT CSJ: 3283-01-014 MAR 2013 1 Project $ 2,929,785

MAR 2013 TOTAL: 4 Projects 4 Contracts $ 4,154,176

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 22 Run Date: 9/27/2011 @ 2:38:55 PM ATLANTA DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

ATLANTA HARRISON IH 20 0495-10-083 7.788 APR 2013 STATE $ 1,040,000 DESCRIPTION: RESURFACE EXISTING EXISTING INTERSTATE FACILITY NHS: Y LIMITS FROM: 0.5 MI W OF US 80 LIMITS TO: LOUISIANA STATE LINE,WB LANES ONLY PROJ NUM IM ( ) CONTRACT CSJ: 0495-10-083 APR 2013 1 Project $ 1,040,000

ATLANTA MARION SH 155 0520-04-026 0.221 APR 2013 STATE $ 17,140,240 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: AT BIG CYPRESS CK (LAKE O'THE PINES LIMITS TO: . PROJ NUM BR ( ) CONTRACT CSJ: 0520-04-026 APR 2013 1 Project $ 17,140,240

ATLANTA HARRISON FM 31 0640-01-044 1.261 APR 2013 STATE $ 488,457 DESCRIPTION: REHABILITATE PAVEMENT ON EXISTING 2 LANE RURAL HIGHWAY NHS: N LIMITS FROM: 1.3 MI N OF PANOLA C/L LIMITS TO: PANOLA C/L PROJ NUM STP ( )

ATLANTA HARRISON FM 4510632-04-031 0.284 APR 2013 STATE $ 148,022 DESCRIPTION: REHABILITATE PAVEMENT ON EXISTING 2 LANE RURAL HIGHWAY NHS: N LIMITS FROM: AT ELYSIAN FIELDS ELEMENTARY SCHOOL LIMITS TO: . PROJ NUM STP ( ) CONTRACT CSJ: 0640-01-044 APR 2013 2 Projects $ 636,479

ATLANTA MARION CR0919-22-019 0.001 APR 2013 STATE $ 572,000 DESCRIPTION: REPLACE BRIDGE AND APPROACHES_ON KELLYVILLE ROAD AT BLACKCYPRESS CREEK NHS: N LIMITS FROM: ON KELLYVILLE ROAD CR LIMITS TO: CC ROAD PROJ NUM BR 2002(373) CONTRACT CSJ: 0919-22-019 APR 2013 1 Project $ 572,000

APR 2013 TOTAL: 5 Projects 4 Contracts $ 19,388,719

ATLANTA TITUS US 271 0248-01-070 1.423 MAY 2013 STATE $ 950,939 DESCRIPTION: RESTORE SECTION & RESURFACE EXISTING 4-LANE HIGHWAY NHS: Y LIMITS FROM: CAMP C/L LIMITS TO: 0.3 MI. SOUTH OF FM 3417 PROJ NUM STP ( ) CONTRACT CSJ: 0248-01-070 MAY 2013 1 Project $ 950,939

ATLANTA BOWIE IH 30 0610-06-078 8.005 MAY 2013 STATE $ 1,489,089 DESCRIPTION: REPAIR PAVEMENT & RESURFACE EXISTING INTERSTATE FACILITY NHS: Y LIMITS FROM: SH 98 LIMITS TO: SP 86 PROJ NUM IM ( ) CONTRACT CSJ: 0610-06-078 MAY 2013 1 Project $ 1,489,089

ATLANTA CASS VA 0919-00-068 145.691 MAY 2013 STATE $ 1,040,000 DESCRIPTION: PAVEMENT MARKINGS NHS: N LIMITS FROM: AT VARIOUS LOCATIONS LIMITS TO: . PROJ NUM STP ( ) CONTRACT CSJ: 0919-00-068 MAY 2013 1 Project $ 1,040,000

MAY 2013 TOTAL: 3 Projects 3 Contracts $ 3,480,028

ATLANTA 54 Projects 21 Contracts $ 56,095,179

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 23 Run Date: 9/27/2011 @ 2:38:56 PM AUSTIN DISTRICT FISCAL YEAR 2013 PLANNED STATEWIDE LETTING SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State Prop Prop CDAs Pass SH 121 Toll SH 130 Local Texas Month Highway 12 14 Through Project Concession Bond Mobility TOTAL Fund Funds Funds Finance Revenue Funds Sales Fund

SEPTEMBER $16.39 $0.00 $32.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $49.09

OCTOBER $0.00 $0.00 $21.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21.20

NOVEMBER $16.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16.08

DECEMBER $15.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15.84

JANUARY $2.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2.37

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

MARCH $12.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12.05

APRIL $17.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17.84

MAY $48.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $48.19

JUNE $10.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10.71

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

AUGUST $0.00 $0.00 $13.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13.97

DISTRICT TOTAL $139.47 $0.00 $67.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $207.34 Data Date: September 27, 2011 24 Run Date: 9/27/2011 @ 2:38:56 PM AUSTIN DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

AUSTIN LEE FM 141 0334-05-030 5.266 SEP 2012 STATE $ 1,997,320 DESCRIPTION: PROVIDE ADDITIONAL PAVED SURFACE WIDTH NHS: N LIMITS FROM: 0.249 MI N OF FM 1697 LIMITS TO: 0.007 MI SW OF CR 119 PROJ NUM STP ( )HES CONTRACT CSJ: 0334-05-030 SEP 2012 1 Project $ 1,997,320

AUSTIN WILLIAMSON SH 195 0440-01-039 2.851 SEP 2012 STATE $ 18,100,000 DESCRIPTION: WIDEN TO FOUR LANE DIVIDED HIGHWAY P14 NHS: Y LIMITS FROM: 5.254 MI S OF SH 138 LIMITS TO: 8.105 MI S OF SH 138 PROJ NUM STP ( )

AUSTIN WILLIAMSON SH 195 0440-01-033 1.854 SEP 2012 STATE $ 7,100,000 DESCRIPTION: WIDEN TO FOUR LANE DIVIDED ROADWAY P14 NHS: N LIMITS FROM: 3.4 MI S OF SH 138 LIMITS TO: 5.254 MI S OF SH 138 PROJ NUM STP ( )

AUSTIN WILLIAMSON SH 195 0440-02-014 1.166 SEP 2012 STATE $ 7,499,999 DESCRIPTION: GRADING STRUCTURES SURFACE AND WIDEN TO FOUR LAND DIVIDED P14 NHS: N LIMITS FROM: 8.105 MI S OF SH 138 LIMITS TO: 9.271 MI S OF SH 138 PROJ NUM STP ( ) CONTRACT CSJ: 0440-01-039 SEP 2012 3 Projects $ 32,699,999

AUSTIN BASTROP FM 535 0807-05-019 7.286 SEP 2012 STATE $ 4,142,840 DESCRIPTION: PROVIDE ADDITIONAL PAVED SURFACE WIDTH NHS: N LIMITS FROM: SH 21 LIMITS TO: FM 20 PROJ NUM STP ( )HES CONTRACT CSJ: 0807-05-019 SEP 2012 1 Project $ 4,142,840

AUSTIN TRAVIS VA 0914-00-291 0.100 SEP 2012 STATE $ 520,000 DESCRIPTION: FY 2012 SIGNING NHS: Y LIMITS FROM: AT VARIOUS LOCATIONS DISTRICTWIDE LIMITS TO: . PROJ NUM NH ( ) CONTRACT CSJ: 0914-00-291 SEP 2012 1 Project $ 520,000

AUSTIN TRAVIS VA 0914-00-314 0.100 SEP 2012 STATE $ 2,980,768 DESCRIPTION: FY 2013 NON-SITE SPECIFIC ITS MAINTENANCE CONTRACT NHS: Y LIMITS FROM: VARIOUS LIMITS TO: (ON-SYSTEM) PROJ NUM NH ( ) CONTRACT CSJ: 0914-00-314 SEP 2012 1 Project $ 2,980,768

AUSTIN GILLESPIE RM 783 1135-01-026 9.935 SEP 2012 STATE $ 3,732,352 DESCRIPTION: PROVIDE ADDITIONAL PAVED SURFACE WIDTH NHS: N LIMITS FROM: US 290 LIMITS TO: 9.935 MI S OF US 290 PROJ NUM STP ( )HES CONTRACT CSJ: 1135-01-026 SEP 2012 1 Project $ 3,732,352

AUSTIN GILLESPIE RM 2721 2719-01-008 6.022 SEP 2012 STATE $ 3,018,808 DESCRIPTION: PROVIDE ADDITIONAL PAVED SURFACE WIDTH NHS: N LIMITS FROM: RM 1631 LIMITS TO: RM 1623 PROJ NUM STP ( )HES CONTRACT CSJ: 2719-01-008 SEP 2012 1 Project $ 3,018,808

SEP 2012 TOTAL: 9 Projects 7 Contracts $ 49,092,087

AUSTIN WILLIAMSON SH 195 0440-02-010 4.783 OCT 2012 FEDERAL $ 21,199,999 DESCRIPTION: WIDEN TO FOUR LANE DIVIDED HIGHWAY P14 NHS: Y LIMITS FROM: 9.271 MI S OF SH 138 LIMITS TO: IH 35 PROJ NUM STP ( ) CONTRACT CSJ: 0440-02-010 OCT 2012 1 Project $ 21,199,999

OCT 2012 TOTAL: 1 Project 1 Contract $ 21,199,999

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 25 Run Date: 9/27/2011 @ 2:38:56 PM AUSTIN DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

AUSTIN TRAVIS IH 35 0015-13-352 1.727 NOV 2012 STATE $ 2,178,800 DESCRIPTION: REPAIR,MILL,SEAL&THIN OV MLS NHS: Y LIMITS FROM: COLORADO RIVER LIMITS TO: 2400' N OF WOODWARD ST PROJ NUM IM ( ) CONTRACT CSJ: 0015-13-352 NOV 2012 1 Project $ 2,178,800

AUSTIN LEE SH 21 0116-01-028 4.095 NOV 2012 STATE $ 2,981,160 DESCRIPTION: ADD SHLDRS., PAV REPAIR, SEAL COAT NHS: N LIMITS FROM: 0.383 MI. W OF FM 3403 LIMITS TO: 0.009 MI. W OF FM 141 PROJ NUM STP ( )

AUSTIN LEE SH 21 0116-01-035 4.002 NOV 2012 STATE $ 2,791,880 DESCRIPTION: ADD SHLDRS., PAV REPAIR, SEAL COAT NHS: Y LIMITS FROM: US 77 LIMITS TO: 0.383 MI WEST OF FM 3403 PROJ NUM NH ( )

AUSTIN LEE SH 210116-01-036 2.565 NOV 2012 STATE $ 1,751,568 DESCRIPTION: ADD SHOULDERS, PAVEMNT REPAIR AND SEALCOAT NHS: Y LIMITS FROM: 0.009 MI W OF FM 141 LIMITS TO: 0.222 MI W OF BURLESON C/L PROJ NUM NH ( ) CONTRACT CSJ: 0116-01-028 NOV 2012 3 Projects $ 7,524,608

AUSTIN WILLIAMSON FM 1660 1566-01-011 7.290 NOV 2012 STATE $ 3,255,200 DESCRIPTION: DEPTH REPAIR, UNDERSEAL & THIN OV NHS: N LIMITS FROM: US 79 LIMITS TO: SH 29 PROJ NUM STP ( ) CONTRACT CSJ: 1566-01-011 NOV 2012 1 Project $ 3,255,200

AUSTIN WILLIAMSON FM 734 3417-02-024 2.174 NOV 2012 STATE $ 3,120,000 DESCRIPTION: DEPTH REPAIR, UNDERSEAL & OV NHS: Y LIMITS FROM: SH 45 LIMITS TO: TRAVIS COUNTY LINE PROJ NUM NH ( ) CONTRACT CSJ: 3417-02-024 NOV 2012 1 Project $ 3,120,000

NOV 2012 TOTAL: 6 Projects 4 Contracts $ 16,078,608

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 26 Run Date: 9/27/2011 @ 2:38:56 PM AUSTIN DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

AUSTIN WILLIAMSON IH 35 0015-08-130 17.214 DEC 2012 STATE $ 4,772,599 DESCRIPTION: SEAL & THIN OVERLAY NHS: Y LIMITS FROM: S. SAN GABRIEL RIVER LIMITS TO: LAKEWAY DR. PROJ NUM IM ( ) CONTRACT CSJ: 0015-08-130 DEC 2012 1 Project $ 4,772,599

AUSTIN MASON SH 29 0150-01-025 15.882 DEC 2012 STATE $ 1,576,744 DESCRIPTION: LEVEL UP & SEAL COAT NHS: N LIMITS FROM: MASON E CITY LIMITS LIMITS TO: MASON/LLANO COUNTY LINE PROJ NUM STP ( ) CONTRACT CSJ: 0150-01-025 DEC 2012 1 Project $ 1,576,744

AUSTIN LLANO SH 29 0150-04-043 12.869 DEC 2012 STATE $ 1,764,843 DESCRIPTION: LEVEL-UP & SEAL COAT NHS: N LIMITS FROM: RM 2241 LIMITS TO: RM 1431 PROJ NUM STP ( )

AUSTIN LLANO SH 290150-04-044 4.238 DEC 2012 STATE $ 902,720 DESCRIPTION: LEVEL-UP & SEAL COAT NHS: N LIMITS FROM: RM 1431 LIMITS TO: LLANO/BURNET COUNTY LINE PROJ NUM CONTRACT CSJ: 0150-04-043 DEC 2012 2 Projects $ 2,667,563

AUSTIN BLANCO US 281 0252-03-047 14.980 DEC 2012 STATE $ 4,888,000 DESCRIPTION: MILL, SEAL & OVERLAY NHS: N LIMITS FROM: BURNET C/L LIMITS TO: US 290 IN JOHNSON CITY PROJ NUM STP ( ) CONTRACT CSJ: 0252-03-047 DEC 2012 1 Project $ 4,888,000

AUSTIN BASTROP SH 95 0323-01-026 1.058 DEC 2012 STATE $ 239,200 DESCRIPTION: SEAL & OVERLAY NHS: N LIMITS FROM: LP 230 LIMITS TO: FM 535 PROJ NUM STP ( ) CONTRACT CSJ: 0323-01-026 DEC 2012 1 Project $ 239,200

AUSTIN CALDWELL FM 1977 1434-03-010 0.151 DEC 2012 STATE $ 1,185,600 DESCRIPTION: REPLACE BRIDGE & APPROACHES NHS: N LIMITS FROM: SAN MARCOS RIVER LIMITS TO: (STR 1434-03-002) PROJ NUM BR ( ) CONTRACT CSJ: 1434-03-010 DEC 2012 1 Project $ 1,185,600

AUSTIN HAYS RM 1826 1754-02-019 0.369 DEC 2012 STATE $ 512,604 DESCRIPTION: ADD TURN LANES & SHOULDERS NHS: N LIMITS FROM: AT DARDEN HILL RD LIMITS TO: . PROJ NUM CC 1754-2-19 CONTRACT CSJ: 1754-02-019 DEC 2012 1 Project $ 512,604

DEC 2012 TOTAL: 8 Projects 7 Contracts $ 15,842,310

AUSTIN BASTROP SH 21 0265-04-059 2.544 JAN 2013 STATE $ 1,210,560 DESCRIPTION: MILL, SEAL, & PFC OVERLAY NHS: Y LIMITS FROM: 0.667 MILES WEST OF SH 304 LIMITS TO: 1.877 MILES EAST OF SH 304 PROJ NUM NH ( ) CONTRACT CSJ: 0265-04-059 JAN 2013 1 Project $ 1,210,560

AUSTIN BASTROP FM 535 0807-01-024 0.297 JAN 2013 STATE $ 1,158,468 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: PINEY CREEK LIMITS TO: (STR 807-1-6) PROJ NUM BR ( ) CONTRACT CSJ: 0807-01-024 JAN 2013 1 Project $ 1,158,468

JAN 2013 TOTAL: 2 Projects 2 Contracts $ 2,369,028

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 27 Run Date: 9/27/2011 @ 2:38:56 PM AUSTIN DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

AUSTIN TRAVIS LP 275 0016-01-109 1.038 MAR 2013 STATE $ 483,496 DESCRIPTION: SEAL & OVERLAY NHS: N LIMITS FROM: EBERHART LANE LIMITS TO: WILLIAMSON CREEK PROJ NUM STP ( ) CONTRACT CSJ: 0016-01-109 MAR 2013 1 Project $ 483,496

AUSTIN BURNET US 281 0252-02-053 3.158 MAR 2013 STATE $ 900,536 DESCRIPTION: MILL, SEAL & OVERLAY NHS: N LIMITS FROM: SH 71 LIMITS TO: BLANCO COUNTY LINE PROJ NUM STP ( ) CONTRACT CSJ: 0252-02-053 MAR 2013 1 Project $ 900,536

AUSTIN HAYS SH 123 0366-01-068 0.637 MAR 2013 STATE $ 719,680 DESCRIPTION: ADD LEFT TURN LANE NHS: N LIMITS FROM: AT CLOVIS BARKER ROAD LIMITS TO: . PROJ NUM STP ( )HES CONTRACT CSJ: 0366-01-068 MAR 2013 1 Project $ 719,680

AUSTIN TRAVIS FM 1325 1376-02-039 2.500 MAR 2013 STATE $ 5,148,000 DESCRIPTION: MILL, SEAL & THIN OVERLAY NHS: N LIMITS FROM: LP 1 LIMITS TO: US 183 PROJ NUM STP ( ) CONTRACT CSJ: 1376-02-039 MAR 2013 1 Project $ 5,148,000

AUSTIN WILLIAMSON FM 971 2690-01-033 15.615 MAR 2013 STATE $ 4,800,617 DESCRIPTION: 10% FULL DEPTH,UNDERSEAL&OVERLAY NHS: N LIMITS FROM: SS 158 IN GEORGETOWN LIMITS TO: SH 95 PROJ NUM STP ( ) CONTRACT CSJ: 2690-01-033 MAR 2013 1 Project $ 4,800,617

MAR 2013 TOTAL: 5 Projects 5 Contracts $ 12,052,329

AUSTIN CALDWELL US 183 0152-03-053 8.000 APR 2013 STATE $ 6,864,000 DESCRIPTION: PAVEMENT REPAIR,MILL,SEAL&OVERLAY NHS: Y LIMITS FROM: 5.0 MI SOUTH OF FM 20 LIMITS TO: 0.5 MI SOUTH OF FM 86 PROJ NUM NH ( ) CONTRACT CSJ: 0152-03-053 APR 2013 1 Project $ 6,864,000

AUSTIN TRAVIS VA 0914-00-324 0.100 APR 2013 STATE $ 1,040,000 DESCRIPTION: FY 2013 SITE-SPECIFIC SIGNALS NHS: N LIMITS FROM: AT VARIOUS LOCATIONS DISTRICTWIDE LIMITS TO: . PROJ NUM STP ( ) CONTRACT CSJ: 0914-00-324 APR 2013 1 Project $ 1,040,000

AUSTIN TRAVIS VA 0914-00-326 0.100 APR 2013 STATE $ 357,240 DESCRIPTION: CONSTRUCT SIDEWALKS NHS: N LIMITS FROM: SAFE ROUTES TO SCHOOL-COUNTYLINE RD LIMITS TO: NEIDIG ELEM & ELGIN M.S. PROJ NUM STP 1102(490)SRS CONTRACT CSJ: 0914-00-326 APR 2013 1 Project $ 357,240

AUSTIN WILLIAMSON FM 1660 1200-01-023 3.358 APR 2013 STATE $ 4,680,001 DESCRIPTION: REHAB RDWY NHS: N LIMITS FROM: FM 973 LIMITS TO: SH 95 PROJ NUM STP ( ) CONTRACT CSJ: 1200-01-023 APR 2013 1 Project $ 4,680,001

AUSTIN WILLIAMSON FM 487 1201-02-018 4.230 APR 2013 STATE $ 4,895,321 DESCRIPTION: REHAB RDWY NHS: N LIMITS FROM: IH35 LIMITS TO: BELL COUNTY LINE PROJ NUM STP ( ) CONTRACT CSJ: 1201-02-018 APR 2013 1 Project $ 4,895,321

APR 2013 TOTAL: 5 Projects 5 Contracts $ 17,836,562

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 28 Run Date: 9/27/2011 @ 2:38:56 PM AUSTIN DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

AUSTIN BLANCO US 290 0113-03-027 0.399 MAY 2013 STATE $ 1,560,000 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: Y LIMITS FROM: AT ROCKY CREEK LIMITS TO: (STR 0113-03-010) PROJ NUM BR ( ) CONTRACT CSJ: 0113-03-027 MAY 2013 1 Project $ 1,560,000

AUSTIN WILLIAMSON FM 112 0334-01-030 0.031 MAY 2013 STATE $ 1,040,000 DESCRIPTION: REPLACE BRIDGE & APPROACHES NHS: N LIMITS FROM: AT WEST BRUSHY CREEK RELIEF LIMITS TO: (STR 0334-01-026) PROJ NUM BR ( )

AUSTIN WILLIAMSON FM 112 0334-01-031 0.034 MAY 2013 STATE $ 1,248,000 DESCRIPTION: REPLACE BRIDGE & APPROACHES NHS: N LIMITS FROM: AT EAST BRUSHY CREEK LIMITS TO: (STR 0334-01-027) PROJ NUM BR ( ) CONTRACT CSJ: 0334-01-030 MAY 2013 2 Projects $ 2,288,000

AUSTIN TRAVIS SH 71 0700-03-122 0.429 MAY 2013 STATE $ 884,000 DESCRIPTION: ADD LEFT TURN LANE & SHOULDERS NHS: N LIMITS FROM: 1.49 MI. EAST OF BEE CREEK ROAD LIMITS TO: 0.2 MI. WEST OF VAIL DIVIDE PROJ NUM STP ( ) CONTRACT CSJ: 0700-03-122 MAY 2013 1 Project $ 884,000

AUSTIN LLANO SH 71 0700-04-046 7.372 MAY 2013 STATE $ 3,430,232 DESCRIPTION: UPGRADE TO SUPER 2 & ADD LTL'S NHS: N LIMITS FROM: 0.241 MILES WEST OF CR 303 LIMITS TO: 0.194 MILES WEST OF CR 307 PROJ NUM STP ( ) CONTRACT CSJ: 0700-04-046 MAY 2013 1 Project $ 3,430,232

AUSTIN TRAVIS VA 0914-00-322 0.100 MAY 2013 STATE $ 1,560,000 DESCRIPTION: FY 2013 NON-SITE SPECIFIC SIGNALS NHS: Y LIMITS FROM: AT VARIOUS LOCATIONS DISTRICTWIDE LIMITS TO: . PROJ NUM NH ( ) CONTRACT CSJ: 0914-00-322 MAY 2013 1 Project $ 1,560,000

AUSTIN TRAVIS VA 0914-00-349 0.100 MAY 2013 STATE $ 1,560,000 DESCRIPTION: STATEWIDE CURB RAMP PROGRAM__PROJECT 14-02 NHS: N LIMITS FROM: VARIOUS LOCATIONS IN LIMITS TO: HAYS & TRAVIS COUNTIES PROJ NUM STP ( ) CONTRACT CSJ: 0914-00-349 MAY 2013 1 Project $ 1,560,000

AUSTIN TRAVIS VA 0914-00-982 0.100 MAY 2013 LS STATE $ 4,410,000 DESCRIPTION: VARIOUS WORK TO BE FUNDED W CAT 11 NHS: N LIMITS FROM: AT VARIOUS LOCATIONS DISTRICTWIDE LIMITS TO: . PROJ NUM NH ( ) CONTRACT CSJ: 0914-00-982 MAY 2013 1 Project $ 4,410,000

AUSTIN TRAVIS VA 0914-00-986 0.100 MAY 2013 LS STATE $ 30,706,765 DESCRIPTION: VARIOUS WORK TO BE FUNDED W/STP-MM NHS: N LIMITS FROM: AT VARIOUS LOCATIONS IN MPO AREA LIMITS TO: . PROJ NUM STP ( ) CONTRACT CSJ: 0914-00-986 MAY 2013 1 Project $ 30,706,765

AUSTIN TRAVIS VA 0914-00-995 0.100 MAY 2013 LS STATE $ 616,292 DESCRIPTION: VARIOUS WORK TO BE FUNDED W CAT 10 NHS: N LIMITS FROM: AT VARIOUS LOCATIONS DISTRICTWIDE LIMITS TO: . PROJ NUM STP ( ) CONTRACT CSJ: 0914-00-995 MAY 2013 1 Project $ 616,292

AUSTIN GILLESPIE CR 0914-19-031 0.100 MAY 2013 STATE $ 384,800 DESCRIPTION: REPLACE BRIDGE & APPROACHES NHS: N LIMITS FROM: ON BOOS LANE AT PEDERNALES RIVER LIMITS TO: STR AA02-64-001 PROJ NUM BR 2010(406) CONTRACT CSJ: 0914-19-031 MAY 2013 1 Project $ 384,800

AUSTIN LEE CR 0914-21-029 0.100 MAY 2013 STATE $ 372,736 DESCRIPTION: REPLACE BRIDGE & APPROACHES NHS: N LIMITS FROM: ON CR 306 AT MIDDLE YEGUA CREEK LIMITS TO: STR AA01-24-001 PROJ NUM BR ( ) CONTRACT CSJ: 0914-21-029 MAY 2013 1 Project $ 372,736

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 29 Run Date: 9/27/2011 @ 2:38:56 PM AUSTIN DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

AUSTIN LEE CR 0914-21-030 0.100 MAY 2013 STATE $ 416,520 DESCRIPTION: REPLACE BRIDGE & APPROACHES NHS: N LIMITS FROM: ON CR 113 AT ELM CREEK LIMITS TO: STR AA00-34-001 PROJ NUM BR ( ) CONTRACT CSJ: 0914-21-030 MAY 2013 1 Project $ 416,520

MAY 2013 TOTAL: 13 Projects 12 Contracts $ 48,189,345

AUSTIN TRAVIS FM 973 1200-03-028 1.530 JUN 2013 STATE $ 10,171,200 DESCRIPTION: REPLACE BRIDGE & APPROACHES NHS: N LIMITS FROM: 1.2 MILES N OF THE COLORADO RIVER LIMITS TO: SH 71 PROJ NUM BR ( )

AUSTIN TRAVIS FM 973 1200-03-048 1.530 JUN 2013 STATE $ 537,000 DESCRIPTION: RIGHT OF WAY ACQUISITION, UTILITY ADJUSTMENTS AND RELOCATIONASSISTANCE NHS: N LIMITS FROM: 1.2 MILES N OF THE COLORADO RIVER LIMITS TO: SH 71 PROJ NUM RW 1200-3-48 CONTRACT CSJ: 1200-03-028 JUN 2013 2 Projects $ 10,708,200

JUN 2013 TOTAL: 2 Projects 1 Contract $ 10,708,200

AUSTIN HAYS SH 123 0366-01-066 0.100 AUG 2013 STATE $ 13,969,800 DESCRIPTION: CONST GRADE SEPARATION P14 NHS: N LIMITS FROM: AT FM 3407 LIMITS TO: . PROJ NUM STP ( )SB CONTRACT CSJ: 0366-01-066 AUG 2013 1 Project $ 13,969,800

AUG 2013 TOTAL: 1 Project 1 Contract $ 13,969,800

AUSTIN 52 Projects 45 Contracts $ 207,338,268

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 30 Run Date: 9/27/2011 @ 2:38:56 PM BEAUMONT DISTRICT FISCAL YEAR 2013 PLANNED STATEWIDE LETTING SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State Prop Prop CDAs Pass SH 121 Toll SH 130 Local Texas Month Highway 12 14 Through Project Concession Bond Mobility TOTAL Fund Funds Funds Finance Revenue Funds Sales Fund

SEPTEMBER $9.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9.58

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

NOVEMBER $0.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.45

DECEMBER $12.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12.44

JANUARY $10.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10.31

FEBRUARY $13.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13.47

MARCH $2.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2.90

APRIL $9.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9.14

MAY $22.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22.76

JUNE $16.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16.09

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

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

DISTRICT TOTAL $97.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $97.13 Data Date: September 27, 2011 31 Run Date: 9/27/2011 @ 2:38:56 PM BEAUMONT DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

BEAUMONT JEFFERSON CS 0920-38-187 0.807 SEP 2012 STATE $ 4,612,000 DESCRIPTION: CONSTRUCT A 4 LANE STREET WITH A CONTINUOUS LEFT TURN LANE NHS: N LIMITS FROM: WASHINGTON BLVD, 700' E OF MONTROSE LIMITS TO: LANGHAM ROAD PROJ NUM HP 2008(125) CONTRACT CSJ: 0920-38-187 SEP 2012 1 Project $ 4,612,000

BEAUMONT JEFFERSON CS 0920-38-189 0.600 SEP 2012 STATE $ 2,750,444 DESCRIPTION: CONSTRUCT A NEW 4 LANE STREET WITH LEFT TURN LANES AT THEMAJOR NHS: N INTERSECTIONS LIMITS FROM: DOWLEN RD FROM US 90, SOUTH LIMITS TO: JANE'S GULLY PROJ NUM HP 2008(127) CONTRACT CSJ: 0920-38-189 SEP 2012 1 Project $ 2,750,444

BEAUMONT JASPER FM 1013 1275-01-037 7.574 SEP 2012 STATE $ 2,217,352 DESCRIPTION: PROVIDE ADDITIONAL PAVED SURFACE WIDTH NHS: N LIMITS FROM: FM 1005, EAST LIMITS TO: FM 252 PROJ NUM STP ( )HES CONTRACT CSJ: 1275-01-037 SEP 2012 1 Project $ 2,217,352

SEP 2012 TOTAL: 3 Projects 3 Contracts $ 9,579,796

BEAUMONT LIBERTY CR 0920-02-911 0.100 NOV 2012 STATE $ 450,325 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CR 605 AT DRAINAGE DITCH LIMITS TO: (STR AA0378004) PROJ NUM BR ( ) CONTRACT CSJ: 0920-02-911 NOV 2012 1 Project $ 450,325

NOV 2012 TOTAL: 1 Project 1 Contract $ 450,325

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 32 Run Date: 9/27/2011 @ 2:38:56 PM BEAUMONT DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

BEAUMONT ORANGE IH 10 0028-09-926 1.800 DEC 2012 STATE $ 108,725 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: NECHES RIVER BRIDGE, EAST LIMITS TO: 0.5 MI W OF FM 105 (FRONTAGE RDS) PROJ NUM

BEAUMONT ORANGE IH 10 0028-14-921 3.611 DEC 2012 STATE $ 265,774 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: WOMACK RD, EAST LIMITS TO: SH 87 (FRONTAGE ROADS) PROJ NUM

BEAUMONT HARDIN US 69 0065-06-922 2.897 DEC 2012 STATE $ 263,577 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: MITCHELL RD, SOUTH LIMITS TO: PINE ISLAND BAYOU (FRONTAGE RDS) PROJ NUM

BEAUMONT TYLER US 190 0213-07-922 0.214 DEC 2012 STATE $ 19,768 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 69, EAST LIMITS TO: 0.2 MI PROJ NUM

BEAUMONT HARDIN SH 105 0339-03-926 12.099 DEC 2012 STATE $ 514,800 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: FM 770 (E JUNCTION), EAST LIMITS TO: SH 326 PROJ NUM

BEAUMONT LIBERTY SH 146 0388-02-927 7.543 DEC 2012 STATE $ 468,000 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: POLK CO/L, SOUTH LIMITS TO: 7.5 MI PROJ NUM

BEAUMONT JEFFERSON SH 73 0508-04-922 1.870 DEC 2012 STATE $ 35,880 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: SP 215, EAST LIMITS TO: END OF MAINT (FRONTAGE ROADS) PROJ NUM

BEAUMONT LIBERTY FM 1409 0762-02-926 8.238 DEC 2012 STATE $ 286,000 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 2.0 MI S OF US 90, SOUTH LIMITS TO: CHAMBERS CO/L PROJ NUM

BEAUMONT CHAMBERS FM 1409 0762-03-922 1.887 DEC 2012 STATE $ 144,967 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: LIBERTY CO/L, SOUTH LIMITS TO: FM 565 PROJ NUM

BEAUMONT JASPER FM 1131 0784-03-922 7.599 DEC 2012 STATE $ 307,507 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 105 (S JUNCTION), SOUTH LIMITS TO: ORANGE CO/L PROJ NUM

BEAUMONT JEFFERSON FM 364 0786-01-921 2.590 DEC 2012 STATE $ 109,090 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: END OF MAINT, SOUTH LIMITS TO: SH 105 PROJ NUM

BEAUMONT LIBERTY FM 787 0813-01-922 3.280 DEC 2012 STATE $ 157,048 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 146, EAST LIMITS TO: HARDIN CO/L PROJ NUM

BEAUMONT HARDIN FM 787 0813-02-922 10.473 DEC 2012 STATE $ 329,472 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 1293, EAST LIMITS TO: FM 770 PROJ NUM

BEAUMONT HARDIN FM 787 0813-02-923 4.684 DEC 2012 STATE $ 241,612 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: LIBERTY CO/L, EAST LIMITS TO: 5.7 MI PROJ NUM

BEAUMONT HARDIN FM 421 0813-03-926 12.306 DEC 2012 STATE $ 542,254 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 326, EAST LIMITS TO: US 69 PROJ NUM

BEAUMONT NEWTON FM 253 0947-02-922 1.405 DEC 2012 STATE $ 46,640 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 87, EAST LIMITS TO: END OF MAINT. PROJ NUM

BEAUMONT HARDIN SH 105 0951-02-926 2.366 DEC 2012 STATE $ 163,979 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: LIBERTY CO/L, EAST LIMITS TO: FM 770 (W JUNCTION) PROJ NUM

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 33 Run Date: 9/27/2011 @ 2:38:56 PM BEAUMONT DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

BEAUMONT CHAMBERS FM 563 1023-01-921 3.450 DEC 2012 STATE $ 149,360 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: LIBERTY CO/L, SOUTH LIMITS TO: IH 10 PROJ NUM

BEAUMONT LIBERTY FM 563 1023-02-923 11.455 DEC 2012 STATE $ 351,436 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 2.0 MI S OF US 90, SOUTH LIMITS TO: CHAMBERS CO/L PROJ NUM

BEAUMONT HARDIN FM 770 1096-01-921 4.224 DEC 2012 STATE $ 87,859 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 105, SOUTH LIMITS TO: LIBERTY CO/L PROJ NUM

BEAUMONT HARDIN FM 770 1096-01-922 2.408 DEC 2012 STATE $ 83,466 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 787, SOUTH LIMITS TO: SH 105 PROJ NUM

BEAUMONT HARDIN SH 105 1096-01-926 2.886 DEC 2012 STATE $ 200,092 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: FM 770 (W JUNCTION), EAST LIMITS TO: FM 770 (E JUNCTION) PROJ NUM

BEAUMONT LIBERTY FM 770 1096-02-921 8.553 DEC 2012 STATE $ 399,759 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: HARDIN CO/L, SOUTH LIMITS TO: FM 160 PROJ NUM

BEAUMONT LIBERTY FM 770 1096-02-926 8.926 DEC 2012 STATE $ 520,000 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 2.1 MI S OF HARDIN CO/L, SOUTH LIMITS TO: US 90 PROJ NUM

BEAUMONT LIBERTY FM 834 1146-02-921 1.612 DEC 2012 STATE $ 66,186 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 1011, EAST LIMITS TO: SH 146 PROJ NUM

BEAUMONT ORANGE FM 3247 1284-02-922 2.117 DEC 2012 STATE $ 86,118 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: END OF MAINT., SOUTH LIMITS TO: SH 87 PROJ NUM

BEAUMONT LIBERTY FM 2025 1459-03-922 2.244 DEC 2012 STATE $ 80,536 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SAN JACINTO CO/L, SOUTH LIMITS TO: LP 573 PROJ NUM

BEAUMONT TYLER FM 1746 1585-01-922 5.790 DEC 2012 STATE $ 285,542 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 190, EAST LIMITS TO: 7.8 MI PROJ NUM

BEAUMONT LIBERTY FM 2090 1912-03-921 0.981 DEC 2012 STATE $ 43,929 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: MONTGOMERY CO/L, EAST LIMITS TO: FM 1010 PROJ NUM

BEAUMONT CHAMBERS FM 2354 2242-02-922 2.700 DEC 2012 STATE $ 98,841 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 0.4 MI S OF FM 3180, SOUTH LIMITS TO: 2.7 MI PROJ NUM

BEAUMONT LIBERTY FM 2518 2381-01-922 5.437 DEC 2012 STATE $ 241,612 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 787, SOUTH LIMITS TO: FM 163 PROJ NUM CONTRACT CSJ: 0028-09-926 DEC 2012 31 Projects $ 6,699,829

BEAUMONT JEFFERSON CS 0920-38-178 1.000 DEC 2012 STATE $ 4,999,999 DESCRIPTION: RECONSTRUCT EXISTING ROADWAY AND ADD CONTINOUS LEFT TURNLANE NHS: N LIMITS FROM: OLD DOWLEN RD, FROM SH 105 SOUTH LIMITS TO: DOWLEN RD IN BEAUMONT PROJ NUM STP 2008(251) CONTRACT CSJ: 0920-38-178 DEC 2012 1 Project $ 4,999,999

BEAUMONT JEFFERSON FM 365 0932-01-111 14.286 DEC 2012 STATE $ 740,731 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 124, EAST LIMITS TO: SP 93 PROJ NUM STP ( ) CONTRACT CSJ: 0932-01-111 DEC 2012 1 Project $ 740,731

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 34 Run Date: 9/27/2011 @ 2:38:56 PM BEAUMONT DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

DEC 2012 TOTAL: 33 Projects 3 Contracts $ 12,440,559

BEAUMONT JEFFERSON US 69 0200-16-014 0.100 JAN 2013 STATE $ 4,499,999 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: Y LIMITS FROM: AT TEXACO CANAL LIMITS TO: (STR 020016144) PROJ NUM BR ( ) CONTRACT CSJ: 0200-16-014 JAN 2013 1 Project $ 4,499,999

BEAUMONT JEFFERSON SH 73 0508-04-155 0.100 JAN 2013 STATE $ 300,000 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: 25 ST @ CRANE BAYOU LATERAL LIMITS TO: (STR 050804166) PROJ NUM BR ( ) CONTRACT CSJ: 0508-04-155 JAN 2013 1 Project $ 300,000

BEAUMONT LIBERTY FM 787 0813-01-096 0.100 JAN 2013 STATE $ 1,099,999 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: AT TARKINGTON BAYOU LIMITS TO: (STR 081301009) PROJ NUM BR ( ) CONTRACT CSJ: 0813-01-096 JAN 2013 1 Project $ 1,099,999

BEAUMONT LIBERTY FM 563 1023-02-047 8.057 JAN 2013 STATE $ 2,512,479 DESCRIPTION: PROVIDE ADDITIONAL PAVED SURFACE WIDTH NHS: N LIMITS FROM: 1.309 MI S OF US 90, SOUTH LIMITS TO: 9.366 MI S OF US 90 PROJ NUM STP ( )HES CONTRACT CSJ: 1023-02-047 JAN 2013 1 Project $ 2,512,479

BEAUMONT LIBERTY FM 2518 2381-01-009 5.437 JAN 2013 STATE $ 1,895,305 DESCRIPTION: PROVIDE ADDITIONAL PAVED SURFACE WIDTH NHS: N LIMITS FROM: FM 787, SOUTH LIMITS TO: FM 163 PROJ NUM STP ( )HES CONTRACT CSJ: 2381-01-009 JAN 2013 1 Project $ 1,895,305

JAN 2013 TOTAL: 5 Projects 5 Contracts $ 10,307,782

BEAUMONT TYLER US 69 0200-06-052 2.936 FEB 2013 STATE $ 825,991 DESCRIPTION: OVERLAY EXISTING ROADWAY NHS: Y LIMITS FROM: 0.82 MI S OF FM 1632, SOUTH LIMITS TO: US 190 IN WOODVILLE PROJ NUM NH ( ) CONTRACT CSJ: 0200-06-052 FEB 2013 1 Project $ 825,991

BEAUMONT CHAMBERS IH 10 0739-01-045 2.351 FEB 2013 STATE $ 1,654,505 DESCRIPTION: MILL AND OVERLAY EXISTING ROADWAY NHS: Y LIMITS FROM: FM 1663, EAST LIMITS TO: JEFFERSON CO/L PROJ NUM IM ( )

BEAUMONT JEFFERSON IH 100739-02-147 8.080 FEB 2013 STATE $ 5,023,644 DESCRIPTION: MILL AND OVERLAY EXISTING ROADWAY NHS: Y LIMITS FROM: CHAMBERS CO/L, EAST LIMITS TO: 0.65 MI E OF FM 365 PROJ NUM IM ( ) CONTRACT CSJ: 0739-01-045 FEB 2013 2 Projects $ 6,678,149

BEAUMONT ORANGE CR 0920-30-909 0.100 FEB 2013 STATE $ 400,000 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: E ROUND BUNCH RD AT COW BAYOU LIMITS TO: (STR AA2690006) PROJ NUM BR ( ) CONTRACT CSJ: 0920-30-909 FEB 2013 1 Project $ 400,000

BEAUMONT CHAMBERS FM 565 1024-01-042 1.864 FEB 2013 STATE $ 5,566,899 DESCRIPTION: RECONSTRUCT AND REALIGN EXISTING ROADWAY NHS: N LIMITS FROM: 0.305 MI W OF FM 2354 LIMITS TO: 0.018 MI E OF FM 1405 PROJ NUM STP ( ) CONTRACT CSJ: 1024-01-042 FEB 2013 1 Project $ 5,566,899

FEB 2013 TOTAL: 5 Projects 4 Contracts $ 13,471,039

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 35 Run Date: 9/27/2011 @ 2:38:56 PM BEAUMONT DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

BEAUMONT JEFFERSON SH 87 0306-03-120 0.100 MAR 2013 STATE $ 1,600,000 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: AT CRANE BAYOU LIMITS TO: (STR 030603027) PROJ NUM BR ( ) CONTRACT CSJ: 0306-03-120 MAR 2013 1 Project $ 1,600,000

BEAUMONT CHAMBERS LP 207 0389-10-011 0.670 MAR 2013 STATE $ 599,999 DESCRIPTION: OVERLAY EXISTING ROADWAY NHS: N LIMITS FROM: SH 146 (N JUNCTION) LIMITS TO: FM 565 PROJ NUM STP ( ) CONTRACT CSJ: 0389-10-011 MAR 2013 1 Project $ 599,999

BEAUMONT HARDIN FM 770 1096-01-057 2.243 MAR 2013 STATE $ 697,384 DESCRIPTION: OVERLAY EXISTING ROADWAY NHS: N LIMITS FROM: LITTLE PINE ISLAND BAYOU, SOUTH LIMITS TO: SH 105 PROJ NUM STP ( ) CONTRACT CSJ: 1096-01-057 MAR 2013 1 Project $ 697,384

MAR 2013 TOTAL: 3 Projects 3 Contracts $ 2,897,383

BEAUMONT JEFFERSON IH 10 0028-13-927 1.746 APR 2013 STATE $ 1,848,080 DESCRIPTION: REPAIR EXISTING PAVEMENT AND OVERLAY ROADWAY NHS: N LIMITS FROM: 11TH ST, EAST LIMITS TO: PINE ST (FRONTAGE ROADS) PROJ NUM IM ( ) CONTRACT CSJ: 0028-13-927 APR 2013 1 Project $ 1,848,080

BEAUMONT JEFFERSON US 69 0200-11-923 2.906 APR 2013 STATE $ 3,741,999 DESCRIPTION: REPAIR EXISTING PAVEMENT AND OVERLAY ROADWAY NHS: N LIMITS FROM: SH 105, SOUTH LIMITS TO: DELAWARE (FRONTAGE ROADS) PROJ NUM STP ( ) CONTRACT CSJ: 0200-11-923 APR 2013 1 Project $ 3,741,999

BEAUMONT ORANGE FM 105 0883-02-074 4.210 APR 2013 STATE $ 3,552,399 DESCRIPTION: PROVIDE ADDITIONAL PAVEMENT NHS: N LIMITS FROM: FM 1135, SOUTH LIMITS TO: 0.68 MI W OF FM 408 PROJ NUM STP ( ) CONTRACT CSJ: 0883-02-074 APR 2013 1 Project $ 3,552,399

APR 2013 TOTAL: 3 Projects 3 Contracts $ 9,142,478

BEAUMONT JASPER US 190 0213-08-074 0.303 MAY 2013 STATE $ 13,000,000 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: AT NECHES RIVER LIMITS TO: . PROJ NUM BR ( )

BEAUMONT TYLER US 1900213-07-047 0.087 MAY 2013 STATE $ 3,099,999 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: AT NECHES RIVER RELIEF LIMITS TO: (STR 021307066) PROJ NUM BR

BEAUMONT JASPER US 190 0213-08-077 0.087 MAY 2013 STATE $ 3,099,999 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: AT NECHES RIVER RELIEF LIMITS TO: (STR 021308068) PROJ NUM BR CONTRACT CSJ: 0213-08-074 MAY 2013 3 Projects $ 19,199,998

BEAUMONT HARDIN VA 0920-03-073 7.000 MAY 2013 STATE $ 3,560,000 DESCRIPTION: CONSTRUCT A HIKE AND BIKE TRAIL NHS: N LIMITS FROM: BIG THICKET VISITOR CENTER, SOUTH LIMITS TO: CITY OF KOUNTZE PROJ NUM CM ( ) CONTRACT CSJ: 0920-03-073 MAY 2013 1 Project $ 3,560,000

MAY 2013 TOTAL: 4 Projects 2 Contracts $ 22,759,998

BEAUMONT LIBERTY US 90 0028-05-042 5.600 JUN 2013 STATE $ 16,085,555 DESCRIPTION: ADD 2 LANES TO EXISTING 2 LANE HIGHWAY NHS: N LIMITS FROM: 4.0 MI W OF JEFFERSON CO LINE LIMITS TO: SH 61 IN DEVERS PROJ NUM STP ( )MM CONTRACT CSJ: 0028-05-042 JUN 2013 1 Project $ 16,085,555

JUN 2013 TOTAL: 1 Project 1 Contract $ 16,085,555

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 36 Run Date: 9/27/2011 @ 2:38:56 PM BEAUMONT DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

BEAUMONT 58 Projects 25 Contracts $ 97,134,915

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 37 Run Date: 9/27/2011 @ 2:38:57 PM BROWNWOOD DISTRICT FISCAL YEAR 2013 PLANNED STATEWIDE LETTING SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State Prop Prop CDAs Pass SH 121 Toll SH 130 Local Texas Month Highway 12 14 Through Project Concession Bond Mobility TOTAL Fund Funds Funds Finance Revenue Funds Sales Fund

SEPTEMBER $9.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9.35

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

NOVEMBER $7.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7.40

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

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

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

MARCH $1.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.24

APRIL $15.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15.23

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

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

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

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

DISTRICT TOTAL $33.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33.22 Data Date: September 27, 2011 38 Run Date: 9/27/2011 @ 2:38:57 PM BROWNWOOD DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

BROWNWOOD SAN SABA FM 580 0231-14-017 14.233 SEP 2012 STATE $ 4,152,230 DESCRIPTION: PROVIDE ADDITIONAL PAVED SURFACE WIDTH NHS: N LIMITS FROM: US 190 LIMITS TO: LAMPASAS C/L PROJ NUM STP ( )HES CONTRACT CSJ: 0231-14-017 SEP 2012 1 Project $ 4,152,230

BROWNWOOD STEPHENS FM 717 0714-03-022 15.126 SEP 2012 STATE $ 2,255,037 DESCRIPTION: PROVIDE ADDITIONAL PAVED SURFACE WIDTH NHS: N LIMITS FROM: US 180 LIMITS TO: EASTLAND C/L PROJ NUM STP ( )HES CONTRACT CSJ: 0714-03-022 SEP 2012 1 Project $ 2,255,037

BROWNWOOD LAMPASAS FM 580 1032-01-032 9.398 SEP 2012 STATE $ 2,941,021 DESCRIPTION: PROVIDE ADDITIONAL PAVED SURFACE WIDTH NHS: N LIMITS FROM: 0.243 MI. W OF FM 2313 LIMITS TO: CORYELL C/L PROJ NUM STP ( )HES CONTRACT CSJ: 1032-01-032 SEP 2012 1 Project $ 2,941,021

SEP 2012 TOTAL: 3 Projects 3 Contracts $ 9,348,288

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 39 Run Date: 9/27/2011 @ 2:38:57 PM BROWNWOOD DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

BROWNWOOD BROWN US 377 0128-01-102 16.415 NOV 2012 STATE $ 1,259,281 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 0.22 MI. S OF FM 45 LIMITS TO: MCCULLOCH C/L PROJ NUM STP ( )

BROWNWOOD EASTLAND SH 60007-04-117 0.505 NOV 2012 STATE $ 21,786 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: AMMERMAN STREET LIMITS TO: SH 112 PROJ NUM STP ( )

BROWNWOOD EASTLAND SH 112 0007-04-118 0.453 NOV 2012 STATE $ 18,954 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 6 LIMITS TO: LEON RIVER BRIDGE PROJ NUM STP ( )

BROWNWOOD MC CULLOCH US 870071-01-051 1.786 NOV 2012 STATE $ 102,584 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 190 LIMITS TO: 0.45 MI. S OF SH 71 PROJ NUM STP ( )

BROWNWOOD COMANCHE US 670079-03-043 0.741 NOV 2012 STATE $ 35,441 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: 0.74 MI. E OF SH 36 LIMITS TO: SH 36 PROJ NUM NH ( )

BROWNWOOD MILLS FM 218 0120-04-010 3.137 NOV 2012 STATE $ 59,315 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 16 LIMITS TO: HAMILTON C/L PROJ NUM STP ( )

BROWNWOOD MC CULLOCH FM 1311 0129-01-029 6.134 NOV 2012 STATE $ 116,042 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 190 LIMITS TO: MENARD C/L PROJ NUM STP ( )

BROWNWOOD LAMPASAS US 1900231-01-051 1.385 NOV 2012 STATE $ 8,725 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 281 LIMITS TO: 1.13 MI. E OF US 183 PROJ NUM STP ( )

BROWNWOOD LAMPASAS FM 580 0231-15-037 1.470 NOV 2012 STATE $ 41,995 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: LAMPASAS WCL LIMITS TO: US 183 PROJ NUM STP ( )

BROWNWOOD EASTLAND SH 112 0257-02-032 0.288 NOV 2012 STATE $ 11,886 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: UNION PACIFIC RR TRACKS LIMITS TO: SH 6 PROJ NUM STP ( )

BROWNWOOD EASTLAND SH 60257-03-030 0.147 NOV 2012 STATE $ 5,817 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 112 LIMITS TO: PLUMMER STREET PROJ NUM STP ( )

BROWNWOOD LAMPASAS US 1900272-05-030 10.621 NOV 2012 STATE $ 389,979 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: SAN SABA C/L LIMITS TO: US 183 PROJ NUM NH ( )

BROWNWOOD LAMPASAS US 183 0272-06-035 7.367 NOV 2012 STATE $ 301,197 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: 10.3 MI. N OF LAMPASAS LIMITS TO: 0.44 MI. N OF US 281 PROJ NUM NH ( )

BROWNWOOD LAMPASAS US 1830273-01-031 0.616 NOV 2012 STATE $ 27,252 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: US 281 IN LAMPASAS LIMITS TO: LAMPASAS S CITY LIMIT PROJ NUM NH ( )

BROWNWOOD LAMPASAS US 183 0274-02-024 6.332 NOV 2012 STATE $ 306,162 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: MILLS C/L LIMITS TO: LOMETA N CITY LIMIT PROJ NUM NH ( )

BROWNWOOD STEPHENS US 183 0404-02-035 7.833 NOV 2012 STATE $ 281,529 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 1.8 MI. N OF HUBBARD CREEK LIMITS TO: FM 287 PROJ NUM NH ( )

BROWNWOOD BROWN FM 450480-06-022 2.476 NOV 2012 STATE $ 94,726 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 377, EAST LIMITS TO: FM 2126 PROJ NUM STP ( )

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 40 Run Date: 9/27/2011 @ 2:38:57 PM BROWNWOOD DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

BROWNWOOD BROWN PR 15 0566-01-014 4.873 NOV 2012 STATE $ 133,201 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 279 LIMITS TO: STATE PARK PROJ NUM STP ( )

BROWNWOOD STEPHENS FM 207 0570-02-023 11.706 NOV 2012 STATE $ 216,231 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: CR 141 LIMITS TO: CR 134 PROJ NUM STP ( )

BROWNWOOD EASTLAND FM 1010708-01-027 1.267 NOV 2012 STATE $ 37,389 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: RANGER CITY LIMIT LIMITS TO: LP 254 PROJ NUM STP ( )

BROWNWOOD EASTLAND FM 7170714-04-012 3.240 NOV 2012 STATE $ 72,301 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: STEPHENS C/L LIMITS TO: FM 101 PROJ NUM STP ( )

BROWNWOOD EASTLAND FM 5701027-01-018 6.226 NOV 2012 STATE $ 155,146 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: IH 20 LIMITS TO: FM 2461 PROJ NUM STP ( )

BROWNWOOD MILLS FM 20051030-01-019 4.660 NOV 2012 STATE $ 87,829 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 84 LIMITS TO: FM 575 PROJ NUM STP ( )

BROWNWOOD STEPHENS FM 578 1031-01-024 4.184 NOV 2012 STATE $ 66,022 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: YOUNG C/L LIMITS TO: CRYSTAL FALLS PROJ NUM STP ( )

BROWNWOOD LAMPASAS FM 1478 1032-03-010 1.864 NOV 2012 STATE $ 33,047 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: LAMPASAS SOUTH CITY LIMIT LIMITS TO: BURNET C/L PROJ NUM STP ( )

BROWNWOOD LAMPASAS FM 14781032-03-011 1.819 NOV 2012 STATE $ 42,976 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 580 LIMITS TO: LAMPASAS SCL PROJ NUM STP ( )

BROWNWOOD BROWN FM 1689 1033-03-011 3.578 NOV 2012 STATE $ 68,110 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 183 LIMITS TO: COMANCHE C/L PROJ NUM STP ( )

BROWNWOOD COMANCHE FM 1689 1033-04-020 8.831 NOV 2012 STATE $ 163,888 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: BROWN C/L LIMITS TO: FM 589 PROJ NUM STP ( )

BROWNWOOD BROWN FM 14671038-02-018 12.190 NOV 2012 STATE $ 233,574 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 183 LIMITS TO: US 67 PROJ NUM STP ( )

BROWNWOOD COMANCHE FM 1496 1039-03-016 2.775 NOV 2012 STATE $ 51,168 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 6, SOUTH LIMITS TO: 2.8 MILES PROJ NUM STP ( )

BROWNWOOD MC CULLOCH SH 71 1102-01-038 15.728 NOV 2012 STATE $ 430,566 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 2309 LIMITS TO: MASON C/L PROJ NUM STP ( )

BROWNWOOD EASTLAND FM 10271239-01-028 13.368 NOV 2012 STATE $ 234,851 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: LP 389 IN CARBON LIMITS TO: FM 587 PROJ NUM STP ( )

BROWNWOOD STEPHENS FM 1148 1293-02-019 9.590 NOV 2012 STATE $ 170,798 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 67, E LIMITS TO: FM 1287 PROJ NUM STP ( )

BROWNWOOD BROWN FM 18491777-03-010 4.122 NOV 2012 STATE $ 79,022 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 279 LIMITS TO: US 67 PROJ NUM STP ( )

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 41 Run Date: 9/27/2011 @ 2:38:57 PM BROWNWOOD DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

BROWNWOOD MILLS FM 2005 1927-01-009 9.213 NOV 2012 STATE $ 168,206 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 575 LIMITS TO: HAMILTON C/L PROJ NUM STP ( )

BROWNWOOD BROWN FM 2125 2013-01-011 6.457 NOV 2012 STATE $ 167,653 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 279 LIMITS TO: FM 2125 PROJ NUM STP ( )

BROWNWOOD BROWN FM 21252013-02-011 3.445 NOV 2012 STATE $ 70,625 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 2632 LIMITS TO: FM 2125 PROJ NUM STP ( )

BROWNWOOD STEPHENS FM 22312095-01-014 6.408 NOV 2012 STATE $ 164,207 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 180, S & E LIMITS TO: US 183 PROJ NUM STP ( )

BROWNWOOD BROWN FM 22732106-01-008 7.918 NOV 2012 STATE $ 151,177 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 183 LIMITS TO: FM 2559 PROJ NUM STP ( )

BROWNWOOD COMANCHE FM 22472107-01-015 14.614 NOV 2012 STATE $ 285,387 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 587 LIMITS TO: FS 2247 PROJ NUM STP ( )

BROWNWOOD EASTLAND FM 679 2107-03-006 0.745 NOV 2012 STATE $ 12,728 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 8, S LIMITS TO: COMANCHE C/L PROJ NUM STP ( )

BROWNWOOD EASTLAND FM 2526 2376-02-009 8.082 NOV 2012 STATE $ 154,426 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 183 LIMITS TO: LP 389 IN CARBON PROJ NUM STP ( )

BROWNWOOD EASTLAND FM 25262376-03-010 0.302 NOV 2012 STATE $ 10,824 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 1027 LIMITS TO: SH 6 PROJ NUM STP ( )

BROWNWOOD BROWN FM 2524 2377-01-042 1.943 NOV 2012 STATE $ 78,243 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: BROOKS STREET LIMITS TO: FM 2126 PROJ NUM STP ( )

BROWNWOOD BROWN FM 2524 2377-01-043 0.134 NOV 2012 STATE $ 5,497 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: MULBERRY ST. LIMITS TO: SH 279 PROJ NUM STP ( )

BROWNWOOD BROWN FM 25592541-02-007 5.013 NOV 2012 STATE $ 99,225 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 2273 LIMITS TO: PR 15 PROJ NUM STP ( )

BROWNWOOD MC CULLOCH SH 71 2561-01-012 2.283 NOV 2012 STATE $ 25,296 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 87 LIMITS TO: FM 2309 PROJ NUM STP ( )

BROWNWOOD BROWN FM 2632 2570-01-009 5.738 NOV 2012 STATE $ 112,536 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 279 LIMITS TO: END OF STATE MAINT. PROJ NUM STP ( )

BROWNWOOD EASTLAND SH 2062638-01-018 8.171 NOV 2012 STATE $ 251,661 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 0.26 MI. S OF FM 2526 LIMITS TO: CALLAHAN C/L PROJ NUM STP ( )

BROWNWOOD LAMPASAS FM 2808 2786-01-015 4.454 NOV 2012 STATE $ 153,202 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 190 LIMITS TO: FM 2657 PROJ NUM STP ( )

BROWNWOOD BROWN FM 30213102-01-007 3.423 NOV 2012 STATE $ 66,292 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 279 LIMITS TO: FM 2632 PROJ NUM STP ( )

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 42 Run Date: 9/27/2011 @ 2:38:57 PM BROWNWOOD DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

BROWNWOOD STEPHENS FM 3201 3285-01-006 2.928 NOV 2012 STATE $ 60,025 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 180, S LIMITS TO: END OF PAVEMENT PROJ NUM STP ( ) CONTRACT CSJ: 0128-01-102 NOV 2012 52 Projects $ 7,396,000

NOV 2012 TOTAL: 52 Projects 1 Contract $ 7,396,000

BROWNWOOD EASTLAND SH 206 2638-01-016 4.186 MAR 2013 STATE $ 1,237,600 DESCRIPTION: BASE OVERLAY AND SEAL COAT NHS: N LIMITS FROM: IH 20, S LIMITS TO: FM 1864 PROJ NUM STP ( ) CONTRACT CSJ: 2638-01-016 MAR 2013 1 Project $ 1,237,600

MAR 2013 TOTAL: 1 Project 1 Contract $ 1,237,600

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 43 Run Date: 9/27/2011 @ 2:38:57 PM BROWNWOOD DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

BROWNWOOD EASTLAND CR 0923-09-052 0.100 APR 2013 STATE $ 249,600 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: ON CR 107 AT COTTONWOOD CREEK LIMITS TO: . PROJ NUM BR ( ) CONTRACT CSJ: 0923-09-052 APR 2013 1 Project $ 249,600

BROWNWOOD COMANCHE CR 0923-17-060 0.100 APR 2013 STATE $ 260,000 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: ON CR 396 AT ROCKY CREEK LIMITS TO: . PROJ NUM BR ( )

BROWNWOOD COMANCHE CR 0923-17-072 0.100 APR 2013 STATE $ 254,800 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: ON CR 396 AT ROCKY CREEK LIMITS TO: . PROJ NUM BR ( )

BROWNWOOD MILLS CR0923-23-025 0.100 APR 2013 STATE $ 208,000 DESCRIPTION: REHAB STRUCTURE NHS: N LIMITS FROM: ON CR 433 AT COLORADO RIVER LIMITS TO: . PROJ NUM BR ( ) CONTRACT CSJ: 0923-17-060 APR 2013 3 Projects $ 722,800

BROWNWOOD COMANCHE CR 0923-17-063 0.100 APR 2013 STATE $ 256,279 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: ON CR 435 AT SABANA RIVER LIMITS TO: . PROJ NUM BR ( )

BROWNWOOD COMANCHE CR 0923-17-069 0.100 APR 2013 STATE $ 197,600 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: ON CR 103 AT SWEETWATER DRAW LIMITS TO: . PROJ NUM BR ( ) CONTRACT CSJ: 0923-17-063 APR 2013 2 Projects $ 453,879

BROWNWOOD MILLS CS 0923-23-026 0.100 APR 2013 STATE $ 1,716,247 DESCRIPTION: CONSTRUCT WELCOME CENTER NHS: N LIMITS FROM: CITY BLOCK CONTAINED WITHIN US 183 LIMITS TO: AND 2ND ST, PARKER ST, AND THIRD ST PROJ NUM STP 2011(218)TE CONTRACT CSJ: 0923-23-026 APR 2013 1 Project $ 1,716,247

BROWNWOOD MC CULLOCH CR 0923-24-012 0.062 APR 2013 STATE $ 206,790 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: ON CR 300 AT E FORK OF COW CREEK LIMITS TO: . PROJ NUM BR ( )

BROWNWOOD COLEMAN CR 0923-08-025 0.062 APR 2013 STATE $ 169,829 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: ON CR 108 AT BRANCH OF MUD CREEK LIMITS TO: . PROJ NUM BR ( )

BROWNWOOD MC CULLOCH CR 0923-24-013 0.100 APR 2013 STATE $ 228,800 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: ON CR 448 AT DEEP CREEK DRAW LIMITS TO: . PROJ NUM BR ( ) CONTRACT CSJ: 0923-24-012 APR 2013 3 Projects $ 605,419

BROWNWOOD BROWN FM 2524 2377-01-039 1.074 APR 2013 FEDERAL $ 4,830,974 DESCRIPTION: RECONSTRUCT EXISTING ROADWAY INCLUDING ACP, CURB & GUTTER,STORM SEWER, NHS: N SIDEWALKS, AND TRAFFIC SIGNAL LIMITS FROM: NORWOOD LIMITS TO: BROOKS STREET PROJ NUM STP ( ) CONTRACT CSJ: 2377-01-039 APR 2013 1 Project $ 4,830,974

BROWNWOOD LAMPASAS FM 2657 2786-01-010 1.415 APR 2013 STATE $ 4,569,175 DESCRIPTION: WIDEN ROADWAY NHS: N LIMITS FROM: 0.412 MI. S OF US 190 LIMITS TO: FM 2808 PROJ NUM STP ( )

BROWNWOOD LAMPASAS FM 2657 3131-03-005 1.224 APR 2013 STATE $ 2,086,829 DESCRIPTION: WIDEN ROADWAY NHS: N LIMITS FROM: FM 2808, SOUTH LIMITS TO: 0.1 MI S OF CR 4744 PROJ NUM STP ( ) CONTRACT CSJ: 2786-01-010 APR 2013 2 Projects $ 6,656,004

APR 2013 TOTAL: 13 Projects 7 Contracts $ 15,234,923

BROWNWOOD 69 Projects 12 Contracts $ 33,216,811

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 44 Run Date: 9/27/2011 @ 2:38:57 PM BROWNWOOD DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 45 Run Date: 9/27/2011 @ 2:38:57 PM BRYAN DISTRICT FISCAL YEAR 2013 PLANNED STATEWIDE LETTING SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State Prop Prop CDAs Pass SH 121 Toll SH 130 Local Texas Month Highway 12 14 Through Project Concession Bond Mobility TOTAL Fund Funds Funds Finance Revenue Funds Sales Fund

SEPTEMBER $18.27 $0.00 $7.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25.77

OCTOBER $1.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.95

NOVEMBER $3.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3.12

DECEMBER $3.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3.43

JANUARY $5.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5.95

FEBRUARY $5.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5.92

MARCH $1.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.89

APRIL $3.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3.40

MAY $0.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.45

JUNE $3.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3.43

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

AUGUST $5.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5.20

DISTRICT TOTAL $53.02 $0.00 $7.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60.52 Data Date: September 27, 2011 46 Run Date: 9/27/2011 @ 2:38:57 PM BRYAN DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

BRYAN ROBERTSON SH 6 0049-06-075 0.906 SEP 2012 STATE $ 416,000 DESCRIPTION: MISCELLANEOUS CONSTRUCTION CONSISTING OF CONSTRUCTING CURBRAMPS AND NHS: Y OTHER PEDESTRIAN FACILITIES LIMITS FROM: WILLIS STREET LIMITS TO: HARPER STREET PROJ NUM NH ( ) CONTRACT CSJ: 0049-06-075 SEP 2012 1 Project $ 416,000

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 47 Run Date: 9/27/2011 @ 2:38:57 PM BRYAN DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

BRYAN FREESTONE SH 750166-02-041 14.921 SEP 2012 STATE $ 561,600 DESCRIPTION: SEAL COAT CONSISTING OF A ONE COURSE SURFACE TREATMENT NHS: N LIMITS FROM: THE NAVARRO COUNTY LINE LIMITS TO: US 84 PROJ NUM STP ( )

BRYAN BURLESON SH 36 0186-02-027 9.622 SEP 2012 STATE $ 568,360 DESCRIPTION: SEAL COAT CONSISTING OF A ONE COURSE SURFACE TREATMENT NHS: Y LIMITS FROM: THE MILAM COUNTY LINE LIMITS TO: THE CONCRETE PAVEMENT IN CALDWELL PROJ NUM NH ( )

BRYAN BURLESON SH 360186-03-059 7.186 SEP 2012 STATE $ 430,040 DESCRIPTION: SEAL COAT CONSISTING OF A ONE COURSE SURFACE TREATMENT NHS: Y LIMITS FROM: THE CONCRETE PAVEMENT IN CALDWELL LIMITS TO: BRUSHY CREEK PROJ NUM NH ( )

BRYAN WASHINGTON SH 36 0186-06-076 2.324 SEP 2012 STATE $ 137,280 DESCRIPTION: SEAL COAT CONSISTING OF A ONE COURSE SURFACE TREATMENT NHS: Y LIMITS FROM: BS 36-J LIMITS TO: US 290 (WEST) PROJ NUM NH ( )

BRYAN ROBERTSON FM 3910262-06-029 9.119 SEP 2012 STATE $ 318,240 DESCRIPTION: SEAL COAT CONSISTING OF A ONE COURSE SURFACE TREATMENT NHS: N LIMITS FROM: FM 2549 LIMITS TO: FM 46 PROJ NUM STP ( )

BRYAN LEON SH 70335-03-043 1.425 SEP 2012 STATE $ 76,336 DESCRIPTION: SEAL COAT CONSISTING OF A ONE COURSE SURFACE TREATMENT NHS: N LIMITS FROM: THE BRSF RR LIMITS TO: FM 39 PROJ NUM STP ( )

BRYAN BRAZOS FM 50 0648-02-016 4.785 SEP 2012 STATE $ 175,136 DESCRIPTION: SEAL COAT CONSISTING OF A ONE COURSE SURFACE TREATMENT NHS: N LIMITS FROM: THE ROBERTSON COUNTY LINE LIMITS TO: SH 21 PROJ NUM STP ( )

BRYAN FREESTONE IH 45 0675-02-073 8.100 SEP 2012 STATE $ 286,832 DESCRIPTION: SEAL COAT CONSISTING OF A ONE COURSE SURFACE TREATMENT NHS: N LIMITS FROM: ON WFR FROM SH 179 LIMITS TO: US 84 PROJ NUM IM ( )

BRYAN LEON IH 450675-04-063 4.195 SEP 2012 STATE $ 152,880 DESCRIPTION: SEAL COAT CONSISTING OF A ONE COURSE SURFACE TREATMENT NHS: N LIMITS FROM: IH 45 WFR FROM THE MADISON CO. LINE LIMITS TO: FM 977 PROJ NUM IM ( )

BRYAN BURLESON FM 2039 0833-13-013 4.620 SEP 2012 STATE $ 215,072 DESCRIPTION: SEAL COAT CONSISTING OF A ONE COURSE SURFACE TREATMENT NHS: N LIMITS FROM: FM 166 LIMITS TO: FM 60 PROJ NUM STP ( )

BRYAN BURLESON FM 1660955-01-024 2.021 SEP 2012 STATE $ 74,048 DESCRIPTION: SEAL COAT CONSISTING OF A ONE COURSE SURFACE TREATMENT NHS: N LIMITS FROM: 5.6 MILES EAST OF SH 36 LIMITS TO: FM 1362 PROJ NUM STP ( )

BRYAN BRAZOS FM 11791316-01-057 5.400 SEP 2012 STATE $ 247,104 DESCRIPTION: SEAL COAT CONSISTING OF A ONE COURSE SURFACE TREATMENT NHS: N LIMITS FROM: GRASSBUR ROAD LIMITS TO: FM 158 PROJ NUM STP ( )

BRYAN GRIMES FM 1774 1400-01-029 9.151 SEP 2012 STATE $ 274,560 DESCRIPTION: SEAL COAT CONSISTING OF A ONE COURSE SURFACE TREATMENT NHS: N LIMITS FROM: SH 90 LIMITS TO: FM 2445 PROJ NUM STP ( )

BRYAN WASHINGTON FM 1697 1564-01-025 0.898 SEP 2012 STATE $ 34,216 DESCRIPTION: SEAL COAT CONSISTING OF A ONE COURSE SURFACE TREATMENT NHS: N LIMITS FROM: THE LEE COUNTY LINE LIMITS TO: FM 2780 PROJ NUM STP ( )

BRYAN WASHINGTON FM 16971564-01-026 0.684 SEP 2012 STATE $ 25,064 DESCRIPTION: SEAL COAT CONSISTING OF A ONE COURSE SURFACE TREATMENT NHS: N LIMITS FROM: FM 2780 LIMITS TO: FM 390 PROJ NUM STP ( )

BRYAN WALKER FM 2296 2135-01-021 7.398 SEP 2012 STATE $ 338,624 DESCRIPTION: SEAL COAT CONSISTING OF A ONE COURSE SURFACE TREATMENT NHS: N LIMITS FROM: US 190 LIMITS TO: SH 75 PROJ NUM STP ( )

BRYAN WALKER FM 9802443-01-020 5.403 SEP 2012 STATE $ 360,776 DESCRIPTION: SEAL COAT CONSISTING OF A ONE COURSE SURFACE TREATMENT NHS: N LIMITS FROM: SH 19 LIMITS TO: SAN JACINTO COUNTY LINE PROJ NUM STP ( )

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 48 Run Date: 9/27/2011 @ 2:38:57 PM BRYAN DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

BRYAN BRAZOS SH 302446-01-024 2.290 SEP 2012 STATE $ 135,304 DESCRIPTION: SEAL COAT CONSISTING OF A ONE COURSE SURFACE TREATMENT NHS: N LIMITS FROM: THE SH 6 EFR LIMITS TO: FM 158 PROJ NUM STP ( )

BRYAN WASHINGTON FM 2679 2673-02-011 5.282 SEP 2012 STATE $ 198,640 DESCRIPTION: SEAL COAT CONSISTING OF A ONE COURSE SURFACE TREATMENT NHS: N LIMITS FROM: FM 390 LIMITS TO: US 290 PROJ NUM STP ( )

BRYAN WASHINGTON FM 16972830-02-010 6.659 SEP 2012 STATE $ 243,776 DESCRIPTION: SEAL COAT CONSISTING OF A ONE COURSE SURFACE TREATMENT NHS: N LIMITS FROM: FM 2780 LIMITS TO: FM 2780 PROJ NUM STP ( )

BRYAN GRIMES FM 2443177-01-008 5.669 SEP 2012 STATE $ 226,408 DESCRIPTION: SEAL COAT CONSISTING OF A ONE COURSE SURFACE TREATMENT NHS: N LIMITS FROM: FM 3090 LIMITS TO: SH 90 PROJ NUM STP ( )

BRYAN WALKER FM 34783550-01-013 7.267 SEP 2012 STATE $ 361,816 DESCRIPTION: SEAL COAT CONSISTING OF A ONE COURSE SURFACE TREATMENT NHS: N LIMITS FROM: FM 230 LIMITS TO: FM 980 PROJ NUM STP ( ) CONTRACT CSJ: 0166-02-041 SEP 2012 22 Projects $ 5,442,112

BRYAN ROBERTSON US 79 0204-09-045 2.158 SEP 2012 STATE $ 5,200,000 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: Y LIMITS FROM: 0.6 MI W OF THE LITTLE BRAZOS RIVER LIMITS TO: 0.6 MI E OF THE LITTLE BRAZOS RIVER PROJ NUM BR ( ) CONTRACT CSJ: 0204-09-045 SEP 2012 1 Project $ 5,200,000

BRYAN GRIMES SH 105 0338-01-054 16.487 SEP 2012 STATE $ 7,800,000 DESCRIPTION: REHABILITATION OF EXISTING ROAD CONSISTING OF GRADING,STRUCTURES, FLEXIBLE P14 NHS: Y BASE, HMA SURFACE AND PAVEMENT MARKINGS LIMITS FROM: THE NAVASOTA CITY LIMITS LIMITS TO: 0.355 MILE W. OF THE MONTGOMERY CL PROJ NUM STP ( )SB CONTRACT CSJ: 0338-01-054 SEP 2012 1 Project $ 7,800,000

BRYAN ROBERTSON FM 46 0540-01-044 12.552 SEP 2012 STATE $ 3,082,370 DESCRIPTION: SAFETY WORK CONSISTING OF SUBGRADE WIDENING, FLEXIBLE BASE,SURFACE NHS: N TREATMENT AND PAVEMENT MARKINGS LIMITS FROM: COLORADO STREET LIMITS TO: FM 979 (EAST) PROJ NUM STP ( )HRR CONTRACT CSJ: 0540-01-044 SEP 2012 1 Project $ 3,082,370

BRYAN WALKER FM 980 0756-02-027 13.324 SEP 2012 STATE $ 2,532,907 DESCRIPTION: SAFETY WORK CONSISTING OF SUBGRADE WIDENING, FLEXIBLE BASE,SURFACE NHS: N TREATMENT AND PAVEMENT MARKINGS LIMITS FROM: 0.067 MILE NORTH OF LEIGH ANNE LIMITS TO: SH 19 PROJ NUM STP ( )HES CONTRACT CSJ: 0756-02-027 SEP 2012 1 Project $ 2,532,907

BRYAN BRAZOS VA 0917-00-906 1.000 SEP 2012 LS STATE $ 1 DESCRIPTION: CATEGORY 1-PREVENTIVE MAINTENANCE--PLACE HOLDER NHS: Y LIMITS FROM: VARIOUS PROJECTS IN THE BRYAN DIST. LIMITS TO: FOR FY 2013, CATEGORY 1-PM PROJ NUM CONTRACT CSJ: 0917-00-906 1 Project $ 1

BRYAN MILAM CR 0917-12-068 0.152 SEP 2012 STATE $ 520,000 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: ON CR 284 (LOCAL CR 405) LIMITS TO: AT DONAHOE CREEK PROJ NUM BR 2010(948) CONTRACT CSJ: 0917-12-068 SEP 2012 1 Project $ 520,000

BRYAN ROBERTSON CR 0917-18-073 0.100 SEP 2012 STATE $ 364,000 DESCRIPTION: REPLACEMENT OF EXISTING BRIDGE FACILITY CONSISTING OFGRADING, STRUCTURES NHS: N AND BASE LIMITS FROM: ON CR 316 (DOGWOOD CREEK ROAD) LIMITS TO: AT DOGWOOD CREEK PROJ NUM BR 2010(949) CONTRACT CSJ: 0917-18-073 SEP 2012 1 Project $ 364,000

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 49 Run Date: 9/27/2011 @ 2:38:57 PM BRYAN DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

BRYAN ROBERTSON CR0917-18-074 0.100 SEP 2012 STATE $ 416,000 DESCRIPTION: REPLACE EXISTING BRIDGE FACILITY CONSISTING OF GRADING,STRUCTURES AND BASE NHS: N LIMITS FROM: ON CR 219 (NESBITT ROAD) LIMITS TO: AT WALNUT CREEK PROJ NUM BR 2010(950) CONTRACT CSJ: 0917-18-074 SEP 2012 1 Project $ 416,000

SEP 2012 TOTAL: 31 Projects 10 Contracts $ 25,773,390

BRYAN MADISON IH 45 0675-05-076 8.679 OCT 2012 STATE $ 1,950,000 DESCRIPTION: OVERLAY CONSISTING OF MILLING, HMA LEVEL-UP, PFC OVERLAY ANDPAVEMENT NHS: Y MARKINGS AND MARKERS LIMITS FROM: ON IH 45 NBML FROM THE WALKER C/L LIMITS TO: SH 21 PROJ NUM IM 0452(137) CONTRACT CSJ: 0675-05-076 OCT 2012 1 Project $ 1,950,000

OCT 2012 TOTAL: 1 Project 1 Contract $ 1,950,000

BRYAN MADISON SH 90 0315-10-007 0.156 NOV 2012 STATE $ 67,600 DESCRIPTION: REHABILITATE EXISTING ROAD CONSISTING OF GRADING, STRUCTURESBASE, SURFACE NHS: N AND PAVEMENT MARKINGS AND MARKERS LIMITS FROM: SH 75 LIMITS TO: SP 174 PROJ NUM STP ( )

BRYAN MADISON SH 900315-01-029 7.085 NOV 2012 STATE $ 3,052,400 DESCRIPTION: REHABILITATE EXISTING ROAD CONSISTING OF GRADING, STRUCTURESBASE, SURFACE NHS: N AND PAVEMENT MARKINGS AND MARKERS LIMITS FROM: SP 174 LIMITS TO: THE GRIMES COUNTY LINE PROJ NUM STP ( ) CONTRACT CSJ: 0315-10-007 NOV 2012 2 Projects $ 3,120,000

NOV 2012 TOTAL: 2 Projects 1 Contract $ 3,120,000

BRYAN FREESTONE FM 488 0459-01-040 0.500 DEC 2012 STATE $ 2,912,000 DESCRIPTION: REPLACE EXISTING BRIDGE FACILITY CONSISTING OF GRADING,STRUCTURES, FLEXIBLE NHS: N BASE, SURFACE AND PAVEMENT MARKINGS LIMITS FROM: AT COTTONWOOD CR (TEHUACANA CR REL) LIMITS TO: AND TEHUACANA CREEK PROJ NUM BR ( ) CONTRACT CSJ: 0459-01-040 DEC 2012 1 Project $ 2,912,000

BRYAN FREESTONE FM 1451 1327-02-016 0.100 DEC 2012 STATE $ 520,000 DESCRIPTION: GRADING, STRS, BASE AND SURFACING NHS: N LIMITS FROM: AT WASHBURN CREEK LIMITS TO: . PROJ NUM BR ( ) CONTRACT CSJ: 1327-02-016 DEC 2012 1 Project $ 520,000

DEC 2012 TOTAL: 2 Projects 2 Contracts $ 3,432,000

BRYAN MADISON IH 45 0675-05-075 18.630 JAN 2013 STATE $ 4,238,000 DESCRIPTION: OVERLAY CONSISTING OF MILLING, HMA LEVEL-UP, PFC OVERLAY ANDPAVEMENT NHS: Y MARKINGS AND MARKERS LIMITS FROM: IN IH 45 SBML FROM THE WALKER C/L LIMITS TO: THE LEON COUNTY LINE PROJ NUM IM ( ) CONTRACT CSJ: 0675-05-075 JAN 2013 1 Project $ 4,238,000

BRYAN FREESTONE PW 0917-20-034 7.000 JAN 2013 STATE $ 1,709,275 DESCRIPTION: MISCELLANEOUS WORK CONSISTING OF THE RECONSTRUCTION OF NHS: N PARKROADS,PARKING AREAS AND ADA FACILITIES LIMITS FROM: AT THE FAIRFIELD LAKE STATE PARK LIMITS TO: . PROJ NUM C 917-20-34 CONTRACT CSJ: 0917-20-034 JAN 2013 1 Project $ 1,709,275

JAN 2013 TOTAL: 2 Projects 2 Contracts $ 5,947,275

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 50 Run Date: 9/27/2011 @ 2:38:57 PM BRYAN DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

BRYAN MILAM US 190 0185-02-034 7.252 FEB 2013 STATE $ 3,156,088 DESCRIPTION: REHABILITATE EXISTING ROADWAY CONSISTING OF LEVEL-UP, BASEREPAIRS, SURFACE NHS: Y TREATMENT, HMA OVERLAY AND PAVEMENT MARKING LIMITS FROM: THE BELL COUNTY LINE LIMITS TO: 1.7 MILES WEST OF FM 486 PROJ NUM NH ( )

BRYAN MILAM US 1900185-03-026 6.358 FEB 2013 STATE $ 2,767,024 DESCRIPTION: REHABILITATE EXISTING ROADWAY CONSISTING OF LEVEL-UP, BASEREPAIRS, SURFACE NHS: Y TREATMENT, HMA OVERLAY AND PAVEMENT MARKING LIMITS FROM: 1.7 MILES WEST OF FM 486 LIMITS TO: THE NORTH CITY LIMITS OF CAMERON PROJ NUM NH ( ) CONTRACT CSJ: 0185-02-034 FEB 2013 2 Projects $ 5,923,112

FEB 2013 TOTAL: 2 Projects 1 Contract $ 5,923,112

BRYAN MADISON SH 75 0166-07-057 4.915 MAR 2013 STATE $ 1,265,121 DESCRIPTION: SAFETY WORK CONSISTING OF SUBGRADE WIDENING, FLEXIBLE BASE,SURFACE NHS: N TREATMENT AND PAVEMENT MARKINGS LIMITS FROM: THE LEON COUNTY LINE LIMITS TO: 0.3 MILE NORTH OF IH 45 PROJ NUM STP ( )HES CONTRACT CSJ: 0166-07-057 MAR 2013 1 Project $ 1,265,121

BRYAN FREESTONE FM 1848 2948-02-011 0.100 MAR 2013 STATE $ 624,000 DESCRIPTION: REPLACEMENT OF AN EXISTING BRIDGE FACILITY CONSISTING OFGRADING, NHS: N STRUCTURES, BASE AND SURFACE LIMITS FROM: AT BROWNS CREEK LIMITS TO: . PROJ NUM BR ( ) CONTRACT CSJ: 2948-02-011 MAR 2013 1 Project $ 624,000

MAR 2013 TOTAL: 2 Projects 2 Contracts $ 1,889,121

BRYAN FREESTONE FM 27 0456-01-044 0.100 APR 2013 STATE $ 1,560,000 DESCRIPTION: REPLACEMENT OF AN EXISTING BRIDGE FACILITY CONSISTING OFGRADING, NHS: N STRUCTURE, BASE, SURFACE AND PAVEMENT MARKINGS LIMITS FROM: AT TEHUACANA CREEK LIMITS TO: AND RELIEF STRUCTURE, FREESTONE PROJ NUM BR ( ) CONTRACT CSJ: 0456-01-044 APR 2013 1 Project $ 1,560,000

BRYAN LEON FM 3 0552-01-031 7.400 APR 2013 STATE $ 1,837,680 DESCRIPTION: RESTORE EXISTING ROAD CONSISTING OF GRADING, STRUCTURES,FLEX BASE, NHS: N SURFACE AND PAVEMENT MARKINGS LIMITS FROM: 4.0 MILES SOUTH OF CR 470 LIMITS TO: FM 39 PROJ NUM STP ( ) CONTRACT CSJ: 0552-01-031 APR 2013 1 Project $ 1,837,680

APR 2013 TOTAL: 2 Projects 2 Contracts $ 3,397,680

BRYAN WASHINGTON FM 389 0315-08-035 0.100 MAY 2013 STATE $ 452,230 DESCRIPTION: REPLACEMENT OF AN EXISTING BRIDGE FACILITY CONSISTING OFGRADING, NHS: N STRUCTURES, BASE AND SURFACE LIMITS FROM: AT LITTLE SANDY CREEK LIMITS TO: . PROJ NUM BR ( ) CONTRACT CSJ: 0315-08-035 MAY 2013 1 Project $ 452,230

MAY 2013 TOTAL: 1 Project 1 Contract $ 452,230

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 51 Run Date: 9/27/2011 @ 2:38:57 PM BRYAN DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

BRYAN LEON US 79 0205-04-044 2.600 JUN 2013 STATE $ 1,144,000 DESCRIPTION: REHABILITATE EXISTING ROAD CONSISTING OF GRADING, STRUCTURESFLEX BASE AND NHS: Y SURFACE LIMITS FROM: 0.5 MILE WEST OF CR 329 LIMITS TO: THE 5-LANE SECTION WEST OF IH 45 PROJ NUM NH ( ) CONTRACT CSJ: 0205-04-044 JUN 2013 1 Project $ 1,144,000

BRYAN MILAM FM 486 0590-05-027 0.105 JUN 2013 STATE $ 1,768,000 DESCRIPTION: REPLACE STRUCTURE NHS: N LIMITS FROM: AT SAN GABRIEL RIVER LIMITS TO: . PROJ NUM BR ( )

BRYAN MILAM FM 4860590-05-026 0.071 JUN 2013 STATE $ 520,000 DESCRIPTION: REPLACE STRUCTURE NHS: N LIMITS FROM: AT SAN GABRIEL RIVER RELIEF LIMITS TO: . PROJ NUM BR ( ) CONTRACT CSJ: 0590-05-027 JUN 2013 2 Projects $ 2,288,000

JUN 2013 TOTAL: 3 Projects 2 Contracts $ 3,432,000

BRYAN WALKER SH 150 0395-01-029 8.001 AUG 2013 STATE $ 4,160,000 DESCRIPTION: REHABILITATION OF EXISTING ROAD CONSISTING OF GRADING,STRUCTURES, BASE, NHS: N SURFACE AND PAVEMENT MARKINGS AND MARKERS LIMITS FROM: SH 75 LIMITS TO: THE SAN JACINTO COUNTY LINE PROJ NUM STP ( ) CONTRACT CSJ: 0395-01-029 AUG 2013 1 Project $ 4,160,000

BRYAN BRAZOS VA 0917-00-900 1.000 AUG 2013 STATE $ 1 DESCRIPTION: CATEGORY 1-REHABILITATION--PLACE HOLDER NHS: Y LIMITS FROM: VARIOUS PROJECTS IN THE BRYAN DIST. LIMITS TO: FOR FY 2013, CATEGORY 1-REHAB PROJ NUM CONTRACT CSJ: 0917-00-900 1 Project $ 1

BRYAN MILAM CR 0917-12-069 0.152 AUG 2013 STATE $ 1,040,000 DESCRIPTION: REPLACEMENT OF AN EXISTING BRIDGE FACILITY CONSISTING OFGRADING, NHS: N STRUCTURE, BASE AND SURFACE LIMITS FROM: ON CR 355 (LOCAL CR 428) LIMITS TO: AT SAN GABRIEL RIVER PROJ NUM BR 1102(536) CONTRACT CSJ: 0917-12-069 AUG 2013 1 Project $ 1,040,000

AUG 2013 TOTAL: 3 Projects 3 Contracts $ 5,200,001

BRYAN 51 Projects 27 Contracts $ 60,516,809

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 52 Run Date: 9/27/2011 @ 2:38:57 PM CHILDRESS DISTRICT FISCAL YEAR 2013 PLANNED STATEWIDE LETTING SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State Prop Prop CDAs Pass SH 121 Toll SH 130 Local Texas Month Highway 12 14 Through Project Concession Bond Mobility TOTAL Fund Funds Funds Finance Revenue Funds Sales Fund

SEPTEMBER $8.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8.25

OCTOBER $1.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.66

NOVEMBER $4.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4.47

DECEMBER $7.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7.98

JANUARY $0.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.39

FEBRUARY $1.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.91

MARCH $3.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3.54

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

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

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

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

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

DISTRICT TOTAL $30.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30.06 Data Date: September 27, 2011 53 Run Date: 9/27/2011 @ 2:38:58 PM CHILDRESS DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 54 Run Date: 9/27/2011 @ 2:38:58 PM CHILDRESS DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

CHILDRESS HARDEMAN US 287 0043-02-070 9.851 SEP 2012 STATE $ 276,616 DESCRIPTION: FY 2013 DISTRICT WIDE SEALCOAT NHS: N LIMITS FROM: CHILDRESS C/L, S LIMITS TO: ACME (NBL) PROJ NUM STP ( )

CHILDRESS COLLINGSWORT US 83 0031-02-027 7.761 SEP 2012 STATE $ 217,928 DESCRIPTION: FY 2013 DISTRICT WIDE SEALCOAT NHS: N LIMITS FROM: WHEELER C/L, S LIMITS TO: 7.761 MILES PROJ NUM STP ( )

CHILDRESS COLLINGSWORT US 830031-03-039 3.941 SEP 2012 STATE $ 110,494 DESCRIPTION: FY 2013 DISTRICT WIDE SEALCOAT NHS: N LIMITS FROM: 7.761 MILES LIMITS TO: LUTIE PROJ NUM STP ( )

CHILDRESS DICKENS SH 70 0106-02-030 10.484 SEP 2012 STATE $ 294,390 DESCRIPTION: FY 2013 DISTRICT WIDE SEALCOAT NHS: N LIMITS FROM: SPUR NCL, SE LIMITS TO: KENT C/L PROJ NUM STP ( )

CHILDRESS DICKENS LP 210106-09-007 1.311 SEP 2012 STATE $ 36,812 DESCRIPTION: FY 2013 DISTRICT WIDE SEALCOAT NHS: N LIMITS FROM: SH 70 LIMITS TO: SH 70 PROJ NUM STP ( )

CHILDRESS FOARD US 700146-06-022 9.392 SEP 2012 STATE $ 263,727 DESCRIPTION: FY 2013 DISTRICT WIDE SEALCOAT NHS: N LIMITS FROM: FM 267, E LIMITS TO: WILBARGER C/L PROJ NUM STP ( )

CHILDRESS KNOX SS 357 0157-02-044 1.865 SEP 2012 STATE $ 52,369 DESCRIPTION: FY 2013 DISTRICT WIDE SEALCOAT NHS: N LIMITS FROM: US 277 WEST, E LIMITS TO: US 277, E PROJ NUM STP ( )

CHILDRESS BRISCOE SH 86 0303-03-042 6.991 SEP 2012 STATE $ 196,307 DESCRIPTION: FY 2013 DISTRICT WIDE SEALCOAT NHS: N LIMITS FROM: SILVERTON WCL, E LIMITS TO: FM 145 PROJ NUM STP ( )

CHILDRESS BRISCOE SH 2070357-06-019 6.530 SEP 2012 STATE $ 183,362 DESCRIPTION: FY 2013 DISTRICT WIDE SEALCOAT NHS: N LIMITS FROM: ARMSTRONG C/L, S LIMITS TO: FM 146 PROJ NUM STP ( )

CHILDRESS CHILDRESS FM 2042 0704-01-021 11.387 SEP 2012 STATE $ 319,746 DESCRIPTION: FY 2013 DISTRICT WIDE SEALCOAT NHS: N LIMITS FROM: US 62/83, W LIMITS TO: FM 94 PROJ NUM STP ( )

CHILDRESS COTTLE FM 1040711-02-043 25.353 SEP 2012 STATE $ 711,912 DESCRIPTION: FY 2013 DISTRICT WIDE SEALCOAT NHS: N LIMITS FROM: HARDEMAN C/L, SW LIMITS TO: US 70 PROJ NUM STP ( )

CHILDRESS COLLINGSWORT FM 15470761-04-012 7.000 SEP 2012 STATE $ 196,560 DESCRIPTION: FY 2013 DISTRICT WIDE SEALCOAT NHS: N LIMITS FROM: WHEELER C/L, S LIMITS TO: FM 1036 (DOZIER) PROJ NUM STP ( )

CHILDRESS COLLINGSWORT FM 1547 0797-07-028 3.017 SEP 2012 STATE $ 84,717 DESCRIPTION: FY 2013 DISTRICT WIDE SEALCOAT NHS: N LIMITS FROM: FM 1036 (DOZIER) LIMITS TO: FM 3143 PROJ NUM STP ( )

CHILDRESS HARDEMAN FM 3295 0832-03-017 3.793 SEP 2012 STATE $ 106,507 DESCRIPTION: FY 2013 DISTRICT WIDE SEALCOAT NHS: N LIMITS FROM: END OF PAVEMENT, E LIMITS TO: FM 1167 PROJ NUM STP ( )

CHILDRESS COLLINGSWORT FM 15470844-03-012 7.040 SEP 2012 STATE $ 195,886 DESCRIPTION: FY 2013 DISTRICT WIDE SEALCOAT NHS: N LIMITS FROM: FM 3143 LIMITS TO: FM 1981 PROJ NUM STP ( )

CHILDRESS KING FM 193 0950-02-013 12.882 SEP 2012 STATE $ 361,726 DESCRIPTION: FY 2013 DISTRICT WIDE SEALCOAT NHS: N LIMITS FROM: DICKENS C/L, E LIMITS TO: US 83 PROJ NUM STP ( )

CHILDRESS KING FM 11680950-03-012 5.010 SEP 2012 STATE $ 140,680 DESCRIPTION: FY 2013 DISTRICT WIDE SEALCOAT NHS: N LIMITS FROM: COTTLE C/L, SW LIMITS TO: US 83 PROJ NUM STP ( )

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 55 Run Date: 9/27/2011 @ 2:38:58 PM CHILDRESS DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

CHILDRESS BRISCOE SH 207 0970-03-020 14.212 SEP 2012 STATE $ 395,478 DESCRIPTION: FY 2013 DISTRICT WIDE SEALCOAT NHS: N LIMITS FROM: FM 146 LIMITS TO: SH 86 PROJ NUM STP ( )

CHILDRESS COLLINGSWORT FM 1056 1772-01-013 7.911 SEP 2012 STATE $ 222,140 DESCRIPTION: FY 2013 DISTRICT WIDE SEALCOAT NHS: N LIMITS FROM: FM 1547, E LIMITS TO: FM 338 PROJ NUM STP ( )

CHILDRESS COTTLE FM 28762251-02-006 4.612 SEP 2012 STATE $ 129,504 DESCRIPTION: FY 2013 DISTRICT WIDE SEALCOAT NHS: N LIMITS FROM: US 70, N LIMITS TO: FM 104 PROJ NUM STP ( ) CONTRACT CSJ: 0043-02-070 SEP 2012 20 Projects $ 4,496,861

CHILDRESS KNOX SH 6 0098-04-032 0.200 SEP 2012 STATE $ 1,930,921 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: @ S WICHITA RIVER LIMITS TO: . PROJ NUM BR ( ) CONTRACT CSJ: 0098-04-032 SEP 2012 1 Project $ 1,930,921

CHILDRESS HALL SH 86 0303-05-018 0.625 SEP 2012 STATE $ 1,820,000 DESCRIPTION: REHABILITATION OF EXISTING ROADWAY NHS: N LIMITS FROM: 118 FT E OF CR 3 LIMITS TO: SH 70 PROJ NUM STP ( ) CONTRACT CSJ: 0303-05-018 SEP 2012 1 Project $ 1,820,000

SEP 2012 TOTAL: 22 Projects 3 Contracts $ 8,247,782

CHILDRESS KNOX US 82 0133-03-043 7.621 OCT 2012 STATE $ 1,664,000 DESCRIPTION: MILL & INLAY NHS: Y LIMITS FROM: BENJAMIN ECL, E LIMITS TO: FM 267 PROJ NUM NH ( ) CONTRACT CSJ: 0133-03-043 OCT 2012 1 Project $ 1,664,000

OCT 2012 TOTAL: 1 Project 1 Contract $ 1,664,000

CHILDRESS WHEELER FM 592 0761-05-012 11.311 NOV 2012 STATE $ 4,472,000 DESCRIPTION: WIDENING OF NON-FREEWAY FACILITY NHS: N LIMITS FROM: FM 1046, SOUTH LIMITS TO: SH 152 PROJ NUM STP ( ) CONTRACT CSJ: 0761-05-012 NOV 2012 1 Project $ 4,472,000

NOV 2012 TOTAL: 1 Project 1 Contract $ 4,472,000

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 56 Run Date: 9/27/2011 @ 2:38:58 PM CHILDRESS DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

CHILDRESS HARDEMAN US 287 0043-04-074 10.961 DEC 2012 STATE $ 3,182,666 DESCRIPTION: ASPHALTIC CONCRETE PAVEMENT OVERLAY NHS: Y LIMITS FROM: 1100' EAST OF FM 2568, E LIMITS TO: 2158' WEST OF WANDERER'S CREEK(NBL) PROJ NUM NH ( ) CONTRACT CSJ: 0043-04-074 DEC 2012 1 Project $ 3,182,666

CHILDRESS KNOX SH 6 0098-04-033 8.803 DEC 2012 STATE $ 2,496,000 DESCRIPTION: WIDENING OF NON-FREEWAY FACILITY NHS: N LIMITS FROM: FOARD C/L, S LIMITS TO: 8.8 MILES PROJ NUM STP ( ) CONTRACT CSJ: 0098-04-033 DEC 2012 1 Project $ 2,496,000

CHILDRESS HALL CR 0925-09-029 0.100 DEC 2012 STATE $ 251,056 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CR 8 @ BUFFALO CREEK LIMITS TO: . PROJ NUM BR 2011(862)

CHILDRESS HALL CR0925-09-031 0.100 DEC 2012 STATE $ 205,920 DESCRIPTION: REPLACEMENT OF EXISTING BRIDGE FACLITY NHS: N LIMITS FROM: CR 15 @ WIND RIVER LIMITS TO: . PROJ NUM BR 1102(571)

CHILDRESS HALL CR0925-09-032 0.100 DEC 2012 STATE $ 257,920 DESCRIPTION: REPLACEMENT OF EXISTING BRIDGE FACILITY NHS: N LIMITS FROM: CR 29 @ DRAW CREEK LIMITS TO: . PROJ NUM BR 1102(572)

CHILDRESS COTTLE CR 0925-14-007 0.100 DEC 2012 STATE $ 318,240 DESCRIPTION: REPLACEMENT OF EXISTING BRIDGE FACILITY NHS: N LIMITS FROM: CR 414 @ DRAW LIMITS TO: . PROJ NUM STP ( ) CONTRACT CSJ: 0925-09-029 DEC 2012 4 Projects $ 1,033,136

CHILDRESS DICKENS SH 208 2011-01-008 3.079 DEC 2012 STATE $ 1,265,070 DESCRIPTION: WIDENING OF NON-FREEWAY FACILITY NHS: N LIMITS FROM: SH 70, S LIMITS TO: KENT C/L PROJ NUM STP 2008(358) CONTRACT CSJ: 2011-01-008 DEC 2012 1 Project $ 1,265,070

DEC 2012 TOTAL: 7 Projects 4 Contracts $ 7,976,872

CHILDRESS KNOX CR 0925-17-011 0.100 JAN 2013 STATE $ 260,000 DESCRIPTION: REPLACEMENT OF EXISTING BRIDGE FACILITY NHS: N LIMITS FROM: CR2400 @ CHINA CREEK LIMITS TO: . PROJ NUM STP ( )

CHILDRESS KNOX CR 0925-17-012 0.100 JAN 2013 STATE $ 130,000 DESCRIPTION: REPLACEMENT OF EXISTING BRIDGE FACILITY NHS: N LIMITS FROM: CR 1041 @ DUTCHMAN CREEK LIMITS TO: . PROJ NUM STP ( ) CONTRACT CSJ: 0925-17-011 JAN 2013 2 Projects $ 390,000

JAN 2013 TOTAL: 2 Projects 1 Contract $ 390,000

CHILDRESS FOARD SH 6 0098-02-025 0.027 FEB 2013 STATE $ 1,092,000 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: @ RAGGEDY CREEK LIMITS TO: . PROJ NUM BR 1102(556)

CHILDRESS FOARD FM 267 2164-02-017 0.093 FEB 2013 STATE $ 621,920 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: @ BEAVER CREEK LIMITS TO: . PROJ NUM BR 1102(557) CONTRACT CSJ: 0098-02-025 FEB 2013 2 Projects $ 1,713,920

CHILDRESS HALL FM 2361 2253-01-014 0.008 FEB 2013 STATE $ 200,512 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: @ DRAW LIMITS TO: . PROJ NUM BR ( ) CONTRACT CSJ: 2253-01-014 FEB 2013 1 Project $ 200,512

FEB 2013 TOTAL: 3 Projects 2 Contracts $ 1,914,432

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 57 Run Date: 9/27/2011 @ 2:38:58 PM CHILDRESS DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

CHILDRESS KING SH 222 0496-03-010 6.507 MAR 2013 STATE $ 2,288,000 DESCRIPTION: WIDENING OF NON-FREEWAY FACILITY NHS: N LIMITS FROM: US 82, SE LIMITS TO: KNOX C/L PROJ NUM STP ( )

CHILDRESS KNOX SH 2220496-04-031 4.015 MAR 2013 STATE $ 1,248,000 DESCRIPTION: WIDENING OF NON-FREEWAY FACILITY NHS: N LIMITS FROM: KING C/L, SE LIMITS TO: 3.8 MILES PROJ NUM STP ( ) CONTRACT CSJ: 0496-03-010 MAR 2013 2 Projects $ 3,536,000

MAR 2013 TOTAL: 3 Projects 2 Contracts $ 3,536,000

CHILDRESS DICKENS CR 0925-15-007 0.100 APR 2013 STATE $ 254,800 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: 5TH STREET @ J2 CREEK LIMITS TO: . PROJ NUM BR ( )

CHILDRESS DICKENS CR0925-15-008 0.100 APR 2013 STATE $ 324,480 DESCRIPTION: REPLACEMENT OF EXISTING BRIDGE FACILITY NHS: N LIMITS FROM: CR 222 @ COTTONWOOD CREEK LIMITS TO: . PROJ NUM BR ( )

CHILDRESS DICKENS CR 0925-15-009 0.100 APR 2013 STATE $ 260,000 DESCRIPTION: REPLACEMENT OF EXISTING BRIDGE FACILITY NHS: N LIMITS FROM: CR 386 @ WILSON DRAW LIMITS TO: . PROJ NUM BR ( )

CHILDRESS DICKENS CR 0925-15-010 0.100 APR 2013 STATE $ 310,835 DESCRIPTION: REPLACEMENT OF EXISTING BRIDGE FACILITY NHS: N LIMITS FROM: CR 422 @ DOCKUM CREEK LIMITS TO: . PROJ NUM BR ( ) CONTRACT CSJ: 0925-15-007 APR 2013 4 Projects $ 1,150,115

CHILDRESS KING FM 193 0950-02-012 0.334 APR 2013 STATE $ 712,764 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: COTTONWOOD CREEK LIMITS TO: . PROJ NUM BR ( ) CONTRACT CSJ: 0950-02-012 APR 2013 1 Project $ 712,764

APR 2013 TOTAL: 5 Projects 2 Contracts $ 1,862,879

CHILDRESS 44 Projects 16 Contracts $ 30,063,965

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 58 Run Date: 9/27/2011 @ 2:38:58 PM CORPUS CHRISTI DISTRICT FISCAL YEAR 2013 PLANNED STATEWIDE LETTING SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State Prop Prop CDAs Pass SH 121 Toll SH 130 Local Texas Month Highway 12 14 Through Project Concession Bond Mobility TOTAL Fund Funds Funds Finance Revenue Funds Sales Fund

SEPTEMBER $11.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11.28

OCTOBER $2.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2.87

NOVEMBER $34.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34.53

DECEMBER $4.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4.68

JANUARY $2.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2.81

FEBRUARY $4.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4.82

MARCH $12.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12.08

APRIL $6.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6.05

MAY $6.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6.55

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

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

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

DISTRICT TOTAL $85.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $85.66 Data Date: September 27, 2011 59 Run Date: 9/27/2011 @ 2:38:58 PM CORPUS CHRISTI DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

CORPUS CHRISTI LIVE OAK IH 37 0073-07-900 3.878 SEP 2012 STATE $ 239,501 DESCRIPTION: S.C. NB. FRTG RD. ONLY(FY 13 LOW CONTROL SEAL COAT PROJECT) NHS: Y LIMITS FROM: US 281 (INT.) LIMITS TO: FM 2049 PROJ NUM IM ( ) CONTRACT CSJ: 0073-07-900 1 Project $ 239,501

CORPUS CHRISTI LIVE OAK IH 37 0074-01-900 3.608 SEP 2012 STATE $ 222,258 DESCRIPTION: FY 2013 SEAL COAT PROJECT (NB FRONTAGE LANES ONLY) NHS: N LIMITS FROM: SH 72 LIMITS TO: US 281 (INT.) PROJ NUM IM ( ) CONTRACT CSJ: 0074-01-900 1 Project $ 222,258

CORPUS CHRISTI NUECES IH 37 0074-06-900 8.768 SEP 2012 STATE $ 212,908 DESCRIPTION: FY 2013 SEAL COAT PROJECT (FRONTAGE LANES ONLY) NHS: N LIMITS FROM: TULOSO RD. LIMITS TO: NUECES RIVER BRIDGE PROJ NUM IM ( ) CONTRACT CSJ: 0074-06-900 1 Project $ 212,908

CORPUS CHRISTI NUECES IH 37 0074-06-901 2.795 SEP 2012 STATE $ 90,168 DESCRIPTION: FY 2013 SEAL COAT PROJECT (FRONTAGE LANES ONLY) NHS: N LIMITS FROM: CRON PRODUCTS RD. LIMITS TO: TULOSO RD. PROJ NUM IM ( ) CONTRACT CSJ: 0074-06-901 1 Project $ 90,168

CORPUS CHRISTI NUECES US 181 0074-06-902 0.201 SEP 2012 STATE $ 2,787 DESCRIPTION: FY 2013 SEAL COAT PROJECT (FRONTAGE LANES ONLY) NHS: Y LIMITS FROM: 0.068 MILES N. OF PALO ALTO ST. LIMITS TO: BELDEN ST. PROJ NUM NH ( ) CONTRACT CSJ: 0074-06-902 1 Project $ 2,787

CORPUS CHRISTI JIM WELLS FM 665 0086-19-900 8.296 SEP 2012 STATE $ 355,004 DESCRIPTION: FY 2013 SEAL COAT PROJECT NHS: N LIMITS FROM: FM 1352 LIMITS TO: NUECES/JIM WELLS COUNTY LINE PROJ NUM STP ( ) CONTRACT CSJ: 0086-19-900 1 Project $ 355,004

CORPUS CHRISTI BEE US 59 0088-01-900 11.177 SEP 2012 STATE $ 780,832 DESCRIPTION: FY 2013 SEAL COAT PROJECT NHS: Y LIMITS FROM: GOLIAD COUNTY LINE LIMITS TO: US 181 BY PASS PROJ NUM NH ( ) CONTRACT CSJ: 0088-01-900 1 Project $ 780,832

CORPUS CHRISTI BEE US 181 0100-07-901 8.500 SEP 2012 STATE $ 277,856 DESCRIPTION: FY 2013 SEAL COAT PROJECT NHS: Y LIMITS FROM: KARNES/BEE COUNTY LINE LIMITS TO: 0.326 MI. NORTH OF KING STREET PROJ NUM NH ( ) CONTRACT CSJ: 0100-07-901 1 Project $ 277,856

CORPUS CHRISTI NUECES US 181 0101-06-900 2.266 SEP 2012 STATE $ 136,188 DESCRIPTION: FY 2013 SEAL COAT PROJECT_(FRONTAGE LANES ONLY) NHS: N LIMITS FROM: NUECES BAY TURN-AROUND LIMITS TO: 0.068 MI N PALO ALTO ST. PROJ NUM STP ( ) CONTRACT CSJ: 0101-06-900 1 Project $ 136,188

CORPUS CHRISTI REFUGIO US 183 0155-05-901 8.220 SEP 2012 STATE $ 500,000 DESCRIPTION: FY 2013 SEAL COAT PROJECT NHS: N LIMITS FROM: GOLIAD COUNTY LINE LIMITS TO: HOUSTON ST. PROJ NUM STP ( ) CONTRACT CSJ: 0155-05-901 1 Project $ 500,000

CORPUS CHRISTI ARANSAS SH 35 0180-04-901 0.047 SEP 2012 STATE $ 3,016 DESCRIPTION: FY 2013 SEAL COAT PROPJECT NHS: N LIMITS FROM: FM 3036 LIMITS TO: FM 3036 PROJ NUM STP ( ) CONTRACT CSJ: 0180-04-901 1 Project $ 3,016

CORPUS CHRISTI JIM WELLS BU 281R 0254-03-900 2.215 SEP 2012 STATE $ 250,255 DESCRIPTION: SEAL COAT ROADWAY (2013 SEAL COAT PROJECT) NHS: N LIMITS FROM: SAN DIEGO CR. LIMITS TO: N. OF STAPLES ST. (CONTROL BRK.) PROJ NUM STP ( ) CONTRACT CSJ: 0254-03-900 1 Project $ 250,255

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 60 Run Date: 9/27/2011 @ 2:38:58 PM CORPUS CHRISTI DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

CORPUS CHRISTI JIM WELLS US 281 0255-01-900 5.644 SEP 2012 STATE $ 617,999 DESCRIPTION: FY 2013 SEAL COAT PROJECTS NHS: Y LIMITS FROM: SH 141 LIMITS TO: APPROX. 5.6 MI SO OF SH141 (CONT BK PROJ NUM NH ( ) CONTRACT CSJ: 0255-01-900 1 Project $ 617,999

CORPUS CHRISTI JIM WELLS BU 281R 0255-01-901 0.207 SEP 2012 STATE $ 24,752 DESCRIPTION: SEAL COAT ROADWAY (2013 SEAL COAT PROJECT) NHS: N LIMITS FROM: N. OF STAPLES ST. (CONTROL BRK.) LIMITS TO: FM 1352 PROJ NUM STP ( ) CONTRACT CSJ: 0255-01-901 1 Project $ 24,752

CORPUS CHRISTI JIM WELLS US 281 0255-02-900 14.389 SEP 2012 STATE $ 1,608,006 DESCRIPTION: FY 2013 SEAL COAT PROJECT NHS: Y LIMITS FROM: APPROX. 5.6 MI S OF SH141 (CONT BK LIMITS TO: BROOKS/JIM WELL COUNTY LINE PROJ NUM NH ( ) CONTRACT CSJ: 0255-02-900 1 Project $ 1,608,006

CORPUS CHRISTI KARNES SH 72 0270-07-900 12.023 SEP 2012 STATE $ 759,678 DESCRIPTION: FY 2013 SEAL COAT PROJECT NHS: N LIMITS FROM: BEE COUNTY LINE LIMITS TO: US 181 PROJ NUM STP ( ) CONTRACT CSJ: 0270-07-900 1 Project $ 759,678

CORPUS CHRISTI BEE SH 72 0270-08-901 7.970 SEP 2012 STATE $ 518,783 DESCRIPTION: FY 2013 SEAL COAT PROJECT NHS: N LIMITS FROM: LIVE OAK COUNTY LINE LIMITS TO: KARNES COUNTY LINE PROJ NUM STP ( ) CONTRACT CSJ: 0270-08-901 1 Project $ 518,783

CORPUS CHRISTI NUECES SH 286 0326-01-900 3.014 SEP 2012 STATE $ 169,904 DESCRIPTION: FY 2013 SEAL COAT PROJECT (FRONTAGE LANES ONLY) NHS: N LIMITS FROM: SH 358 LIMITS TO: OSO CREEK BRIDGE PROJ NUM STP ( ) CONTRACT CSJ: 0326-01-900 1 Project $ 169,904

CORPUS CHRISTI NUECES SH 286 0326-01-901 0.757 SEP 2012 STATE $ 42,484 DESCRIPTION: FY 2013 SEAL COAT PROJECT (FRONTAGE LANES ONLY) NHS: N LIMITS FROM: GOLLIHAR RD. LIMITS TO: SH 358 PROJ NUM STP ( ) CONTRACT CSJ: 0326-01-901 1 Project $ 42,484

CORPUS CHRISTI REFUGIO FM 2040 0350-03-900 5.535 SEP 2012 STATE $ 200,002 DESCRIPTION: FY 2013 SEAL COAT ROADWAY NHS: N LIMITS FROM: FM 774 LIMITS TO: ARANSAS COUNTY LINE PROJ NUM STP ( ) CONTRACT CSJ: 0350-03-900 1 Project $ 200,002

CORPUS CHRISTI ARANSAS FM 2040 0350-04-900 0.847 SEP 2012 STATE $ 50,003 DESCRIPTION: FY 2013 SEAL COAT ROADWAY NHS: N LIMITS FROM: REFUGIO COUNTY LINE LIMITS TO: END OF MAINTENACE PROJ NUM STP ( ) CONTRACT CSJ: 0350-04-900 1 Project $ 50,003

CORPUS CHRISTI KARNES SH 123 0366-06-901 4.437 SEP 2012 STATE $ 195,634 DESCRIPTION: FY 2013 SEAL COAT PROJECT NHS: Y LIMITS FROM: FM 81 LIMITS TO: SH 80 PROJ NUM STP ( ) CONTRACT CSJ: 0366-06-901 1 Project $ 195,634

CORPUS CHRISTI NUECES SP 22 0373-01-901 0.270 SEP 2012 STATE $ 19,011 DESCRIPTION: FY 2013 SEAL COAT PROJECT NHS: N LIMITS FROM: SH 44 LIMITS TO: BU 77-U PROJ NUM STP ( ) CONTRACT CSJ: 0373-01-901 1 Project $ 19,011

CORPUS CHRISTI REFUGIO FM 774 0447-05-900 9.201 SEP 2012 STATE $ 299,998 DESCRIPTION: FY 2013 SEAL COAT PROJECT NHS: N LIMITS FROM: SH 35 LIMITS TO: FM 2040 PROJ NUM STP ( ) CONTRACT CSJ: 0447-05-900 1 Project $ 299,998

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 61 Run Date: 9/27/2011 @ 2:38:58 PM CORPUS CHRISTI DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

CORPUS CHRISTI REFUGIO FM 774 0447-05-901 21.008 SEP 2012 STATE $ 650,000 DESCRIPTION: FY 2013 SEAL COAT PROJECT NHS: N LIMITS FROM: US 77 LIMITS TO: SH 35 PROJ NUM STP ( ) CONTRACT CSJ: 0447-05-901 1 Project $ 650,000

CORPUS CHRISTI SAN PATRICIO FM 631 0507-02-901 3.705 SEP 2012 STATE $ 225,004 DESCRIPTION: FY 2013 SEAL COAT PROJECT NHS: N LIMITS FROM: FM 2512 LIMITS TO: US 181 PROJ NUM STP ( ) CONTRACT CSJ: 0507-02-901 1 Project $ 225,004

CORPUS CHRISTI SAN PATRICIO SH 188 0507-03-901 0.871 SEP 2012 STATE $ 25,001 DESCRIPTION: FY 2013 SEAL COAT PROJECT NHS: N LIMITS FROM: FM 136 LIMITS TO: ARANSAS COUNTY LINE PROJ NUM STP ( ) CONTRACT CSJ: 0507-03-901 1 Project $ 25,001

CORPUS CHRISTI ARANSAS SH 188 0507-04-901 6.225 SEP 2012 STATE $ 385,002 DESCRIPTION: FY 2013 SEAL COAT PROJECT NHS: N LIMITS FROM: SAN PATRICIO COUNTY LINE LIMITS TO: .156 MI. W OF FM 1069 PROJ NUM STP ( ) CONTRACT CSJ: 0507-04-901 1 Project $ 385,002

CORPUS CHRISTI NUECES SH 358 0617-01-901 6.738 SEP 2012 STATE $ 474,354 DESCRIPTION: FY 2013 SEAL COAT ROADWAY_(FRONTAGE LANES ONLY) NHS: N LIMITS FROM: AGNES LIMITS TO: FM 43 PROJ NUM STP ( ) CONTRACT CSJ: 0617-01-901 1 Project $ 474,354

CORPUS CHRISTI NUECES FM 665 1052-02-901 3.304 SEP 2012 STATE $ 139,562 DESCRIPTION: FY 2013 SEAL COAT PROJECT NHS: N LIMITS FROM: SH 357 LIMITS TO: PETRONILA CREEK PROJ NUM STP ( ) CONTRACT CSJ: 1052-02-901 SEP 2012 1 Project $ 139,562

CORPUS CHRISTI NUECES FM 665 1052-02-902 0.829 SEP 2012 STATE $ 58,364 DESCRIPTION: FY 2013 SEAL COAT PROJECT NHS: N LIMITS FROM: AIRPORT RD. LIMITS TO: SS 544 (AGNES) PROJ NUM STP ( ) CONTRACT CSJ: 1052-02-902 SEP 2012 1 Project $ 58,364

CORPUS CHRISTI NUECES SH 357 1069-01-900 3.724 SEP 2012 STATE $ 251,929 DESCRIPTION: FY 2013 SEAL COAT PROJECT NHS: N LIMITS FROM: STAPLES ST. LIMITS TO: SH 358 PROJ NUM STP ( ) CONTRACT CSJ: 1069-01-900 SEP 2012 1 Project $ 251,929

CORPUS CHRISTI SAN PATRICIO FM 1069 1549-04-900 1.169 SEP 2012 STATE $ 75,004 DESCRIPTION: FY 2013 SEAL COAT PROJECT NHS: N LIMITS FROM: FM 2725 LIMITS TO: END OF MAINTENANCE PROJ NUM STP ( ) CONTRACT CSJ: 1549-04-900 SEP 2012 1 Project $ 75,004

CORPUS CHRISTI NUECES FM 43 1557-01-900 6.094 SEP 2012 STATE $ 309,462 DESCRIPTION: FY 2013 SEAL COAT PROJECT NHS: N LIMITS FROM: FM 665 LIMITS TO: SH 286 PROJ NUM STP ( ) CONTRACT CSJ: 1557-01-900 1 Project $ 309,462

CORPUS CHRISTI JIM WELLS FM 1931 1693-01-900 2.275 SEP 2012 STATE $ 147,004 DESCRIPTION: FY 2013 SEAL COAT PRPOJECT NHS: N LIMITS FROM: SH 44 LIMITS TO: FM 665 PROJ NUM STP ( ) CONTRACT CSJ: 1693-01-900 SEP 2012 1 Project $ 147,004

CORPUS CHRISTI GOLIAD FM 1961 1843-01-900 13.387 SEP 2012 STATE $ 482,274 DESCRIPTION: FY 2013 SEAL COAT PROJECT NHS: N LIMITS FROM: FM 884 LIMITS TO: FM 622 PROJ NUM STP ( ) CONTRACT CSJ: 1843-01-900 SEP 2012 1 Project $ 482,274

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 62 Run Date: 9/27/2011 @ 2:38:58 PM CORPUS CHRISTI DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

CORPUS CHRISTI NUECES FM 2292 2142-01-900 2.008 SEP 2012 STATE $ 68,444 DESCRIPTION: FY 2013 SEAL COAT PROJECT NHS: Y LIMITS FROM: 500' S. OF MCNORTON LIMITS TO: BS 44-D PROJ NUM STP ( ) CONTRACT CSJ: 2142-01-900 SEP 2012 1 Project $ 68,444

CORPUS CHRISTI NUECES FM 2292 2142-02-901 0.258 SEP 2012 STATE $ 8,460 DESCRIPTION: FY 2013 SEAL COAT ROADWAY NHS: N LIMITS FROM: BS 44-D LIMITS TO: SH 44 (BY PASS) PROJ NUM STP ( ) CONTRACT CSJ: 2142-02-901 SEP 2012 1 Project $ 8,460

CORPUS CHRISTI ARANSAS SH 188 2607-01-900 2.640 SEP 2012 STATE $ 165,006 DESCRIPTION: FY 2013 SEAL COAT PROJECT NHS: N LIMITS FROM: .156 MI W OF FM 1069 LIMITS TO: BS 35-L PROJ NUM STP ( ) CONTRACT CSJ: 2607-01-900 SEP 2012 1 Project $ 165,006

CORPUS CHRISTI SAN PATRICIO FM 2725 2756-01-900 3.455 SEP 2012 STATE $ 149,999 DESCRIPTION: FY 2013 SEAL COAT PROJECT NHS: N LIMITS FROM: SH 361 LIMITS TO: FM 1069 PROJ NUM STP ( ) CONTRACT CSJ: 2756-01-900 SEP 2012 1 Project $ 149,999

CORPUS CHRISTI NUECES FM 3386 3364-01-900 3.002 SEP 2012 STATE $ 84,541 DESCRIPTION: FY 2013 SEAL COAT PROJECT NHS: N LIMITS FROM: HAVEN DR. LIMITS TO: SH 44 PROJ NUM STP ( ) CONTRACT CSJ: 3364-01-900 SEP 2012 1 Project $ 84,541

SEP 2012 TOTAL: 41 Projects 41 Contracts $ 11,276,437

CORPUS CHRISTI KARNES FM 2724 2755-01-009 0.080 OCT 2012 STATE $ 2,870,400 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CIBOLO CREEK BRIDGE STR 1 ON FM 272 LIMITS TO: 2.8 MI N OF FM 81 PROJ NUM BR ( ) CONTRACT CSJ: 2755-01-009 OCT 2012 1 Project $ 2,870,400

OCT 2012 TOTAL: 1 Project 1 Contract $ 2,870,400

CORPUS CHRISTI NUECES SH 286 0326-01-052 2.960 NOV 2012 FEDERAL $ 26,000,000 DESCRIPTION: COMPLETE FREEWAY SECTION NHS: Y LIMITS FROM: SH 357 LIMITS TO: 1 MI S OF FM 43 PROJ NUM NH ( ) CONTRACT CSJ: 0326-01-052 NOV 2012 1 Project $ 26,000,000

CORPUS CHRISTI NUECES FM 43 1557-01-037 1.955 NOV 2012 STATE $ 8,528,000 DESCRIPTION: CONSTRUCT ADDITIONAL TRAVEL LANES NHS: Y LIMITS FROM: SH 286 LIMITS TO: YORKTOWN BLVD. PROJ NUM STP ( ) CONTRACT CSJ: 1557-01-037 NOV 2012 1 Project $ 8,528,000

NOV 2012 TOTAL: 2 Projects 2 Contracts $ 34,528,000

CORPUS CHRISTI JIM WELLS SH 44 0087-01-900 2.269 DEC 2012 STATE $ 4,680,000 DESCRIPTION: OVERLAY, SEAL & FULL-DEPTH REPAIR NHS: Y LIMITS FROM: APPROX. 0.15 MI E. OF FM 1554 LIMITS TO: SH 359 PROJ NUM CONTRACT CSJ: 0087-01-900 1 Project $ 4,680,000

DEC 2012 TOTAL: 1 Project 1 Contract $ 4,680,000

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 63 Run Date: 9/27/2011 @ 2:38:58 PM CORPUS CHRISTI DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

CORPUS CHRISTI KLEBERG FM 1898 0102-10-027 1.252 JAN 2013 STATE $ 1,768,000 DESCRIPTION: MILL,SEAL & OVERLAY NHS: N LIMITS FROM: ARMSTONG ST. LIMITS TO: BU 77-V PROJ NUM STP ( )

CORPUS CHRISTI KLEBERG FM 18982942-02-012 1.069 JAN 2013 STATE $ 1,040,000 DESCRIPTION: MILL,SEAL AND OVERLAY NHS: N LIMITS FROM: FM 1355 LIMITS TO: CORRAL ST. PROJ NUM STP ( ) CONTRACT CSJ: 0102-10-027 JAN 2013 2 Projects $ 2,808,000

JAN 2013 TOTAL: 2 Projects 1 Contract $ 2,808,000

CORPUS CHRISTI NUECES SH 44 0373-03-052 1.069 FEB 2013 STATE $ 819,255 DESCRIPTION: OVERLAY & SPOT BASE REPAIR NHS: Y LIMITS FROM: NUECES/JIM WELLS CO. LINE LIMITS TO: AGUA DULCE PROJ NUM NH ( )

CORPUS CHRISTI JIM WELLS SH 440373-04-034 5.192 FEB 2013 STATE $ 3,996,799 DESCRIPTION: OVERLAY AND SPOT BASE REPAIR NHS: Y LIMITS FROM: SH 359, EAST LIMITS TO: JIM WELLS/NUECES COUNTY LINE PROJ NUM NH ( ) CONTRACT CSJ: 0373-03-052 FEB 2013 2 Projects $ 4,816,054

FEB 2013 TOTAL: 2 Projects 1 Contract $ 4,816,054

CORPUS CHRISTI REFUGIO US 77 0371-03-114 14.945 MAR 2013 STATE $ 7,176,000 DESCRIPTION: MILL,SEAL AND OVERLAY NHS: Y LIMITS FROM: ARANSAS RIVER LIMITS TO: REFUGIO S. CITY LIMITS PROJ NUM NH ( ) CONTRACT CSJ: 0371-03-114 MAR 2013 1 Project $ 7,176,000

CORPUS CHRISTI NUECES SH 358 0617-01-180 4.095 MAR 2013 STATE $ 2,288,000 DESCRIPTION: MILL AND OVERLAY ROADWAY NHS: Y LIMITS FROM: IH 37 LIMITS TO: WEST POINT ROAD PROJ NUM NH ( ) CONTRACT CSJ: 0617-01-180 MAR 2013 1 Project $ 2,288,000

CORPUS CHRISTI NUECES PR 22 0617-02-063 5.975 MAR 2013 STATE $ 2,615,600 DESCRIPTION: MILL AND OVERLAY ROADWAY NHS: Y LIMITS FROM: SH 358 INTERS. LIMITS TO: SH 361 INTERS. PROJ NUM NH ( ) CONTRACT CSJ: 0617-02-063 MAR 2013 1 Project $ 2,615,600

MAR 2013 TOTAL: 3 Projects 3 Contracts $ 12,079,600

CORPUS CHRISTI KARNES FM 99 0348-06-022 0.692 APR 2013 STATE $ 1,861,600 DESCRIPTION: REHABILITATE ROADWAY NHS: N LIMITS FROM: US 181 LIMITS TO: BUS 181D PROJ NUM STP ( ) CONTRACT CSJ: 0348-06-022 APR 2013 1 Project $ 1,861,600

CORPUS CHRISTI ARANSAS SL 70 0507-04-900 0.312 APR 2013 STATE $ 260,000 DESCRIPTION: MILL,SEAL AND OVERLAY NHS: N LIMITS FROM: CHURCH ST. LIMITS TO: FM 1069 PROJ NUM STP ( ) CONTRACT CSJ: 0507-04-900 1 Project $ 260,000

CORPUS CHRISTI NUECES FM 666 1052-01-066 6.343 APR 2013 STATE $ 3,931,200 DESCRIPTION: REHAB AND WIDEN NHS: N LIMITS FROM: FM 624 LIMITS TO: SH 44 PROJ NUM STP 2008(169) CONTRACT CSJ: 1052-01-066 APR 2013 1 Project $ 3,931,200

APR 2013 TOTAL: 3 Projects 3 Contracts $ 6,052,800

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 64 Run Date: 9/27/2011 @ 2:38:58 PM CORPUS CHRISTI DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

CORPUS CHRISTI BEE SH 72 0270-08-900 7.970 MAY 2013 STATE $ 6,552,000 DESCRIPTION: REHABILITATE ROADWAY NHS: N LIMITS FROM: LIVE OAK CO. LINE LIMITS TO: KARNES CO. LINE PROJ NUM CONTRACT CSJ: 0270-08-900 1 Project $ 6,552,000

MAY 2013 TOTAL: 1 Project 1 Contract $ 6,552,000

CORPUS CHRISTI 56 Projects 54 Contracts $ 85,663,291

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 65 Run Date: 9/27/2011 @ 2:38:58 PM DALLAS DISTRICT FISCAL YEAR 2013 PLANNED STATEWIDE LETTING SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State Prop Prop CDAs * Pass SH 121 Toll SH 130 Local Texas Month Highway 12 14 Through Project Concession Bond Mobility TOTAL Fund Funds Funds Finance Revenue Funds Sales Fund

SEPTEMBER $18.35 $0.00 $0.00 $0.00 $0.00 $10.55 $0.00 $0.00 $0.00 $28.91

OCTOBER $10.66 $0.00 $0.00 $0.00 $0.00 $1.44 $0.00 $0.00 $0.00 $12.10

NOVEMBER $8.21 $0.00 $0.00 $0.00 $0.00 $44.76 $0.00 $0.00 $0.00 $52.96

DECEMBER $85.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $85.83

JANUARY $12.35 $0.00 $30.00 $0.00 $0.00 $49.10 $0.00 $0.00 $0.00 $91.45

FEBRUARY $13.35 $0.00 $0.00 $0.00 $0.00 $47.35 $0.00 $0.00 $0.00 $60.70

MARCH $34.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34.31

APRIL $45.89 $0.00 $0.00 $0.00 $0.00 $8.95 $0.00 $0.00 $0.00 $54.84

MAY $16.27 $0.00 $0.00 $0.00 $0.00 $73.88 $0.00 $0.00 $0.00 $90.16

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

JULY $7.18 $0.00 $0.00 $0.00 $0.00 $5.59 $0.00 $0.00 $0.00 $12.77

AUGUST $29.47 $0.00 $0.00 $0.00 $0.00 $2.40 $0.00 $0.00 $0.00 $31.87

DISTRICT TOTAL $281.88 $0.00 $30.00 $0.00 $0.00 $244.02 $0.00 $0.00 $0.00 $555.90

*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. Data Date: September 27, 2011 66 Run Date: 9/27/2011 @ 2:38:58 PM DALLAS DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

DALLAS DALLAS US 67 0261-03-062 5.394 SEP 2012 STATE $ 791,324 DESCRIPTION: FULL DEPTH REPAIR CONCRETE PAVEMENT NHS: Y LIMITS FROM: WHEATLAND RD LIMITS TO: IH 35E PROJ NUM NH ( ) CONTRACT CSJ: 0261-03-062 SEP 2012 1 Project $ 791,324

DALLAS COLLIN FM 455 0816-04-048 6.097 SEP 2012 STATE $ 3,004,560 DESCRIPTION: SHOULDER WIDENING, BASE REPAIR, UNDERSEAL AND LEVEL-UP NHS: N LIMITS FROM: DENTON COUNTY LINE LIMITS TO: EAST OF SH 289 PROJ NUM STP ( ) CONTRACT CSJ: 0816-04-048 SEP 2012 1 Project $ 3,004,560

DALLAS DALLAS VA 0918-00-162 0.001 SEP 2012 STATE $ 1,040,001 DESCRIPTION: NON-SITE SPECIFIC SIGN REPLACEMENT AND REFURBISHING NHS: N LIMITS FROM: DISTRICTWIDE LIMITS TO: . PROJ NUM STP ( ) CONTRACT CSJ: 0918-00-162 SEP 2012 1 Project $ 1,040,001

DALLAS NAVARRO FM 416 0998-03-024 9.318 SEP 2012 STATE $ 2,499,010 DESCRIPTION: PROVIDE ADDITIONAL PAVED SURFACE WIDTH NHS: N LIMITS FROM: FREESTONE COUNTY LINE (WEST) LIMITS TO: FREESTONE COUNTY LINE (EAST) PROJ NUM STP ( )HES CONTRACT CSJ: 0998-03-024 SEP 2012 1 Project $ 2,499,010

DALLAS DALLAS FM 1382 1047-03-063 0.545 SEP 2012 STATE $ 2,062,234 DESCRIPTION: WIDEN FROM 4 LANES TO 6 LANES AND UPGRADE TRAFFIC SIGNALS CF NHS: Y LIMITS FROM: NEW CLARK ROAD LIMITS TO: WEST OF STRAUS RD IN CEDAR HILL PROJ NUM C 1047-3-63 CONTRACT CSJ: 1047-03-063 SEP 2012 1 Project $ 2,062,234

DALLAS NAVARRO FM 55 1451-03-013 4.341 SEP 2012 STATE $ 1,509,996 DESCRIPTION: PROVIDE ADDITIONAL PAVED SURFACE WIDTH NHS: N LIMITS FROM: ELLIS COUNTY LINE LIMITS TO: SH 22 PROJ NUM STP ( )HES

DALLAS NAVARRO FM 7441663-03-016 5.486 SEP 2012 STATE $ 2,027,190 DESCRIPTION: PROVIDE ADDITIONAL PAVED SURFACE WIDTH NHS: N LIMITS FROM: 0.1 MILE EAST OF FM 55 LIMITS TO: FM 1126 (WEST) PROJ NUM STP ( )HES CONTRACT CSJ: 1451-03-013 SEP 2012 2 Projects $ 3,537,186

DALLAS COLLIN FM 2755 2745-01-008 5.493 SEP 2012 STATE $ 1,144,818 DESCRIPTION: BASE REPAIR AND LEVEL-UP NHS: N LIMITS FROM: BUS 78G LIMITS TO: FM 1138 PROJ NUM STP ( ) CONTRACT CSJ: 2745-01-008 SEP 2012 1 Project $ 1,144,818

DALLAS COLLIN FM 2786 3392-01-008 0.926 SEP 2012 STATE $ 7,759,672 DESCRIPTION: WIDEN 2 TO 4 LANE DIVIDED (SIX LANE ULTIMATE) WITHINTERSECTION IMPROVEMENT CF NHS: N AT SH 5 LIMITS FROM: SH 5 LIMITS TO: EAST OF ANGEL PARKWAY IN ALLEN PROJ NUM STP ( )MM

DALLAS COLLIN FM 27863392-01-009 1.008 SEP 2012 STATE $ 7,067,678 DESCRIPTION: WIDEN 2 TO 4 LANE DIVIDED (SIX LANE ULTIMATE) CF NHS: N LIMITS FROM: EAST OF ANGEL PKWY IN ALLEN LIMITS TO: FM 1378 PROJ NUM STP ( )MM CONTRACT CSJ: 3392-01-008 SEP 2012 2 Projects $ 14,827,350

SEP 2012 TOTAL: 10 Projects 8 Contracts $ 28,906,483

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 67 Run Date: 9/27/2011 @ 2:38:59 PM DALLAS DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

DALLAS COLLIN SH 289 0091-05-059 0.100 OCT 2012 STATE $ 2,888,579 DESCRIPTION: WIDEN BRIDGE TO PROVIDE 2 LEFT TURN LANES FOR PGBT ENTRANCERAMPS; WIDEN CF NHS: Y SB RIGHT TURN LANE AT PGBT LIMITS FROM: AT PGBT LIMITS TO: . PROJ NUM C 91-5-59 CONTRACT CSJ: 0091-05-059 OCT 2012 1 Project $ 2,888,579

DALLAS KAUFMAN FM 148 0751-01-045 11.265 OCT 2012 STATE $ 405,490 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 175 LIMITS TO: SP 557 PROJ NUM STP ( ) CONTRACT CSJ: 0751-01-045 1 Project $ 405,490

DALLAS DALLAS VA 0918-00-181 0.001 OCT 2012 STATE $ 624,000 DESCRIPTION: RE-STRIPE FY 2012 SEAL COAT ROADWAYS NHS: N LIMITS FROM: VARIOUS HIGHWAYS LIMITS TO: IN DALLAS DISTRICT PROJ NUM STP ( ) CONTRACT CSJ: 0918-00-181 OCT 2012 1 Project $ 624,000

DALLAS DALLAS VA 0918-00-186 0.001 OCT 2012 STATE $ 1,482,000 DESCRIPTION: NON-SITE SPECIFIC SIGNAL CONTRACT NHS: N LIMITS FROM: VARIOUS LOCATIONS LIMITS TO: IN DALLAS DISTRICT PROJ NUM STP ( ) CONTRACT CSJ: 0918-00-186 OCT 2012 1 Project $ 1,482,000

DALLAS DALLAS VA 0918-00-922 0.001 OCT 2012 LS STATE $ 4,399,691 DESCRIPTION: SEAL COAT-PLACEHOLDERFY 2013 PROGRAM NHS: N LIMITS FROM: VARIOUS HIGHWAYS LIMITS TO: DALLAS DISTRICT PROJ NUM CONTRACT CSJ: 0918-00-922 1 Project $ 4,399,691

DALLAS ROCKWALL FM 3549 1015-01-022 2.319 OCT 2012 STATE $ 1,638,000 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: N LIMITS FROM: SH 66 LIMITS TO: FM 552 PROJ NUM STP ( ) CONTRACT CSJ: 1015-01-022 OCT 2012 1 Project $ 1,638,000

DALLAS ELLIS FM 983 1048-01-029 7.959 OCT 2012 STATE $ 251,272 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 813 LIMITS TO: FM 664 PROJ NUM STP ( ) CONTRACT CSJ: 1048-01-029 1 Project $ 251,272

DALLAS ELLIS FM 664 1051-01-039 13.000 OCT 2012 STATE $ 408,317 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: RED OAK CREEK LIMITS TO: FM 983 PROJ NUM STP ( ) CONTRACT CSJ: 1051-01-039 1 Project $ 408,317

OCT 2012 TOTAL: 8 Projects 8 Contracts $ 12,097,349

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 68 Run Date: 9/27/2011 @ 2:38:59 PM DALLAS DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

DALLAS DENTON US 377 0081-03-051 0.094 NOV 2012 STATE $ 1,779,648 DESCRIPTION: REHABILITATE BRIDGE AND APPROACHES NHS: N LIMITS FROM: AT HICKORY CREEK AND RELIEF LIMITS TO: . PROJ NUM BR ( ) CONTRACT CSJ: 0081-03-051 NOV 2012 1 Project $ 1,779,648

DALLAS DENTON US 377 0081-03-052 13.382 NOV 2012 STATE $ 5,096,001 DESCRIPTION: BASE REPAIR AND OVERLAY NHS: N LIMITS FROM: TARRANT COUNTY LINE LIMITS TO: HICKORY CREEK PROJ NUM STP ( )

DALLAS DENTON US 377 0081-04-037 2.266 NOV 2012 STATE $ 1,144,001 DESCRIPTION: BASE REPAIR AND OVERLAY NHS: N LIMITS FROM: NORTH OF HICKORY CREEK LIMITS TO: IH 35E PROJ NUM STP ( ) CONTRACT CSJ: 0081-03-052 NOV 2012 2 Projects $ 6,240,002

DALLAS COLLIN SH 121 0549-03-018 8.160 NOV 2012 STATE $ 44,758,881 DESCRIPTION: WIDEN TWO LANE RURAL HIGHWAY TO FOUR LANE DIVIDED ROADWAY CF NHS: N LIMITS FROM: SH 5 LIMITS TO: EAST OF FM 455 PROJ NUM C 549-3-18 CONTRACT CSJ: 0549-03-018 NOV 2012 1 Project $ 44,758,881

DALLAS DALLAS VA0918-00-184 0.001 NOV 2012 STATE $ 185,413 DESCRIPTION: UPGRADE VIDEO DETECTION FOR HIGH SPEED APPROACHES NHS: N LIMITS FROM: VARIOUS LOCATIONS LIMITS TO: IN DALLAS DISTRICT PROJ NUM STP ( ) CONTRACT CSJ: 0918-00-184 NOV 2012 1 Project $ 185,413

NOV 2012 TOTAL: 5 Projects 4 Contracts $ 52,963,944

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 69 Run Date: 9/27/2011 @ 2:38:59 PM DALLAS DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

DALLAS NAVARRO IH 45 0166-01-048 6.591 DEC 2012 STATE $ 47,840 DESCRIPTION: REFURBISH GUIDE SIGNS NHS: Y LIMITS FROM: NAVARRO/FREESTONE COUNTY LINE LIMITS TO: NORTH OF FM 1394 PROJ NUM IM ( ) CONTRACT CSJ: 0092-06-100 DEC 2012 1 Project $ 47,840

DALLAS DENTON IH 35E 0195-03-054 0.088 DEC 2012 STATE $ 621,920 DESCRIPTION: REHABILITATE BRIDGE NHS: Y LIMITS FROM: AT FM 1515_(NB ML) LIMITS TO: . PROJ NUM BR ( )

DALLAS DENTON IH 35E 0195-03-067 0.085 DEC 2012 STATE $ 866,502 DESCRIPTION: REHABILITATE BRIDGE AND APPROACHES NHS: Y LIMITS FROM: SB ML AT BONNIE BRAE ROAD LIMITS TO: . PROJ NUM BR ( ) CONTRACT CSJ: 0195-03-054 DEC 2012 2 Projects $ 1,488,422

DALLAS DALLAS IH 35E 0442-02-148 3.088 DEC 2012 STATE $ 1,529,799 DESCRIPTION: INSTALL HIGH MAST ILLUMINATION NHS: Y LIMITS FROM: IH 20 LIMITS TO: LOOP 12 PROJ NUM IM ( ) CONTRACT CSJ: 0442-02-148 DEC 2012 1 Project $ 1,529,799

DALLAS DALLAS LP 12 0581-01-134 2.111 DEC 2012 STATE $ 1,352,000 DESCRIPTION: MILL, OVERLAY, & PAVEMENT MARKINGS NHS: Y LIMITS FROM: SH 78 LIMITS TO: SPUR 244 PROJ NUM NH ( ) CONTRACT CSJ: 0581-01-134 DEC 2012 1 Project $ 1,352,000

DALLAS DALLAS VA 0918-47-052 0.001 DEC 2012 STATE $ 2,080,000 DESCRIPTION: SEGMENT 4 CURB RAMP IMPROVEMENT FOR ADA UPGRADESCITIES OF IRVING, NHS: N CARROLLTON, AND FARMERS BRANCH; MAP 18-03 LIMITS FROM: VARIOUS LOCATIONS ON STATE HIGHWAYS LIMITS TO: IN DALLAS COUNTY PROJ NUM STP 1102(553) CONTRACT CSJ: 0918-47-052 DEC 2012 1 Project $ 2,080,000

DALLAS ROCKWALL FM 550 1014-03-050 0.066 DEC 2012 STATE $ 1,612,132 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: AT LONG BRANCH LIMITS TO: . PROJ NUM BR ( )

DALLAS ROCKWALL FM 550 1014-03-051 0.071 DEC 2012 STATE $ 1,693,567 DESCRIPTION: REPLACE BRIDGE & APPROACHES NHS: N LIMITS FROM: BRUSHY CREEK LIMITS TO: . PROJ NUM BR ( )

DALLAS ROCKWALL FM 5501014-03-052 0.071 DEC 2012 STATE $ 1,705,797 DESCRIPTION: REPLACE BRIDGE & APPROACHES NHS: N LIMITS FROM: BUFFALO CREEK LIMITS TO: . PROJ NUM BR ( ) CONTRACT CSJ: 1014-03-050 DEC 2012 3 Projects $ 5,011,496

DALLAS DALLAS IH 301068-04-147 12.992 DEC 2012 FEDERAL $ 74,320,625 DESCRIPTION: CONSTRUCT MANAGED/HOV LANES WITH TWO SETS OF WISHBONE RAMPS NHS: Y LIMITS FROM: TARRANT/DALLAS COUNTY LINE LIMITS TO: SYLVAN AVE. PROJ NUM C 1068-4-147 CONTRACT CSJ: 1068-04-147 DEC 2012 1 Project $ 74,320,625

DEC 2012 TOTAL: 10 Projects 7 Contracts $ 85,830,182

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 70 Run Date: 9/27/2011 @ 2:38:59 PM DALLAS DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

DALLAS DALLAS SH 78 0009-02-059 2.988 JAN 2013 STATE $ 2,334,200 DESCRIPTION: MILL AND OVERLAY NHS: Y LIMITS FROM: LOOP 12 LIMITS TO: IH 635 PROJ NUM NH ( ) CONTRACT CSJ: 0009-02-059 JAN 2013 1 Project $ 2,334,200

DALLAS ELLIS IH 35E 0048-08-046 18.540 JAN 2013 STATE $ 164,569 DESCRIPTION: REFURBISH GUIDE SIGNS NHS: Y LIMITS FROM: HILL COUNTY LINE LIMITS TO: US 77 SOUTH OF WAXAHACHIE PROJ NUM IM ( ) CONTRACT CSJ: 0048-08-046 JAN 2013 1 Project $ 164,569

DALLAS DENTON US 377 0081-03-933 0.001 JAN 2013 STATE $ 946,400 DESCRIPTION: INSTALLATION OF TRAFFIC SIGNALS AND SUBSEQUENT RETIMING CF NHS: N LIMITS FROM: AT SH 114 AND VARIOUS LOCATIONS LIMITS TO: . PROJ NUM RTR ( ) CONTRACT CSJ: 0081-03-933 1 Project $ 946,400

DALLAS COLLIN US 380 0135-02-044 1.485 JAN 2013 STATE $ 4,807,920 DESCRIPTION: CONSTRUCT INTERCHANGE AT SH 289 AND RR GRADE SEPERATION CF NHS: Y LIMITS FROM: CR 73 (LOVERS LANE) LIMITS TO: COIT RD (CR 72/CR 74) PROJ NUM C 135-2-44

DALLAS COLLIN US 380 0135-11-018 2.207 JAN 2013 STATE $ 43,347,200 DESCRIPTION: CONSTRUCT INTERCHANGE AT DALLAS NORTH TOLLWAY CF NHS: Y LIMITS FROM: WEST OF CR 26 (DENTON COUNTY LINE) LIMITS TO: EAST OF SH 289 (CONTROL-SECT BREAK) PROJ NUM C 135-11-18 CONTRACT CSJ: 0135-02-044 JAN 2013 2 Projects $ 48,155,120

DALLAS DENTON IH 35E0196-02-120 0.001 JAN 2013 FEDERAL $ 31,200,000 DESCRIPTION: CONSTRUCT INTERCHANGE AND RECONSTRUCT MAINLANES P14 NHS: Y LIMITS FROM: AT FM 407 INTERCHANGE IN LEWISVILLE LIMITS TO: . PROJ NUM IM ( ) CONTRACT CSJ: 0196-02-120 JAN 2013 1 Project $ 31,200,000

DALLAS DALLAS IH 35E 0196-03-257 1.431 JAN 2013 STATE $ 520,000 DESCRIPTION: FULL DEPTH REPAIR AND ACP OVERLAY OF SOUTHBOUND FRONTAGEROAD NHS: Y LIMITS FROM: COMMERCE ST LIMITS TO: OAKLAWN ST PROJ NUM IM ( ) CONTRACT CSJ: 0196-03-257 JAN 2013 1 Project $ 520,000

DALLAS DALLAS US 175 0197-02-106 5.198 JAN 2013 STATE $ 3,098,684 DESCRIPTION: BONDED HOT MIX WEARING COURSE AND PAVEMENT MARKINGS FOR EB &WB FRTG NHS: Y ROADS. LIMITS FROM: LAKE JUNE ROAD LIMITS TO: IH 20 PROJ NUM NH ( ) CONTRACT CSJ: 0197-02-106 JAN 2013 1 Project $ 3,098,684

DALLAS DENTON CR 0918-46-980 0.001 JAN 2013 STATE $ 248,549 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: HILLTOP RD 0.4 MI NORTH OF FM 407 LIMITS TO: AT LOVING BRANCH TRIB PROJ NUM BR ( ) CONTRACT CSJ: 0918-46-980 1 Project $ 248,549

DALLAS KAUFMAN FM 740 1091-01-019 3.341 JAN 2013 STATE $ 2,106,000 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: N LIMITS FROM: RANCH ROAD IN FORNEY LIMITS TO: ROCKWALL COUNTY LINE PROJ NUM STP ( )

DALLAS ROCKWALL FM 740 1091-04-021 1.885 JAN 2013 STATE $ 1,534,000 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: N LIMITS FROM: KAUFMAN COUNTY LINE LIMITS TO: FM 1140 SOUTH IN HEATH PROJ NUM STP ( ) CONTRACT CSJ: 1091-01-019 JAN 2013 2 Projects $ 3,640,000

DALLAS COLLIN FM 2756 2814-01-005 4.912 JAN 2013 STATE $ 1,147,329 DESCRIPTION: BASE REPAIR, UNDERSEAL AND 2" OVERLAY NHS: N LIMITS FROM: FM 1377 LIMITS TO: SH 78 PROJ NUM STP ( ) CONTRACT CSJ: 2814-01-005 JAN 2013 1 Project $ 1,147,329

JAN 2013 TOTAL: 12 Projects 10 Contracts $ 91,454,851

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 71 Run Date: 9/27/2011 @ 2:38:59 PM DALLAS DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

DALLAS DENTON US 377 0081-04-025 1.620 FEB 2013 STATE $ 12,443,514 DESCRIPTION: WIDEN 2 LANE TO 6 LANE DIVIDED URBAN SECTION CF NHS: Y LIMITS FROM: IH 35E LIMITS TO: 0.26 MILES SOUTH OF FM 1830 PROJ NUM C 81-4-25

DALLAS DENTON US 3770081-04-035 0.001 FEB 2013 STATE $ 7,661,906 DESCRIPTION: REPLACE RAILROAD OVERPASS CF NHS: Y LIMITS FROM: AT UNION PACIFIC RR OVERPASS LIMITS TO: (0.4 MI S OF IH 35E) PROJ NUM C 81-4-35 CONTRACT CSJ: 0081-04-025 FEB 2013 2 Projects $ 20,105,420

DALLAS DALLAS SH 289 0091-06-049 0.159 FEB 2013 STATE $ 574,735 DESCRIPTION: NB/SB DUAL LEFT TURN LANES NHS: Y LIMITS FROM: ON SH 289 (PRESTON) LIMITS TO: AT ROYAL PROJ NUM STP ( ) MM CONTRACT CSJ: 0091-06-049 FEB 2013 1 Project $ 574,735

DALLAS DALLAS US 80 0095-02-082 0.097 FEB 2013 STATE $ 1,376,596 DESCRIPTION: REHAB BRIDGE & APPROACHES NHS: Y LIMITS FROM: AT GALLOWAY AVE LIMITS TO: . PROJ NUM BR 2005(967) CONTRACT CSJ: 0095-02-082 FEB 2013 1 Project $ 1,376,596

DALLAS DALLAS US 80 0095-02-109 0.100 FEB 2013 STATE $ 416,000 DESCRIPTION: REPAIR SLOPE WITH RETAINING WALL NHS: Y LIMITS FROM: CULVERT 0.3 MI E OF E FORK RD LIMITS TO: . PROJ NUM NH ( ) CONTRACT CSJ: 0095-02-109 FEB 2013 1 Project $ 416,000

DALLAS DALLAS SH 352 0197-01-011 1.609 FEB 2013 STATE $ 1,456,000 DESCRIPTION: BONDED HOT MIX WEARING COURSE AND PAVEMENT MARKINGS NHS: Y LIMITS FROM: IH 30 LIMITS TO: HATCHER STREET PROJ NUM NH ( ) CONTRACT CSJ: 0197-01-011 FEB 2013 1 Project $ 1,456,000

DALLAS DALLAS US 67 0261-02-072 8.823 FEB 2013 STATE $ 1,464,320 DESCRIPTION: FULL DEPTH REPAIR CONCRETE PAVEMENT NHS: Y LIMITS FROM: ELLIS COUNTY LINE LIMITS TO: WHEATLAND RD PROJ NUM NH ( ) CONTRACT CSJ: 0261-02-072 FEB 2013 1 Project $ 1,464,320

DALLAS DENTON FM 720 1567-01-025 4.690 FEB 2013 STATE $ 34,059,226 DESCRIPTION: WIDEN TWO LANE RURAL TO SIX LANES URBAN DIVIDED CF NHS: N LIMITS FROM: ELDORADO PKWY (FM 720) LIMITS TO: US 380 PROJ NUM STP ( ) CONTRACT CSJ: 1567-01-025 FEB 2013 1 Project $ 34,059,226

DALLAS DENTON FM 407 1568-02-007 0.136 FEB 2013 STATE $ 1,245,921 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: AT TRAIL CREEK LIMITS TO: . PROJ NUM BR ( ) CONTRACT CSJ: 1568-02-007 FEB 2013 1 Project $ 1,245,921

FEB 2013 TOTAL: 9 Projects 8 Contracts $ 60,698,218

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 72 Run Date: 9/27/2011 @ 2:38:59 PM DALLAS DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

DALLAS COLLIN US 75 0047-06-146 11.172 MAR 2013 STATE $ 725,920 DESCRIPTION: FULL DEPTH CONCRETE PAVEMENT REPAIR NHS: Y LIMITS FROM: SH 190 / PGBT LIMITS TO: SH 121 / SP 399 PROJ NUM NH ( )

DALLAS COLLIN SH 2890091-05-062 9.930 MAR 2013 STATE $ 210,080 DESCRIPTION: FULL DEPTH CONCRETE PAVEMENT REPAIR NHS: Y LIMITS FROM: SH 190 / PGBT LIMITS TO: FM 3537 PROJ NUM NH ( )

DALLAS COLLIN US 380 0135-02-048 1.479 MAR 2013 STATE $ 235,040 DESCRIPTION: FULL DEPTH CONCRETE PAVEMENT REPAIR NHS: Y LIMITS FROM: US 75 LIMITS TO: SH 5 PROJ NUM NH ( )

DALLAS COLLIN US 3800135-03-040 7.245 MAR 2013 STATE $ 163,280 DESCRIPTION: FULL DEPTH CONCRETE PAVEMENT REPAIR NHS: Y LIMITS FROM: SH 5 LIMITS TO: FM 75 IN PRINCETON PROJ NUM NH ( )

DALLAS COLLIN FM 5440619-03-056 4.559 MAR 2013 STATE $ 206,960 DESCRIPTION: FULL DEPTH CONCRETE PAVEMENT REPAIR NHS: N LIMITS FROM: PLANO CITY LIMITS LIMITS TO: SH 78 PROJ NUM STP ( ) CONTRACT CSJ: 0047-06-146 MAR 2013 5 Projects $ 1,541,280

DALLAS DALLAS SH 356 0092-07-045 0.143 MAR 2013 STATE $ 3,419,313 DESCRIPTION: REHABILITATE BRIDGE NHS: Y LIMITS FROM: EB OVERPASS AT TRE & MACARTHUR BLVD LIMITS TO: . PROJ NUM BR ( ) CONTRACT CSJ: 0092-07-045 MAR 2013 1 Project $ 3,419,313

DALLAS DENTON IH 35E 0196-02-118 9.996 MAR 2013 STATE $ 7,280,001 DESCRIPTION: OVERLAY FRONTAGE ROADS NHS: Y LIMITS FROM: DALLAS COUNTY LINE LIMITS TO: LEWISVILLE LAKE BRIDGE PROJ NUM IM ( )

DALLAS DENTON IH 350195-03-076 3.819 MAR 2013 STATE $ 1,560,001 DESCRIPTION: OVERLAY FRONTAGE ROADS NHS: Y LIMITS FROM: IH 35E LIMITS TO: US 77 PROJ NUM IM ( )

DALLAS DENTON IH 35E0195-03-077 3.433 MAR 2013 STATE $ 1,560,001 DESCRIPTION: OVERLAY FRONTAGE ROADS NHS: Y LIMITS FROM: NORTH OF LOOP 288 LIMITS TO: IH 35 PROJ NUM IM ( )

DALLAS DENTON IH 35E 0196-01-101 7.866 MAR 2013 STATE $ 5,200,001 DESCRIPTION: OVERLAY FRONTAGE ROADS NHS: Y LIMITS FROM: LEWISVILLE LAKE BRIDGE LIMITS TO: NORTH OF LOOP 288 PROJ NUM IM ( ) CONTRACT CSJ: 0196-02-118 MAR 2013 4 Projects $ 15,600,004

DALLAS ROCKWALL SH 205 0451-01-047 0.069 MAR 2013 STATE $ 3,397,680 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: AT BERRY CREEK LIMITS TO: . PROJ NUM BR ( )

DALLAS ROCKWALL SH 205 0451-01-048 0.076 MAR 2013 STATE $ 424,320 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: AT HACKBERRY CREEK LIMITS TO: . PROJ NUM BR ( ) CONTRACT CSJ: 0451-01-047 MAR 2013 2 Projects $ 3,822,000

DALLAS DALLAS LP 12 0581-01-135 0.087 MAR 2013 STATE $ 592,800 DESCRIPTION: REPAIR SLOPE WITH RETAINING WALL NHS: Y LIMITS FROM: AT UNION PACIFIC RR LIMITS TO: NEAR SH 310 PROJ NUM NH ( ) CONTRACT CSJ: 0581-01-135 MAR 2013 1 Project $ 592,800

DALLAS DALLAS VA 0918-00-176 0.001 MAR 2013 STATE $ 327,600 DESCRIPTION: SMALL SIGN REFURBISHING - NON-SITE SPECIFIC(ON-SYSTEM) NHS: N LIMITS FROM: AT VARIOUS LOCATIONS LIMITS TO: IN DALLAS DISTRICT PROJ NUM STP ( ) CONTRACT CSJ: 0918-00-176 MAR 2013 1 Project $ 327,600

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 73 Run Date: 9/27/2011 @ 2:38:59 PM DALLAS DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

DALLAS KAUFMAN CS 0918-11-075 0.001 MAR 2013 STATE $ 435,874 DESCRIPTION: CONSTRUCT SIDEWALKS, INSTALL CROSSWALKS AND INSTALL SCHOOLZONE SIGNS - NHS: N 2009 SAFE ROUTES TO SCHOOL PROGRAM LIMITS FROM: AT WOOD ELEMENTARY SCHOOL LIMITS TO: IN CITY OF TERRELL PROJ NUM STP 1102(182)SRS CONTRACT CSJ: 0918-11-075 MAR 2013 1 Project $ 435,874

DALLAS ELLIS CR 0918-22-142 0.001 MAR 2013 STATE $ 446,057 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: ON PRATT RD, SE OF SH 342 LIMITS TO: AT BEAR CREEK IN RED OAK PROJ NUM BR 1102(575) CONTRACT CSJ: 0918-22-142 MAR 2013 1 Project $ 446,057

DALLAS ELLIS CR 0918-22-143 0.060 MAR 2013 STATE $ 288,133 DESCRIPTION: REPLACE BRIDGE AND APPROAHES NHS: N LIMITS FROM: CARTWRIGHT RD @ BIG ONION CRK TRIB LIMITS TO: . PROJ NUM BR ( ) CONTRACT CSJ: 0918-22-143 MAR 2013 1 Project $ 288,133

DALLAS ELLIS CR 0918-22-939 0.069 MAR 2013 STATE $ 308,777 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: COWAN RD AT MILL CREEK LIMITS TO: . PROJ NUM BR () CONTRACT CSJ: 0918-22-939 1 Project $ 308,777

DALLAS COLLIN CS 0918-24-177 0.001 MAR 2013 STATE $ 422,448 DESCRIPTION: REDESIGN CROSSWALK AND TRAFFIC CALMING DEVICES2009 SAFE ROUTES TO NHS: N SCHOOL PROGRAM LIMITS FROM: AT MURPHY MIDDLE SCHOOL LIMITS TO: IN CITY OF MURPHY PROJ NUM STP ( )

DALLAS COLLIN CS0918-24-179 0.001 MAR 2013 STATE $ 461,033 DESCRIPTION: CONSTRUCT SIDEWALKS AND INSTALL CROSSWALKS2009 SAFE ROUTES TO SCHOOL NHS: N PROGRAM LIMITS FROM: AT MURPHY MIDDLE SCHOOL LIMITS TO: IN CITY OF MURPHY PROJ NUM STP ( ) CONTRACT CSJ: 0918-24-177 MAR 2013 2 Projects $ 883,481

DALLAS COLLIN CS 0918-24-178 0.001 MAR 2013 STATE $ 503,880 DESCRIPTION: PEDESTRIAN WALKWAY IMPROVEMENTS NHS: N LIMITS FROM: AT TATUM ELEM, FARMERSVILLE INTERM& LIMITS TO: FARMERSVILLE JR HIGH PROJ NUM STP 1102(209)SRS CONTRACT CSJ: 0918-24-178 MAR 2013 1 Project $ 503,880

DALLAS DENTON CS 0918-46-255 0.001 MAR 2013 STATE $ 370,786 DESCRIPTION: CONSTRUCT SIDEWALKS, INSTALL SCHOOL ZONE SIGNS, INSTALLSPEED FEEDBACK NHS: N SIGNS - 2009 SAFE ROUTES TO SCHOOL PROGRAM LIMITS FROM: AT DODD ELEMENTARY SCHOOL LIMITS TO: IN CITY OF KRUM PROJ NUM STP 1102(279)SRS

DALLAS DENTON CS0918-46-256 0.001 MAR 2013 STATE $ 515,060 DESCRIPTION: CONSTRUCT SIDEWALKS, INSTALL SCHOOL ZONE FLASHERS AND SIGNS,INSTALL NHS: N SPEED FEEDBACK SIGNS - 2009 SAFE ROUTES TO SCHOOL LIMITS FROM: AT KRUM MIDDLE SCHOOL LIMITS TO: IN CITY OF KRUM PROJ NUM STP 1102(279)SRS CONTRACT CSJ: 0918-46-255 MAR 2013 2 Projects $ 885,846

DALLAS DALLAS CS 0918-47-011 0.001 MAR 2013 STATE $ 172,934 DESCRIPTION: CONSTRUCT SIDEWALKS, INSTALL CROSSWALKS AND INSTALL SCHOOLZONE SIGNS - NHS: N 2009 SAFE ROUTES TO SCHOOL PROGRAM LIMITS FROM: AT STEPHENS ELEMENTARY SCHOOL & LIMITS TO: COYLE MIDDLE SCHOOLS IN ROWLETT PROJ NUM STP ( )

DALLAS DALLAS CS0918-47-012 0.001 MAR 2013 STATE $ 356,980 DESCRIPTION: PEDESTRIAN WALKWAY IMPROVEMENTS2009 SAFE ROUTES TO SCHOOL PROGRAM NHS: N LIMITS FROM: AT RICHLAND ELEMENTARY SCHOOL LIMITS TO: IN RICHARDSON PROJ NUM STP ( )

DALLAS DALLAS CS0918-47-013 0.001 MAR 2013 STATE $ 498,160 DESCRIPTION: PEDESTRIAN WALKWAY IMPROVEMENTS2009 SAFE ROUTES TO SCHOOL PROGRAM NHS: N LIMITS FROM: AT YALE ELEMENTARY SCHOOL LIMITS TO: IN RICHARDSON PROJ NUM STP ( ) CONTRACT CSJ: 0918-47-011 MAR 2013 3 Projects $ 1,028,074

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 74 Run Date: 9/27/2011 @ 2:38:59 PM DALLAS DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

DALLAS ROCKWALL FM 740 1091-04-019 0.245 MAR 2013 STATE $ 225,514 DESCRIPTION: CONSTRUCT SIDEWALKS, INSTALL CROSSWALKS AND INSTALL SCHOOLZONE SIGNS - NHS: N 2009 SAFE ROUTES TO SCHOOL PROGRAM LIMITS FROM: AT AMY PARKS ELEMENTARY SCHOOL LIMITS TO: IN CITY OF HEATH PROJ NUM STP 1102(212)SRS

DALLAS ROCKWALL CS0918-25-023 0.001 MAR 2013 STATE $ 253,463 DESCRIPTION: CONSTRUCT SIDEWALKS, INSTALL CROSSWALKS AND INSTALL SCHOOLZONE SIGNS - NHS: N 2009 SAFE ROUTES TO SCHOOL PROGRAM LIMITS FROM: AT PULLEN ELEMENTARY SCHOOL LIMITS TO: & CAIN MIDDLE SCHOOL IN HEATH PROJ NUM STP 1102(210)SRS

DALLAS ROCKWALL CS0918-25-024 0.001 MAR 2013 STATE $ 306,162 DESCRIPTION: CONSTRUCT SIDEWALKS, INSTALL CROSSWALKS AND INSTALL SCHOOLZONE SIGNS - NHS: N 2009 SAFE ROUTES TO SCHOOL PROGRAM LIMITS FROM: AT AMY PARKS ELEMENTARY SCHOOL LIMITS TO: IN CITY OF HEATH PROJ NUM STP 1102(211)SRS

DALLAS ROCKWALL FM 5501014-03-055 0.612 MAR 2013 STATE $ 193,385 DESCRIPTION: CONSTRUCT SIDEWALKS, INSTALL CROSSWALKS AND INSTALL SCHOOLZONE SIGNS - NHS: N 2009 SAFE ROUTES TO SCHOOL PROGRAM LIMITS FROM: AT AMY PARKS ELEMENTARY SCHOOL LIMITS TO: IN CITY OF HEATH PROJ NUM STP 1102(214)SRS

DALLAS ROCKWALL FM 7401091-04-020 0.123 MAR 2013 STATE $ 82,879 DESCRIPTION: CONSTRUCT SIDEWALKS, INSTALL CROSSWALKS AND INSTALL SCHOOLZONE SIGNS - NHS: N 2009 SAFE ROUTES TO SCHOOL PROGRAM LIMITS FROM: AT AMY PARKS ELEMENTARY SCHOOL LIMITS TO: IN CITY OF HEATH PROJ NUM STP 1102(213)SRS CONTRACT CSJ: 1091-04-019 MAR 2013 5 Projects $ 1,061,403

DALLAS DENTON FM 423 1567-02-904 3.761 MAR 2013 STATE $ 936,000 DESCRIPTION: LANDSCAPE HIGHWAY NHS: N LIMITS FROM: SH 121 LIMITS TO: STEWARTS CREEK ROAD PROJ NUM CONTRACT CSJ: 1567-02-904 1 Project $ 936,000

DALLAS COLLIN FM 428 2678-01-009 3.864 MAR 2013 STATE $ 2,233,920 DESCRIPTION: SHOULDER WIDENING, BASE REPAIR, UNDERSEAL AND LEVEL-UP NHS: N LIMITS FROM: DENTON COUNTY LINE LIMITS TO: FM 455 PROJ NUM CPM 2678-1-9 CONTRACT CSJ: 2678-01-009 MAR 2013 1 Project $ 2,233,920

MAR 2013 TOTAL: 33 Projects 17 Contracts $ 34,314,442

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 75 Run Date: 9/27/2011 @ 2:38:59 PM DALLAS DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

DALLAS DALLAS US 75 0047-07-206 5.500 APR 2013 STATE $ 1,335,166 DESCRIPTION: MOBILITY AND SAFETY INTERSECTION IMPROVEMENTS NHS: Y LIMITS FROM: FRONTAGE RDS IN RICHARDSON LIMITS TO: NORTH OF MIDPARK TO PGBT PROJ NUM STP ( )MM CONTRACT CSJ: 0047-07-206 APR 2013 1 Project $ 1,335,166

DALLAS ELLIS US 77 0048-03-080 1.155 APR 2013 STATE $ 936,000 DESCRIPTION: INSTALL RAISED MEDIAN NHS: N LIMITS FROM: OVERHILL DRIVE LIMITS TO: US 287 IN WAXAHACHIE PROJ NUM STP ( )HES CONTRACT CSJ: 0048-03-080 APR 2013 1 Project $ 936,000

DALLAS DENTON FM 426 0081-11-012 2.500 APR 2013 STATE $ 14,948,119 DESCRIPTION: WIDEN 2 LANE ROADWAY TO 4 LANE DIVIDED URBAN CF NHS: N LIMITS FROM: 1.4 MILES WEST OF LP 288 LIMITS TO: 1.1 MILES EAST OF LP 288 PROJ NUM STP ( ) CONTRACT CSJ: 0081-11-012 APR 2013 1 Project $ 14,948,119

DALLAS DALLAS IH 35E 0442-02-150 4.363 APR 2013 STATE $ 6,296,160 DESCRIPTION: OVERLAY AND FULL DEPTH REPAIR OF MAINLANES NHS: Y LIMITS FROM: US 67 LIMITS TO: IH 30 PROJ NUM IM ( ) CONTRACT CSJ: 0442-02-150 APR 2013 1 Project $ 6,296,160

DALLAS KAUFMAN SP 557 0495-01-056 0.300 APR 2013 STATE $ 2,983,286 DESCRIPTION: CONSTRUCT ACCESS RAMPS NHS: Y LIMITS FROM: AT CR 305 LIMITS TO: . PROJ NUM CC 495-1-56 CONTRACT CSJ: 0495-01-056 APR 2013 1 Project $ 2,983,286

DALLAS KAUFMAN FM 148 0751-03-035 6.047 APR 2013 STATE $ 5,710,640 DESCRIPTION: PROVIDE ADDITIONAL PAVEMENT SURFACE AND OVERLAY NHS: N LIMITS FROM: FM 3094 SOUTH LIMITS TO: SH 34 PROJ NUM STP ( ) CONTRACT CSJ: 0751-03-035 APR 2013 1 Project $ 5,710,640

DALLAS DENTON FM 455 0816-02-053 0.766 APR 2013 STATE $ 1,111,402 DESCRIPTION: REPLACE EXISTING BRIDGE AND APPROACHES NHS: N LIMITS FROM: AT BOOM CREEK LIMITS TO: . PROJ NUM BR ( )

DALLAS DENTON FM 4550816-02-070 0.880 APR 2013 STATE $ 1,876,680 DESCRIPTION: IMPROVE HORIZONTAL AND VERTICAL ALIGNMENT,CONSTRUCT WIDENED RURAL NHS: N HIGHWAY LIMITS FROM: EAST OF CLEAR CREEK LIMITS TO: 0.2 MILE WEST OF INDIAN TRAIL PROJ NUM STP ( )HES CONTRACT CSJ: 0816-02-053 APR 2013 2 Projects $ 2,988,082

DALLAS ELLIS CR 0918-22-086 0.075 APR 2013 STATE $ 425,777 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: BRANNON ROAD AT RICHLAND CREEK LIMITS TO: . PROJ NUM BR ( ) CONTRACT CSJ: 0918-22-086 APR 2013 1 Project $ 425,777

DALLAS ELLIS CR 0918-22-113 0.067 APR 2013 STATE $ 288,497 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: WHISKERS RD. AT RICHLAND CREEK TRIB LIMITS TO: . PROJ NUM BR ( ) CONTRACT CSJ: 0918-22-113 APR 2013 1 Project $ 288,497

DALLAS DALLAS CS 0918-45-844 0.759 APR 2013 STATE $ 7,054,728 DESCRIPTION: WIDEN 2 TO 4 LANE DIV(ULTIMATE 6) WITH GRADE SEPARATION ANDCONNECTORS AT NHS: N MILLERS FERRY AND UPRR IN CITY OF WILMER LIMITS FROM: ON PLEASANT RUN RD, E OF SUNRISE RD LIMITS TO: WEST OF IH 45 PROJ NUM HP 2010(854) CONTRACT CSJ: 0918-45-844 APR 2013 1 Project $ 7,054,728

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 76 Run Date: 9/27/2011 @ 2:38:59 PM DALLAS DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

DALLAS DENTON FM 407 1310-01-027 0.083 APR 2013 STATE $ 4,147,575 DESCRIPTION: REHAB BRIDGE AND APPROACHES NHS: N LIMITS FROM: AT DENTON CREEK LIMITS TO: . PROJ NUM BR ( )

DALLAS DENTON FM 407 1310-01-036 0.064 APR 2013 STATE $ 538,432 DESCRIPTION: REHAB BRIDGE AND APPROACHES NHS: N LIMITS FROM: AT DENTON CREEK SLOUGH LIMITS TO: (LOCATED 1 MI E OF FM 156) PROJ NUM BR ( ) CONTRACT CSJ: 1310-01-027 APR 2013 2 Projects $ 4,686,007

DALLAS DALLAS IH 635 2374-01-170 0.800 APR 2013 STATE $ 468,000 DESCRIPTION: BONDED HOT MIX WEARING COURSE & PAVEMENT MARKINGSFOR EB & WB FRTG ROADS NHS: Y LIMITS FROM: GREENVILLE AVENUE LIMITS TO: FOREST LANE PROJ NUM IM ( ) CONTRACT CSJ: 2374-01-170 APR 2013 1 Project $ 468,000

DALLAS DALLAS IH 20 2374-03-077 0.830 APR 2013 STATE $ 3,709,680 DESCRIPTION: CONSTRUCT FRONTAGE ROADS AND RAMPS CONNECTING IH 20TO HAYMARKET RD. IN NHS: Y CITY OF DALLAS LIMITS FROM: HAYMARKET RD LIMITS TO: WEST OF US 175 PROJ NUM CC 2374-3-77 CONTRACT CSJ: 2374-03-077 APR 2013 1 Project $ 3,709,680

DALLAS NAVARRO FM 3243 3325-01-012 5.102 APR 2013 STATE $ 3,008,824 DESCRIPTION: RESTORATION OF HIGHWAY NHS: N LIMITS FROM: CR 1090 LIMITS TO: US 287 PROJ NUM STP ( ) CONTRACT CSJ: 3325-01-012 APR 2013 1 Project $ 3,008,824

APR 2013 TOTAL: 16 Projects 14 Contracts $ 54,838,966

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 77 Run Date: 9/27/2011 @ 2:38:59 PM DALLAS DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

DALLAS COLLIN US 75 0047-14-069 2.652 MAY 2013 STATE $ 57,649,020 DESCRIPTION: RECONSTRUCT AND WIDEN 4 LANE TO 6 LANES AND 2 LANE FRONTAGEROADS EACH CF NHS: Y DIRECTION LIMITS FROM: NORTH OF MELISSA ROAD LIMITS TO: OUTER LOOP PROJ NUM C 47-14-69 CONTRACT CSJ: 0047-14-069 MAY 2013 1 Project $ 57,649,020

DALLAS KAUFMAN SH 34 0173-05-032 1.060 MAY 2013 STATE $ 1,838,611 DESCRIPTION: REHABILITATION OF EXISTING ROAD NHS: N LIMITS FROM: HIGH STREET IN TERRELL (VIRGINIA ST LIMITS TO: N. FRANCES STREET IN TERRELL PROJ NUM STP ( ) CONTRACT CSJ: 0173-05-032 MAY 2013 1 Project $ 1,838,611

DALLAS DENTON FM 544 0619-05-036 0.117 MAY 2013 STATE $ 5,329,612 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: AT KCS RR, E OF FM 2281 LIMITS TO: . PROJ NUM BR ( )

DALLAS DENTON FM 544 0619-05-034 2.120 MAY 2013 STATE $ 16,235,714 DESCRIPTION: RECONSTRUCT AND WIDEN TWO LANE RURAL HIGHWAY TO SIX LANEDIVIDED URBAN CF NHS: N LIMITS FROM: FM 2281 LIMITS TO: 0.17 MILE WEST OF JOSEY LANE PROJ NUM STP ( ) CONTRACT CSJ: 0619-05-036 MAY 2013 2 Projects $ 21,565,326

DALLAS DALLAS CR 0918-45-731 0.570 MAY 2013 STATE $ 2,458,794 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: ON PLEASANT RUN RD. AT BEE BRANCH LIMITS TO: IN CITY OF DESOTO PROJ NUM BR 2006(473) CONTRACT CSJ: 0918-45-731 MAY 2013 1 Project $ 2,458,794

DALLAS DALLAS CS 0918-45-761 0.090 MAY 2013 STATE $ 1,871,560 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: S MARSALIS AVE AT FIVEMILE CREEK LIMITS TO: . PROJ NUM BR 2007(306) CONTRACT CSJ: 0918-45-761 MAY 2013 1 Project $ 1,871,560

DALLAS DALLAS CS 0918-45-791 0.060 MAY 2013 STATE $ 468,504 DESCRIPTION: REHAB BRIDGE AND APPROACHESELIGIBLE FOR THE NATIONAL HISTORIC BRIDGE NHS: N REGISTER LIMITS FROM: RED OAK RD AT TEN MILE CREEK LIMITS TO: IN THE CITY OF LANCASTER PROJ NUM BR ( ) CONTRACT CSJ: 0918-45-791 MAY 2013 1 Project $ 468,504

DALLAS DENTON FM 1385 1315-01-025 12.288 MAY 2013 STATE $ 2,809,664 DESCRIPTION: PROVIDE ADDITIONAL PAVED SURFACE WIDTH NHS: N LIMITS FROM: US 380 LIMITS TO: FM 455 PROJ NUM STP ( )HES

DALLAS DENTON FM 13851315-01-021 0.119 MAY 2013 STATE $ 1,497,592 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: AT MUSTANG CREEK LIMITS TO: . PROJ NUM BR ( ) CONTRACT CSJ: 1315-01-025 MAY 2013 2 Projects $ 4,307,256

MAY 2013 TOTAL: 9 Projects 7 Contracts $ 90,159,071

DALLAS COLLIN FM 1378 1392-01-035 0.019 JUL 2013 STATE $ 1,949,864 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: AT NORTH WHITE ROCK CREEK LIMITS TO: IN CITY OF LUCAS PROJ NUM BR ( )

DALLAS COLLIN FM 1378 1392-01-032 0.554 JUL 2013 STATE $ 5,585,322 DESCRIPTION: RECONSTRUCT AND WIDEN 2 LANE RURAL HIGHWAYTO SIX LANE URBAN HIGHWAY CF NHS: N LIMITS FROM: ROCKRIDGE ROAD LIMITS TO: SOUTH OF STACY ROAD IN ALLEN PROJ NUM C 1392-1-32

DALLAS COLLIN FM 13781392-01-034 1.100 JUL 2013 STATE $ 5,232,043 DESCRIPTION: RECONSTRUCT AND WIDEN TWO LANE RURAL HIGHWAYTO FOUR LANE DIVIDED URBAN NHS: N LIMITS FROM: SOUTH OF FM 2786 (STACY RD) LIMITS TO: NORTH OF FARMSTEAD RD PROJ NUM CC 1392-1-34 CONTRACT CSJ: 1392-01-035 JUL 2013 3 Projects $ 12,767,229

JUL 2013 TOTAL: 3 Projects 1 Contract $ 12,767,229

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 78 Run Date: 9/27/2011 @ 2:38:59 PM DALLAS DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

DALLAS COLLIN SH 289 0091-05-060 3.851 AUG 2013 STATE $ 2,397,299 DESCRIPTION: ADD TURNING BAYS AT INTERSECTIONS; SIGNAL IMPROVEMENTS, ADDADA RAMPS AND CF NHS: N PEDESTRIAN SIGNALS LIMITS FROM: SH 121 LIMITS TO: FM 3537 PROJ NUM C 91-5-60 CONTRACT CSJ: 0091-05-060 AUG 2013 1 Project $ 2,397,299

DALLAS DALLAS VA 0918-00-907 0.001 AUG 2013 LS STATE $ 29,116,137 DESCRIPTION: DISTRICT FY 2013 FUNDS PLACEHOLDER NHS: N LIMITS FROM: DISTRICT FY 2013 PLACEHOLDER LIMITS TO: . PROJ NUM STP ( )MM CONTRACT CSJ: 0918-00-907 1 Project $ 29,116,137

DALLAS DALLAS CS 0918-45-918 0.001 AUG 2013 STATE $ 356,740 DESCRIPTION: CONSTRUCT BICYCLE LINK FOR CARROLLTON TRANSIT DISTRICT NHS: N LIMITS FROM: DOWNTOWN CARROLLTON DART STATION LIMITS TO: TO THE NORTHEAST IN CITY PROJ NUM CONTRACT CSJ: 0918-45-918 1 Project $ 356,740

AUG 2013 TOTAL: 3 Projects 3 Contracts $ 31,870,176

DALLAS 118 Projects 87 Contracts $ 555,900,911

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 79 Run Date: 9/27/2011 @ 2:38:59 PM EL PASO DISTRICT FISCAL YEAR 2013 PLANNED STATEWIDE LETTING SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State Prop Prop CDAs Pass SH 121 Toll SH 130 Local Texas Month Highway 12 14 Through Project Concession Bond Mobility TOTAL Fund Funds Funds Finance Revenue Funds Sales Fund

SEPTEMBER $26.85 $7.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34.38

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

NOVEMBER $11.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11.12

DECEMBER $5.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5.59

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

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

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

APRIL $0.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.25

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

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

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

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

DISTRICT TOTAL $43.81 $7.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $51.34 Data Date: September 27, 2011 80 Run Date: 9/27/2011 @ 2:38:59 PM EL PASO DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

EL PASO EL PASO SH 20 0001-01-054 11.116 SEP 2012 FEDERAL $ 4,131,027 DESCRIPTION: MILL AND INLAY NHS: Y LIMITS FROM: NEW MEXICO STATE LINE LIMITS TO: IH 10/SH 20 INTERCHANGE PROJ NUM NH ( ) CONTRACT CSJ: 0001-01-054 SEP 2012 1 Project $ 4,131,027

EL PASO EL PASO US 850001-04-089 5.000 SEP 2012 STATE $ 307,500 DESCRIPTION: INSTALLING OVERHEAD SIGN BRIDGES WITH RADAR DETECTOR AND ANLED DISPLAY NHS: N LIMITS FROM: US 85/IH 10 (PAISANO) LIMITS TO: SANTA FE STREET PROJ NUM STP ( ) CONTRACT CSJ: 0001-04-089 SEP 2012 1 Project $ 307,500

EL PASO EL PASO VA 0924-00-075 1.000 SEP 2012 STATE $ 800,000 DESCRIPTION: FY 2013 STRIPING PROJECTS NHS: N LIMITS FROM: DISTRICTWIDE LIMITS TO: . PROJ NUM STP ( ) CONTRACT CSJ: 0924-00-075 SEP 2012 1 Project $ 800,000

EL PASO EL PASO VA 0924-06-415 1.000 SEP 2012 STATE $ 2,080,000 DESCRIPTION: CONSTUCT CURB RAMPS FOR ADA COMPLIANCE NHS: N LIMITS FROM: VARIOUS LOCATIONS IN EL PASO LIMITS TO: . PROJ NUM STP ( ) CONTRACT CSJ: 0924-06-415 SEP 2012 1 Project $ 2,080,000

EL PASO PRESIDIO FM 170 0957-09-017 28.004 SEP 2012 STATE $ 2,580,648 DESCRIPTION: PROVIDE ADDITIONAL PAVED SURFACE WIDTH NHS: N LIMITS FROM: BIG BEND RANCH STATE RD (E) LIMITS TO: BREWSTER COUNTY LINE PROJ NUM STP ( )HES CONTRACT CSJ: 0957-09-017 SEP 2012 1 Project $ 2,580,648

EL PASO EL PASO IH 10 2121-02-142 1.000 SEP 2012 STATE $ 425,001 DESCRIPTION: GLARE SCREENS, PHASE I NHS: Y LIMITS FROM: SCHUSTER LIMITS TO: COPIA PROJ NUM IM ( ) CONTRACT CSJ: 2121-02-142 SEP 2012 1 Project $ 425,001

EL PASO EL PASO IH 10 2121-03-142 8.353 SEP 2012 STATE $ 2,852,419 DESCRIPTION: MILL AND INLAY NHS: Y LIMITS FROM: 1.047 MILES EAST OF US 54 LIMITS TO: 0.5 MILES EAST OF FM 659 PROJ NUM IM ( )

EL PASO EL PASO IH 102121-02-129 2.908 SEP 2012 STATE $ 481,576 DESCRIPTION: MILL AND INLAY NHS: Y LIMITS FROM: 1.8 MILES WEST OF US 54 LIMITS TO: 1.047 MILES EAST OF US 54 PROJ NUM IM ( ) CONTRACT CSJ: 2121-03-142 SEP 2012 2 Projects $ 3,333,995

EL PASO EL PASO LP 375 2552-01-054 2.616 SEP 2012 STATE $ 7,534,000 DESCRIPTION: IMPROVEMENTS TO ENTRANCE OF FRANKLIN MOUNTAIN STATE PARK(PHASE II) P12 NHS: N LIMITS FROM: RESLER DR LIMITS TO: 0.479 MI E FRANKLIN MTN STATE PARK PROJ NUM C 2552-1-54 CONTRACT CSJ: 2552-01-054 SEP 2012 1 Project $ 7,534,000

EL PASO EL PASO LP 375 2552-04-040 0.877 SEP 2012 STATE $ 2,341,547 DESCRIPTION: MILL AND INLAY NHS: Y LIMITS FROM: BOWIE HS LIMITS TO: SANTA FE STREET PROJ NUM NH ( ) CONTRACT CSJ: 2552-04-040 SEP 2012 1 Project $ 2,341,547

EL PASO EL PASO SH 178 3592-01-006 3.130 SEP 2012 STATE $ 1,896,033 DESCRIPTION: INSTALL FIBER OPTIC CABLE, CLOSED CIRCUIT TELEVISION CAMERASDYNAMIC NHS: N MESSAGE SIGNS, LANE CONTROL SIGNALS AND VEHICLE DET LIMITS FROM: NEW MEXICO STATE LINE LIMITS TO: IH 10 PROJ NUM CM ( ) CONTRACT CSJ: 3592-01-006 SEP 2012 1 Project $ 1,896,033

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 81 Run Date: 9/27/2011 @ 2:38:59 PM EL PASO DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

EL PASO EL PASO MH 8056-24-001 1.190 SEP 2012 STATE $ 6,952,205 DESCRIPTION: WIDENING OF HORIZON BOULEVARD NHS: N LIMITS FROM: 0.09 MI W OF SH 20 (ALAMEDA) LIMITS TO: 0.06 MI W OF FM 76 (NORTH LOOP) PROJ NUM STP 2009(791)

EL PASO EL PASO SH 20 0002-02-050 0.229 SEP 2012 STATE $ 2,000,000 DESCRIPTION: RECONSTRUCT AND WIDENING OF INTERSECTION NHS: N LIMITS FROM: 0.06 MI N OF HORIZON BLVD LIMITS TO: 0.07 MI S OF HORIZON BLDV PROJ NUM STP ( ) CONTRACT CSJ: 8056-24-001 SEP 2012 2 Projects $ 8,952,205

SEP 2012 TOTAL: 14 Projects 12 Contracts $ 34,381,956

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 82 Run Date: 9/27/2011 @ 2:38:59 PM EL PASO DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

EL PASO EL PASO BU 54-A 0167-02-052 5.200 NOV 2012 STATE $ 3,244,800 DESCRIPTION: MAINLANE 2" MILL AND INLAY NHS: N LIMITS FROM: LP 375 LIMITS TO: 3.1 MI N OF TIGER EYE PROJ NUM STP ( )

EL PASO EL PASO BU 54-A0167-02-051 1.000 NOV 2012 STATE $ 1,081,600 DESCRIPTION: MAINLANE 2" MILL AND INLAY NHS: N LIMITS FROM: SANDERS LIMITS TO: LP 375 PROJ NUM STP ( ) CONTRACT CSJ: 0167-02-052 NOV 2012 2 Projects $ 4,326,400

EL PASO EL PASO VA 0924-00-078 1.000 NOV 2012 STATE $ 487,331 DESCRIPTION: BRIDGE MAINTENANCE PROGRAM NHS: N LIMITS FROM: DISTRICTWIDE LIMITS TO: . PROJ NUM STP ( ) CONTRACT CSJ: 0924-00-078 NOV 2012 1 Project $ 487,331

EL PASO EL PASO VA 0924-06-389 1.000 NOV 2012 STATE $ 517,605 DESCRIPTION: CONSTRUCT SIDEWALKS, INSTALL CROSSWALKS, INSTALL SCHOOL ZONESIGNS, NHS: N INSTALL SCHOOL ZONE FLASHERS LIMITS FROM: CAMPESTRE ELEMENTARY LIMITS TO: (CITY OF SOCORRO) PROJ NUM STP ( )SRS

EL PASO EL PASO VA0924-06-390 1.000 NOV 2012 STATE $ 519,994 DESCRIPTION: CONSTRUCT SIDEWALKS, INSTALL SCHOOL ZONE FLASHERS, WIDENWATERWAY NHS: N BRIDGE LIMITS FROM: ESCONTRIAS ELEMENTARY LIMITS TO: (CITY OF SOCORRO) PROJ NUM STP ( )SRS

EL PASO EL PASO VA0924-06-391 1.000 NOV 2012 STATE $ 519,981 DESCRIPTION: CONSTRUCT SIDEWALKS, INSTALL SCHOOL ZONE FLASHERS, WIDENWATERWAY NHS: N BRIDGE LIMITS FROM: HILLEY ELEMENTARY SCHOOL LIMITS TO: (CITY OF SOCORRO) PROJ NUM STP ( )SRS

EL PASO EL PASO VA0924-06-392 1.000 NOV 2012 STATE $ 519,672 DESCRIPTION: CONSTRUCT SIDEWALKS, INSTALL SCHOOL ZONE FLASHERS NHS: N LIMITS FROM: HUECO ELEMENTARY SCHOOL LIMITS TO: (CITY OF SOCORRO) PROJ NUM STP ( )SRS

EL PASO EL PASO VA 0924-06-393 1.000 NOV 2012 STATE $ 519,800 DESCRIPTION: CONSTRUCT SIDEWALKS, INSTALL SCHOOL ZONE FLASHERS NHS: N LIMITS FROM: ROJAS ELEMENTARY SCHOOL LIMITS TO: (CITY OF SOCORRO) PROJ NUM STP ( )SRS

EL PASO EL PASO VA0924-06-394 1.000 NOV 2012 STATE $ 519,469 DESCRIPTION: CONSTRUCT SIDEWALKS, INSTALL SCHOOL ZONE FLASHERS, WIDENWATERWAY NHS: N BRIDGE LIMITS FROM: SALVADOR H SANCHEZ MIDDLE SCHOOL LIMITS TO: (CITY OF SOCORRO) PROJ NUM STP ( )SRS

EL PASO EL PASO VA0924-06-395 1.000 NOV 2012 STATE $ 519,988 DESCRIPTION: CONSTRUCT SIDEWALKS, INSTALL SCHOOL ZONE FLASHERS, WIDENWATERWAY NHS: N BRIDGES LIMITS FROM: SOCORRO MIDDLE SCHOOL LIMITS TO: (CITY OF SOCORRO) PROJ NUM STP ( )SRS

EL PASO EL PASO VA0924-06-396 1.000 NOV 2012 STATE $ 519,883 DESCRIPTION: CONSTRUCT SIDEWALKS, INSTALL SCHOOL ZONE FLASHERS, WIDENWATERWAY NHS: N BRIDGE LIMITS FROM: ERNESTO SEMA ELEM AND MIDDLE SCHOOL LIMITS TO: (CITY OF SOCORRO) PROJ NUM STP ( )SRS CONTRACT CSJ: 0924-06-389 NOV 2012 8 Projects $ 4,156,392

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 83 Run Date: 9/27/2011 @ 2:39:00 PM EL PASO DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

EL PASO EL PASO LP 375 2552-02-024 0.230 NOV 2012 STATE $ 337,499 DESCRIPTION: LIGHT REHAB ON FRONTAGE ROADS NHS: Y LIMITS FROM: 0.339 MI N OF US 62/180 LIMITS TO: US 62/180 PROJ NUM NH ( )

EL PASO EL PASO IH 10 2121-04-085 1.001 NOV 2012 STATE $ 300,000 DESCRIPTION: LIGHT REHAB ON EAST/WEST FRONTAGE ROADS NHS: Y LIMITS FROM: 0.201 MI E OF FM 659 LIMITS TO: 0.570 MI W OF LP 375 PROJ NUM NH ( )

EL PASO EL PASO LP 3752552-03-051 0.285 NOV 2012 STATE $ 412,500 DESCRIPTION: LIGHT REHAB ON FRONTAGE ROAD NHS: Y LIMITS FROM: US 62/180 LIMITS TO: 0.176 MI S OF US 62/180 PROJ NUM NH ( )

EL PASO EL PASO LP 375 2552-03-052 3.218 NOV 2012 STATE $ 1,099,999 DESCRIPTION: LIGHT REHAB ON FRONTAGE ROADS NHS: Y LIMITS FROM: 1.947 MI N OF IH 10 LIMITS TO: 300 FT N OF FM 76 PROJ NUM NH ( ) CONTRACT CSJ: 2552-02-024 NOV 2012 4 Projects $ 2,149,998

NOV 2012 TOTAL: 15 Projects 4 Contracts $ 11,120,121

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 84 Run Date: 9/27/2011 @ 2:39:00 PM EL PASO DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

EL PASO HUDSPETH FM 2217 0002-17-007 1.270 DEC 2012 STATE $ 79,999 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: IH 10 LIMITS TO: FM 192 PROJ NUM STP ( )

EL PASO HUDSPETH FM 10880002-18-005 0.710 DEC 2012 STATE $ 50,000 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 20 LIMITS TO: 0.87 MI SOUTH PROJ NUM STP ( )

EL PASO HUDSPETH BI 10-C 0002-19-009 2.747 DEC 2012 STATE $ 170,000 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: IH 10 WEST OF SIERRA BLANCA LIMITS TO: IH 10 EAST OF SIERRA BLANCA PROJ NUM STP ( )

EL PASO HUDSPETH US 620374-05-023 3.637 DEC 2012 STATE $ 200,000 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 25.234 MI E OF EL PASO/HUDSPETH CL LIMITS TO: 28.397 MI E OF EL PASO/HUDSPETH CL PROJ NUM STP ( )

EL PASO HUDSPETH US 620374-06-019 16.002 DEC 2012 STATE $ 999,999 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 28.397 MI E OF EL PASO/HUDSPETH CL LIMITS TO: 44.397 MI E OF EL PASO/HUDSPETH CL PROJ NUM STP ( )

EL PASO CULBERSON RM 2424 0512-06-009 13.701 DEC 2012 STATE $ 900,000 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: JCT OF IH 10 LIMITS TO: END OF PAVEMENT PROJ NUM STP ( )

EL PASO HUDSPETH FM 34 0631-01-009 2.584 DEC 2012 STATE $ 170,000 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: JCT OF IH 10 LIMITS TO: JCT OF FM 192 PROJ NUM STP ( )

EL PASO HUDSPETH RM 11111282-02-024 0.344 DEC 2012 STATE $ 20,000 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 0.3 MI N OF IH 10 LIMITS TO: IH 10 PROJ NUM STP ( )

EL PASO HUDSPETH RM 1111 1282-02-025 41.949 DEC 2012 STATE $ 1,530,000 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: JCT US 62/180 LIMITS TO: 0.3 MI N OF IH 10 PROJ NUM STP ( )

EL PASO HUDSPETH RM 1111 1282-03-006 4.709 DEC 2012 STATE $ 319,999 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: IH 10 LIMITS TO: END OF PAVEMENT(4.693 MI S OF IH10) PROJ NUM STP ( )

EL PASO HUDSPETH FM 22492122-01-012 5.121 DEC 2012 STATE $ 349,999 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 2 MI WEST OF FM 1437 LIMITS TO: JCT OF FM 1576 PROJ NUM STP ( ) CONTRACT CSJ: 0002-17-007 DEC 2012 11 Projects $ 4,789,996

EL PASO EL PASO VA 0924-00-065 1.000 DEC 2012 STATE $ 800,000 DESCRIPTION: FY 2013 SIGNING PROJECT NHS: N LIMITS FROM: DISTRICTWIDE LIMITS TO: . PROJ NUM STP ( ) CONTRACT CSJ: 0924-00-065 DEC 2012 1 Project $ 800,000

DEC 2012 TOTAL: 12 Projects 2 Contracts $ 5,589,996

EL PASO EL PASO VA 0924-06-414 1.000 APR 2013 STATE $ 250,000 DESCRIPTION: CONSTRUCTION/REHAB SIDEWALKS FY2013 NHS: N LIMITS FROM: CITYWIDE LIMITS TO: . PROJ NUM STP ( ) CONTRACT CSJ: 0924-06-414 APR 2013 1 Project $ 250,000

APR 2013 TOTAL: 1 Project 1 Contract $ 250,000

EL PASO 42 Projects 19 Contracts $ 51,342,073

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 85 Run Date: 9/27/2011 @ 2:39:00 PM FORT WORTH DISTRICT FISCAL YEAR 2013 PLANNED STATEWIDE LETTING SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State Prop Prop CDAs * Pass SH 121 Toll SH 130 Local Texas Month Highway 12 14 Through Project Concession Bond Mobility TOTAL Fund Funds Funds Finance Revenue Funds Sales Fund

SEPTEMBER $59.01 $0.00 $135.00 $0.00 $7.95 $0.00 $0.00 $0.00 $0.00 $201.97

OCTOBER $0.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.37

NOVEMBER $2.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2.61

DECEMBER $11.34 $0.00 $0.00 $0.00 $3.00 $0.00 $0.00 $0.00 $0.00 $14.34

JANUARY $5.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5.51

FEBRUARY $4.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4.87

MARCH $21.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21.31

APRIL $3.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3.95

MAY $42.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42.80

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

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

AUGUST $7.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7.31

DISTRICT TOTAL $159.09 $0.00 $135.00 $0.00 $10.95 $0.00 $0.00 $0.00 $0.00 $305.04

*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. Data Date: September 27, 2011 86 Run Date: 9/27/2011 @ 2:39:00 PM FORT WORTH DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

FORT WORTH PALO PINTO US 180 0007-10-055 3.183 SEP 2012 STATE $ 373,978 DESCRIPTION: SEAL COAT, RESURFACE ROADWAYTHIS PROJECT WILL CONSIST OF TWO COURSE NHS: N SURFACE TREATMENT LIMITS FROM: 1.62 MILES EAST OF FM 919 LIMITS TO: FM 4, WEST OF PALO PINTO PROJ NUM STP ( ) CONTRACT CSJ: 0007-10-055 SEP 2012 1 Project $ 373,978

FORT WORTH TARRANT BU 287P 0014-01-022 0.100 SEP 2012 STATE $ 16,089,632 DESCRIPTION: CONSTRUCT NEW BRIDGE AT PROPOSED LOCATION OF BYPASS CHANNELFOR TRINITY NHS: Y RIVER NEAR CBD OF FORT WORTH LIMITS FROM: AT BYPASS CHANNEL; IN FORT WORTH LIMITS TO: NEAR TRINITY RIVER PROJ NUM HP 2008(344) CONTRACT CSJ: 0014-01-022 SEP 2012 1 Project $ 16,089,632

FORT WORTH TARRANT IH 35W 0014-16-255 2.735 SEP 2012 FEDERAL $ 126,266,400 DESCRIPTION: RECONSTRUCT ROADWAY AND ADD 4 MANAGED (TOLL) LANES P14 NHS: Y LIMITS FROM: IH 820 LIMITS TO: US 81/287 SPLIT PROJ NUM IM ( )

FORT WORTH TARRANT IH 35W 0081-12-045 0.845 SEP 2012 FEDERAL $ 14,133,600 DESCRIPTION: RECONSTRUCT ROADWAY AND ADD 4 MANAGED (TOLL) LANES P14 NHS: Y LIMITS FROM: US 81/287 SPLIT LIMITS TO: NORTH TARRANT PARKWAY PROJ NUM IM ( ) CONTRACT CSJ: 0014-16-255 SEP 2012 2 Projects $ 140,400,000

FORT WORTH TARRANT US 2870172-06-081 0.095 SEP 2012 STATE $ 3,177,422 DESCRIPTION: REPLACE BRIDGE FOR NB STRUCTURE WITH SOME ROADWAY WORK ANDILLUMINATION NHS: Y LIMITS FROM: OVER SYCAMORE CREEK/COBB PARK ROAD LIMITS TO: IN FORT WORTH PROJ NUM BR ( ) CONTRACT CSJ: 0172-06-081 SEP 2012 1 Project $ 3,177,422

FORT WORTH PARKER IH 20 0314-01-076 0.599 SEP 2012 STATE $ 426,818 DESCRIPTION: RESURFACE ROADWAYMILL AND OVERLAY NHS: Y LIMITS FROM: 0.3 MI WEST OF PATRICK CREEK LIMITS TO: SP 312 PROJ NUM IM 0204(283)

FORT WORTH PARKER IH 200314-07-044 4.844 SEP 2012 STATE $ 2,354,826 DESCRIPTION: MILL AND OVERLYRESURFACE ROADWAY NHS: Y LIMITS FROM: SP 312 LIMITS TO: FM 1884 PROJ NUM IM 0204(283) CONTRACT CSJ: 0314-01-076 SEP 2012 2 Projects $ 2,781,644

FORT WORTH SOMERVELL SH 144 0386-01-026 1.325 SEP 2012 STATE $ 373,765 DESCRIPTION: BASE REPAIR AND HMAC OVERLAYRESURFACE ROADWAY NHS: N LIMITS FROM: US 67 LIMITS TO: PALUXY RIVER BRIDGE PROJ NUM STP ( ) CONTRACT CSJ: 0386-01-026 SEP 2012 1 Project $ 373,765

FORT WORTH SOMERVELL FM 56 0777-03-014 0.123 SEP 2012 STATE $ 43,346 DESCRIPTION: FLEX BASE REPAIR & HMAC OVERLAYRESURFACE ROADWAY NHS: N LIMITS FROM: FM 205 LIMITS TO: SH 144 (COURTHOUSE) PROJ NUM STP ( ) CONTRACT CSJ: 0777-03-014 SEP 2012 1 Project $ 43,346

FORT WORTH SOMERVELL FM 205 0781-01-025 1.600 SEP 2012 STATE $ 303,805 DESCRIPTION: FLEX BASE REPAIR & HMAC OVERLAYRESURFACE ROADWAY NHS: N LIMITS FROM: US 67 LIMITS TO: FM 56 (HEREFORD) PROJ NUM C 781-1-25 CONTRACT CSJ: 0781-01-025 SEP 2012 1 Project $ 303,805

FORT WORTH TARRANT VA 0902-00-123 0.100 SEP 2012 STATE $ 1,560,000 DESCRIPTION: STRIPING FOR THE FY 12 SEAL COAT NHS: N LIMITS FROM: VARIOUS LOCTIONS LIMITS TO: DISTRICTWIDE PROJ NUM STP ( ) CONTRACT CSJ: 0902-00-123 SEP 2012 1 Project $ 1,560,000

FORT WORTH TARRANT VA 0902-00-125 0.100 SEP 2012 STATE $ 1,560,000 DESCRIPTION: CONCRETE PAVEMENT REPAIR NHS: N LIMITS FROM: VARIOUS LOCATIONS LIMITS TO: DISTRICTWIDE PLACEHOLDER FY13 PROJ NUM STP ( ) CONTRACT CSJ: 0902-00-125 SEP 2012 1 Project $ 1,560,000

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 87 Run Date: 9/27/2011 @ 2:39:00 PM FORT WORTH DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

FORT WORTH TARRANT VA 0902-00-993 0.100 SEP 2012 STATE $ 1,414,400 DESCRIPTION: INSTALLATION OF TRAFFIC SIGNALS AND ITS WORK NHS: N LIMITS FROM: VARIOUS LOCATIONS LIMITS TO: DISTRICTWIDE PLACEHOLDER FY13 PROJ NUM STP ( ) CONTRACT CSJ: 0902-00-993 1 Project $ 1,414,400

FORT WORTH PARKER CS 0902-38-075 0.100 SEP 2012 STATE $ 11,440,000 DESCRIPTION: INTERSECTION IMPROVE AT LAKESHORE DR AND IH 20 FR RDS, EB FRRD TO ONE-WAY, PTF NHS: N RELOCATE EB EXIT RAMP, CONSTRUCT TURNAROUND LIMITS FROM: AT US 180/IH20; ON LAKESHORE DRIVE LIMITS TO: IN HUDSON OAKS PROJ NUM PTF ( ) CONTRACT CSJ: 0902-38-075 SEP 2012 1 Project $ 11,440,000

FORT WORTH TARRANT CS 0902-48-577 1.136 SEP 2012 STATE $ 9,965,652 DESCRIPTION: WIDEN FROM 5 LANE TO 7 LANES WITH TURN LANES AT MAJORINTERSECTIONS NHS: N LIMITS FROM: MID-CITIES BLVD ON RUFE SNOW DRIVE LIMITS TO: 0.02 MILE SOUTH OF RIDGETOP ROAD PROJ NUM STP 2007(170)MM CONTRACT CSJ: 0902-48-577 SEP 2012 1 Project $ 9,965,652

FORT WORTH TARRANT IH 30 1068-01-201 0.928 SEP 2012 STATE $ 1,399,673 DESCRIPTION: MILL, REPAIR CONCRETE FAILURES, OVERLAY NHS: Y LIMITS FROM: PARKER/TARRANT COUNTY LINE LIMITS TO: LINKCREST PROJ NUM IM ( ) CONTRACT CSJ: 1068-01-201 SEP 2012 1 Project $ 1,399,673

FORT WORTH PALO PINTO FM 919 1178-01-026 0.062 SEP 2012 STATE $ 1,009,918 DESCRIPTION: REPLACE BRIDGE NHS: N LIMITS FROM: AT PANTHER CREEK RELIEF BRIDGE LIMITS TO: . PROJ NUM BR 2007(290) CONTRACT CSJ: 1178-01-026 SEP 2012 1 Project $ 1,009,918

FORT WORTH WISE FM 2123 1606-02-018 12.654 SEP 2012 STATE $ 3,179,400 DESCRIPTION: PROVIDE ADDITIONAL PAVED SURFACE WIDTH,PROPOSED 2-12'LANESW/ 2' SHOULDERS, NHS: N INCLUDES EXTENDING CULVERTS W/SAFETY ENDS LIMITS FROM: SH 114 LIMITS TO: C.R. 3355 PROJ NUM STP ( )HES CONTRACT CSJ: 1606-02-018 SEP 2012 1 Project $ 3,179,400

FORT WORTH TARRANT IH 20 2374-05-077 5.789 SEP 2012 STATE $ 2,728,611 DESCRIPTION: MILL AND OVERLAY NHS: Y LIMITS FROM: FM 157 LIMITS TO: GREAT SOUTHWEST PARKWAY PROJ NUM IM ( ) CONTRACT CSJ: 2374-05-077 SEP 2012 1 Project $ 2,728,611

FORT WORTH JOHNSON FM 2280 2465-01-018 5.183 SEP 2012 STATE $ 988,912 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: US 67 LIMITS TO: FM 917 PROJ NUM STP ( ) CONTRACT CSJ: 2465-01-018 SEP 2012 1 Project $ 988,912

FORT WORTH JOHNSON FM 2738 2762-01-014 0.307 SEP 2012 STATE $ 1,426,861 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: FM 2738 AT MOUNTAIN CREEK LIMITS TO: . PROJ NUM BR ( ) CONTRACT CSJ: 2762-01-014 SEP 2012 1 Project $ 1,426,861

FORT WORTH ERATH FM 988 2926-01-011 2.012 SEP 2012 STATE $ 548,268 DESCRIPTION: FLEX BASE REPAIR,HMAC LEVELUP & 2" HMAC OVERLAY NHS: N LIMITS FROM: FM 8 LIMITS TO: US 67 PROJ NUM STP ( ) CONTRACT CSJ: 2926-01-011 SEP 2012 1 Project $ 548,268

FORT WORTH JOHNSON FM 3048 3414-01-011 2.483 SEP 2012 STATE $ 1,200,288 DESCRIPTION: REHABILITATE ROADWAY NHS: N LIMITS FROM: CR 801 LIMITS TO: FM 2280 PROJ NUM STP ( ) CONTRACT CSJ: 3414-01-011 SEP 2012 1 Project $ 1,200,288

SEP 2012 TOTAL: 23 Projects 21 Contracts $ 201,965,575

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 88 Run Date: 9/27/2011 @ 2:39:00 PM FORT WORTH DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

FORT WORTH TARRANT SH 114 0353-03-090 1.888 OCT 2012 STATE $ 88,400 DESCRIPTION: TREE PLANTING ALONG CORRIDOR2002 GCAA-SOUTHLAKE NHS: Y LIMITS FROM: DOVE LIMITS TO: KIMBALL PROJ NUM NH 2012(065) CONTRACT CSJ: 0353-03-090 OCT 2012 1 Project $ 88,400

FORT WORTH TARRANT SH 26 0363-01-901 0.100 OCT 2012 STATE $ 280,800 DESCRIPTION: LANDSCAPE FOR 2010 GCAA FUNDSENHANCEMENT PROJECT NHS: Y LIMITS FROM: IH-820 LIMITS TO: ROGERLINE DRIVE; IN NRH PROJ NUM CONTRACT CSJ: 0363-01-901 1 Project $ 280,800

OCT 2012 TOTAL: 2 Projects 2 Contracts $ 369,200

FORT WORTH HOOD FM 4 0385-02-026 8.058 NOV 2012 STATE $ 353,092 DESCRIPTION: SEAL COAT AND PAVEMENT MARKINGSRESURFACE ROADWAY NHS: N LIMITS FROM: FM 1189 SOUTH IN LIPAN LIMITS TO: ROBINSON CREEK PROJ NUM STP ( ) CONTRACT CSJ: 0385-02-026 NOV 2012 1 Project $ 353,092

FORT WORTH TARRANT FM 1709 1603-03-034 6.100 NOV 2012 STATE $ 2,252,819 DESCRIPTION: SOUTHLAKE BOULEVARD SIDEWALK INSTALLATION AND IMPROVEMENTS,INCLUDING NHS: N INSTALLING RAMPS, CURB/GUTTER,LANDSCAPING,BENCHES LIMITS FROM: PEARSON LANE; WEST CITY LIMITS LIMITS TO: NOLAN DRIVE; EAST CITY LIMITS PROJ NUM STP 2011(228)TE CONTRACT CSJ: 1603-03-034 NOV 2012 1 Project $ 2,252,819

NOV 2012 TOTAL: 2 Projects 2 Contracts $ 2,605,911

FORT WORTH TARRANT IH 820 0008-13-226 1.492 DEC 2012 STATE $ 2,600,000 DESCRIPTION: CONCRETE PAVEMENT REPAIRS AND 2" OVERLAY NHS: Y LIMITS FROM: BRENTWOOD STAIR ROAD LIMITS TO: SH 180 (E. LANCASTER) PROJ NUM IM ( )

FORT WORTH TARRANT IH 8200008-13-227 3.344 DEC 2012 STATE $ 3,848,000 DESCRIPTION: CONCRETE PAVEMENT REPAIRS AND 2" OVERLAY NHS: Y LIMITS FROM: SH 180 (E. LANCASTER) LIMITS TO: MARTIN STREET PROJ NUM IM ( ) CONTRACT CSJ: 0008-13-226 DEC 2012 2 Projects $ 6,448,000

FORT WORTH TARRANT SH 10 0094-02-120 0.188 DEC 2012 STATE $ 366,662 DESCRIPTION: CENTER MEDIAN MODIFCATION AND INSTALLATION OF NEW TRAFFICSIGNAL; IN HURST NHS: Y LIMITS FROM: IH 820 LIMITS TO: 0.23 MILE EAST OF IH 820 PROJ NUM CONTRACT CSJ: 0094-02-120 DEC 2012 1 Project $ 366,662

FORT WORTH JACK US 380 0134-10-018 6.971 DEC 2012 STATE $ 1,463,384 DESCRIPTION: PLANE AND TEXTURE PAVEMENT AND SEAL COAT NHS: Y LIMITS FROM: WEST INTERSECTION OF FM 1156 LIMITS TO: WISE COUNTY LINE PROJ NUM NH ( )

FORT WORTH JACK US 3801309-01-032 6.599 DEC 2012 STATE $ 1,354,288 DESCRIPTION: PLANE AND TEXTURE PAVEMENT AND SEAL COAT NHS: Y LIMITS FROM: US 281 LIMITS TO: WEST INTERSECTION OF FM 1156 PROJ NUM NH ( ) CONTRACT CSJ: 0134-10-018 DEC 2012 2 Projects $ 2,817,672

FORT WORTH TARRANT IH 30 1068-02-135 4.098 DEC 2012 FEDERAL $ 3,120,000 DESCRIPTION: CONSTRUCT INTERIM MANAGED/HOV LANE GANTRIES PTF NHS: Y LIMITS FROM: WEST OF BALLPARK WAY LIMITS TO: DALLAS/TARRANT COUNTY LINE PROJ NUM CM ( ) CONTRACT CSJ: 1068-04-147 DEC 2012 1 Project $ 3,120,000

FORT WORTH JOHNSON FM 1902 2118-02-016 6.729 DEC 2012 STATE $ 1,591,597 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: TARRANT COUNTY LINE LIMITS TO: FM 917 PROJ NUM STP ( ) CONTRACT CSJ: 2118-02-016 DEC 2012 1 Project $ 1,591,597

DEC 2012 TOTAL: 7 Projects 5 Contracts $ 14,343,931

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 89 Run Date: 9/27/2011 @ 2:39:00 PM FORT WORTH DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

FORT WORTH ERATH FM 914 0550-03-024 8.924 JAN 2013 STATE $ 3,021,578 DESCRIPTION: ADD SHOULDERS,SAFETY END TREATMENTS,SEAL COAT AND PAVEMENTMARKING, NHS: N REPLACE BRIDGE LIMITS FROM: FM 847 LIMITS TO: SH 6 PROJ NUM STP ( )HES CONTRACT CSJ: 0550-03-024 JAN 2013 1 Project $ 3,021,578

FORT WORTH PARKER IH 30 1068-05-010 1.138 JAN 2013 STATE $ 1,529,722 DESCRIPTION: MILL, CONCRETE PAVEMENT REPAIRS AND 2" OVERLAY NHS: Y LIMITS FROM: IH 20/IH 30 SPLIT LIMITS TO: PARKER/TARRANT COUNTY LINE PROJ NUM IM ( ) CONTRACT CSJ: 1068-01-201 JAN 2013 1 Project $ 1,529,722

FORT WORTH TARRANT FM 1709 1603-03-033 0.100 JAN 2013 STATE $ 959,284 DESCRIPTION: INTERSECTION IMPROVEMENT; WIDEN PAVEMENT FOR TURN LANE NHS: N LIMITS FROM: UP RAILROAD, WEST OF US 377 LIMITS TO: ELM STREET; IN KELLER PROJ NUM CM 2011(928) CONTRACT CSJ: 1603-03-033 JAN 2013 1 Project $ 959,284

JAN 2013 TOTAL: 3 Projects 3 Contracts $ 5,510,584

FORT WORTH TARRANT SH 180 0008-06-049 0.985 FEB 2013 STATE $ 944,136 DESCRIPTION: HMAC OVERLAY NHS: Y LIMITS FROM: WEST FORK DRIVE LIMITS TO: BOWEN_ROAD PROJ NUM NH ( )

FORT WORTH TARRANT BU 287P 0172-01-050 1.832 FEB 2013 STATE $ 3,043,978 DESCRIPTION: HMAC OVERLAY NHS: Y LIMITS FROM: ROSEDALE STREET LIMITS TO: BERRY STREET PROJ NUM NH ( ) CONTRACT CSJ: 0008-06-049 FEB 2013 2 Projects $ 3,988,114

FORT WORTH WISE US 81 0013-08-126 3.844 FEB 2013 STATE $ 884,075 DESCRIPTION: HMAC OVERLAY NHS: N LIMITS FROM: 2000' SOUTH OF SH 114 LIMITS TO: TARRANT COUNTY LINE PROJ NUM STP ( ) CONTRACT CSJ: 0013-08-126 FEB 2013 1 Project $ 884,075

FEB 2013 TOTAL: 3 Projects 2 Contracts $ 4,872,189

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 90 Run Date: 9/27/2011 @ 2:39:00 PM FORT WORTH DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

FORT WORTH JOHNSON SH 174 0519-01-023 0.100 MAR 2013 STATE $ 142,706 DESCRIPTION: INSTALLATION OF A FULL TRAFFIC ACTUATED TRAFFIC SIGNAL NHS: N LIMITS FROM: AT FM 916 WB & EB INTER LIMITS TO: IN RIO VISTA PROJ NUM STP ( ) CONTRACT CSJ: 0519-01-023 MAR 2013 1 Project $ 142,706

FORT WORTH TARRANT VA 0902-00-904 0.100 MAR 2013 LS STATE $ 9,619,397 DESCRIPTION: PLACEHOLDER CAT 1PM FOR FY 13 NHS: Y LIMITS FROM: VARIOUS LOCATIONS LIMITS TO: PLACEHOLDER CAT 1PM FY 13 PROJ NUM CONTRACT CSJ: 0902-00-904 1 Project $ 9,619,397

FORT WORTH TARRANT VA 0902-00-912 0.100 MAR 2013 LS STATE $ 364,000 DESCRIPTION: PLACEHOLDER FOR FY 13 CAT 10GR NHS: N LIMITS FROM: VARIOUS LOCATIONS LIMITS TO: PLACEHOLDER FY 13 CAT 10GR PROJ NUM CONTRACT CSJ: 0902-00-912 1 Project $ 364,000

FORT WORTH TARRANT VA 0902-00-963 0.100 MAR 2013 LS STATE $ 4,574,000 DESCRIPTION: LUMP SUM CAT 11 FOR FY 13 NHS: Y LIMITS FROM: VARIOUS LOCATIONS LIMITS TO: LUMP SUM CAT 11 FOR FY 13 PROJ NUM CONTRACT CSJ: 0902-00-963 1 Project $ 4,574,000

FORT WORTH TARRANT VA 0902-00-991 0.100 MAR 2013 LS STATE $ 3,469,164 DESCRIPTION: PLACEHOLDER CAT 5 FY 13 NHS: N LIMITS FROM: VARIOUS LOCATIONS LIMITS TO: PLACEHOLDER CAT 5 2013 PROJ NUM CM ( ) CONTRACT CSJ: 0902-00-991 1 Project $ 3,469,164

FORT WORTH TARRANT FM 1938 1978-01-053 3.980 MAR 2013 STATE $ 2,431,924 DESCRIPTION: WEDGEMILL 6' FROM OUTSIDE LANES, BASE REPAIR, 2" HMACOVERLAY, PAVEMENT NHS: N MARKINGS LIMITS FROM: FM 1709 LIMITS TO: STANES/RUMFIELD PROJ NUM STP ( ) CONTRACT CSJ: 1978-01-053 MAR 2013 1 Project $ 2,431,924

FORT WORTH JOHNSON FM 3048 3414-01-010 1.373 MAR 2013 STATE $ 706,787 DESCRIPTION: REHABILITATE ROADWAY; REWORK BASE CRSE 8"; CEM TRT BASE 8";ONE CRSE NHS: N SURFACE TRT; 2" TY D HMAC AND PAVEMENT MARKINGS LIMITS FROM: SH 174 LIMITS TO: 1.373 MILES EAST SH 174 PROJ NUM STP ( ) CONTRACT CSJ: 3414-01-010 MAR 2013 1 Project $ 706,787

MAR 2013 TOTAL: 7 Projects 7 Contracts $ 21,307,978

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 91 Run Date: 9/27/2011 @ 2:39:00 PM FORT WORTH DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

FORT WORTH WISE US 380 0134-11-030 10.114 APR 2013 STATE $ 2,372,240 DESCRIPTION: OVERLAY EXISTING SURFACE WITH HMAC AND ADD NEW PAVEMENTMARKINGS NHS: Y LIMITS FROM: JACK COUNTY LINE LIMITS TO: SH 101 PROJ NUM NH ( ) CONTRACT CSJ: 0134-11-030 APR 2013 1 Project $ 2,372,240

FORT WORTH WISE BU 380F 0134-12-004 0.152 APR 2013 STATE $ 191,880 DESCRIPTION: ADD RT TURN BAY EB AT BU 380 @ US 81WIDEN ROADWAY NHS: Y LIMITS FROM: 800 FT WEST OF US 81 LIMITS TO: US 81 PROJ NUM NH ( ) CONTRACT CSJ: 0134-12-004 APR 2013 1 Project $ 191,880

FORT WORTH WISE FM 51 0313-01-050 0.209 APR 2013 STATE $ 101,462 DESCRIPTION: PLACE RAISED MEDIAN AND RESTRIPE F0R DUAL LEFT TURN NB FM51, MOD SIGNAL NHS: N CONSTRUCT RAISED MEDIAN LIMITS FROM: US 81 LIMITS TO: 1100 FT SOUTH US 81 PROJ NUM STP ( ) CONTRACT CSJ: 0313-01-050 APR 2013 1 Project $ 101,462

FORT WORTH PARKER FM 113 0717-02-019 0.100 APR 2013 STATE $ 366,889 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: FM 113 AT N RIPPY BRANCH (STR. #3) LIMITS TO: . PROJ NUM BR ( ) CONTRACT CSJ: 0717-02-019 APR 2013 1 Project $ 366,889

FORT WORTH TARRANT FM 1187 2291-02-008 1.500 APR 2013 STATE $ 915,903 DESCRIPTION: REHAB PAVEMENT, ADD SHOULDERS AND OVERLAY NHS: N LIMITS FROM: PARKER COUNTY LINE LIMITS TO: US 377 PROJ NUM STP ( ) CONTRACT CSJ: 2291-02-008 APR 2013 1 Project $ 915,903

APR 2013 TOTAL: 5 Projects 5 Contracts $ 3,948,374

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 92 Run Date: 9/27/2011 @ 2:39:00 PM FORT WORTH DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

FORT WORTH PARKER FM 1187 0008-09-910 1.242 MAY 2013 STATE $ 5,902,000 DESCRIPTION: WIDEN FROM 2 LANES TO 4 LANES WITH RAISED MEDIAN NHS: N LIMITS FROM: IH 20 LIMITS TO: 0.2 MI NORTH BAILEY RANCH ROAD PROJ NUM CONTRACT CSJ: 0008-09-910 1 Project $ 5,902,000

FORT WORTH TARRANT US 377 0081-01-046 0.100 MAY 2013 STATE $ 2,902,909 DESCRIPTION: INTERSECTION IMPROVEMENTS TO REDESIGN INTERCHANGE TOSTANDARD 4-WAY NHS: Y SIGNALIZED INTERSECTION LIMITS FROM: AT EAST BELKNAP STREET LIMITS TO: IN HALTOM CITY PROJ NUM CM 1102(122) CONTRACT CSJ: 0081-01-046 MAY 2013 1 Project $ 2,902,909

FORT WORTH WISE FM 51 0313-01-051 6.936 MAY 2013 STATE $ 1,446,900 DESCRIPTION: HMAC 0VERLAYRESURFACE ROADWAY NHS: N LIMITS FROM: SH 114 LIMITS TO: PARKER COUNTY LINE PROJ NUM STP ( ) CONTRACT CSJ: 0313-01-051 MAY 2013 1 Project $ 1,446,900

FORT WORTH TARRANT SH 26 0364-06-011 1.360 MAY 2013 STATE $ 1,215,233 DESCRIPTION: IMPROVED CROSSWALKS WILL BE ADDED, ALONG WITH NEW PEDESTRIANHEADS AND NHS: N ADA RAMPS AT THE FAIRWAY DRIVE INTERSECTION @ SH26 LIMITS FROM: GAYLORD TRAIL DRIVE LIMITS TO: GRAPEVINE MILLS BOULEVARD SOUTH PROJ NUM STP 2011(227)TE CONTRACT CSJ: 0364-06-011 MAY 2013 1 Project $ 1,215,233

FORT WORTH TARRANT CS 0902-48-539 0.062 MAY 2013 STATE $ 4,475,669 DESCRIPTION: REPLACE BRIDGE NHS: N LIMITS FROM: PRECINCT LINE RD. AT WALKER BRANCH LIMITS TO: FORT WORTH PROJ NUM BR 2006(132)

FORT WORTH TARRANT CS 0902-48-680 0.100 MAY 2013 STATE $ 2,537,253 DESCRIPTION: WIDEN FROM 2 LANES TO 4 LANE DIVIDED NHS: N LIMITS FROM: SH 10; ON PRECINCT LINE ROAD LIMITS TO: N OF TRAMMEL DAVIS; IN FT. WORTH PROJ NUM HP 2007(860)

FORT WORTH TARRANT CS0902-48-793 0.100 MAY 2013 STATE $ 7,568,806 DESCRIPTION: INTERSECTION IMPROVEMENTS; LEFT TURN LANES ON TRINITY BLVDAT PRECINCT LINE NHS: N ROAD LIMITS FROM: TRINITY BLVD; IN FORT WORTH LIMITS TO: AT PRECINCT LINE ROAD PROJ NUM CM ( ) CONTRACT CSJ: 0902-48-539 MAY 2013 3 Projects $ 14,581,728

FORT WORTH JOHNSON CR 0902-50-919 0.100 MAY 2013 STATE $ 243,360 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT KING BRANCH LIMITS TO: . PROJ NUM CONTRACT CSJ: 0902-50-919 1 Project $ 243,360

FORT WORTH TARRANT IH 30 1068-02-140 0.999 MAY 2013 STATE $ 1,988,260 DESCRIPTION: CONSTRUCT AUXILIARY LANE IN WESTBOUND DIRECTION NHS: Y LIMITS FROM: COOPER_STREET LIMITS TO: FIELDER_ROAD PROJ NUM IM ( ) CONTRACT CSJ: 1068-02-140 MAY 2013 1 Project $ 1,988,260

FORT WORTH WISE FM 920 1179-01-039 14.056 MAY 2013 STATE $ 3,815,505 DESCRIPTION: REHABILITATE AND WIDEN ROADWAY WITH SHOULDERS NHS: N LIMITS FROM: TRINITY RIVER LIMITS TO: SH 199 PROJ NUM STP ( ) CONTRACT CSJ: 1179-01-039 MAY 2013 1 Project $ 3,815,505

FORT WORTH WISE FM 2264 1310-03-025 13.335 MAY 2013 STATE $ 3,832,721 DESCRIPTION: PROVIDE ADDITIONAL PAVED SURFACE WIDTH,PROPSED 2-12'LANESWITH 2' NHS: N SHOULDERS,INCLUDES EXTENDING CULVERTS W/SAFETY ENDS LIMITS FROM: US 81/287 LIMITS TO: FM 407 PROJ NUM STP ( )HES

FORT WORTH WISE US 810013-08-123 0.350 MAY 2013 STATE $ 135,200 DESCRIPTION: CONSTRUCT INSIDER ACCELERATION LANE; NORTHBOUND LANES NHS: Y LIMITS FROM: AT FM 2264 LIMITS TO: SOUTH OF DECATUR PROJ NUM NH ( ) CONTRACT CSJ: 1310-03-025 MAY 2013 2 Projects $ 3,967,921

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 93 Run Date: 9/27/2011 @ 2:39:00 PM FORT WORTH DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

FORT WORTH TARRANT IH 20 2374-05-069 0.100 MAY 2013 STATE $ 6,737,962 DESCRIPTION: CONSTRUCT NEW BRIDGE ACROSS IH 20 NHS: N LIMITS FROM: AT CENTER STREET (PROPOSED) LIMITS TO: IN ARLINGTON PROJ NUM CC 2374-5-69 CONTRACT CSJ: 2374-05-069 MAY 2013 1 Project $ 6,737,962

MAY 2013 TOTAL: 13 Projects 10 Contracts $ 42,801,778

FORT WORTH PALO PINTO US 281 0250-02-046 5.105 AUG 2013 STATE $ 3,958,393 DESCRIPTION: HMAC OVERLAY ML AND SHOULDERSRESURFACE ROADWAY NHS: N LIMITS FROM: 9.2 MILES SOUTH OF MINERAL WELLS LIMITS TO: ERATH COUNTY LINE PROJ NUM STP ( ) CONTRACT CSJ: 0250-02-046 AUG 2013 1 Project $ 3,958,393

FORT WORTH PARKER FM 1187 2291-01-013 1.500 AUG 2013 STATE $ 3,356,148 DESCRIPTION: PAVEMENT REHABILITATION WITH HMAC OVERLAY AND PAVEMENTMARKINGS NHS: N LIMITS FROM: FM 5 LIMITS TO: TARRANT COUNTY LINE PROJ NUM STP ( ) CONTRACT CSJ: 2291-01-013 AUG 2013 1 Project $ 3,356,148

AUG 2013 TOTAL: 2 Projects 2 Contracts $ 7,314,541

FORT WORTH 67 Projects 59 Contracts $ 305,040,061

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 94 Run Date: 9/27/2011 @ 2:39:00 PM HOUSTON DISTRICT FISCAL YEAR 2013 PLANNED STATEWIDE LETTING SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State Prop Prop CDAs Pass SH 121 Toll SH 130 Local Texas Month Highway 12 14 Through Project Concession Bond Mobility TOTAL Fund Funds Funds Finance Revenue Funds Sales Fund

SEPTEMBER $50.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $50.03

OCTOBER $12.74 $0.00 $160.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $173.14

NOVEMBER $24.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24.30

DECEMBER $13.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13.30

JANUARY $14.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14.10

FEBRUARY $15.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15.73

MARCH $15.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15.84

APRIL $12.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12.71

MAY $59.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $59.12

JUNE $20.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20.07

JULY $1.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.68

AUGUST $7.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7.27

DISTRICT TOTAL $246.88 $0.00 $160.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $407.29 Data Date: September 27, 2011 95 Run Date: 9/27/2011 @ 2:39:00 PM HOUSTON DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

HOUSTON HARRIS US 90A0027-10-069 2.693 SEP 2012 STATE $ 3,016,000 DESCRIPTION: RECONSTRUCT INTERSECTION AT IH45, FLEXIBLE PAVEMENT REPAIR,CURB REPAIR, NHS: Y FULL DEPTH REPAIR, MILLING, REPLACE HOT MIX LIMITS FROM: IH 45 LIMITS TO: AVENUE W PROJ NUM NH ( ) CONTRACT CSJ: 0027-10-069 SEP 2012 1 Project $ 3,016,000

HOUSTON FORT BEND US 59 0027-12-136 2.080 SEP 2012 STATE $ 2,435,271 DESCRIPTION: 10' WIDE SHARED USE PATH NORTH AND SOUTH BOUND WITHIN FRTGROAD ROW WITH NHS: Y PED/BIKE CROSSING IMPROVEMENTS LIMITS FROM: WILLIAMS TRACE BOULEVARD LIMITS TO: FORT BEND CITY (DITCH H) PROJ NUM STP 2011(248)TE CONTRACT CSJ: 0027-12-136 SEP 2012 1 Project $ 2,435,271

HOUSTON HARRIS BU 90-U 0028-01-095 3.500 SEP 2012 STATE $ 3,016,000 DESCRIPTION: BASE REPAIR & ACP OVERLAY NHS: Y LIMITS FROM: W OF SHELDON LIMITS TO: FM 2100 PROJ NUM NH ( ) CONTRACT CSJ: 0028-01-095 SEP 2012 1 Project $ 3,016,000

HOUSTON MONTGOMERY IH 45 0110-04-187 7.500 SEP 2012 STATE $ 520,000 DESCRIPTION: PAVEMENT MARKINGS NHS: Y LIMITS FROM: HARRIS COUNTY LINE LIMITS TO: SH 242 PROJ NUM NH ( ) CONTRACT CSJ: 0110-04-187 SEP 2012 1 Project $ 520,000

HOUSTON HARRIS IH 45 0110-05-117 0.001 SEP 2012 STATE $ 260,000 DESCRIPTION: REPLACE EXISTING TWLTL WITH RAISED MEDIAN, CURB AND RIPRAP NHS: Y LIMITS FROM: AT LOUETTA LIMITS TO: . PROJ NUM NH ( ) CONTRACT CSJ: 0110-05-117 SEP 2012 1 Project $ 260,000

HOUSTON HARRIS IH 610 0271-17-154 0.218 SEP 2012 STATE $ 208,000 DESCRIPTION: SEAL RETAINING WALL JOINTS ON SB FRONTAGE ROAD NHS: Y LIMITS FROM: WESTPARK LIMITS TO: . PROJ NUM IM ( ) CONTRACT CSJ: 0271-17-154 SEP 2012 1 Project $ 208,000

HOUSTON MONTGOMERY LP 336 0338-11-051 3.826 SEP 2012 STATE $ 5,929,545 DESCRIPTION: WIDEN TO 4 LANES UNDIVIDED RURAL NHS: N LIMITS FROM: FM 2854 LIMITS TO: IH 45 PROJ NUM STP ( ) CONTRACT CSJ: 0338-11-051 SEP 2012 1 Project $ 5,929,545

HOUSTON HARRIS SH 146 0389-05-115 0.001 SEP 2012 STATE $ 728,000 DESCRIPTION: REPAIR FENDER SYSTEM NHS: Y LIMITS FROM: AT KEMAH BRIDGE LIMITS TO: . PROJ NUM NH ( ) CONTRACT CSJ: 0389-05-115 SEP 2012 1 Project $ 728,000

HOUSTON MONTGOMERY VA 0912-37-168 0.001 SEP 2012 STATE $ 1,732,016 DESCRIPTION: CLEAN OUTFALL CHANNELS NHS: N LIMITS FROM: VARIOUS LOCATIONS COUNTY WIDE LIMITS TO: . PROJ NUM STP ( ) CONTRACT CSJ: 0912-37-168 SEP 2012 1 Project $ 1,732,016

HOUSTON MONTGOMERY VA 0912-37-207 0.001 SEP 2012 STATE $ 520,000 DESCRIPTION: DRAINAGE IMPROVEMENTS NHS: N LIMITS FROM: VARIOUS LOCATIONS LIMITS TO: . PROJ NUM C 912-37-207 CONTRACT CSJ: 0912-37-207 SEP 2012 1 Project $ 520,000

HOUSTON HARRIS CS 0912-70-067 0.001 SEP 2012 STATE $ 471,640 DESCRIPTION: PEDESTRIAN WAY IMPROVEMENTS/SIDEWALKS, CHANNELVIEW ISD,HARRIS COUNTY NHS: N PRECINCT 2 LIMITS FROM: AT ALICE JOHNSON JR HIGH SCHOOL LIMITS TO: . PROJ NUM STP ( )SRS CONTRACT CSJ: 0912-70-067 SEP 2012 1 Project $ 471,640

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 96 Run Date: 9/27/2011 @ 2:39:00 PM HOUSTON DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

HOUSTON HARRIS CS 0912-70-068 0.001 SEP 2012 STATE $ 520,000 DESCRIPTION: WHITE OAK BAYOU MULTI-USE TRAIL, WEST HARRIS COUNTY MUD NO 9 NHS: N LIMITS FROM: AT BANG ELEMENTARY SCHOOL LIMITS TO: . PROJ NUM STP ( )SRS CONTRACT CSJ: 0912-70-068 SEP 2012 1 Project $ 520,000

HOUSTON HARRIS VA 0912-70-075 1.530 SEP 2012 STATE $ 2,061,678 DESCRIPTION: SIDEWALK IMPROVEMENTS IN A 33 BLOCK AREA BOUND BY CLAYSTREET, ST. JOSEPH NHS: N PARKWAY, HAMILTON AND FANNIN STREETS LIMITS FROM: VARIOUS STREETS IN DOWNTOWN HOUSTON LIMITS TO: . PROJ NUM STP 2011(252)TE CONTRACT CSJ: 0912-70-075 SEP 2012 1 Project $ 2,061,678

HOUSTON HARRIS CR 0912-71-797 2.500 SEP 2012 STATE $ 3,466,348 DESCRIPTION: GREENS BAYOU TRAIL SYSTEM IN GREATER GREENSPOINT MANAGEMENTDISTRICT NHS: N LIMITS FROM: GREENS BAYOU TRAIL, GEARS RD LIMITS TO: BRADFIELD PARK PROJ NUM STP 2002(149)TE CONTRACT CSJ: 0912-71-797 SEP 2012 1 Project $ 3,466,348

HOUSTON HARRIS CR 0912-71-895 0.665 SEP 2012 STATE $ 18,015,998 DESCRIPTION: CONSTRUCT 4 LANE CONCRETE DIVIDED SECTION WITH CURB ANDGUTTER, AND 4 LANE NHS: N BRIDGE LIMITS FROM: W GREENS RD FRM SH249(700'W HCFCD) LIMITS TO: CUTTEN RD PROJ NUM STP 2011(696)MM CONTRACT CSJ: 0912-71-895 SEP 2012 1 Project $ 18,015,998

HOUSTON HARRIS CS 0912-72-050 0.170 SEP 2012 STATE $ 1,352,000 DESCRIPTION: REHABILITATE BRIDGE AND APPROACHES NHS: N LIMITS FROM: SOUTH JENSEN DR AT BUFFALO BAYOU LIMITS TO: . PROJ NUM BR 2006(741) CONTRACT CSJ: 0912-72-050 SEP 2012 1 Project $ 1,352,000

HOUSTON HARRIS VA 0912-72-136 0.001 SEP 2012 STATE $ 988,000 DESCRIPTION: MISCELLANEOUS DRAINAGE IMPROVEMENTS NHS: Y LIMITS FROM: IH 45, US 59 AND SH 249 LIMITS TO: . PROJ NUM IM ( ) CONTRACT CSJ: 0912-72-136 SEP 2012 1 Project $ 988,000

HOUSTON HARRIS FM 1960 1685-02-049 7.174 SEP 2012 STATE $ 323,306 DESCRIPTION: PAVEMENT MARKINGS NHS: Y LIMITS FROM: IH 45 LIMITS TO: 6.5 MI E OF IH 45 (HUMBLE BYPASS) PROJ NUM NH ( )

HOUSTON HARRIS FM 19601685-01-095 4.895 SEP 2012 STATE $ 187,529 DESCRIPTION: PAVEMENT MARKINGS NHS: Y LIMITS FROM: US 290 LIMITS TO: SH 249 PROJ NUM NH ( )

HOUSTON HARRIS FM 19601685-03-087 2.484 SEP 2012 STATE $ 123,299 DESCRIPTION: PAVEMENT MARKINGS NHS: Y LIMITS FROM: 6.5 MI E OF IH 45 (HUMBLE BYPASS) LIMITS TO: US 59 PROJ NUM NH ( ) CONTRACT CSJ: 1685-02-049 SEP 2012 3 Projects $ 634,134

HOUSTON FORT BEND SH 993510-04-041 1.670 SEP 2012 STATE $ 4,160,000 DESCRIPTION: CONSTRUCT 2 NB FRONTAGE ROADS AND U-TURN AT MORTON ROAD(SEGMENT D) NHS: Y LIMITS FROM: MORTON ROAD LIMITS TO: PEEK ROAD PROJ NUM CC 3510-4-41 CONTRACT CSJ: 3510-04-041 SEP 2012 1 Project $ 4,160,000

SEP 2012 TOTAL: 21 Projects 19 Contracts $ 50,034,630

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 97 Run Date: 9/27/2011 @ 2:39:00 PM HOUSTON DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

HOUSTON FORT BEND US 59 0027-12-133 0.700 OCT 2012 STATE $ 2,080,000 DESCRIPTION: BASE REPAIR & OVERLAY NHS: Y LIMITS FROM: 1.1 MILES SOUTH OF SH 99 LIMITS TO: 0.4 MILES SOUTH OF SH 99 PROJ NUM NH ( ) CONTRACT CSJ: 0027-12-133 OCT 2012 1 Project $ 2,080,000

HOUSTON BRAZORIA BS 35-C 0178-08-014 3.947 OCT 2012 STATE $ 1,515,280 DESCRIPTION: SEAL COAT, ACP OVERLAY & PAVEMENT MARKINGS NHS: N LIMITS FROM: FM 1462 LIMITS TO: SH 35(N) PROJ NUM STP ( ) CONTRACT CSJ: 0178-08-014 OCT 2012 1 Project $ 1,515,280

HOUSTON HARRIS IH 610 0271-14-228 1.588 OCT 2012 STATE $ 160,404,594 DESCRIPTION: RECONSTRUCT US 290/IH 610 INCLUDING IH 10 TO US 290 OUTBOUND P14 NHS: Y LIMITS FROM: W OF W 34TH ST ON US 290 (SEG 3) LIMITS TO: N AND S OF US 290 ON IH 610 PROJ NUM STP ( ) CONTRACT CSJ: 0271-14-228 OCT 2012 1 Project $ 160,404,594

HOUSTON FORT BEND FM 1952 0527-08-010 2.065 OCT 2012 STATE $ 387,920 DESCRIPTION: BASE REPAIR & OVERLAY NHS: N LIMITS FROM: FM 1489 LIMITS TO: US 90A PROJ NUM STP ( ) CONTRACT CSJ: 0527-08-010 OCT 2012 1 Project $ 387,920

HOUSTON BRAZORIA SH 288 0598-04-025 0.087 OCT 2012 STATE $ 153,163 DESCRIPTION: CONSTRUCT TURNAROUND NHS: Y LIMITS FROM: AT SH 35 LIMITS TO: . PROJ NUM NH ( ) CONTRACT CSJ: 0598-04-025 OCT 2012 1 Project $ 153,163

HOUSTON BRAZORIA VA 0912-31-211 0.001 OCT 2012 STATE $ 312,000 DESCRIPTION: MBGF UPGRADES NHS: N LIMITS FROM: VARIOUS LOCATIONS LIMITS TO: . PROJ NUM STP ( ) CONTRACT CSJ: 0912-31-211 OCT 2012 1 Project $ 312,000

HOUSTON FORT BEND VA 0912-34-171 0.001 OCT 2012 STATE $ 780,000 DESCRIPTION: CIPP PIPE LINER AT CROSS CULVERTS NHS: N LIMITS FROM: VARIOUS LOCATIONS COUNTYWIDE LIMITS TO: . PROJ NUM STP ( ) CONTRACT CSJ: 0912-34-171 OCT 2012 1 Project $ 780,000

HOUSTON GALVESTON SH 96 0976-07-011 4.490 OCT 2012 STATE $ 3,952,000 DESCRIPTION: MILL SEAL COAT, BASE REPAIR & ACP OVERLAY NHS: N LIMITS FROM: SH 3 LIMITS TO: SH 146 PROJ NUM STP ( ) CONTRACT CSJ: 0976-07-011 OCT 2012 1 Project $ 3,952,000

HOUSTON MONTGOMERY FM 1485 1062-01-026 0.300 OCT 2012 STATE $ 2,710,087 DESCRIPTION: RAISE APPROACH (WEST SIDE) NHS: N LIMITS FROM: AT EAST FORK SAN JACINTO RIVER LIMITS TO: . PROJ NUM STP ( ) CONTRACT CSJ: 1062-01-026 OCT 2012 1 Project $ 2,710,087

HOUSTON GALVESTON FM 1764 1607-01-050 1.200 OCT 2012 STATE $ 846,208 DESCRIPTION: LANDSCAPE AND PEDESTRIAN IMPROVEMENTS WITH FREEWAYEMBANKMENTS, NHS: N MEDIANS, AND ROADWAY BORDER WIDTHS LIMITS FROM: CENTURY BLVD INT FROM 14TH STREET LIMITS TO: 21ST STREET PROJ NUM STP 2011(250)TE CONTRACT CSJ: 1607-01-050 OCT 2012 1 Project $ 846,208

OCT 2012 TOTAL: 10 Projects 10 Contracts $ 173,141,252

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 98 Run Date: 9/27/2011 @ 2:39:01 PM HOUSTON DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

HOUSTON FORT BEND US 59 0027-12-137 1.120 NOV 2012 STATE $ 1,669,310 DESCRIPTION: LANDSCAPE 44 ACRES W/ NATIVE & NATURAL VEG, INSTALL SOLARIRRIGATION, NHS: Y SIDEWALKS, TRAFFIC RAIL AND UPGRADE PED SIGNALS LIMITS FROM: FM 762 EAST LIMITS TO: FM 762 WEST PROJ NUM STP 2011(256)TE CONTRACT CSJ: 0027-12-137 NOV 2012 1 Project $ 1,669,310

HOUSTON HARRIS US 59 0027-13-190 2.860 NOV 2012 STATE $ 14,560,000 DESCRIPTION: RECONSTRUCT FRONTAGE ROADS AND INTERSECTIONS WITH FAST TRACKPAVEMENT NHS: Y LIMITS FROM: LANCASHIRE STREET (W. OF NEWCASTLE) LIMITS TO: SHEPHERD DRIVE PROJ NUM NH 2007(096) CONTRACT CSJ: 0027-13-190 NOV 2012 1 Project $ 14,560,000

HOUSTON BRAZORIA SH 35 0178-03-145 0.001 NOV 2012 STATE $ 1,144,000 DESCRIPTION: REPLACE BRIDGE AND APPROACHES (NBI# 12020017803025) NHS: N LIMITS FROM: AT AUSTIN BAYOU LIMITS TO: . PROJ NUM BR ( ) CONTRACT CSJ: 0178-03-145 NOV 2012 1 Project $ 1,144,000

HOUSTON HARRIS NASA 1 0981-01-106 0.500 NOV 2012 STATE $ 1,976,000 DESCRIPTION: REPAIR RIPRAP NHS: Y LIMITS FROM: AT MUD LAKE & CLEAR LAKE BRIDGE LIMITS TO: . PROJ NUM NH ( ) CONTRACT CSJ: 0981-01-106 NOV 2012 1 Project $ 1,976,000

HOUSTON HARRIS FM 1093 1258-04-056 11.000 NOV 2012 STATE $ 4,030,529 DESCRIPTION: IMPLEMENTATION OF ACCESS MANAGEMENT (PHASE II) NHS: Y LIMITS FROM: IH 610 LIMITS TO: SH 6 PROJ NUM CM ( ) CONTRACT CSJ: 1258-04-056 NOV 2012 1 Project $ 4,030,529

HOUSTON WALLER FM 3346 3445-01-007 4.148 NOV 2012 STATE $ 917,280 DESCRIPTION: ACP OVERLAY NHS: N LIMITS FROM: SH 159 LIMITS TO: FM 359 PROJ NUM CPM 3445-1-7 CONTRACT CSJ: 3445-01-007 NOV 2012 1 Project $ 917,280

NOV 2012 TOTAL: 6 Projects 6 Contracts $ 24,297,119

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 99 Run Date: 9/27/2011 @ 2:39:01 PM HOUSTON DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

HOUSTON HARRIS SH 3 0051-02-079 0.254 DEC 2012 STATE $ 2,410,720 DESCRIPTION: ADDITION OF RIGHT TURN LANE STORAGE NHS: Y LIMITS FROM: AT FM 2351 LIMITS TO: . PROJ NUM STP ( ) CONTRACT CSJ: 0051-02-079 DEC 2012 1 Project $ 2,410,720

HOUSTON HARRIS IH 45 0110-06-131 0.001 DEC 2012 STATE $ 1,040,000 DESCRIPTION: EXIT RAMP RELOCATION NHS: Y LIMITS FROM: NB AT GULFBANK LIMITS TO: . PROJ NUM NH ( ) CONTRACT CSJ: 0110-06-131 DEC 2012 1 Project $ 1,040,000

HOUSTON HARRIS VA 0912-00-440 0.001 DEC 2012 STATE $ 1,456,000 DESCRIPTION: UPGRADE/RECONSTRUCT TRAFFIC SIGNALS NHS: Y LIMITS FROM: VARIOUS LOCATIONS DISTRICTWIDE LIMITS TO: . PROJ NUM STP ( 0 CONTRACT CSJ: 0912-00-440 DEC 2012 1 Project $ 1,456,000

HOUSTON GALVESTON FM 6460978-02-054 2.519 DEC 2012 STATE $ 2,912,000 DESCRIPTION: INSTALL CROSS CULVERTS, ADJUST DRIVEWAYS AND RESTORE DRAINAG NHS: N LIMITS FROM: HL&P COOLING CANAL LIMITS TO: FM 517 PROJ NUM STP 2007(404) CONTRACT CSJ: 0978-02-054 DEC 2012 1 Project $ 2,912,000

HOUSTON GALVESTON FM 6460978-02-065 1.165 DEC 2012 STATE $ 2,365,643 DESCRIPTION: INSTALL CROSS CULVERTS, ADJUST DRIVEWAYS AND RESTORE DRAINAG NHS: N LIMITS FROM: GRAND AVE LIMITS TO: STA 154+00 (DIVERSION CHANNEL) PROJ NUM STP ( ) CONTRACT CSJ: 0978-02-065 DEC 2012 1 Project $ 2,365,643

HOUSTON MONTGOMERY FM 3083 3158-01-035 0.918 DEC 2012 STATE $ 3,120,000 DESCRIPTION: WIDEN TO 4-LANE DIVIDED RURAL NHS: N LIMITS FROM: IH 45 LIMITS TO: 0.2 MI EAST OF SH 75 PROJ NUM STP ( ) CONTRACT CSJ: 3158-01-035 DEC 2012 1 Project $ 3,120,000

DEC 2012 TOTAL: 6 Projects 6 Contracts $ 13,304,363

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 100 Run Date: 9/27/2011 @ 2:39:01 PM HOUSTON DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

HOUSTON GALVESTON FM 3005 0051-09-024 10.310 JAN 2013 STATE $ 3,130,648 DESCRIPTION: INSTALL CROSS CULVERTS, DRIVEWAY ADJUSTMENTS, OVERLAY ANDSTRIPING (PHASE NHS: Y 2) LIMITS FROM: 2.75 MILES WEST OF JAMAICA BEACH LIMITS TO: WEST END OF GALVESTON'S SEAWALL PROJ NUM NH ( ) CONTRACT CSJ: 0051-09-024 JAN 2013 1 Project $ 3,130,648

HOUSTON HARRIS IH 10 0508-01-332 3.100 JAN 2013 STATE $ 1,265,747 DESCRIPTION: HIGH MAST ILLUMINATION NHS: Y LIMITS FROM: MERCURY LIMITS TO: UVALDE PROJ NUM NH ( ) CONTRACT CSJ: 0508-01-332 JAN 2013 1 Project $ 1,265,747

HOUSTON HARRIS VA 0912-00-418 0.001 JAN 2013 STATE $ 1,040,000 DESCRIPTION: REHABILITATE SATELLITE BUILDING POWER SYSTEMS NHS: N LIMITS FROM: VARIOUS LOCATIONS DISTRICTWIDE LIMITS TO: . PROJ NUM STP ( ) CONTRACT CSJ: 0912-00-418 JAN 2013 1 Project $ 1,040,000

HOUSTON HARRIS VA 0912-00-420 0.001 JAN 2013 STATE $ 2,080,000 DESCRIPTION: NEW TRAFFIC SIGNALS NHS: N LIMITS FROM: VARIOUS LOCATIONS DISTRICTWIDE LIMITS TO: . PROJ NUM STP ( ) CONTRACT CSJ: 0912-00-420 JAN 2013 1 Project $ 2,080,000

HOUSTON HARRIS VA 0912-00-469 0.001 JAN 2013 STATE $ 1,560,000 DESCRIPTION: LANDSCAPE DEVELOPMENT NHS: Y LIMITS FROM: VARIOUS LOCATIONS DISTRICTWIDE LIMITS TO: . PROJ NUM NH ( ) CONTRACT CSJ: 0912-00-469 JAN 2013 1 Project $ 1,560,000

HOUSTON FORT BEND FM 1462 1414-05-013 0.001 JAN 2013 STATE $ 1,899,040 DESCRIPTION: INSTALL JETTY PANELS NHS: N LIMITS FROM: AT BRAZOS RIVER LIMITS TO: . PROJ NUM STP ( ) CONTRACT CSJ: 1414-05-013 JAN 2013 1 Project $ 1,899,040

HOUSTON HARRIS FM 1960 1685-03-086 1.456 JAN 2013 STATE $ 3,120,000 DESCRIPTION: REPLACEMENT OF EMBANKMENT, ARTICULATED BLOCK MATS, RIPRAPAND NHS: N CONSTRUCTION OF TOE WALL LIMITS FROM: AT MCKAY BRIDGE OVER LAKE HOUSTON LIMITS TO: . PROJ NUM STP ( ) CONTRACT CSJ: 1685-03-086 JAN 2013 1 Project $ 3,120,000

JAN 2013 TOTAL: 7 Projects 7 Contracts $ 14,095,435

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 101 Run Date: 9/27/2011 @ 2:39:01 PM HOUSTON DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

HOUSTON HARRIS IH 610 0271-14-224 0.573 FEB 2013 STATE $ 3,276,000 DESCRIPTION: RECONSTRUCT IH 610 MAIN LANE "THROUGH LANES"UNDERNEATH IH 45 NHS: Y LIMITS FROM: AT IH 45(N) INTERCHANGE LIMITS TO: . PROJ NUM IM CONTRACT CSJ: 0271-14-224 FEB 2013 1 Project $ 3,276,000

HOUSTON GALVESTON SH 87 0367-06-060 0.330 FEB 2013 STATE $ 890,240 DESCRIPTION: PLANE, ACP OVERLAY & PAVEMENT MARKINGS NHS: Y LIMITS FROM: 6TH STREET LIMITS TO: FERRY ROAD PROJ NUM NH ( ) CONTRACT CSJ: 0367-06-060 FEB 2013 1 Project $ 890,240

HOUSTON HARRIS SH 225 0502-01-206 3.000 FEB 2013 STATE $ 1,993,697 DESCRIPTION: HIGH MAST ILLUMINATION NHS: N LIMITS FROM: WAFER STREET LIMITS TO: BW 8 PROJ NUM NH ( ) CONTRACT CSJ: 0502-01-206 FEB 2013 1 Project $ 1,993,697

HOUSTON HARRIS SP 330 0508-07-281 1.500 FEB 2013 STATE $ 2,080,000 DESCRIPTION: BASE REPAIR & ACP OVERLAY NHS: Y LIMITS FROM: CROSBY LYNCHBURG LIMITS TO: BAYWAY DR PROJ NUM NH ( )

HOUSTON HARRIS SP 330 0508-07-282 0.710 FEB 2013 STATE $ 832,000 DESCRIPTION: BASE REPAIR & ACP OVERLAY NHS: Y LIMITS FROM: AIRHART LIMITS TO: GARTH RD PROJ NUM NH ( ) CONTRACT CSJ: 0508-07-281 FEB 2013 2 Projects $ 2,912,000

HOUSTON BRAZORIA SH 332 0586-01-064 2.660 FEB 2013 STATE $ 800,800 DESCRIPTION: ACP OVERLAY NHS: Y LIMITS FROM: FM 523 LIMITS TO: SURFSIDE PROJ NUM NH ( ) CONTRACT CSJ: 0586-01-064 FEB 2013 1 Project $ 800,800

HOUSTON HARRIS VA 0912-70-077 1.030 FEB 2013 STATE $ 2,732,274 DESCRIPTION: 10-FOOT WIDE SHARED USE PATH ON SOUTH BANK OF BRAYS BAYOU W/ON-STREET NHS: N CONNECTIONS, CROSSINGS, AND ACCESS TO METRO LIMITS FROM: BRAYS BAYOU PATH IN E HOUS(75TH ST) LIMITS TO: OLD SPANISH TRAIL PROJ NUM STP 2011(254)TE CONTRACT CSJ: 0912-70-077 FEB 2013 1 Project $ 2,732,274

HOUSTON HARRIS VA 0912-70-085 0.001 FEB 2013 STATE $ 1,040,000 DESCRIPTION: LANDSCAPE DEVELOPMENT NHS: Y LIMITS FROM: VARIOUS LOCATIONS IH 610, US 290 TO LIMITS TO: IH 10 PROJ NUM NH ( ) CONTRACT CSJ: 0912-70-085 FEB 2013 1 Project $ 1,040,000

HOUSTON HARRIS VA 0912-72-288 0.001 FEB 2013 STATE $ 2,080,000 DESCRIPTION: ADA CURB RAMP PROGRAM FY 13 (VARIOUS LOCATIONS IN HARRISCOUNTY) NHS: N LIMITS FROM: VARIOUS LOCATIONS LIMITS TO: IN HARRIS COUNTY PROJ NUM STP ( ) CONTRACT CSJ: 0912-72-288 FEB 2013 1 Project $ 2,080,000

FEB 2013 TOTAL: 9 Projects 8 Contracts $ 15,725,011

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 102 Run Date: 9/27/2011 @ 2:39:01 PM HOUSTON DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

HOUSTON HARRIS US 59 0027-13-202 7.008 MAR 2013 STATE $ 6,240,000 DESCRIPTION: BASE REPAIR & OVERLAY (MAINLANES) NHS: Y LIMITS FROM: IH 610 LIMITS TO: BW 8 PROJ NUM NH ( ) CONTRACT CSJ: 0027-13-202 MAR 2013 1 Project $ 6,240,000

HOUSTON BRAZORIA SH 35 0179-02-083 8.527 MAR 2013 STATE $ 5,483,920 DESCRIPTION: SEAL COAT, ACP OVERLAY & PAVEMENT MARKINGS NHS: N LIMITS FROM: 0.344 MI W OF FM 521 LIMITS TO: 0.621 MI W OF SAN BERNARD RIVER PROJ NUM NH ( ) CONTRACT CSJ: 0179-02-083 MAR 2013 1 Project $ 5,483,920

HOUSTON WALLER CR 0912-56-046 0.001 MAR 2013 STATE $ 327,600 DESCRIPTION: REPLACE BRIDGE (NBI# 12237AA0257001) NHS: N LIMITS FROM: QUALLS ROAD AT WALNUT CREEK LIMITS TO: . PROJ NUM BR 2011(845)

HOUSTON WALLER CR0912-56-047 0.001 MAR 2013 STATE $ 598,000 DESCRIPTION: REPLACE BRIDGE AND APPROACHES (NBI# 12237AA0117001) NHS: N LIMITS FROM: MOUNT ZION RD AT IRONS CREEK LIMITS TO: . PROJ NUM BR 2011(784)

HOUSTON WALLER CR0912-56-048 0.001 MAR 2013 STATE $ 279,760 DESCRIPTION: REPLACE BRIDGE (NBI# 12237AA0204001) NHS: N LIMITS FROM: ROBINSON ROAD AT THREEMILE CREEK LIMITS TO: . PROJ NUM BR 2011(616) CONTRACT CSJ: 0912-56-046 MAR 2013 3 Projects $ 1,205,360

HOUSTON HARRIS CS0912-70-074 2.300 MAR 2013 STATE $ 2,088,156 DESCRIPTION: 10' WIDE SHARED USE PATH WITH ROADWAY CROSSINGS, SIGNAGEAND LANDSCAPING NHS: N LIMITS FROM: HCFCD CHANNEL; EAST OF WILCREST DR LIMITS TO: DAIRY ASHFORD PROJ NUM STP 2011(251)TE CONTRACT CSJ: 0912-70-074 MAR 2013 1 Project $ 2,088,156

HOUSTON FORT BEND FM 1093 1258-02-033 2.620 MAR 2013 STATE $ 823,680 DESCRIPTION: BASE REPAIR & OVERLAY NHS: N LIMITS FROM: BRAZOS RIVER LIMITS TO: FM 1489 PROJ NUM STP ( ) CONTRACT CSJ: 1258-02-033 MAR 2013 1 Project $ 823,680

MAR 2013 TOTAL: 7 Projects 5 Contracts $ 15,841,116

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 103 Run Date: 9/27/2011 @ 2:39:01 PM HOUSTON DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

HOUSTON HARRIS VA 0912-00-413 0.001 APR 2013 STATE $ 1,560,000 DESCRIPTION: NEW TRAFFIC SIGNALS NHS: N LIMITS FROM: VARIOUS LOCATIONS DISTRICTWIDE LIMITS TO: . PROJ NUM STP ( ) CONTRACT CSJ: 0912-00-413 APR 2013 1 Project $ 1,560,000

HOUSTON HARRIS VA 0912-70-076 1.030 APR 2013 STATE $ 860,520 DESCRIPTION: 10-FOOT WIDE SHARED USE PATH NW CORNER OF CULLEN PARK TOBAKER CYPRESS NHS: N ROAD(WEST SIDE) CROSSING UNDER IH 10 LIMITS FROM: PARK CYPRESS DRIVE LIMITS TO: SAUMS ROAD AT PARK VIEW PROJ NUM STP 2011(253)TE CONTRACT CSJ: 0912-70-076 APR 2013 1 Project $ 860,520

HOUSTON HARRIS VA 0912-72-241 0.001 APR 2013 STATE $ 4,155,840 DESCRIPTION: SHOULDER & GORE REHABILITATION, FULL DEPTH REPAIR, BRIDGEREPAIR AND NHS: N RETAINING WALL LIMITS FROM: VARIOUS LOCATIONS IN HOUSTON LIMITS TO: . PROJ NUM STP ( ) CONTRACT CSJ: 0912-72-241 APR 2013 1 Project $ 4,155,840

HOUSTON GALVESTON FM 646 0978-02-068 3.685 APR 2013 STATE $ 1,560,000 DESCRIPTION: BASE REPAIR, OCST & ACP OVERLAY NHS: N LIMITS FROM: GRAND AVE LIMITS TO: 9TH STREET PROJ NUM STP ( ) CONTRACT CSJ: 0978-02-068 APR 2013 1 Project $ 1,560,000

HOUSTON WALLER FM 1887 1745-01-019 13.450 APR 2013 STATE $ 4,576,000 DESCRIPTION: FULL DEPTH RECLAMATION, SEAL COAT, LEVEL-UP, 1.5" ACPOVERLAY AND PAVEMENT NHS: N MARKINGS LIMITS FROM: SH 159 LIMITS TO: FM 359 PROJ NUM CPM 1745-1-19 CONTRACT CSJ: 1745-01-019 APR 2013 1 Project $ 4,576,000

APR 2013 TOTAL: 5 Projects 5 Contracts $ 12,712,360

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 104 Run Date: 9/27/2011 @ 2:39:01 PM HOUSTON DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

HOUSTON HARRIS SH 3 0051-02-091 6.191 MAY 2013 STATE $ 1,019,200 DESCRIPTION: DRAINAGE IMPROVEMENTS (PHASE V) NHS: Y LIMITS FROM: HORSEPEN BAYOU LIMITS TO: GALVESTON C/L PROJ NUM NH ( ) CONTRACT CSJ: 0051-02-091 MAY 2013 1 Project $ 1,019,200

HOUSTON HARRIS VA 0912-00-415 0.001 MAY 2013 STATE $ 1,040,000 DESCRIPTION: IMPROVE INTERSECTIONS (SAFETY ISSUES) NHS: N LIMITS FROM: VARIOUS LOCATIONS DISTRICTWIDE LIMITS TO: . PROJ NUM STP ( ) CONTRACT CSJ: 0912-00-415 MAY 2013 1 Project $ 1,040,000

HOUSTON HARRIS VA 0912-00-444 0.001 MAY 2013 STATE $ 2,080,000 DESCRIPTION: PAVEMENT MARKINGS (NON-SITE SPECIFIC) NHS: N LIMITS FROM: VARIOUS LOCATIONS OUTSIDE HARRIS CO LIMITS TO: . PROJ NUM STP ( ) CONTRACT CSJ: 0912-00-444 MAY 2013 1 Project $ 2,080,000

HOUSTON HARRIS VA 0912-00-932 0.001 MAY 2013 LS STATE $ 28,080,000 DESCRIPTION: MISC WORK WITHIN THE HOUSTON DISTRICT (FY 13) NHS: N LIMITS FROM: VARIOUS LOCATIONS DISTRICTWIDE LIMITS TO: . PROJ NUM CONTRACT CSJ: 0912-00-932 MAY 2013 1 Project $ 28,080,000

HOUSTON BRAZORIA CS 0912-31-263 0.001 MAY 2013 STATE $ 243,360 DESCRIPTION: REPLACE BRIDGE (NBI# 12020D00946001) NHS: N LIMITS FROM: CR 51 AT AUSTIN BAYOU LIMITS TO: . PROJ NUM BR 1102(111) CONTRACT CSJ: 0912-31-263 MAY 2013 1 Project $ 243,360

HOUSTON BRAZORIA CS 0912-31-264 0.001 MAY 2013 STATE $ 647,920 DESCRIPTION: REPLACE BRIDGE (NBI# 12020U00010001) NHS: N LIMITS FROM: CR 48 AT W FORK CHOC BAYOU LIMITS TO: . PROJ NUM BR 2011(676) CONTRACT CSJ: 0912-31-264 MAY 2013 1 Project $ 647,920

HOUSTON FORT BEND CR 0912-34-158 0.001 MAY 2013 STATE $ 372,320 DESCRIPTION: REPLACE BRIDGE AND APPROACHES (NBI# 12080AA0962002) NHS: N LIMITS FROM: FENSKE LANE AT FAIRCHILDS CRK TRIB LIMITS TO: . PROJ NUM BR 2011(988)

HOUSTON FORT BEND CR0912-34-159 0.001 MAY 2013 STATE $ 290,160 DESCRIPTION: REPLACE BRIDGE AND APPROACHES (NBI# 12080AA0905001) NHS: N LIMITS FROM: WALKER ROAD AT TURKEY CREEK LIMITS TO: . PROJ NUM BR 2011(853) CONTRACT CSJ: 0912-34-158 MAY 2013 2 Projects $ 662,480

HOUSTON MONTGOMERY CR 0912-37-185 0.316 MAY 2013 STATE $ 2,548,000 DESCRIPTION: REPLACE BRIDGE (NBI# 12170AA1164047) NHS: N LIMITS FROM: CRIGHTON ROAD AT STEWARTS CREEK LIMITS TO: . PROJ NUM BR 2009(229) CONTRACT CSJ: 0912-37-185 MAY 2013 1 Project $ 2,548,000

HOUSTON HARRIS CR 0912-71-810 0.010 MAY 2013 STATE $ 3,620,188 DESCRIPTION: SAN JACINTO BATTLEGROUND VISITOR CENTER-TEXAS PARKS ANDWILDLIFE NHS: N DEPARTMENT LIMITS FROM: W OF VISTA RD LIMITS TO: IN SAN JACINTO BATTLEGROUND STATE P PROJ NUM STP 2002(162)TE CONTRACT CSJ: 0912-71-810 MAY 2013 1 Project $ 3,620,188

HOUSTON HARRIS VA 0912-72-199 0.001 MAY 2013 STATE $ 3,822,000 DESCRIPTION: HARRIS COUNTY RCTSS PROGRAM PHASE 3 NHS: N LIMITS FROM: VARIOUS ARTERIALS LIMITS TO: . PROJ NUM CM ( ) CONTRACT CSJ: 0912-72-199 MAY 2013 1 Project $ 3,822,000

HOUSTON HARRIS CS 0912-72-229 0.001 MAY 2013 STATE $ 452,400 DESCRIPTION: REPLACE BRIDGE AND APPROACHES (NBI# 12102B02249004) NHS: N LIMITS FROM: ALDINE WESTFIELD AT HCFCD DITCH LIMITS TO: . PROJ NUM BR 1102(481) CONTRACT CSJ: 0912-72-229 MAY 2013 1 Project $ 452,400

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 105 Run Date: 9/27/2011 @ 2:39:01 PM HOUSTON DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

HOUSTON HARRIS VA 0912-72-265 0.001 MAY 2013 STATE $ 2,080,000 DESCRIPTION: PAVEMENT MARKINGS (NON-SITE SPECIFIC) NHS: N LIMITS FROM: VARIOUS LOCATIONS IN HARRIS COUNTY LIMITS TO: . PROJ NUM STP ( ) CONTRACT CSJ: 0912-72-265 MAY 2013 1 Project $ 2,080,000

HOUSTON HARRIS CS 0912-72-276 0.001 MAY 2013 STATE $ 2,933,269 DESCRIPTION: INSTALL ADVANCED TRAFFIC CONTROL DEVICES AT HATSSINTERSECTIONS NHS: N LIMITS FROM: N VICTORY AT N SHEPHERD LIMITS TO: . PROJ NUM CM ( ) CONTRACT CSJ: 0912-72-276 MAY 2013 1 Project $ 2,933,269

HOUSTON GALVESTON CR 0912-73-120 0.001 MAY 2013 STATE $ 486,720 DESCRIPTION: REPLACE BRIDGE NHS: N LIMITS FROM: MCFARLAND ROAD AT DICKINSON BAYOU LIMITS TO: . PROJ NUM BR 2008(624) CONTRACT CSJ: 0912-73-120 MAY 2013 1 Project $ 486,720

HOUSTON GALVESTON CS 0912-73-179 2.300 MAY 2013 STATE $ 3,791,468 DESCRIPTION: 10-FOOT WIDE SHARED USE PATH ADJ. TO HOT WATER CANAL WITH A"T" INTERSECTION NHS: N JUST EAST OF FM 2094 AND PATH TO FM 518 LIMITS FROM: FM 270 LIMITS TO: SOUTH SHORE BOULEVARD & FM 518 PROJ NUM STP 2011(249)TE CONTRACT CSJ: 0912-73-179 MAY 2013 1 Project $ 3,791,468

HOUSTON HARRIS FM 2100 1062-02-023 4.400 MAY 2013 STATE $ 1,872,000 DESCRIPTION: MILL & ACP OVERLAY NHS: N LIMITS FROM: FM 1960 LIMITS TO: HUFFMAN-NEW CANEY RD PROJ NUM STP ( )

HOUSTON HARRIS FM 21001062-02-022 0.001 MAY 2013 STATE $ 208,000 DESCRIPTION: MILL AND ASPHALT CONCRETE PAVEMENT OVERLAY NHS: Y LIMITS FROM: 1.1 MILES S. OF MONT COUNTY LINE LIMITS TO: MONT COUNTY LINE PROJ NUM STP ( )

HOUSTON HARRIS FM 2100 1062-04-054 0.001 MAY 2013 STATE $ 624,000 DESCRIPTION: MILL AND ASPHALT CONCRETE PAVEMENT OVERLAY NHS: Y LIMITS FROM: US 90A LIMITS TO: 0.14 MILES SOUTH OF FIRST STREET PROJ NUM STP ( )

HOUSTON HARRIS FM 2100 1062-04-055 7.700 MAY 2013 STATE $ 2,912,000 DESCRIPTION: MILL & ACP OVERLAY NHS: Y LIMITS FROM: DIAMONDHEAD BLVD LIMITS TO: FM 1960 PROJ NUM NH ( ) CONTRACT CSJ: 1062-02-023 MAY 2013 4 Projects $ 5,616,000

MAY 2013 TOTAL: 20 Projects 16 Contracts $ 59,123,005

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 106 Run Date: 9/27/2011 @ 2:39:01 PM HOUSTON DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

HOUSTON HARRIS VA 0912-70-078 1.030 JUN 2013 STATE $ 3,899,694 DESCRIPTION: LANDSCAPE WITH PED/BIKE IMPROVEMENTS ADJ.TO RDWY WITHINMEDIANS AND INTS. NHS: N BOUND BY TMC, RICE, MFA AND HERMANN PARK LIMITS FROM: FANNIN & MN ST ESPLANADES CABRIDGE LIMITS TO: MECOM FOUNTAIN PROJ NUM STP 2011(255)TE CONTRACT CSJ: 0912-70-078 JUN 2013 1 Project $ 3,899,694

HOUSTON HARRIS VA 0912-71-627 0.001 JUN 2013 STATE $ 4,157,844 DESCRIPTION: CITY OF HOUSTON RCTSS PROGRAM NHS: N LIMITS FROM: VARIOUS LIMITS TO: . PROJ NUM CM 99(570) CONTRACT CSJ: 0912-71-627 JUN 2013 1 Project $ 4,157,844

HOUSTON HARRIS VA 0912-72-046 0.900 JUN 2013 STATE $ 1,401,102 DESCRIPTION: RECONSTRUCT 2 LANES IN EACH DIRECTION, DIVIDED ROAD WITHCURB AND GUTTERS NHS: Y LIMITS FROM: CAMBRIDGE ROAD, HOLLY HALL LIMITS TO: O.S.T. PROJ NUM DMO 2005(929) CONTRACT CSJ: 0912-72-046 JUN 2013 1 Project $ 1,401,102

HOUSTON HARRIS CS 0912-72-072 0.950 JUN 2013 STATE $ 10,608,000 DESCRIPTION: RECONSTRUCT AND WIDEN TO 3 LANES IN EACH DIRECTION, DIVIDED,RURAL. NHS: N LIMITS FROM: ALMEDA ROAD, MACGREGOR LIMITS TO: O.S.T. PROJ NUM HP 2010(392) CONTRACT CSJ: 0912-72-072 JUN 2013 1 Project $ 10,608,000

JUN 2013 TOTAL: 4 Projects 4 Contracts $ 20,066,640

HOUSTON FORT BEND IH 10 0271-05-034 0.703 JUL 2013 STATE $ 1,503,811 DESCRIPTION: INTERIM EXIT RAMP AND INTERSECTION (80%) NHS: Y LIMITS FROM: AT CANE ISLAND PARKWAY LIMITS TO: . PROJ NUM CC 271-5-34

HOUSTON WALLER IH 10 0271-04-085 0.232 JUL 2013 STATE $ 173,379 DESCRIPTION: INTERIM ENTRANCE (20%) NHS: Y LIMITS FROM: AT CANE ISLAND PARKWAY LIMITS TO: . PROJ NUM CC 271-4-85 CONTRACT CSJ: 0271-05-034 JUL 2013 2 Projects $ 1,677,190

JUL 2013 TOTAL: 2 Projects 1 Contract $ 1,677,190

HOUSTON HARRIS VA 0912-00-424 0.001 AUG 2013 STATE $ 3,309,024 DESCRIPTION: BIKE & PEDESTRIAN IMPROVEMENTS IN AIRLINE DISTRICT NHS: N LIMITS FROM: VARIOUS LOCATIONS IN HARRIS COUNTY LIMITS TO: . PROJ NUM CM 1102(560) CONTRACT CSJ: 0912-00-424 AUG 2013 1 Project $ 3,309,024

HOUSTON HARRIS CS 0912-72-184 0.001 AUG 2013 STATE $ 3,960,929 DESCRIPTION: CONSTRUCT HIKE AND BIKE TRAIL, BENCHES, LIGHTING AND BRIDGES NHS: N LIMITS FROM: CYPRESS CREEK, RAMBLING BROOK DR LIMITS TO: TIMBER LANE PARK PROJ NUM CM 1102(104) CONTRACT CSJ: 0912-72-184 AUG 2013 1 Project $ 3,960,929

AUG 2013 TOTAL: 2 Projects 2 Contracts $ 7,269,953

HOUSTON 99 Projects 89 Contracts $ 407,288,074

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 107 Run Date: 9/27/2011 @ 2:39:01 PM LAREDO DISTRICT FISCAL YEAR 2013 PLANNED STATEWIDE LETTING SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State Prop Prop CDAs Pass SH 121 Toll SH 130 Local Texas Month Highway 12 14 Through Project Concession Bond Mobility TOTAL Fund Funds Funds Finance Revenue Funds Sales Fund

SEPTEMBER $2.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2.84

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

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

DECEMBER $17.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17.83

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

FEBRUARY $0.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.34

MARCH $6.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6.58

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

MAY $4.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4.52

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

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

AUGUST $3.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3.63

DISTRICT TOTAL $35.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35.74 Data Date: September 27, 2011 108 Run Date: 9/27/2011 @ 2:39:01 PM LAREDO DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

LAREDO WEBB VA 0922-00-054 0.100 SEP 2012 STATE $ 1,591,200 DESCRIPTION: THERMOPLASTIC RE-STRIPING NHS: N LIMITS FROM: DISTRICTWIDE LIMITS TO: . PROJ NUM STP ( ) CONTRACT CSJ: 0922-00-054 SEP 2012 1 Project $ 1,591,200

LAREDO WEBB VA 0922-00-055 0.100 SEP 2012 STATE $ 1,248,000 DESCRIPTION: UPGRADE BRIDGE RAIL AND MBGF NHS: N LIMITS FROM: DISTRICTWIDE LIMITS TO: . PROJ NUM STP ( ) CONTRACT CSJ: 0922-00-055 SEP 2012 1 Project $ 1,248,000

SEP 2012 TOTAL: 2 Projects 2 Contracts $ 2,839,200

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 109 Run Date: 9/27/2011 @ 2:39:01 PM LAREDO DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

LAREDO WEBB US 83 0038-01-072 6.848 DEC 2012 STATE $ 2,808,000 DESCRIPTION: OVERLAY NHS: Y LIMITS FROM: 0.89 MI N OF ESPEJO-MOLINA ROAD LIMITS TO: ZAPATA/WEBB COUNTY LINE PROJ NUM NH ( ) CONTRACT CSJ: 0018-01-074 DEC 2012 1 Project $ 2,808,000

LAREDO VAL VERDE US 90 0022-05-022 9.361 DEC 2012 STATE $ 418,623 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: SL 25N LIMITS TO: 9.361 M SOUTH OF SL 25N PROJ NUM STP ( )

LAREDO VAL VERDE US 90 0022-06-047 8.465 DEC 2012 STATE $ 378,554 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: 9.361 M SOUTH OF SL 25N LIMITS TO: 1.25 MI WEST OF SP 67 PROJ NUM STP ( )

LAREDO VAL VERDE UP 2770161-01-026 1.405 DEC 2012 STATE $ 62,831 DESCRIPTION: SEALCOAT NHS: N LIMITS FROM: 0.74 MI WEST OF US 90 LIMITS TO: UP 277 PROJ NUM STP ( )

LAREDO VAL VERDE SP 2390161-03-015 0.862 DEC 2012 STATE $ 38,548 DESCRIPTION: SEALCOAT NHS: Y LIMITS FROM: SP 239 LIMITS TO: END OF ROADWAY PROJ NUM STP ( )

LAREDO VAL VERDE SP 317 0299-12-009 2.000 DEC 2012 STATE $ 89,440 DESCRIPTION: SEALCOAT NHS: N LIMITS FROM: US 277 LIMITS TO: END OF ROADWAY PROJ NUM STP ( )

LAREDO MAVERICK FM 10211229-01-058 8.336 DEC 2012 STATE $ 372,785 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 7.56 MI SOUTH OF FM 3443 LIMITS TO: 0.381 MI NORTH OF FM 2644 PROJ NUM

LAREDO VAL VERDE RM 1024 1280-01-014 28.181 DEC 2012 STATE $ 1,260,254 DESCRIPTION: RESURFACE OF EXISTING HIGHWAY NHS: N LIMITS FROM: US 90 LIMITS TO: 28.18 MI NORTH OF US 90 PROJ NUM STP ( )

LAREDO VAL VERDE RM 1024 1280-02-016 24.091 DEC 2012 STATE $ 1,077,349 DESCRIPTION: SEALCOAT NHS: N LIMITS FROM: 0.02 MILES NORTH OF BLUE HILLS ROAD LIMITS TO: PANDALE PROJ NUM STP ( )

LAREDO MAVERICK FM 2644 2636-01-008 12.305 DEC 2012 STATE $ 550,279 DESCRIPTION: SEALCOAT NHS: N LIMITS FROM: FM 1021 LIMITS TO: DIMMIT COUNTY LINE PROJ NUM STP ( ) CONTRACT CSJ: 0022-05-022 DEC 2012 9 Projects $ 4,248,663

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 110 Run Date: 9/27/2011 @ 2:39:01 PM LAREDO DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

LAREDO DUVAL SH 359 0086-08-026 9.463 DEC 2012 STATE $ 423,185 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: JIM HOGG/DUVAL COUNTY LINE LIMITS TO: FM 716 PROJ NUM STP ( )

LAREDO DUVAL SH 359 0086-05-017 3.974 DEC 2012 STATE $ 177,717 DESCRIPTION: SEALCOAT NHS: N LIMITS FROM: WEBB COUNTY LINE LIMITS TO: JIM HOGG COUNTY LINE PROJ NUM STP ( )

LAREDO DUVAL SH 440237-06-039 1.810 DEC 2012 STATE $ 80,943 DESCRIPTION: SEALCOAT NHS: Y LIMITS FROM: 2.6 MI W OF DUVAL/JIM WELLS CNTY LN LIMITS TO: TEX MEX RR TRACKS PROJ NUM STP ( )

LAREDO DUVAL SH 339 0623-02-027 24.423 DEC 2012 STATE $ 1,092,196 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 359 LIMITS TO: BROOKS COUNTY LINE PROJ NUM STP ( )

LAREDO DUVAL FM 7161083-02-015 9.376 DEC 2012 STATE $ 797,760 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 359 LIMITS TO: SH 339 PROJ NUM STP ( )

LAREDO DUVAL FM 7161083-03-013 2.470 DEC 2012 STATE $ 110,458 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 1329 LIMITS TO: JIM WELLS COUNTY LINE PROJ NUM STP ( )

LAREDO DUVAL FM 1329 1982-01-022 4.122 DEC 2012 STATE $ 185,856 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 3.144 MILES N OF FM 716 LIMITS TO: FM 716 PROJ NUM STP ( )

LAREDO DUVAL FM 1329 1982-02-009 7.649 DEC 2012 STATE $ 342,063 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 716 LIMITS TO: DUVAL/BROOKS COUNTY LINE PROJ NUM STP ( )

LAREDO DUVAL FM 22952170-01-012 10.900 DEC 2012 STATE $ 487,448 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 359 LIMITS TO: JIM WELLS COUNTY LINE PROJ NUM STP ( ) CONTRACT CSJ: 0086-08-026 DEC 2012 9 Projects $ 3,697,626

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 111 Run Date: 9/27/2011 @ 2:39:01 PM LAREDO DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

LAREDO DIMMIT FM 190 0963-01-028 10.832 DEC 2012 STATE $ 484,407 DESCRIPTION: SEALCOAT NHS: N LIMITS FROM: SH 85 LIMITS TO: FM 1557 PROJ NUM STP ( )

LAREDO DIMMIT US 83 0037-06-085 0.233 DEC 2012 STATE $ 22,572 DESCRIPTION: SEALCOAT NHS: Y LIMITS FROM: SH 85 LIMITS TO: 0.1 MI SOUTH OF US 277 PROJ NUM NH ( )

LAREDO DIMMIT LP 2250037-07-018 0.886 DEC 2012 STATE $ 39,564 DESCRIPTION: SEALCOAT NHS: N LIMITS FROM: US 83 LIMITS TO: SH 85/US 83 INTERSECTION PROJ NUM STP ( )

LAREDO DIMMIT FM 1556 0037-13-012 2.543 DEC 2012 STATE $ 108,007 DESCRIPTION: SEALCOAT NHS: N LIMITS FROM: US 83 LIMITS TO: SH 85 PROJ NUM STP ( )

LAREDO DIMMIT US 2770300-03-059 2.475 DEC 2012 STATE $ 145,313 DESCRIPTION: SEALCOAT NHS: Y LIMITS FROM: SL 517 LIMITS TO: US 83 PROJ NUM NH ( )

LAREDO DIMMIT FM 7900300-04-007 1.485 DEC 2012 STATE $ 62,934 DESCRIPTION: SEALCOAT NHS: N LIMITS FROM: US 277 LIMITS TO: US 83 PROJ NUM STP ( )

LAREDO DIMMIT FM 65 0652-02-017 7.679 DEC 2012 STATE $ 343,404 DESCRIPTION: RESURFACE OF EXISTING HIGHWAY NHS: N LIMITS FROM: ZAVALA COUNTY LINE LIMITS TO: SH 85 PROJ NUM STP ( )

LAREDO DIMMIT FM 1867 1799-02-016 4.775 DEC 2012 STATE $ 213,538 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 85 LIMITS TO: DIMMIT/ZAVALA COUNTY LINE PROJ NUM STP ( )

LAREDO DIMMIT FM 14072485-01-008 1.271 DEC 2012 STATE $ 56,101 DESCRIPTION: SEALCOAT NHS: N LIMITS FROM: SH 85 LIMITS TO: US 83 PROJ NUM STP ( )

LAREDO DIMMIT FM 2644 2636-02-008 14.854 DEC 2012 STATE $ 664,270 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 277 LIMITS TO: MAVERICK COUNTY LINE PROJ NUM STP ( ) CONTRACT CSJ: 0963-01-028 DEC 2012 10 Projects $ 2,140,110

LAREDO DIMMIT FM 2688 2660-01-010 13.200 DEC 2012 STATE $ 4,936,391 DESCRIPTION: RESTORE NHS: N LIMITS FROM: US 83 LIMITS TO: 13.2 MI SOUTWEST (END ROAD) PROJ NUM C 2660-1-10 CONTRACT CSJ: 2660-01-010 DEC 2012 1 Project $ 4,936,391

DEC 2012 TOTAL: 30 Projects 5 Contracts $ 17,830,790

LAREDO WEBB US 83 0038-01-069 1.254 FEB 2013 STATE $ 338,000 DESCRIPTION: OVERLAY NHS: Y LIMITS FROM: PALO BLANCO LIMITS TO: SL 20 PROJ NUM NH ( ) CONTRACT CSJ: 0038-01-069 FEB 2013 1 Project $ 338,000

FEB 2013 TOTAL: 1 Project 1 Contract $ 338,000

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 112 Run Date: 9/27/2011 @ 2:39:01 PM LAREDO DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

LAREDO LA SALLE FM 469 1435-01-022 15.787 MAR 2013 STATE $ 2,548,000 DESCRIPTION: RESTORATION OF EXISTING HIGHWAY NHS: N LIMITS FROM: SH 97 LIMITS TO: FM 624 PROJ NUM C 1435-1-22

LAREDO LA SALLE FM 469 0852-01-027 6.502 MAR 2013 STATE $ 1,758,821 DESCRIPTION: RESTORATION OF EXISTING HIGHWAY NHS: N LIMITS FROM: 6.479 MI NORTH OF SH 97 LIMITS TO: SH 97 PROJ NUM C 852-1-27

LAREDO LA SALLE FM 469 0852-01-028 9.170 MAR 2013 STATE $ 2,272,400 DESCRIPTION: RESTORATION OF AN EXISTING HIGHWAY NHS: N LIMITS FROM: IH 35 LIMITS TO: 9.4 MI EAST OF IH 35 PROJ NUM C 852-1-28 CONTRACT CSJ: 1435-01-022 MAR 2013 3 Projects $ 6,579,221

MAR 2013 TOTAL: 3 Projects 1 Contract $ 6,579,221

LAREDO LA SALLE IH 35 0018-02-057 18.942 MAY 2013 STATE $ 2,665,499 DESCRIPTION: RESTORATION OF EXISTING ROADWAY NHS: Y LIMITS FROM: SH 44 LIMITS TO: 2 MILES NORTH OF FM 133 PROJ NUM IM ( ) CONTRACT CSJ: 0018-02-057 MAY 2013 1 Project $ 2,665,499

LAREDO VAL VERDE CR 0922-11-038 2.250 MAY 2013 STATE $ 672,820 DESCRIPTION: FOR THE CONSTRUCTION OF A NEW LOCATION ROADWAYAMISTAD ACRES ACCESS NHS: N ROADWAY LIMITS FROM: BOX CANYON ROAD LIMITS TO: AMISTAD ACRES PROJ NUM PLD 2012(142) CONTRACT CSJ: 0922-11-038 MAY 2013 1 Project $ 672,820

LAREDO WEBB CS 0922-33-142 1.000 MAY 2013 STATE $ 1,180,333 DESCRIPTION: FOR THE CONSTRUCTION OF A HIKE & BIKE TRAIL AT CHACON CREEKIN LAREDO_PHASE NHS: N 2 LIMITS FROM: AT CHACON CREEK FROM HAYNES CTR LIMITS TO: SH 359 PROJ NUM HP 2012(196) CONTRACT CSJ: 0922-33-142 MAY 2013 1 Project $ 1,180,333

MAY 2013 TOTAL: 3 Projects 3 Contracts $ 4,518,652

LAREDO ZAVALA FM 1867 1799-01-014 9.656 AUG 2013 STATE $ 3,632,509 DESCRIPTION: RESTORATION OF HIGHWAY NHS: N LIMITS FROM: FM 1025 LIMITS TO: 3.7 MI NORTH OF DIMMIT CO LINE PROJ NUM STP ( ) CONTRACT CSJ: 1799-01-014 AUG 2013 1 Project $ 3,632,509

AUG 2013 TOTAL: 1 Project 1 Contract $ 3,632,509

LAREDO 40 Projects 13 Contracts $ 35,738,372

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 113 Run Date: 9/27/2011 @ 2:39:01 PM LUBBOCK DISTRICT FISCAL YEAR 2013 PLANNED STATEWIDE LETTING SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State Prop Prop CDAs Pass SH 121 Toll SH 130 Local Texas Month Highway 12 14 Through Project Concession Bond Mobility TOTAL Fund Funds Funds Finance Revenue Funds Sales Fund

SEPTEMBER $1.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.90

OCTOBER $4.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4.32

NOVEMBER $7.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7.62

DECEMBER $16.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16.52

JANUARY $12.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12.23

FEBRUARY $8.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8.50

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

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

MAY $0.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.67

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

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

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

DISTRICT TOTAL $51.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $51.76 Data Date: September 27, 2011 114 Run Date: 9/27/2011 @ 2:39:02 PM LUBBOCK DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

LUBBOCK FLOYD FM 97 0740-02-028 8.557 SEP 2012 STATE $ 1,900,051 DESCRIPTION: REHABILITATION OF EXISTING ROAD NHS: N LIMITS FROM: SH 207 LIMITS TO: CR 140 PROJ NUM STP ( ) CONTRACT CSJ: 0740-02-028 SEP 2012 1 Project $ 1,900,051

SEP 2012 TOTAL: 1 Project 1 Contract $ 1,900,051

LUBBOCK LUBBOCK VA 0905-00-070 0.001 OCT 2012 STATE $ 2,080,000 DESCRIPTION: MISCELLANEOUS CONSTRUCTION NHS: N LIMITS FROM: VARIOUS LOCATIONS IN LIMITS TO: THE LUBBOCK DISTRICT PROJ NUM STP ( ) CONTRACT CSJ: 0905-00-070 OCT 2012 1 Project $ 2,080,000

LUBBOCK PARMER FM 1172 2444-01-009 6.694 OCT 2012 STATE $ 2,236,000 DESCRIPTION: REHABILITATION OF EXISTING ROAD NHS: N LIMITS FROM: FM 2397 LIMITS TO: SH 86 PROJ NUM STP ( ) CONTRACT CSJ: 2444-01-009 OCT 2012 1 Project $ 2,236,000

OCT 2012 TOTAL: 2 Projects 2 Contracts $ 4,316,000

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 115 Run Date: 9/27/2011 @ 2:39:02 PM LUBBOCK DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

LUBBOCK LAMB US 84 0052-05-040 8.007 NOV 2012 STATE $ 392,431 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: EAST LITTLEFIELD CITY LIMITS LIMITS TO: HOCKLEY COUNTY LINE PROJ NUM NH ( )

LUBBOCK SWISHER IH 270067-03-048 20.457 NOV 2012 STATE $ 1,505,576 DESCRIPTION: SEAL COATFY 2013 SEAL COAT NHS: Y LIMITS FROM: HALE COUNTY LINE LIMITS TO: SH 86 FRONTAGE RDS PROJ NUM IM ( )

LUBBOCK SWISHER US 87 0067-18-006 12.477 NOV 2012 STATE $ 632,233 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 86 LIMITS TO: FM 928 PROJ NUM STP ( )

LUBBOCK COCHRAN SH 1140130-01-019 8.471 NOV 2012 STATE $ 197,733 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: NEW MEXICO STATE LINE LIMITS TO: FM 596 PROJ NUM STP ( )

LUBBOCK HOCKLEY SH 114 0130-03-023 5.889 NOV 2012 STATE $ 173,622 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: COCHRAN COUNTY LINE LIMITS TO: FM 303 SOUTH PROJ NUM STP ( )

LUBBOCK FLOYD FM 97 0145-11-009 1.386 NOV 2012 STATE $ 18,447 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 70 LIMITS TO: MAIN STREET IN LOCKNEY PROJ NUM STP ( )

LUBBOCK PARMER US 60 0168-01-028 10.614 NOV 2012 STATE $ 367,408 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: FM 292 LIMITS TO: SH 86 PROJ NUM NH ( )

LUBBOCK PARMER US 600168-03-035 0.682 NOV 2012 STATE $ 61,706 DESCRIPTION: SEAL COATFY 2012 SEAL COAT NHS: Y LIMITS FROM: CLEVELAND AVE IN FRIONA LIMITS TO: WALNUT AVE IN FRIONA PROJ NUM NH ( )

LUBBOCK GAINES US 62 0228-02-043 16.381 NOV 2012 STATE $ 942,484 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: BEGIN 4 LANE N OF SEMINOLE LIMITS TO: SEAGRAVES CITY LIMITS PROJ NUM NH ( )

LUBBOCK LYNN US 380 0297-06-021 12.784 NOV 2012 STATE $ 491,448 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: TAHOKA CITY LIMITS LIMITS TO: GARZA COUNTY LINE PROJ NUM STP ( )

LUBBOCK GARZA US 3800297-07-022 6.968 NOV 2012 STATE $ 270,517 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: LYNN COUNTY LINE LIMITS TO: BEGIN OF 4 LANE PROJ NUM STP ( )

LUBBOCK GARZA FM 6690453-10-016 3.100 NOV 2012 STATE $ 115,207 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 380 LIMITS TO: FM 1313 PROJ NUM STP ( )

LUBBOCK DAWSON FM 2053 0494-05-011 6.203 NOV 2012 STATE $ 258,746 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 137 LIMITS TO: FM 179 PROJ NUM STP ( )

LUBBOCK FLOYD FM 970740-01-013 7.620 NOV 2012 STATE $ 186,456 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: MAIN STREET IN LOCKNEY LIMITS TO: SH 207 PROJ NUM STP ( )

LUBBOCK PARMER FM 145 0754-01-008 6.415 NOV 2012 STATE $ 250,464 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 84 LIMITS TO: FM 1731 PROJ NUM STP ( )

LUBBOCK HOCKLEY FM 303 0820-04-008 2.443 NOV 2012 STATE $ 54,881 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 114 LIMITS TO: FM 300 PROJ NUM STP ( )

LUBBOCK PARMER FM 1450820-09-010 4.844 NOV 2012 STATE $ 162,146 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 1172 LIMITS TO: CASTRO COUNTY LINE PROJ NUM STP ( )

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 116 Run Date: 9/27/2011 @ 2:39:02 PM LUBBOCK DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

LUBBOCK YOAKUM FM 213 0879-01-008 13.023 NOV 2012 STATE $ 414,183 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 214 LIMITS TO: TERRY COUNTY LINE PROJ NUM STP ( )

LUBBOCK LYNN FM 213 0879-04-013 13.149 NOV 2012 STATE $ 364,154 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 179 LIMITS TO: US 87 PROJ NUM STP ( )

LUBBOCK BAILEY FM 17311634-03-013 4.716 NOV 2012 STATE $ 175,490 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: PARMER COUNTY LINE LIMITS TO: FM 1760 PROJ NUM STP ( )

LUBBOCK CASTRO FM 10571891-01-012 6.975 NOV 2012 STATE $ 259,550 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: DEAF SMITH COUNTY LINE LIMITS TO: FM 2397 PROJ NUM STP ( )

LUBBOCK LAMB FM 21972090-01-004 5.862 NOV 2012 STATE $ 130,869 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 385 LIMITS TO: FM 1072 PROJ NUM STP ( )

LUBBOCK LUBBOCK FM 22552256-01-021 3.074 NOV 2012 STATE $ 194,864 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 1000 FT EAST OF WEST LOOP 289 LIMITS TO: 1300 FT EAST OF INDIANA AVENUE PROJ NUM STP ( ) CONTRACT CSJ: 0052-05-040 NOV 2012 23 Projects $ 7,620,615

LUBBOCK LUBBOCK VA 0905-00-913 0.001 NOV 2012 LS STATE $ 1 DESCRIPTION: FY 2013 SEAL COAT NHS: N LIMITS FROM: VARIOUS LOCATIONS IN LIMITS TO: THE LUBBOCK DISTRICT PROJ NUM CONTRACT CSJ: 0905-00-913 NOV 2012 1 Project $ 1

NOV 2012 TOTAL: 24 Projects 2 Contracts $ 7,620,616

LUBBOCK LAMB US 84 0052-04-045 9.626 DEC 2012 FEDERAL $ 13,501,280 DESCRIPTION: REHABILITATION OF EXISTING ROAD NHS: Y LIMITS FROM: EAST OF SUDAN CITY LIMITS LIMITS TO: FM 37 PROJ NUM NH ( )

LUBBOCK LAMB US 840052-05-041 1.874 DEC 2012 FEDERAL $ 3,016,000 DESCRIPTION: REHABILITATION OF EXISTING ROAD NHS: Y LIMITS FROM: FM 37 LIMITS TO: 2.91 MILES NW OF LITTLEFIELD PROJ NUM NH ( ) CONTRACT CSJ: 0052-04-045 DEC 2012 2 Projects $ 16,517,280

DEC 2012 TOTAL: 2 Projects 1 Contract $ 16,517,280

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 117 Run Date: 9/27/2011 @ 2:39:02 PM LUBBOCK DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

LUBBOCK LUBBOCK US 84 0053-18-040 3.800 JAN 2013 STATE $ 780,000 DESCRIPTION: RESTORATION OF EXISTING ROAD NHS: N LIMITS FROM: 5TH STREET LIMITS TO: IH 27 PROJ NUM STP ( )

LUBBOCK LUBBOCK SH 1140130-05-076 0.493 JAN 2013 STATE $ 135,200 DESCRIPTION: RESTORATION OF EXISTING ROAD NHS: N LIMITS FROM: MILWAUKEE AVENUE LIMITS TO: IOLA AVENUE PROJ NUM STP ( ) CONTRACT CSJ: 0053-18-040 JAN 2013 2 Projects $ 915,200

LUBBOCK TERRY US 62 0227-07-039 1.115 JAN 2013 STATE $ 3,744,000 DESCRIPTION: MILL AND INLAY NHS: Y LIMITS FROM: INTERSECTION OF US 82 LIMITS TO: NORTH OF US 385 INTERSECTION PROJ NUM NH ( )

LUBBOCK TERRY US 620228-01-052 1.922 JAN 2013 STATE $ 4,877,300 DESCRIPTION: MILL AND INLAY NHS: Y LIMITS FROM: INTERSECTION OF US 82 LIMITS TO: SOUTH OF BROWNFIELD CITY LIMITS PROJ NUM NH ( ) CONTRACT CSJ: 0227-07-039 JAN 2013 2 Projects $ 8,621,300

LUBBOCK TERRY US 62 0228-01-055 8.831 JAN 2013 STATE $ 1,396,103 DESCRIPTION: RESTORATION OF EXISTING ROADWAY NHS: Y LIMITS FROM: FM 213 IN WELLMAN LIMITS TO: GAINES COUNTY LINE PROJ NUM NH ( ) CONTRACT CSJ: 0228-01-055 JAN 2013 1 Project $ 1,396,103

LUBBOCK CASTRO FM 145 2419-01-010 6.100 JAN 2013 STATE $ 1,300,000 DESCRIPTION: REHABILITATION OF EXISTING ROAD NHS: N LIMITS FROM: FM 1055 LIMITS TO: US 385 PROJ NUM STP ( ) CONTRACT CSJ: 2419-01-010 JAN 2013 1 Project $ 1,300,000

JAN 2013 TOTAL: 6 Projects 4 Contracts $ 12,232,603

LUBBOCK LUBBOCK US 62 0131-02-038 6.861 FEB 2013 STATE $ 6,006,166 DESCRIPTION: REHABILITATION OF EXISTING ROAD NHS: Y LIMITS FROM: MAIN STREET IN IDALOU LIMITS TO: CROSBY COUNTY LINE PROJ NUM NH ( ) CONTRACT CSJ: 0131-02-038 FEB 2013 1 Project $ 6,006,166

LUBBOCK LUBBOCK VA 0905-00-063 0.001 FEB 2013 STATE $ 1,976,000 DESCRIPTION: DISTRICT WIDE STRIPING NHS: N LIMITS FROM: VARIOUS LOCATIONS IN LIMITS TO: THE LUBBOCK DISTRICT PROJ NUM STP ( ) CONTRACT CSJ: 0905-00-063 FEB 2013 1 Project $ 1,976,000

LUBBOCK LUBBOCK VA 0905-00-067 0.001 FEB 2013 STATE $ 520,000 DESCRIPTION: MISCELLANEOUS CONSTRUCTION NHS: N LIMITS FROM: VARIOUS LOCATIONS IN LIMITS TO: THE LUBBOCK DISTRICT PROJ NUM STP ( ) CONTRACT CSJ: 0905-00-067 FEB 2013 1 Project $ 520,000

FEB 2013 TOTAL: 3 Projects 3 Contracts $ 8,502,166

LUBBOCK LUBBOCK VA 0905-00-069 0.001 MAY 2013 STATE $ 670,041 DESCRIPTION: REHABILITATION OF EXISTING ROAD NHS: N LIMITS FROM: VARIOUS LOCATIONS IN LIMITS TO: THE LUBBOCK DISTRICT PROJ NUM STP ( ) CONTRACT CSJ: 0905-00-069 MAY 2013 1 Project $ 670,041

MAY 2013 TOTAL: 1 Project 1 Contract $ 670,041

LUBBOCK 39 Projects 14 Contracts $ 51,758,757

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 118 Run Date: 9/27/2011 @ 2:39:02 PM LUFKIN DISTRICT FISCAL YEAR 2013 PLANNED STATEWIDE LETTING SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State Prop Prop CDAs Pass SH 121 Toll SH 130 Local Texas Month Highway 12 14 Through Project Concession Bond Mobility TOTAL Fund Funds Funds Finance Revenue Funds Sales Fund

SEPTEMBER $3.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3.05

OCTOBER $6.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6.18

NOVEMBER $7.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7.71

DECEMBER $1.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.43

JANUARY $3.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3.40

FEBRUARY $3.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3.40

MARCH $9.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9.77

APRIL $3.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3.89

MAY $3.68 $0.00 $15.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18.97

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

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

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

DISTRICT TOTAL $42.51 $0.00 $15.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57.80 Data Date: September 27, 2011 119 Run Date: 9/27/2011 @ 2:39:02 PM LUFKIN DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

LUFKIN SAN JACINTO LP 424 0177-13-006 0.001 SEP 2012 STATE $ 135,800 DESCRIPTION: INSTALLATION OF TRAFFIC SIGNAL NHS: N LIMITS FROM: AT SH 150 LIMITS TO: . PROJ NUM STP ( )G CONTRACT CSJ: 0177-13-006 SEP 2012 1 Project $ 135,800

LUFKIN TRINITY FM 230 0475-08-011 3.775 SEP 2012 STATE $ 1,248,664 DESCRIPTION: PROVIDE ADDITIONAL PAVED SURFACE WIDTH NHS: N LIMITS FROM: WALKER COUNTY LINE LIMITS TO: ELM ST PROJ NUM STP 2012(068)HES CONTRACT CSJ: 0475-08-011 SEP 2012 1 Project $ 1,248,664

LUFKIN POLK FM 3126 3160-01-020 4.328 SEP 2012 STATE $ 1,664,050 DESCRIPTION: PROVIDE ADDITIONAL PAVED SURFACE WIDTH NHS: N LIMITS FROM: FM 2457 LIMITS TO: FM 350 PROJ NUM STP 2012(085)HES CONTRACT CSJ: 3160-01-020 SEP 2012 1 Project $ 1,664,050

SEP 2012 TOTAL: 3 Projects 3 Contracts $ 3,048,514

LUFKIN HOUSTON SH 7 0335-02-027 0.100 OCT 2012 STATE $ 989,040 DESCRIPTION: REALIGN INTERSECTION NHS: N LIMITS FROM: AT SH 21 LIMITS TO: . PROJ NUM STP ( )HES CONTRACT CSJ: 0335-02-027 OCT 2012 1 Project $ 989,040

LUFKIN ANGELINA SP 339 0336-04-014 1.232 OCT 2012 STATE $ 593,840 DESCRIPTION: RESURFACE WITH HOT MIX ASPHALT PAVEMENT NHS: N LIMITS FROM: LP 36 LIMITS TO: SH 94 PROJ NUM STP ( )

LUFKIN ANGELINA SP 339 0336-04-015 1.148 OCT 2012 NC STATE $ 3,518,320 DESCRIPTION: RESURFACE AND WIDEN FOR CONTINUOUS TWO-WAY LEFT TURN LANEWITH C&G NHS: N SECTION LIMITS FROM: LP 287 LIMITS TO: LP 36 PROJ NUM PLD 1102(545) CONTRACT CSJ: 0336-04-014 OCT 2012 2 Projects $ 4,112,160

LUFKIN SABINE CR 0911-29-035 0.100 OCT 2012 STATE $ 480,480 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: TUTTLE RD AT TEBO CREEK LIMITS TO: . PROJ NUM BR 1102(476) CONTRACT CSJ: 0911-29-035 OCT 2012 1 Project $ 480,480

LUFKIN HOUSTON FM 1280 0931-02-019 7.271 OCT 2012 STATE $ 598,416 DESCRIPTION: SAFETY TREAT FIXED OBJECTS NHS: N LIMITS FROM: SH 19 LIMITS TO: TRINITY COUNTY LINE PROJ NUM STP ( )HES CONTRACT CSJ: 0931-02-019 OCT 2012 1 Project $ 598,416

OCT 2012 TOTAL: 5 Projects 4 Contracts $ 6,180,096

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 120 Run Date: 9/27/2011 @ 2:39:02 PM LUFKIN DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

LUFKIN SHELBY SH 87 0064-01-065 2.746 NOV 2012 STATE $ 77,300 DESCRIPTION: RESURFACE WITH SEAL COAT NHS: N LIMITS FROM: FM 417 LIMITS TO: SH 147 PROJ NUM STP ( )

LUFKIN HOUSTON SH 210117-06-043 8.405 NOV 2012 STATE $ 236,699 DESCRIPTION: RESURFACE WITH SEAL COAT NHS: Y LIMITS FROM: EAST END OF TRINITY RIVER BRIDGE LIMITS TO: AUSTONIO PROJ NUM NH ( )

LUFKIN NACOGDOCHES SH 21 0118-06-065 3.167 NOV 2012 STATE $ 96,599 DESCRIPTION: RESURFACE WITH SEAL COAT NHS: N LIMITS FROM: MILL CREEK LIMITS TO: US 59 PROJ NUM STP ( )

LUFKIN SABINE SH 210119-04-031 6.687 NOV 2012 STATE $ 300,629 DESCRIPTION: RESURFACE WITH SEAL COAT NHS: Y LIMITS FROM: SH 87 LIMITS TO: SABINE RIVER BRIDGE PROJ NUM NH ( )

LUFKIN SHELBY FM 4150123-08-012 7.848 NOV 2012 STATE $ 221,000 DESCRIPTION: RESURFACE WITH SEAL COAT NHS: N LIMITS FROM: SH 87 LIMITS TO: FM 138 PROJ NUM STP ( )

LUFKIN POLK US 59 0176-05-170 0.750 NOV 2012 STATE $ 45,799 DESCRIPTION: RESURFACE WITH SEAL COAT NHS: Y LIMITS FROM: MUD CREEK LIMITS TO: 1.06 MI N OF FM 946 (W) PROJ NUM NH ( )

LUFKIN POLK US 59 0176-05-171 1.860 NOV 2012 STATE $ 56,699 DESCRIPTION: RESURFACE WITH SEAL COAT NHS: Y LIMITS FROM: BU 59-J OVERPASS LIMITS TO: US 190 OVERPASS PROJ NUM NH ( )

LUFKIN POLK US 590176-05-172 4.030 NOV 2012 STATE $ 152,999 DESCRIPTION: RESURFACE WITH SEAL COAT NHS: Y LIMITS FROM: 0.46 MI S OF FM 942 (END OF 5-LANE) LIMITS TO: MOSCOW OVERPASS PROJ NUM NH ( )

LUFKIN ANGELINA FM 324 0176-08-020 3.511 NOV 2012 STATE $ 107,100 DESCRIPTION: RESURFACE WITH SEAL COAT NHS: N LIMITS FROM: LP 287 LIMITS TO: US 59 PROJ NUM STP ( )

LUFKIN SAN JACINTO US 190 0213-02-041 5.337 NOV 2012 STATE $ 162,799 DESCRIPTION: RESURFACE WITH SEAL COAT NHS: N LIMITS FROM: 0.26 MI W OF SH 156 LIMITS TO: POLK COUNTY LINE PROJ NUM STP ( )

LUFKIN POLK US 1900213-04-044 7.504 NOV 2012 STATE $ 422,599 DESCRIPTION: RESURFACE WITH SEAL COAT NHS: N LIMITS FROM: SH 146 LIMITS TO: 4 MI W OF FM 1276 (END OF 4-LANE) PROJ NUM STP ( )

LUFKIN SHELBY SH 870304-01-027 3.834 NOV 2012 STATE $ 117,000 DESCRIPTION: RESURFACE WITH SEAL COAT NHS: N LIMITS FROM: SH 147 LIMITS TO: FM 139 PROJ NUM STP ( )

LUFKIN HOUSTON SH 7 0335-02-029 5.725 NOV 2012 STATE $ 147,799 DESCRIPTION: RESURFACE WITH SEAL COAT NHS: N LIMITS FROM: FM 132 LIMITS TO: SH 21 PROJ NUM STP ( )

LUFKIN SAN AUGUSTINE SH 1030336-07-065 3.109 NOV 2012 STATE $ 94,800 DESCRIPTION: RESURFACE WITH SEAL COAT NHS: Y LIMITS FROM: FM 1751 LIMITS TO: SABINE COUNTY LINE PROJ NUM NH ( )

LUFKIN SABINE SH 103 0336-08-025 9.569 NOV 2012 STATE $ 291,899 DESCRIPTION: RESURFACE WITH SEAL COAT NHS: Y LIMITS FROM: SAN AUGUSTINE COUNTY LINE LIMITS TO: SH 21 PROJ NUM NH ( )

LUFKIN TRINITY US 287 0340-02-024 9.400 NOV 2012 STATE $ 330,880 DESCRIPTION: RESURFACE WITH SEAL COAT NHS: N LIMITS FROM: HOUSTON COUNTY LINE LIMITS TO: SH 94 PROJ NUM STP ( )

LUFKIN SAN AUGUSTINE SH 1470390-02-047 5.543 NOV 2012 STATE $ 156,099 DESCRIPTION: RESURFACE WITH SEAL COAT NHS: N LIMITS FROM: FM 83 LIMITS TO: ANGELINA RIVER BRIDGE PROJ NUM STP ( )

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 121 Run Date: 9/27/2011 @ 2:39:02 PM LUFKIN DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

LUFKIN ANGELINA SH 147 0390-03-033 2.373 NOV 2012 STATE $ 139,199 DESCRIPTION: RESURFACE WITH SEAL COAT NHS: N LIMITS FROM: END OF 4-LANE SECTION LIMITS TO: SH 63 PROJ NUM STP ( )

LUFKIN SAN JACINTO FM 223 0395-05-019 6.345 NOV 2012 STATE $ 193,600 DESCRIPTION: RESURFACE WITH SEAL COAT NHS: N LIMITS FROM: LP 424 LIMITS TO: LIBERTY COUNTY LINE PROJ NUM STP ( )

LUFKIN SAN JACINTO FM 2240403-02-017 7.743 NOV 2012 STATE $ 254,399 DESCRIPTION: RESURFACE WITH SEAL COAT NHS: N LIMITS FROM: SH 156 LIMITS TO: SH 156 PROJ NUM STP ( )

LUFKIN SABINE SH 1840431-01-028 11.079 NOV 2012 STATE $ 393,120 DESCRIPTION: RESURFACE WITH SEAL COAT NHS: N LIMITS FROM: US 96 LIMITS TO: SH 87 PROJ NUM STP ( )

LUFKIN NACOGDOCHES FM 2250594-04-026 5.121 NOV 2012 STATE $ 120,200 DESCRIPTION: RESURFACE WITH SEAL COAT NHS: N LIMITS FROM: SH 21 LIMITS TO: 5.12 MI S OF SH 21 PROJ NUM STP ( )

LUFKIN SHELBY FM 1390742-01-051 11.214 NOV 2012 STATE $ 315,800 DESCRIPTION: RESURFACE WITH SEAL COAT NHS: N LIMITS FROM: FM 2694 LIMITS TO: SH 87 PROJ NUM STP ( )

LUFKIN SHELBY FM 414 0743-03-017 6.695 NOV 2012 STATE $ 188,500 DESCRIPTION: RESURFACE WITH SEAL COAT NHS: N LIMITS FROM: SH 87 LIMITS TO: END OF PAVEMENT PROJ NUM STP ( )

LUFKIN SHELBY FM 417 0810-01-020 7.913 NOV 2012 STATE $ 222,800 DESCRIPTION: RESURFACE WITH SEAL COAT NHS: N LIMITS FROM: SH 87 LIMITS TO: US 96 PROJ NUM STP ( )

LUFKIN SHELBY FM 7110895-01-013 8.693 NOV 2012 STATE $ 224,399 DESCRIPTION: RESURFACE WITH SEAL COAT NHS: N LIMITS FROM: SH 7 LIMITS TO: SAN AUGUSTINE COUNTY LINE PROJ NUM STP ( )

LUFKIN TRINITY FM 355 0930-01-025 7.070 NOV 2012 STATE $ 199,099 DESCRIPTION: RESURFACE WITH SEAL COAT NHS: N LIMITS FROM: 7.0 MI S OF US 287 LIMITS TO: FM 356 PROJ NUM STP ( )

LUFKIN HOUSTON FM 227 0937-01-021 7.173 NOV 2012 STATE $ 168,300 DESCRIPTION: RESURFACE WITH SEAL COAT NHS: N LIMITS FROM: FM 2544 LIMITS TO: GRAPELAND (C&G) PROJ NUM STP ( )

LUFKIN SHELBY FM 9471195-01-028 11.342 NOV 2012 STATE $ 266,200 DESCRIPTION: RESURFACE WITH SEAL COAT NHS: N LIMITS FROM: US 59 IN TIMPSON LIMITS TO: US 59 IN TENAHA PROJ NUM STP ( )

LUFKIN POLK FM 1276 1408-01-024 13.522 NOV 2012 STATE $ 412,500 DESCRIPTION: RESURFACE WITH SEAL COAT NHS: N LIMITS FROM: US 190 LIMITS TO: FM 943 PROJ NUM STP ( )

LUFKIN SAN AUGUSTINE FM 1279 1409-01-009 1.432 NOV 2012 STATE $ 40,300 DESCRIPTION: RESURFACE WITH SEAL COAT NHS: N LIMITS FROM: SH 147 LIMITS TO: SHELBY COUNTY LINE PROJ NUM STP ( )

LUFKIN SHELBY FM 12791409-02-012 5.738 NOV 2012 STATE $ 161,600 DESCRIPTION: RESURFACE WITH SEAL COAT NHS: N LIMITS FROM: SAN AUGUSTINE COUNTY LINE LIMITS TO: SH 87 PROJ NUM STP ( )

LUFKIN SAN JACINTO FM 1514 1459-01-012 2.990 NOV 2012 STATE $ 84,200 DESCRIPTION: RESURFACE WITH SEAL COAT NHS: N LIMITS FROM: END OF PAVEMENT LIMITS TO: SH 150 PROJ NUM STP ( )

LUFKIN SABINE FM 15921510-01-018 8.715 NOV 2012 STATE $ 239,499 DESCRIPTION: RESURFACE WITH SEAL COAT NHS: N LIMITS FROM: FM 1 LIMITS TO: SH 184 PROJ NUM STP ( )

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 122 Run Date: 9/27/2011 @ 2:39:02 PM LUFKIN DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

LUFKIN TRINITY FM 357 2071-03-011 7.723 NOV 2012 STATE $ 235,599 DESCRIPTION: RESURFACE WITH SEAL COAT NHS: N LIMITS FROM: SH 94 LIMITS TO: FM 2262 PROJ NUM STP ( )

LUFKIN NACOGDOCHES FM 343 2300-01-019 14.323 NOV 2012 STATE $ 403,299 DESCRIPTION: RESURFACE WITH SEAL COAT NHS: N LIMITS FROM: FM 225 LIMITS TO: US 59 PROJ NUM STP ( )

LUFKIN SAN JACINTO FM 9802443-02-015 7.381 NOV 2012 STATE $ 225,199 DESCRIPTION: RESURFACE WITH SEAL COAT NHS: N LIMITS FROM: WALKER COUNTY LINE LIMITS TO: SP 135 PROJ NUM STP ( )

LUFKIN SAN JACINTO FM 29142962-01-009 1.700 NOV 2012 STATE $ 50,487 DESCRIPTION: RESURFACE WITH SEAL COAT NHS: N LIMITS FROM: US 59 LIMITS TO: END OF PAVEMENT PROJ NUM STP ( )

LUFKIN SAN JACINTO FM 29733037-01-005 1.300 NOV 2012 STATE $ 39,898 DESCRIPTION: RESURFACE WITH SEAL COAT NHS: N LIMITS FROM: FM 1514 LIMITS TO: SH 150 PROJ NUM STP ( )

LUFKIN POLK FM 31863196-02-006 2.187 NOV 2012 STATE $ 61,600 DESCRIPTION: RESURFACE WITH SEAL COAT NHS: N LIMITS FROM: US 190 LIMITS TO: END OF PAVEMENT PROJ NUM STP ( )

LUFKIN ANGELINA FM 1336 3418-01-010 1.814 NOV 2012 STATE $ 55,299 DESCRIPTION: RESURFACE WITH SEAL COAT NHS: N LIMITS FROM: FM 324 LIMITS TO: END OF PAVEMENT PROJ NUM STP ( ) CONTRACT CSJ: 0064-01-065 NOV 2012 41 Projects $ 7,713,795

NOV 2012 TOTAL: 41 Projects 1 Contract $ 7,713,795

LUFKIN ANGELINA BU 69-J 0200-01-081 1.060 DEC 2012 STATE $ 163,000 DESCRIPTION: RESURFACE WITH MICROSURFACING NHS: N LIMITS FROM: FM 58 LIMITS TO: US 59/LP 287 PROJ NUM STP ( )

LUFKIN SAN AUGUSTINE SH 1470390-02-045 7.700 DEC 2012 STATE $ 479,999 DESCRIPTION: RESURFACE WITH MICROSURFACING NHS: N LIMITS FROM: SH 103 LIMITS TO: FM 1277 PROJ NUM STP ( )

LUFKIN SAN JACINTO SH 150 0395-03-037 7.356 DEC 2012 STATE $ 470,500 DESCRIPTION: RESURFACE WITH MICROSURFACING NHS: N LIMITS FROM: 0.14 MI E OF FM 222 LIMITS TO: FM 2666 PROJ NUM STP ( ) CONTRACT CSJ: 0200-01-081 DEC 2012 3 Projects $ 1,113,499

LUFKIN HOUSTON CR 0911-28-017 0.100 DEC 2012 STATE $ 312,936 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CR 1750 AT RICH CREEK LIMITS TO: . PROJ NUM BR ( ) CONTRACT CSJ: 0911-28-017 DEC 2012 1 Project $ 312,936

DEC 2012 TOTAL: 4 Projects 2 Contracts $ 1,426,435

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 123 Run Date: 9/27/2011 @ 2:39:02 PM LUFKIN DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

LUFKIN NACOGDOCHES US 59 0176-01-097 6.750 JAN 2013 STATE $ 2,152,000 DESCRIPTION: RESURFACE EXISTING PAVEMENT NHS: Y LIMITS FROM: 6.75 MI N OF ANGELINA RIVER BRIDGE LIMITS TO: ANGELINA RIVER BRIDGE_(NB ONLY) PROJ NUM NH ( ) CONTRACT CSJ: 0176-01-097 JAN 2013 1 Project $ 2,152,000

LUFKIN SHELBY CR 0911-39-036 0.100 JAN 2013 STATE $ 314,080 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CR 1465 AT TRIB OF HUANA CREEK LIMITS TO: . PROJ NUM BR ( )

LUFKIN SHELBY CR 0911-39-037 0.100 JAN 2013 STATE $ 376,480 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CR 4054 AT BEAR BAYOU LIMITS TO: . PROJ NUM BR ( ) CONTRACT CSJ: 0911-39-036 JAN 2013 2 Projects $ 690,560

LUFKIN SHELBY CR 0911-39-038 0.100 JAN 2013 STATE $ 276,640 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CR 4059 AT POOR JOE CREEK LIMITS TO: . PROJ NUM BR ( )

LUFKIN SHELBY CR0911-39-039 0.100 JAN 2013 STATE $ 276,640 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CR 4059 AT WEST CREEK LIMITS TO: . PROJ NUM BR ( ) CONTRACT CSJ: 0911-39-038 JAN 2013 2 Projects $ 553,280

JAN 2013 TOTAL: 5 Projects 3 Contracts $ 3,395,840

LUFKIN SHELBY FM 711 0895-01-014 8.693 FEB 2013 STATE $ 2,999,999 DESCRIPTION: RECONSTRUCT AND WIDEN PAVEMENT NHS: N LIMITS FROM: SH 7 LIMITS TO: SAN AUGUSTINE COUNTY LINE PROJ NUM STP CONTRACT CSJ: 0895-01-014 FEB 2013 1 Project $ 2,999,999

LUFKIN SAN AUGUSTINE CR 0911-30-022 0.100 FEB 2013 STATE $ 397,280 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CR 312 AT HARVEY CREEK LIMITS TO: . PROJ NUM BR ( ) CONTRACT CSJ: 0911-30-022 FEB 2013 1 Project $ 397,280

FEB 2013 TOTAL: 2 Projects 2 Contracts $ 3,397,279

LUFKIN POLK US 59 0177-01-097 2.906 MAR 2013 STATE $ 3,500,000 DESCRIPTION: REHABILITATE EXISTING PAVEMENT NHS: Y LIMITS FROM: UP RR OVERPASS @ CHOATES CREEK LIMITS TO: END OF CONCRETE PAVEMENT_(SB LANE) PROJ NUM NH ( ) CONTRACT CSJ: 0177-01-097 MAR 2013 1 Project $ 3,500,000

LUFKIN ANGELINA US 690200-01-075 0.050 MAR 2013 STATE $ 641,300 DESCRIPTION: INTERSECTION IMPROVEMENTS FOR EMERGENCY EVACUATIONS NHS: Y LIMITS FROM: AT US 59/LP 287 IN LUFKIN LIMITS TO: . PROJ NUM NH ( ) CONTRACT CSJ: 0200-01-075 MAR 2013 1 Project $ 641,300

LUFKIN ANGELINA US 69 0200-01-079 2.520 MAR 2013 STATE $ 1,431,999 DESCRIPTION: REPAIR CONC JTS AND RESURFACE WITH PFC NHS: Y LIMITS FROM: LP 287 LIMITS TO: 0.18 MI W OF FM 841 PROJ NUM NH ( ) CONTRACT CSJ: 0200-01-079 MAR 2013 1 Project $ 1,431,999

LUFKIN SHELBY FM 417 0810-02-019 11.292 MAR 2013 STATE $ 4,200,000 DESCRIPTION: RECONSTRUCT AND WIDEN PAVEMENT TO 24 FT NHS: N LIMITS FROM: SH 87 LIMITS TO: FM 139 PROJ NUM STP ( ) CONTRACT CSJ: 0810-02-019 MAR 2013 1 Project $ 4,200,000

MAR 2013 TOTAL: 4 Projects 4 Contracts $ 9,773,299

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 124 Run Date: 9/27/2011 @ 2:39:02 PM LUFKIN DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

LUFKIN SHELBY FM 2026 1879-01-022 10.500 APR 2013 STATE $ 3,890,000 DESCRIPTION: RECONSTRUCT AND WIDEN PAVEMENT TO 28 FT NHS: N LIMITS FROM: FM 1645 LIMITS TO: US 96 PROJ NUM STP ( ) CONTRACT CSJ: 1879-01-022 APR 2013 1 Project $ 3,890,000

APR 2013 TOTAL: 1 Project 1 Contract $ 3,890,000

LUFKIN ANGELINA US 59 0176-02-102 0.001 MAY 2013 STATE $ 15,291,000 DESCRIPTION: CONSTRUCT GRADE SEPARATION P14 NHS: Y LIMITS FROM: AT FM 2021 LIMITS TO: . PROJ NUM STP ( )SB CONTRACT CSJ: 0176-02-102 MAY 2013 1 Project $ 15,291,000

LUFKIN SHELBY FM 699 0809-01-029 0.571 MAY 2013 STATE $ 2,399,999 DESCRIPTION: WIDENING TO PROVIDE 10 FT SHOULDERS AND 16 FT CONTINUOUSLEFT TURN LANE NHS: N LIMITS FROM: 0.19 MI NORTH OF FM 2468 LIMITS TO: 0.22 MI SOUTH OF TIMBER ROCK RR PROJ NUM STP ( ) CONTRACT CSJ: 0809-01-029 MAY 2013 1 Project $ 2,399,999

LUFKIN NACOGDOCHES FM 1878 1810-01-028 0.200 MAY 2013 STATE $ 1,283,000 DESCRIPTION: WIDEN FROM 2 TO 4 LANES AND ADD CURB & GUTTER NHS: N LIMITS FROM: NORTH STREET (BU 59-F) LIMITS TO: CLARK BOULEVARD PROJ NUM STP ( ) CONTRACT CSJ: 1810-01-028 MAY 2013 1 Project $ 1,283,000

MAY 2013 TOTAL: 3 Projects 3 Contracts $ 18,973,999

LUFKIN 68 Projects 23 Contracts $ 57,799,257

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 125 Run Date: 9/27/2011 @ 2:39:02 PM ODESSA DISTRICT FISCAL YEAR 2013 PLANNED STATEWIDE LETTING SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State Prop Prop CDAs Pass SH 121 Toll SH 130 Local Texas Month Highway 12 14 Through Project Concession Bond Mobility TOTAL Fund Funds Funds Finance Revenue Funds Sales Fund

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

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

NOVEMBER $6.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6.38

DECEMBER $13.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13.38

JANUARY $6.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6.88

FEBRUARY $2.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2.25

MARCH $0.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.72

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

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

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

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

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

DISTRICT TOTAL $29.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29.60 Data Date: September 27, 2011 126 Run Date: 9/27/2011 @ 2:39:02 PM ODESSA DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 127 Run Date: 9/27/2011 @ 2:39:02 PM ODESSA DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

ODESSA WARD BI 20-D 0004-03-047 7.473 NOV 2012 STATE $ 665,141 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: IH 20 WEST OF MONAHANS LIMITS TO: IH 20 EAST OF MONAHANS PROJ NUM STP ( )

ODESSA REEVES BI 20-B 0003-08-059 5.688 NOV 2012 STATE $ 310,351 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: IH SOUTH FRONTAGE ROAD LIMITS TO: WARD COUNTY LINE PROJ NUM STP ( )

ODESSA PECOS US 900021-06-026 10.522 NOV 2012 STATE $ 362,151 DESCRIPTION: SEAL PROGRAM NHS: Y LIMITS FROM: BREWSTER COUNTY LINE LIMITS TO: TERRELL COUNTY LINE PROJ NUM STP ( )

ODESSA UPTON US 67 0076-07-035 10.667 NOV 2012 STATE $ 686,012 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: REAGAN COUNTY LINE LIMITS TO: RANKIN WEST CITY LIMITS PROJ NUM STP ( )

ODESSA PECOS US 2850139-08-035 10.400 NOV 2012 STATE $ 528,130 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 0.3 MI SOUTH OF FM 1776 LIMITS TO: 0.8 MI NORTH OF IH 10 PROJ NUM STP ( )

ODESSA PECOS US 2850139-08-036 12.204 NOV 2012 STATE $ 219,012 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 0.8 MI NORTH OF IH 10 LIMITS TO: IH 10 PROJ NUM STP ( )

ODESSA PECOS US 385 0140-17-015 1.574 NOV 2012 STATE $ 76,155 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 0.3 MI EAST OF US 285 SOUTH LIMITS TO: IH 10 EAST PROJ NUM STP ( )

ODESSA PECOS SH 18 0292-05-014 13.557 NOV 2012 STATE $ 398,355 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: PECOS RIVER LIMITS TO: 13.6 MI SOUTH OF PECOS RIVER PROJ NUM STP ( )

ODESSA PECOS SH 180292-06-028 13.990 NOV 2012 STATE $ 318,105 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 4.1 MI NORTH OF IH 10 LIMITS TO: IH 10 NFR PROJ NUM STP ( )

ODESSA PECOS SH 18 0292-06-029 1.051 NOV 2012 STATE $ 52,691 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: IH 10 NFR LIMITS TO: BI 10-G PROJ NUM STP ( )

ODESSA MIDLAND SH 1400463-03-044 2.337 NOV 2012 STATE $ 202,762 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: SH 349 LIMITS TO: 0.5 MI NORTH OF IH 20 NFR PROJ NUM STP ( )

ODESSA MARTIN SH 1760548-02-033 27.900 NOV 2012 STATE $ 878,804 DESCRIPTION: SEAL NHS: N LIMITS FROM: SH 349 LIMITS TO: HOWARD COUNTY LINE PROJ NUM STP ( )

ODESSA PECOS US 190 0556-03-046 4.544 NOV 2012 STATE $ 214,032 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: INTERSECTION OF US 190/SH 349(WEST) LIMITS TO: INTERSECTION OF US 190/SH 349(EAST) PROJ NUM STP ( )

ODESSA TERRELL SH 349 0556-05-021 15.804 NOV 2012 STATE $ 361,702 DESCRIPTION: 15.8 MILES SOUTH OF FM 2400 NHS: N LIMITS FROM: SEAL COAT PROGRAM (FY-2013) LIMITS TO: SEAL COAT PROJ NUM STP ( )

ODESSA CRANE FM 10530866-02-020 19.238 NOV 2012 STATE $ 719,931 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: ECTOR COUNTY LINE LIMITS TO: SH 329 PROJ NUM STP ( )

ODESSA CRANE FM 1053 0866-03-014 5.346 NOV 2012 STATE $ 205,468 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 329 LIMITS TO: PECOS COUNTY LINE PROJ NUM STP ( )

ODESSA PECOS FM 10530866-04-014 3.513 NOV 2012 STATE $ 147,993 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: CRANE COUNTY LINE LIMITS TO: FM 11 PROJ NUM STP ( )

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 128 Run Date: 9/27/2011 @ 2:39:02 PM ODESSA DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

ODESSA PECOS US 190 2279-01-012 0.982 NOV 2012 STATE $ 33,196 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: HILL STREET IN CITY OF IRAAN LIMITS TO: PECOS RIVER PROJ NUM STP ( ) CONTRACT CSJ: 0004-03-047 NOV 2012 18 Projects $ 6,379,991

NOV 2012 TOTAL: 18 Projects 1 Contract $ 6,379,991

ODESSA MIDLAND IH 20 0005-14-077 9.280 DEC 2012 FEDERAL $ 8,424,000 DESCRIPTION: UPGRADE TO STANDARDS FREEWAY NHS: Y LIMITS FROM: 0.4 MI EAST OF SH 349 LIMITS TO: 0.4 MILES EAST OF FM 1788 PROJ NUM IM ( ) CONTRACT CSJ: 0005-14-077 DEC 2012 1 Project $ 8,424,000

ODESSA MIDLAND IH 20 0005-14-078 5.414 DEC 2012 STATE $ 4,681,310 DESCRIPTION: UPGRADE TO STANDARDS FREEWAY NHS: Y LIMITS FROM: 0.4 MI EAST OF FM 1788 LIMITS TO: ECTOR COUNTY LINE PROJ NUM IM ( ) CONTRACT CSJ: 0005-14-078 DEC 2012 1 Project $ 4,681,310

ODESSA ECTOR VA 0906-00-139 0.001 DEC 2012 STATE $ 276,000 DESCRIPTION: SIGN REPLACEMENTS NHS: N LIMITS FROM: DISTRICTWIDE LIMITS TO: . PROJ NUM STP ( ) CONTRACT CSJ: 0906-00-139 DEC 2012 1 Project $ 276,000

DEC 2012 TOTAL: 3 Projects 3 Contracts $ 13,381,310

ODESSA MIDLAND IH 20 0005-14-079 0.100 JAN 2013 STATE $ 160,617 DESCRIPTION: LANDSCAPE DEVELOPMENT NHS: Y LIMITS FROM: IH 20 AT GARFIELD LIMITS TO: 0.1 MILE WEST OF GARFIELD PROJ NUM IM ( ) CONTRACT CSJ: 0005-14-079 JAN 2013 1 Project $ 160,617

ODESSA MIDLAND SH 349 0380-09-081 3.165 JAN 2013 STATE $ 2,453,791 DESCRIPTION: ROADWAY REHABILITATION NHS: N LIMITS FROM: IH 20 LIMITS TO: CR 140 PROJ NUM STP ( ) CONTRACT CSJ: 0380-09-081 JAN 2013 1 Project $ 2,453,791

ODESSA MIDLAND FM 868 1188-01-024 0.726 JAN 2013 STATE $ 1,817,303 DESCRIPTION: ROADWAY REHABILITION NHS: N LIMITS FROM: LOOP 250 LIMITS TO: WADLEY PROJ NUM STP ( ) CONTRACT CSJ: 1188-01-024 JAN 2013 1 Project $ 1,817,303

ODESSA ECTOR FM 1882 2005-02-015 3.553 JAN 2013 STATE $ 2,448,901 DESCRIPTION: ROADWAY REHABILITATION NHS: N LIMITS FROM: BI 20 LIMITS TO: IH 20 PROJ NUM STP ( ) CONTRACT CSJ: 2005-02-015 JAN 2013 1 Project $ 2,448,901

JAN 2013 TOTAL: 4 Projects 4 Contracts $ 6,880,612

ODESSA PECOS VA 0906-17-005 0.100 FEB 2013 STATE $ 999,999 DESCRIPTION: PAVEMENT OVERLAY NHS: Y LIMITS FROM: WITHIN CONTROL SECTION LIMITS TO: . PROJ NUM IM ( ) CONTRACT CSJ: 0906-17-005 FEB 2013 1 Project $ 999,999

ODESSA MIDLAND LP 250 1188-02-082 1.674 FEB 2013 STATE $ 1,245,828 DESCRIPTION: ROADWAY REHABILITATION NHS: N LIMITS FROM: GARFIELD_STREET LIMITS TO: SH 349-C PROJ NUM STP ( ) CONTRACT CSJ: 1188-02-082 FEB 2013 1 Project $ 1,245,828

FEB 2013 TOTAL: 2 Projects 2 Contracts $ 2,245,827

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 129 Run Date: 9/27/2011 @ 2:39:03 PM ODESSA DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

ODESSA ECTOR VA 0906-00-138 0.001 MAR 2013 STATE $ 437,286 DESCRIPTION: PAVEMENT MAKKINGS NHS: N LIMITS FROM: DISTRICTWIDE LIMITS TO: . PROJ NUM STP ( ) CONTRACT CSJ: 0906-00-138 MAR 2013 1 Project $ 437,286

ODESSA ECTOR SH 191 2296-01-047 0.001 MAR 2013 STATE $ 278,000 DESCRIPTION: TRAFFIC SIGNALS NHS: N LIMITS FROM: AT SS 588 (FAUDREE ROAD) LIMITS TO: . PROJ NUM STP ( ) CONTRACT CSJ: 2296-01-047 MAR 2013 1 Project $ 278,000

MAR 2013 TOTAL: 2 Projects 2 Contracts $ 715,286

ODESSA 29 Projects 12 Contracts $ 29,603,026

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 130 Run Date: 9/27/2011 @ 2:39:03 PM PARIS DISTRICT FISCAL YEAR 2013 PLANNED STATEWIDE LETTING SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State Prop Prop CDAs Pass SH 121 Toll SH 130 Local Texas Month Highway 12 14 Through Project Concession Bond Mobility TOTAL Fund Funds Funds Finance Revenue Funds Sales Fund

SEPTEMBER $4.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4.88

OCTOBER $7.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7.30

NOVEMBER $4.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4.30

DECEMBER $6.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6.57

JANUARY $12.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12.45

FEBRUARY $1.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.71

MARCH $3.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3.89

APRIL $12.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12.59

MAY $9.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9.11

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

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

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

DISTRICT TOTAL $62.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62.80 Data Date: September 27, 2011 131 Run Date: 9/27/2011 @ 2:39:03 PM PARIS DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

PARIS GRAYSON US 69 0410-02-030 6.275 SEP 2012 STATE $ 3,120,000 DESCRIPTION: REPAIR ROADWAY NHS: N LIMITS FROM: 0.65 MI SOUTH OF SH 56 LIMITS TO: 0.45 MI NORTH OF SH 11 PROJ NUM STP ( ) CONTRACT CSJ: 0410-02-030 SEP 2012 1 Project $ 3,120,000

PARIS HUNT FM 36 0642-03-019 3.758 SEP 2012 STATE $ 1,319,760 DESCRIPTION: REHAB EXIST ROAD NHS: N LIMITS FROM: SH 66 LIMITS TO: IH 30 PROJ NUM STP ( ) CONTRACT CSJ: 0642-03-019 SEP 2012 1 Project $ 1,319,760

PARIS HUNT FM 1570 2276-01-015 1.603 SEP 2012 STATE $ 441,090 DESCRIPTION: CONSTRUCT SIDEWALKS, INSTALL SIGNS, INSTALL PAVEMENT MARKING NHS: N LIMITS FROM: LAMAR ELEMENTARY LIMITS TO: (CITY OF GREENVILLE) PROJ NUM STP 1102(506)SRS CONTRACT CSJ: 2276-01-015 SEP 2012 1 Project $ 441,090

SEP 2012 TOTAL: 3 Projects 3 Contracts $ 4,880,850

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 132 Run Date: 9/27/2011 @ 2:39:03 PM PARIS DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

PARIS HOPKINS IH 30 0010-02-089 7.168 OCT 2012 STATE $ 596,856 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: LOOP 301 (EB & WB FRONTAGE ROAD) LIMITS TO: CANEY CREEK PROJ NUM STP ( )

PARIS RED RIVER US 820046-01-059 16.207 OCT 2012 STATE $ 736,320 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 114 LIMITS TO: BOWIE COUNTY LINE PROJ NUM STP ( )

PARIS FANNIN SH 50 0082-01-016 2.380 OCT 2012 STATE $ 95,680 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 34 LIMITS TO: HUNT COUNTY LINE PROJ NUM STP ( )

PARIS HOPKINS SH 110083-03-051 0.348 OCT 2012 STATE $ 14,476 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: IH 30 LIMITS TO: SH 154 PROJ NUM STP ( )

PARIS HUNT SH 340173-07-052 3.500 OCT 2012 STATE $ 144,560 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 1903 LIMITS TO: SIGNAL ROAD PROJ NUM STP ( )

PARIS HUNT US 69 0202-05-044 9.194 OCT 2012 STATE $ 503,360 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 272 LIMITS TO: BU 69-D PROJ NUM STP ( )

PARIS HUNT US 69 0202-10-018 2.044 OCT 2012 STATE $ 112,320 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: BU 69-D LIMITS TO: US 380 PROJ NUM STP ( )

PARIS DELTA FM 640399-03-035 4.197 OCT 2012 STATE $ 174,720 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 3388 LIMITS TO: SH 24 PROJ NUM STP ( )

PARIS DELTA SH 154 0400-01-041 4.828 OCT 2012 STATE $ 237,120 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: BU 24 LIMITS TO: SH 19 PROJ NUM STP ( )

PARIS HOPKINS SH 154 0401-01-026 4.952 OCT 2012 STATE $ 206,003 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 11 LIMITS TO: 5.3 MI SOUTH OF IH 30 PROJ NUM STP ( )

PARIS GRAYSON FM 9020510-01-025 10.246 OCT 2012 STATE $ 426,524 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 1.0 MI EAST OF FM 901 LIMITS TO: SH 289 PROJ NUM STP ( )

PARIS FANNIN FM 8980510-05-014 6.020 OCT 2012 STATE $ 179,920 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 82 LIMITS TO: SH 121 PROJ NUM STP ( )

PARIS HOPKINS IH 30 0610-01-040 1.001 OCT 2012 STATE $ 82,139 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: CANEY CREEK (EB & WB FRONTAGE ROAD) LIMITS TO: US 67 PROJ NUM IM ( )

PARIS FRANKLIN IH 300610-02-051 10.695 OCT 2012 STATE $ 890,240 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: HOPKIN COUNTY LINE (FRONTAGE ROAD) LIMITS TO: TITUS COUNTY LINE PROJ NUM IM ( )

PARIS GRAYSON FM 691 0666-01-023 5.302 OCT 2012 STATE $ 199,680 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: BEGINNING OF MAINTANCE LIMITS TO: SH 91 PROJ NUM STP ( )

PARIS RED RIVER FM 195 0730-01-007 2.119 OCT 2012 STATE $ 88,088 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: LAMAR COUNTY LINE LIMITS TO: FM 410 PROJ NUM STP ( )

PARIS RED RIVER FM 1950730-04-013 13.352 OCT 2012 STATE $ 552,240 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 410 LIMITS TO: FM 410 PROJ NUM STP ( )

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 133 Run Date: 9/27/2011 @ 2:39:03 PM PARIS DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

PARIS HOPKINS FM 2285 0735-04-017 9.086 OCT 2012 STATE $ 411,840 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 71 LIMITS TO: SH 19 PROJ NUM STP ( )

PARIS HOPKINS FM 269 0767-01-013 10.581 OCT 2012 STATE $ 436,800 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 67 LIMITS TO: SH 11 PROJ NUM STP ( )

PARIS DELTA FM 15321463-02-013 2.585 OCT 2012 STATE $ 141,440 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 904 LIMITS TO: FM 64 PROJ NUM STP ( )

PARIS RED RIVER FM 1951705-01-021 2.421 OCT 2012 STATE $ 100,152 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 410 LIMITS TO: SH 37 PROJ NUM STP ( )

PARIS GRAYSON FM 13102640-01-007 1.818 OCT 2012 STATE $ 74,880 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: PR 20 LIMITS TO: SH 91 PROJ NUM STP ( )

PARIS RED RIVER FM 28253533-01-006 1.298 OCT 2012 STATE $ 52,000 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 82 LIMITS TO: SH 37 PROJ NUM STP ( ) CONTRACT CSJ: 0010-02-089 OCT 2012 23 Projects $ 6,457,358

PARIS GRAYSON CR 0901-19-173 0.100 OCT 2012 STATE $ 250,972 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: AT DESERT CREEK LIMITS TO: CR 332-1 PROJ NUM BR 1102(563) CONTRACT CSJ: 0901-19-173 OCT 2012 1 Project $ 250,972

PARIS HOPKINS CR 0901-28-053 0.010 OCT 2012 STATE $ 130,000 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CR 431-1 LIMITS TO: AT BIG CREEK PROJ NUM BR ( ) CONTRACT CSJ: 0901-28-053 OCT 2012 1 Project $ 130,000

PARIS FANNIN CR 0901-32-054 0.010 OCT 2012 STATE $ 135,200 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CR 566-1 (FCR 5100) LIMITS TO: AT BAKER CREEK PROJ NUM BR ( ) CONTRACT CSJ: 0901-32-054 OCT 2012 1 Project $ 135,200

PARIS FANNIN CR 0901-32-067 0.010 OCT 2012 STATE $ 182,000 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CR 252-1 LIMITS TO: AT HONEY GROVE CREEK PROJ NUM BR ( ) CONTRACT CSJ: 0901-32-067 OCT 2012 1 Project $ 182,000

PARIS FANNIN CR 0901-32-072 0.010 OCT 2012 STATE $ 145,600 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CR 491-1 LIMITS TO: AT SANDERS CREEK PROJ NUM BR ( ) CONTRACT CSJ: 0901-32-072 OCT 2012 1 Project $ 145,600

OCT 2012 TOTAL: 28 Projects 6 Contracts $ 7,301,130

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 134 Run Date: 9/27/2011 @ 2:39:03 PM PARIS DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

PARIS FANNIN FM 896 0764-04-010 5.212 NOV 2012 STATE $ 2,624,105 DESCRIPTION: REHAB EXIST ROAD NHS: N LIMITS FROM: 1.33 MI N OF US 69 LIMITS TO: BU 121-D PROJ NUM STP ( ) CONTRACT CSJ: 0764-04-010 NOV 2012 1 Project $ 2,624,105

PARIS HUNT CR 0901-22-083 0.010 NOV 2012 STATE $ 124,800 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CR 300-1 LIMITS TO: AT TURKEY CREEK PROJ NUM BR 1102(276) CONTRACT CSJ: 0901-22-083 NOV 2012 1 Project $ 124,800

PARIS HUNT CR 0901-22-086 0.010 NOV 2012 STATE $ 135,200 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CR 505-1 LIMITS TO: AT TURKEY CREEK TRIB PROJ NUM BR 1102(273) CONTRACT CSJ: 0901-22-086 NOV 2012 1 Project $ 135,200

PARIS HUNT CR 0901-22-087 0.010 NOV 2012 STATE $ 145,600 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CR 507-2 LIMITS TO: AT WEST FORK TURKEY CREEK PROJ NUM BR ( ) CONTRACT CSJ: 0901-22-087 NOV 2012 1 Project $ 145,600

PARIS HUNT CR 0901-22-088 0.010 NOV 2012 STATE $ 135,200 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CR 521-3 LIMITS TO: AT CANEY CREEK PROJ NUM BR 1102(272) CONTRACT CSJ: 0901-22-088 NOV 2012 1 Project $ 135,200

PARIS HUNT CR 0901-22-904 0.100 NOV 2012 STATE $ 135,200 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CR 791-1 LIMITS TO: AT CADDO CREEK TRIBUTARY PROJ NUM BR ( ) CONTRACT CSJ: 0901-22-904 1 Project $ 135,200

PARIS HUNT CR 0901-22-909 0.100 NOV 2012 STATE $ 156,000 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CR 942-1 LIMITS TO: AT ELM CREEK PROJ NUM BR ( ) CONTRACT CSJ: 0901-22-909 1 Project $ 156,000

PARIS HOPKINS CR 0901-28-063 0.010 NOV 2012 STATE $ 130,000 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CR 538-1 LIMITS TO: AT BLACKS CREEK PROJ NUM BR ( ) CONTRACT CSJ: 0901-28-063 NOV 2012 1 Project $ 130,000

PARIS HOPKINS CR 0901-28-083 0.100 NOV 2012 STATE $ 158,152 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CR 255-1 LIMITS TO: AT BRIAR BRANCH PROJ NUM BR ( ) CONTRACT CSJ: 0901-28-083 1 Project $ 158,152

PARIS DELTA CR 0901-31-113 0.068 NOV 2012 STATE $ 145,600 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: @ BRANCH OF JOHNS CREEK LIMITS TO: . PROJ NUM BR 99(600) CONTRACT CSJ: 0901-31-113 NOV 2012 1 Project $ 145,600

PARIS DELTA CR 0901-31-128 0.010 NOV 2012 STATE $ 280,800 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CR 215-3 LIMITS TO: AT LAKE CREEK PROJ NUM BR ( ) CONTRACT CSJ: 0901-31-128 NOV 2012 1 Project $ 280,800

PARIS DELTA CR 0901-31-129 0.010 NOV 2012 STATE $ 130,000 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CR 138-1 LIMITS TO: AT HONEY CREEK PROJ NUM BR ( ) CONTRACT CSJ: 0901-31-129 NOV 2012 1 Project $ 130,000

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 135 Run Date: 9/27/2011 @ 2:39:03 PM PARIS DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

NOV 2012 TOTAL: 12 Projects 12 Contracts $ 4,300,657

PARIS HOPKINS SH 154 0401-01-022 4.290 DEC 2012 STATE $ 5,599,999 DESCRIPTION: RECONSTRUCT FROM 2-LANE WITHOUT SHOULDERS TO 2-LANE WITHSHOULDERS NHS: N LIMITS FROM: 0.079 MILES SOUTH OF CR 1104 LIMITS TO: 0.079 MILES SOUTH OF CR 1104 PROJ NUM STP ( ) CONTRACT CSJ: 0401-01-022 DEC 2012 1 Project $ 5,599,999

PARIS GRAYSON CR 0901-19-134 0.010 DEC 2012 STATE $ 176,800 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CR 274-02 (SPRING CREEK RD) LIMITS TO: AT SPRING CREEK TRIBUTARY PROJ NUM BR 1102(011) CONTRACT CSJ: 0901-19-134 DEC 2012 1 Project $ 176,800

PARIS FANNIN CR 0901-32-044 0.010 DEC 2012 STATE $ 176,800 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CR 239-5 LIMITS TO: AT N SULPHUR RIVER TRIB PROJ NUM BR ( ) CONTRACT CSJ: 0901-32-044 DEC 2012 1 Project $ 176,800

PARIS FANNIN CR 0901-32-051 0.010 DEC 2012 STATE $ 176,800 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CR 538-1 LIMITS TO: AT ROCK CREEK PROJ NUM BR ( ) CONTRACT CSJ: 0901-32-051 DEC 2012 1 Project $ 176,800

PARIS FANNIN CR 0901-32-060 0.010 DEC 2012 STATE $ 130,000 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CR 637-1 LIMITS TO: AT SPRING CREEK PROJ NUM BR ( ) CONTRACT CSJ: 0901-32-060 DEC 2012 1 Project $ 130,000

PARIS FANNIN CR 0901-32-069 0.010 DEC 2012 STATE $ 166,400 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CR 442-1 LIMITS TO: AT COFFEE MILL CREEK PROJ NUM BR ( ) CONTRACT CSJ: 0901-32-069 DEC 2012 1 Project $ 166,400

PARIS FANNIN CR 0901-32-900 0.010 DEC 2012 STATE $ 145,600 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: CR 390-01 (FCR 2100) LIMITS TO: AT BLACK BRANCH PROJ NUM BR ( ) CONTRACT CSJ: 0901-32-900 1 Project $ 145,600

DEC 2012 TOTAL: 7 Projects 7 Contracts $ 6,572,399

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 136 Run Date: 9/27/2011 @ 2:39:03 PM PARIS DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

PARIS HOPKINS IH 30 0010-02-087 1.980 JAN 2013 STATE $ 2,392,000 DESCRIPTION: REHAB EXIST ROAD NHS: Y LIMITS FROM: BILL BRADFORD ROAD LIMITS TO: LOOP 301 PROJ NUM IM ( ) CONTRACT CSJ: 0010-02-087 JAN 2013 1 Project $ 2,392,000

PARIS RAINS FM 47 0770-01-900 0.076 JAN 2013 STATE $ 1,108,655 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT SABINE RIVER LIMITS TO: . PROJ NUM BR CONTRACT CSJ: 0770-01-900 1 Project $ 1,108,655

PARIS HUNT SH 276 1017-03-030 2.446 JAN 2013 STATE $ 1,040,000 DESCRIPTION: REPAIR ROADWAY NHS: N LIMITS FROM: FM 36 LIMITS TO: SH 34 PROJ NUM STP ( ) CONTRACT CSJ: 1017-03-030 JAN 2013 1 Project $ 1,040,000

PARIS GRAYSON SH 11 2139-01-006 0.190 JAN 2013 STATE $ 494,000 DESCRIPTION: REHAB EXISTING ROAD NHS: N LIMITS FROM: US 69 LIMITS TO: FANNIN COUNTY LINE PROJ NUM STP ( )

PARIS FANNIN SH 11 2139-02-009 7.727 JAN 2013 STATE $ 2,617,680 DESCRIPTION: REHAB EXISTING ROAD NHS: N LIMITS FROM: GRAYSON COUNTY LINE LIMITS TO: 0.42 MILES EAST OF SH 121 PROJ NUM STP ( )

PARIS FANNIN SH 11 2139-03-017 6.739 JAN 2013 STATE $ 2,296,320 DESCRIPTION: REHAB EXISTING ROAD NHS: N LIMITS FROM: 0.42 MILES EAST OF SH 121 LIMITS TO: SH 78 PROJ NUM STP ( )

PARIS FANNIN SH 11 2139-03-019 6.739 JAN 2013 STATE $ 2,250,835 DESCRIPTION: WIDEN ROADWAY NHS: N LIMITS FROM: SH 121 LIMITS TO: SH 78 PROJ NUM STP ( )HES CONTRACT CSJ: 2139-01-006 JAN 2013 4 Projects $ 7,658,835

PARIS RAINS FM 2324 2193-01-009 0.100 JAN 2013 STATE $ 250,999 DESCRIPTION: REPLACE BRIDGE AND APPRAOCHES NHS: N LIMITS FROM: AT BRUSHY CREEK LIMITS TO: . PROJ NUM BR ( ) CONTRACT CSJ: 2193-01-009 1 Project $ 250,999

JAN 2013 TOTAL: 8 Projects 5 Contracts $ 12,450,489

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 137 Run Date: 9/27/2011 @ 2:39:03 PM PARIS DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

PARIS LAMAR FM 137 0435-01-053 0.062 FEB 2013 STATE $ 234,447 DESCRIPTION: REPL BR & APPR NHS: N LIMITS FROM: @ DENTON CREEK LIMITS TO: . PROJ NUM BR ( )

PARIS LAMAR FM 14970688-03-023 0.100 FEB 2013 STATE $ 237,120 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: AT CANEY CREEK LIMITS TO: . PROJ NUM BR ( )

PARIS LAMAR FM 1497 0688-03-024 0.100 FEB 2013 STATE $ 313,770 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: AT EAST CANEY CREEK LIMITS TO: . PROJ NUM BR ( )

PARIS RED RIVER FM 9110722-03-012 0.100 FEB 2013 STATE $ 290,206 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: AT PETERS CREEK LIMITS TO: . PROJ NUM BR ( )

PARIS LAMAR FM 14981320-01-017 0.062 FEB 2013 STATE $ 418,360 DESCRIPTION: REPL BR & APPR NHS: N LIMITS FROM: @ HICKORY CREEK LIMITS TO: . PROJ NUM BR ( )

PARIS LAMAR FM 1499 1454-01-018 0.100 FEB 2013 STATE $ 214,918 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: AT TABER CREEK LIMITS TO: . PROJ NUM BR CONTRACT CSJ: 0435-01-053 FEB 2013 6 Projects $ 1,708,821

FEB 2013 TOTAL: 6 Projects 1 Contract $ 1,708,821

PARIS GRAYSON FM 120 0728-02-901 0.100 MAR 2013 STATE $ 1,040,000 DESCRIPTION: OVERLAY EXISTING PAVEMENT NHS: N LIMITS FROM: US 69 LIMITS TO: FM 1753 PROJ NUM STP ( ) CONTRACT CSJ: 0728-02-901 1 Project $ 1,040,000

PARIS HUNT FM 751 1017-04-023 6.130 MAR 2013 STATE $ 2,847,507 DESCRIPTION: OVERLAY NHS: N LIMITS FROM: SH 276 LIMITS TO: VAN ZANDT PROJ NUM STP ( ) CONTRACT CSJ: 1017-04-023 MAR 2013 1 Project $ 2,847,507

MAR 2013 TOTAL: 2 Projects 2 Contracts $ 3,887,507

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 138 Run Date: 9/27/2011 @ 2:39:03 PM PARIS DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

PARIS DELTA FM 64 0399-03-034 8.003 APR 2013 STATE $ 3,328,000 DESCRIPTION: REHABILITATION OF EXISTING ROAD NHS: N LIMITS FROM: FM 128 LIMITS TO: FM 3388 PROJ NUM STP ( ) CONTRACT CSJ: 0399-03-034 APR 2013 1 Project $ 3,328,000

PARIS FANNIN SH 121 0549-01-902 0.100 APR 2013 STATE $ 5,200,000 DESCRIPTION: HEAVY OVERLAY NHS: N LIMITS FROM: SH 56 LIMITS TO: SH 11 PROJ NUM STP ( ) CONTRACT CSJ: 0549-01-902 1 Project $ 5,200,000

PARIS HOPKINS FM 1567 0641-05-016 0.100 APR 2013 STATE $ 780,000 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: AT RUNNING CREEK LIMITS TO: . PROJ NUM BR ( ) CONTRACT CSJ: 0641-05-016 APR 2013 1 Project $ 780,000

PARIS HUNT FM 1568 1497-01-012 6.597 APR 2013 STATE $ 2,704,000 DESCRIPTION: REHABILITATION OF EXISTING ROAD NHS: N LIMITS FROM: FM 499 LIMITS TO: SH 24 PROJ NUM STP ( ) CONTRACT CSJ: 1497-01-012 APR 2013 1 Project $ 2,704,000

PARIS HOPKINS FM 2653 2538-01-013 0.100 APR 2013 STATE $ 577,200 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: AT WHITE OAK CREEK LIMITS TO: . PROJ NUM BR ( ) CONTRACT CSJ: 2538-01-013 1 Project $ 577,200

APR 2013 TOTAL: 5 Projects 5 Contracts $ 12,589,200

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 139 Run Date: 9/27/2011 @ 2:39:03 PM PARIS DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

PARIS FANNIN FM 100 0174-04-028 1.080 MAY 2013 STATE $ 379,080 DESCRIPTION: OVERLAY NHS: N LIMITS FROM: SH 56 LIMITS TO: 1 MILE NORTH OF US 82 PROJ NUM STP ( ) CONTRACT CSJ: 0174-04-028 MAY 2013 1 Project $ 379,080

PARIS GRAYSON FM 131 0202-08-054 0.500 MAY 2013 STATE $ 2,158,000 DESCRIPTION: WIDEN FROM 2-LANE TO 4-LANE NHS: N LIMITS FROM: LAMBERTH ST (SHERMAN) LIMITS TO: TAYLOR ST (SHERMAN) PROJ NUM STP ( ) CONTRACT CSJ: 0202-08-054 MAY 2013 1 Project $ 2,158,000

PARIS LAMAR CS 0901-29-055 0.010 MAY 2013 STATE $ 145,600 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CR E050-1 LIMITS TO: AT DENTON CREEK PROJ NUM BR 1102(219) CONTRACT CSJ: 0435-01-053 MAY 2013 1 Project $ 145,600

PARIS GRAYSON FM 902 0510-02-028 7.976 MAY 2013 STATE $ 3,640,000 DESCRIPTION: 2R REHABILITATION NHS: N LIMITS FROM: SH 5 LIMITS TO: SH 11 PROJ NUM STP ( ) CONTRACT CSJ: 0510-02-028 1 Project $ 3,640,000

PARIS LAMAR FM 195 0730-02-013 6.607 MAY 2013 STATE $ 2,080,000 DESCRIPTION: 2R REHABILITATION NHS: N LIMITS FROM: 3.615 MI N OF US 82 LIMITS TO: 2.0 MI S OF FM 906 PROJ NUM STP ( ) CONTRACT CSJ: 0730-02-013 1 Project $ 2,080,000

PARIS HUNT CR 0901-22-072 0.010 MAY 2013 STATE $ 124,936 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CR 922-2 LIMITS TO: AT E. CADDO CREEK BRANCH PROJ NUM BR 2004(167)

PARIS HUNT CR 0901-22-084 0.010 MAY 2013 STATE $ 135,200 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CR 503-1 LIMITS TO: AT CANEY CREEK BRANCH PROJ NUM BR 1102(275)

PARIS HUNT CR0901-22-096 0.100 MAY 2013 STATE $ 166,400 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CR 922-1 LIMITS TO: AT EAST CADDO CREEK PROJ NUM BR

PARIS HUNT CR 0901-22-097 0.070 MAY 2013 STATE $ 145,600 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: INDIAN TRAIL RD LIMITS TO: @ UNNAMED TRIBUTARY IN HAWK COVE PROJ NUM BR ( ) CONTRACT CSJ: 0901-22-072 MAY 2013 4 Projects $ 572,136

PARIS DELTA CR 0901-31-118 0.068 MAY 2013 STATE $ 135,200 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: @ FORK OF BIG CREEK LIMITS TO: CR 170 (AA0170-001) PROJ NUM BR 99(609) CONTRACT CSJ: 0901-31-118 MAY 2013 1 Project $ 135,200

MAY 2013 TOTAL: 10 Projects 7 Contracts $ 9,110,016

PARIS 81 Projects 48 Contracts $ 62,801,069

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 140 Run Date: 9/27/2011 @ 2:39:03 PM PHARR DISTRICT FISCAL YEAR 2013 PLANNED STATEWIDE LETTING SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State Prop Prop CDAs Pass SH 121 Toll SH 130 Local Texas Month Highway 12 14 Through Project Concession Bond Mobility TOTAL Fund Funds Funds Finance Revenue Funds Sales Fund

SEPTEMBER $28.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28.00

OCTOBER $7.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7.06

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

DECEMBER $16.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16.79

JANUARY $10.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10.11

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

MARCH $14.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14.63

APRIL $11.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11.99

MAY $8.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8.14

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

JULY $6.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6.46

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

DISTRICT TOTAL $103.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $103.19 Data Date: September 27, 2011 141 Run Date: 9/27/2011 @ 2:39:03 PM PHARR DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

PHARR STARR US 83 0038-07-058 0.100 SEP 2012 STATE $ 1,386,913 DESCRIPTION: CONSTRUCT DRAINAGE OUTFALL FOR US 83 PHASE I TRUNK SYSTEM NHS: Y LIMITS FROM: @ ARROYO ROMA SOUTH LIMITS TO: RIO GRANDE RIVER PROJ NUM NH ( ) CONTRACT CSJ: 0038-07-058 SEP 2012 1 Project $ 1,386,913

PHARR CAMERON US 77 0039-07-238 4.986 SEP 2012 STATE $ 2,620,902 DESCRIPTION: OVERLAY_(MAIN LANES) NHS: Y LIMITS FROM: 0.36 MI S OF FM 732 LIMITS TO: FM 509 PROJ NUM NH ( )

PHARR CAMERON US 77 0039-07-239 1.179 SEP 2012 STATE $ 313,830 DESCRIPTION: OVERLAY_(MAIN LANES) NHS: Y LIMITS FROM: LP 499 LIMITS TO: FM 2994 PROJ NUM NH ( )

PHARR HIDALGO US 830039-17-165 3.178 SEP 2012 STATE $ 1,143,813 DESCRIPTION: OVERLAY FRONTAGE ROADS NHS: Y LIMITS FROM: SUGAR RD LIMITS TO: FM 2557 PROJ NUM NH ( )

PHARR HIDALGO US 830039-18-113 6.019 SEP 2012 STATE $ 2,765,243 DESCRIPTION: OVERLAY_(MAIN LANES) NHS: Y LIMITS FROM: FM 1423 LIMITS TO: FM 88 PROJ NUM NH ( )

PHARR CAMERON FM 506 0872-04-026 0.451 SEP 2012 STATE $ 116,786 DESCRIPTION: OVERLAY NHS: N LIMITS FROM: US 83 LIMITS TO: BUS 83 PROJ NUM STP ( ) CONTRACT CSJ: 0039-07-238 SEP 2012 5 Projects $ 6,960,574

PHARR HIDALGO FM 681 0669-01-043 1.784 SEP 2012 STATE $ 7,100,258 DESCRIPTION: WIDEN TO 4 LANE DIVIDED URBAN NHS: N LIMITS FROM: FM 681 (N) @ FM 2221 LIMITS TO: SH 107 PROJ NUM STP ( )

PHARR HIDALGO FM 22210862-01-047 0.341 SEP 2012 STATE $ 1,463,336 DESCRIPTION: WIDEN TO 4 LANE DIVIDED URBAN NHS: N LIMITS FROM: 0.25 MI W OF MOOREFIELD RD LIMITS TO: FM 681 PROJ NUM STP ( ) CONTRACT CSJ: 0669-01-043 SEP 2012 2 Projects $ 8,563,594

PHARR HIDALGO FM 2221 0862-01-037 0.501 SEP 2012 STATE $ 2,695,567 DESCRIPTION: WIDEN TO 4 LANE DIVIDED NHS: N LIMITS FROM: 0.25 MI W OF SH 364 (LA HOMA) LIMITS TO: .25 MI W OF MOOREFIELD RD PROJ NUM STP ( ) CONTRACT CSJ: 0862-01-037 SEP 2012 1 Project $ 2,695,567

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 142 Run Date: 9/27/2011 @ 2:39:03 PM PHARR DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

PHARR HIDALGO CS 0921-02-258 0.100 SEP 2012 STATE $ 370,000 DESCRIPTION: CONSTRUCT SIDEWALKS, REDESIGN CROSSWALKS, & INSTALL BIKERACKS NHS: N LIMITS FROM: CITY OF EDINBURG, EISENHOWER ELEM LIMITS TO: & MEMORIAL MIDDLE SCHOOL PROJ NUM STP 1102(186)SRS

PHARR HIDALGO CS 0921-02-259 0.100 SEP 2012 STATE $ 380,759 DESCRIPTION: CONSTRUCT SIDEWALKS, REDESIGN CROSSWALKS, AND INSTALL BIKERACKS NHS: N LIMITS FROM: CITY OF EDINBURG, VILLAREAL ELEM & LIMITS TO: MONTE CRISTO ELEMENTARY PROJ NUM STP 1102(186)SRS

PHARR HIDALGO CS0921-02-261 0.100 SEP 2012 STATE $ 381,900 DESCRIPTION: CONSTRUCT SIDEWALKS, REDESIGN CROSSWALKS, INSTALL BIKE RACKS NHS: N LIMITS FROM: CITY OF EDINBURG, LIMITS TO: DE ZAVALA ELEMENTARY PROJ NUM STP 1102(186)SRS

PHARR HIDALGO CS 0921-02-262 0.100 SEP 2012 STATE $ 382,869 DESCRIPTION: CONSTRUCT SIDEWALKS, REDESIGN CROSSWALKS, INSTALL BIKE RACKS NHS: N LIMITS FROM: CITY OF EDINBURG, LIMITS TO: TRUMAN ELEMENTARY PROJ NUM STP 1102(186)SRS

PHARR HIDALGO CS0921-02-264 0.100 SEP 2012 STATE $ 382,600 DESCRIPTION: CONSTRUCT SIDEWALKS, REDESIGN CROSSWALKS, BIKE RACKS NHS: N LIMITS FROM: CITY OF EDINBURG, LIMITS TO: GUERRA ELEMENTARY PROJ NUM STP 1102(186)SRS

PHARR HIDALGO CS0921-02-267 0.100 SEP 2012 STATE $ 380,900 DESCRIPTION: CONSTRUCT SIDEWALKS, REDESIGN CROSSWALKS, INSTALL BIKE RACKS NHS: N LIMITS FROM: CITY OF EDINBURG, LIMITS TO: B.L. GARZA ELEMENTARY PROJ NUM STP 1102(186)SRS

PHARR HIDALGO CS 0921-02-272 0.100 SEP 2012 STATE $ 372,649 DESCRIPTION: CONSTRUCT SIDEWALKS, REDESIGN CROSSWALKS, INSTALL BIKE RACKS NHS: N LIMITS FROM: CITY OF EDINBURG, LIMITS TO: AUSTIN ELEMENTARY PROJ NUM STP 1102(187)SRS

PHARR HIDALGO CS0921-02-274 0.100 SEP 2012 STATE $ 369,874 DESCRIPTION: CONSTRUCT SIDEWALKS, REDESIGN CROSSWALKS, INSTALL BIKE RACKS NHS: N LIMITS FROM: CITY OF EDINBURG, LIMITS TO: LINCOLN ELEMENTARY PROJ NUM STP 1102(187)SRS CONTRACT CSJ: 0921-02-258 SEP 2012 8 Projects $ 3,021,551

PHARR CAMERON CS 0921-06-242 0.100 SEP 2012 STATE $ 346,225 DESCRIPTION: CONSTRUCT SIDEWALKS ALONG ROUTES TO SCHOOLS NHS: N LIMITS FROM: VARIOUS LOCATIONS WITHIN LIMITS TO: CITY OF LOS FRESNOS PROJ NUM STP 1102(184)SRS CONTRACT CSJ: 0921-06-242 SEP 2012 1 Project $ 346,225

PHARR CAMERON CS 0921-06-247 0.100 SEP 2012 STATE $ 500,000 DESCRIPTION: CONSTRUCT SIDEWALKS, INSTALL CROSSWALKS, AND INSTALL SCHOOLZONE NHS: N FLASHERS LIMITS FROM: VARIOUS LOCATIONS WITHIN LIMITS TO: CITY OF LA FERIA PROJ NUM STP 1102(185)SRS CONTRACT CSJ: 0921-06-247 SEP 2012 1 Project $ 500,000

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 143 Run Date: 9/27/2011 @ 2:39:03 PM PHARR DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

PHARR WILLACY FM 2629 2621-03-009 2.405 SEP 2012 STATE $ 333,334 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 506 LIMITS TO: 2.405 MI W OF FM 506 PROJ NUM STP ( )

PHARR CAMERON US 77 0039-09-057 2.157 SEP 2012 STATE $ 105,746 DESCRIPTION: SEAL COAT (SB FRONTAGE LANES) NHS: Y LIMITS FROM: 0.53 MI N OF FM 802 LIMITS TO: 0.597 MI NO OF FM 3248 PROJ NUM NH ( )

PHARR CAMERON US 770039-16-062 3.409 SEP 2012 STATE $ 316,359 DESCRIPTION: SEAL COAT_(FRONTAGE LANES) NHS: N LIMITS FROM: SH 4 LIMITS TO: FM 802 PROJ NUM STP ( )

PHARR HIDALGO US 83 0039-18-111 2.107 SEP 2012 STATE $ 184,042 DESCRIPTION: SEAL COAT (FRONTAGE ROADS) NHS: Y LIMITS FROM: FM 1015 LIMITS TO: FM 88 PROJ NUM NH ( )

PHARR HIDALGO US 830039-18-112 5.906 SEP 2012 STATE $ 580,909 DESCRIPTION: SEAL COAT (FRONTAGE ROADS) NHS: Y LIMITS FROM: FM 88 LIMITS TO: FM 1423 PROJ NUM NH ( )

PHARR HIDALGO US 2810255-06-060 5.840 SEP 2012 STATE $ 338,815 DESCRIPTION: SEAL COAT_(MAIN LANES) NHS: Y LIMITS FROM: 0.315 MI N OF SH 186 LIMITS TO: 10 MI S OF HIDALGO/BROOK CL PROJ NUM NH ( )

PHARR HIDALGO US 281 0255-07-126 20.102 SEP 2012 STATE $ 589,529 DESCRIPTION: SEAL COAT_(MAIN LANES) NHS: Y LIMITS FROM: FM 162 LIMITS TO: 0.315 MI N OF SH 186 PROJ NUM NH ( )

PHARR HIDALGO US 281 0255-07-127 1.230 SEP 2012 STATE $ 75,973 DESCRIPTION: SEAL COAT (MAIN LANES) NHS: Y LIMITS FROM: 1 MI N OF FM 2812 LIMITS TO: FM 162 PROJ NUM MH ( )

PHARR HIDALGO FM 880698-04-008 3.890 SEP 2012 STATE $ 152,387 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: END OF CURB AND GUTTER LIMITS TO: US 281 PROJ NUM STP ( )

PHARR HIDALGO FM 491 0861-01-057 3.396 SEP 2012 STATE $ 140,982 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 83 LIMITS TO: MILE 10 PROJ NUM STP ( )

PHARR WILLACY FM 5060872-01-014 1.650 SEP 2012 STATE $ 51,594 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 2629 LIMITS TO: BUS 77 PROJ NUM STP ( )

PHARR CAMERON FM 5060872-04-027 5.833 SEP 2012 STATE $ 173,644 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: BUS 83 LIMITS TO: US 281 PROJ NUM STP ( )

PHARR CAMERON FM 732 1057-02-025 3.522 SEP 2012 STATE $ 94,423 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 281 LIMITS TO: 1 MI. N. OF LONG LANE PROJ NUM STP ( )

PHARR HIDALGO FM 676 1064-01-031 6.889 SEP 2012 STATE $ 299,906 DESCRIPTION: FY 2012 SEAL COAT PROGRAM NHS: N LIMITS FROM: FM 492 LIMITS TO: TAYLOR RD PROJ NUM STP ( )

PHARR HIDALGO FM 10171227-04-020 16.459 SEP 2012 STATE $ 407,942 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: STARR/HIDALGO CL LIMITS TO: FM 3250 PROJ NUM STP ( )

PHARR HIDALGO FM 1422 1236-02-016 2.735 SEP 2012 STATE $ 85,216 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 1015 LIMITS TO: FM 491 PROJ NUM STP ( )

PHARR HIDALGO FM 14251428-01-025 7.776 SEP 2012 STATE $ 193,087 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 83 LIMITS TO: SH 107 PROJ NUM STP ( )

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 144 Run Date: 9/27/2011 @ 2:39:04 PM PHARR DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

PHARR HIDALGO FM 1925 1803-02-030 0.720 SEP 2012 STATE $ 33,824 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: END OF C&G PAST KENYON RD LIMITS TO: FM 907 PROJ NUM STP ( )

PHARR HIDALGO FM 1926 1804-02-022 4.191 SEP 2012 STATE $ 239,859 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 107 LIMITS TO: FM 1924 PROJ NUM STP ( )

PHARR CAMERON FM 25202356-01-022 0.800 SEP 2012 STATE $ 29,157 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 1.6 MI N OF FM 800 LIMITS TO: 0.8 MI N OF FM 800 PROJ NUM STP ( )

PHARR HIDALGO FM 26292621-01-007 2.418 SEP 2012 STATE $ 48,322 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 2.771 MI W OF FM 506 LIMITS TO: FM 491 PROJ NUM STP ( )

PHARR CAMERON FM 26292621-02-008 0.366 SEP 2012 STATE $ 12,112 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 2.405 MI W OF FM 506 LIMITS TO: 2.771 MI WE OF FM 506 PROJ NUM STP ( )

PHARR HIDALGO FM 1623617-01-001 1.356 SEP 2012 STATE $ 39,984 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 281 LIMITS TO: END OF STATE MAINTENANCE PROJ NUM STP ( ) CONTRACT CSJ: 2621-03-009 SEP 2012 23 Projects $ 4,527,146

SEP 2012 TOTAL: 42 Projects 8 Contracts $ 28,001,570

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 145 Run Date: 9/27/2011 @ 2:39:04 PM PHARR DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

PHARR HIDALGO US 83 0039-17-163 5.573 OCT 2012 STATE $ 1,674,382 DESCRIPTION: OVERLAY EB & WB MAIN LANES NHS: Y LIMITS FROM: FM 494 LIMITS TO: BUS 83/INSPIRATION RD PROJ NUM NH ( )

PHARR HIDALGO SH 4950865-01-103 2.403 OCT 2012 STATE $ 829,537 DESCRIPTION: OVERLAY NHS: N LIMITS FROM: SH 364 LIMITS TO: SH 107 (CONWAY AVE) PROJ NUM STP ( )

PHARR HIDALGO SH 364 0865-01-104 0.260 OCT 2012 STATE $ 110,330 DESCRIPTION: OVERLAY NHS: N LIMITS FROM: FM 495 LIMITS TO: US 83 PROJ NUM STP ( ) CONTRACT CSJ: 0039-17-163 OCT 2012 3 Projects $ 2,614,249

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 146 Run Date: 9/27/2011 @ 2:39:04 PM PHARR DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

PHARR HIDALGO FM 492 0862-01-049 1.900 OCT 2012 STATE $ 310,118 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 1 MILE LINE (NORTH) LIMITS TO: 0.1 MI S OF FM 1924 PROJ NUM STP ( )

PHARR HIDALGO US 83 0039-02-062 6.102 OCT 2012 STATE $ 459,754 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: HIDALGO/ STARR C.L. LIMITS TO: FM 2221 PROJ NUM NH ( )

PHARR JIM HOGG SH 3590086-07-033 4.651 OCT 2012 STATE $ 128,207 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 359 & SH 16 (SOUTH INT) LIMITS TO: DUVAL/ JIM HOGG CL PROJ NUM STP ( )

PHARR JIM HOGG SH 16 0086-07-034 0.411 OCT 2012 STATE $ 32,353 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 359 & SH 16 (SOUTH INT) LIMITS TO: SH 359 & SH 16_(NORTH INT) PROJ NUM STP ( )

PHARR JIM HOGG FM 6490329-01-020 1.710 OCT 2012 STATE $ 190,361 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 2.362 MI S OF FM 2687 LIMITS TO: NORTH 1.71 MI PROJ NUM STP ( )

PHARR JIM HOGG FM 6490329-01-021 6.000 OCT 2012 STATE $ 91,141 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 5.90 MI S OF SH 16 LIMITS TO: FM 2687 PROJ NUM STP ( )

PHARR JIM HOGG FM 649 0329-01-022 4.170 OCT 2012 STATE $ 95,180 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 4.17 MI S OF SH 16 LIMITS TO: N TO SH 16 PROJ NUM STP ( )

PHARR STARR FM 649 0329-02-031 4.900 OCT 2012 STATE $ 163,400 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 83 LIMITS TO: 4.858 MI. N OF US 83 PROJ NUM STP ( )

PHARR STARR FM 6490329-02-032 15.300 OCT 2012 STATE $ 336,520 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: STARR/ JIM HOGG CL LIMITS TO: FM 3167 PROJ NUM STP ( )

PHARR JIM HOGG SH 16 0482-01-032 0.337 OCT 2012 STATE $ 26,528 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 285 LIMITS TO: SH 359 & SH 16 (SOUTH INT) PROJ NUM STP ( )

PHARR JIM HOGG SH 160517-10-018 3.127 OCT 2012 STATE $ 132,072 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 359 & SH 16 (NORTH INTERSECTION) LIMITS TO: DUVAL/JIM HOGG CL PROJ NUM STP ( )

PHARR HIDALGO FM 6810669-01-054 8.000 OCT 2012 STATE $ 291,030 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 1.5 MI N OF FM 2058 LIMITS TO: FM 1925 PROJ NUM STP ( )

PHARR HIDALGO FM 490 0860-01-017 2.500 OCT 2012 STATE $ 67,909 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: HIDALGO/ WILLACY CL LIMITS TO: FM 493 PROJ NUM STP ( )

PHARR HIDALGO FM 492 0862-01-050 4.004 OCT 2012 STATE $ 117,159 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 0.1 MI N OF FM 1924 LIMITS TO: FM 2221 PROJ NUM STP ( )

PHARR STARR FM 7551103-04-033 10.000 OCT 2012 STATE $ 251,321 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 0.25 MI N OF LUIS MARTINEZ LANE LIMITS TO: FM 490 PROJ NUM STP ( )

PHARR STARR FM 755 1103-04-034 17.000 OCT 2012 STATE $ 666,692 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 1017 (NORTH LEG) LIMITS TO: FM 490 PROJ NUM STP ( )

PHARR JIM HOGG FM 10171227-01-025 37.480 OCT 2012 STATE $ 1,046,604 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: STARR/JIM HOGG CL LIMITS TO: SH 285 PROJ NUM STP ( )

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 147 Run Date: 9/27/2011 @ 2:39:04 PM PHARR DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

PHARR STARR FM 2360 2245-01-013 2.000 OCT 2012 STATE $ 36,640 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 4.57 MI N OF US 83 LIMITS TO: END OF STATE MAINTENANCE PROJ NUM STP ( ) CONTRACT CSJ: 0862-01-049 OCT 2012 18 Projects $ 4,442,989

OCT 2012 TOTAL: 21 Projects 2 Contracts $ 7,057,238

PHARR ZAPATA US 83 0038-04-054 1.108 DEC 2012 STATE $ 14,789,017 DESCRIPTION: REPLACE SB AND NB BRIDGE AND RECONSTRUCT APPROACHES NHS: Y LIMITS FROM: .31 MI S OF ARROYO VELENO LIMITS TO: .44 MI N OF ARROYO VELENO PROJ NUM BR ( ) CONTRACT CSJ: 0038-04-054 DEC 2012 1 Project $ 14,789,017

PHARR HIDALGO FM 2220 2094-01-900 2.000 DEC 2012 STATE $ 2,000,000 DESCRIPTION: REHABILITATE SHOULDERS, OVERLAY & STRIPE 4 LANES NHS: N LIMITS FROM: MILE 3 LIMITS TO: MILE 5 PROJ NUM STP ( ) CONTRACT CSJ: 2094-01-900 1 Project $ 2,000,000

DEC 2012 TOTAL: 2 Projects 2 Contracts $ 16,789,017

PHARR ZAPATA US 83 0038-03-034 2.480 JAN 2013 STATE $ 5,898,993 DESCRIPTION: REHAB & WIDEN PAVEMENT (SUPER 2) NHS: Y LIMITS FROM: 0.98 MI S. OF FM 3169 LIMITS TO: 1.50 MI N. OF FM 3169 PROJ NUM NH ( ) CONTRACT CSJ: 0038-03-034 JAN 2013 1 Project $ 5,898,993

PHARR HIDALGO VA 0921-02-282 9.788 JAN 2013 STATE $ 1,377,408 DESCRIPTION: PEDESTRIN & BICYCLE ACCESS PROJECT - PHASE II NHS: N LIMITS FROM: CITY OF HIDALGO, EAST LIMITS TO: TO SANTA ANNA NWR TO MCALLEN PROJ NUM STP 2011(242)TE CONTRACT CSJ: 0921-02-282 JAN 2013 1 Project $ 1,377,408

PHARR CAMERON VA 0921-06-243 3.600 JAN 2013 STATE $ 2,837,913 DESCRIPTION: 25 TH STREET PEDESTRIAN AND BICYCLE TRAIL NHS: N LIMITS FROM: CITY OF HARLINGEN LIMITS TO: LP 499 TO 25TH ST,25TH ST TO BUS 77 PROJ NUM STP 2011(241)TE CONTRACT CSJ: 0921-06-243 JAN 2013 1 Project $ 2,837,913

JAN 2013 TOTAL: 3 Projects 3 Contracts $ 10,114,314

PHARR CAMERON BU 83-S 0039-06-041 0.100 MAR 2013 STATE $ 1,633,678 DESCRIPTION: IMPROVE DRAINAGE STRUCTURES & OUTFALL NHS: N LIMITS FROM: NORTH OF BUS 83,NEAR FM 2556 LIMITS TO: S. TO FLOODWAY PROJ NUM STP ( ) CONTRACT CSJ: 0039-06-041 MAR 2013 1 Project $ 1,633,678

PHARR KENEDY US 77 0327-02-051 11.736 MAR 2013 STATE $ 13,000,000 DESCRIPTION: REHAB OF EXISTING ROADWAY_(S.B. LANES) NHS: Y LIMITS FROM: KLEBERG/KENEDY COUNTY LINE LIMITS TO: 11.7 MI SOUTH OF KLEBERG/KENEDY CL PROJ NUM NH ( ) CONTRACT CSJ: 0327-02-051 MAR 2013 1 Project $ 13,000,000

MAR 2013 TOTAL: 2 Projects 2 Contracts $ 14,633,678

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 148 Run Date: 9/27/2011 @ 2:39:04 PM PHARR DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

PHARR HIDALGO CS 0921-02-266 0.100 APR 2013 STATE $ 364,384 DESCRIPTION: CONSTRUCT SIDEWALKS, REDESIGN CROSSWALKS, INSTALL BIKE RACKS NHS: N LIMITS FROM: CITY OF EDINBURG, LIMITS TO: CANO-GONZALEZ ELEMENTARY PROJ NUM STP 1102(187)SRS

PHARR HIDALGO CS0921-02-260 0.100 APR 2013 STATE $ 286,870 DESCRIPTION: CONSTRUCT SIDEWALKS NHS: N LIMITS FROM: CITY OF MCALLEN, LIMITS TO: CAVAZOS ELEMENTARY PROJ NUM STP 1102(187)SRS

PHARR HIDALGO CS 0921-02-263 0.100 APR 2013 STATE $ 367,500 DESCRIPTION: CONSTRUCT SIDEWALKS, REDESIGN CROSSWALKS, INSTALL BIKE RACKS NHS: N LIMITS FROM: HIDALGO COUNTY, LIMITS TO: CARMEN AVILA ELEMENTARY PROJ NUM STP 1102(186)SRS

PHARR HIDALGO CS0921-02-265 0.100 APR 2013 STATE $ 366,413 DESCRIPTION: CONSTRUCT SIDEWALKS, REDESIGN CROSSWALKS, INSTALL BIKE RACKS NHS: N LIMITS FROM: HIDALGO COUNTY, SAN CARLOS ELEM & LIMITS TO: J.F. KENNEDY ELEMENTARY PROJ NUM STP 1102(186)SRS

PHARR HIDALGO CS0921-02-268 0.100 APR 2013 STATE $ 366,116 DESCRIPTION: CONSTRUCT SIDEWALKS, REDESIGN CROSSWALKS, INSTALL BIKE RACKS NHS: N LIMITS FROM: CITY OF EDINBURG, LIMITS TO: TREVINO ELEMENTARY PROJ NUM STP 1102(187)SRS

PHARR HIDALGO CS 0921-02-269 0.100 APR 2013 STATE $ 357,077 DESCRIPTION: CONSTRUCT SIDEWALKS, REDESIGN CROSSWALKS, INSTALL BIKE RACKS NHS: N LIMITS FROM: HIDALGO COUNTY, LIMITS TO: ESPARZA & BETTS ELEMENTARY PROJ NUM STP 1102(187)SRS

PHARR HIDALGO CS 0921-02-270 0.100 APR 2013 STATE $ 367,846 DESCRIPTION: CONSTRUCT SIDEWALKS, REDESIGN CROSSWALKS, INSTALL BIKE RACKS NHS: N LIMITS FROM: CITY OF EDINBURG, LIMITS TO: HARWELL MIDDLE SCHOOL PROJ NUM STP 1102(187)SRS

PHARR HIDALGO CS0921-02-271 0.100 APR 2013 STATE $ 366,808 DESCRIPTION: CONSTRUCT SIDEWALKS, REDESIGN CROSSWALKS, INSTALL BIKE RACKS NHS: N LIMITS FROM: CITY OF EDINBURG, LIMITS TO: L.B. JOHNSON ELEMENTARY PROJ NUM STP 1102(187)SRS

PHARR HIDALGO CS0921-02-273 0.100 APR 2013 STATE $ 367,846 DESCRIPTION: CONSTRUCT SIDEWALKS, REDESIGN CROSSWALKS, INSTALL BIKE RACKS NHS: N LIMITS FROM: CITY OF EDINBURG, LIMITS TO: DE LA VINA ELEMENTARY PROJ NUM STP 1102(187)SRS

PHARR HIDALGO CS0921-02-275 0.100 APR 2013 STATE $ 368,230 DESCRIPTION: CONSTRUCT SIDEWALKS, REDESIGN CROSSWALKS, INSTALL BIKE RACKS NHS: N LIMITS FROM: CITY OF EDINBURG, LIMITS TO: ROBERT E. LEE ELEMENTARY PROJ NUM STP 1102(187)SRS

PHARR HIDALGO CS 0921-02-276 0.100 APR 2013 STATE $ 366,808 DESCRIPTION: CONSTRUCT SIDEWALKS, REDESIGN SIDEWALKS, INTALL BIKE RACKS NHS: N LIMITS FROM: CITY OF EDINBURG, LIMITS TO: JEFFERSON ELEMENTARY PROJ NUM STP 1102(187)SRS

PHARR HIDALGO CS0921-02-277 0.100 APR 2013 STATE $ 365,837 DESCRIPTION: CONSTRUCT SIDEWALKS, REDESIGN CROSSWALKS, INSTALL BIKE RACKS NHS: N LIMITS FROM: CITY OF EDINBURG, LIMITS TO: CANTERBURY ELEMENTARY PROJ NUM STP 1102(187)SRS

PHARR HIDALGO CS0921-02-278 0.100 APR 2013 STATE $ 358,999 DESCRIPTION: CONSTRUCT SIDEWALKS, REDESIGN CROSSWALKS, INSTALL BIKE RACKS NHS: N LIMITS FROM: CITY OF EDINBURG, LIMITS TO: TRAVIS ELEMENTARY PROJ NUM STP 1102(187)SRS

PHARR HIDALGO CS0921-02-279 0.100 APR 2013 STATE $ 366,817 DESCRIPTION: CONSTRUCT SIDEWALKS, REDESIGN CROSSWALKS, INSTALL BIKE RACKS NHS: N LIMITS FROM: CITY OF EDINBURG, LIMITS TO: JOSE DE ESCANDON ELEMENTARY PROJ NUM STP 1102(187)SRS

PHARR HIDALGO CS0921-02-280 0.100 APR 2013 STATE $ 365,837 DESCRIPTION: CONSTRUCT SIDEWALKS, REDESIGN CROSSWALKS, INSTALL BIKE RACKS NHS: N LIMITS FROM: CITY OF EDINBURG, LIMITS TO: SOUTH MIDDLE SCHOOL PROJ NUM STP 1102(187)SRS

PHARR HIDALGO CS0921-02-281 0.100 APR 2013 STATE $ 367,845 DESCRIPTION: CONSTRUCT SIDEWALKS, REDESIGN CROSSWALKS, INTALL BIKE RACKS NHS: N LIMITS FROM: CITY OF EDINBURG, LIMITS TO: FREDDY GONZALEZ ELEMEMTARY PROJ NUM STP 1102(187)SRS CONTRACT CSJ: 0921-02-266 APR 2013 16 Projects $ 5,771,233

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 149 Run Date: 9/27/2011 @ 2:39:04 PM PHARR DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

PHARR HIDALGO CR 0921-02-284 1.500 APR 2013 STATE $ 3,727,020 DESCRIPTION: RECONSTRUCT & WIDEN TO 4 LANE URBAN NHS: N LIMITS FROM: ON MILE 2 N, FR INSPIRATION RD LIMITS TO: SH 107 (CONWAY) PROJ NUM STP ( )MM CONTRACT CSJ: 0921-02-284 APR 2013 1 Project $ 3,727,020

PHARR HIDALGO CS 0921-02-921 0.940 APR 2013 STATE $ 2,492,025 DESCRIPTION: WIDEN TO 4 LANE NHS: N LIMITS FROM: ON MILE 2 NORTH FROM SH 364 LIMITS TO: INSPIRATION RD PROJ NUM STP ( )MM CONTRACT CSJ: 0921-02-921 1 Project $ 2,492,025

APR 2013 TOTAL: 18 Projects 3 Contracts $ 11,990,278

PHARR HIDALGO CR 0921-02-147 0.070 MAY 2013 STATE $ 390,000 DESCRIPTION: REPLACE BRIDGE & RECONST APPROACHES NHS: N LIMITS FROM: STR#AA08-25-001 @ DRAINAGE DITCH LIMITS TO: .2 MI S OF FM 1925 (MILE 2 W RD) PROJ NUM BR 2008(715) CONTRACT CSJ: 0921-02-147 MAY 2013 1 Project $ 390,000

PHARR HIDALGO CS 0921-02-188 0.800 MAY 2013 STATE $ 754,000 DESCRIPTION: REPLACE BRIDGE & RECONST APPROACHES NHS: N LIMITS FROM: STR#L004-35-001 @ MAIN SUPPLY CANAL LIMITS TO: 17TH ST, .45 MI W. OF FM 491 PROJ NUM BR 2010(375) CONTRACT CSJ: 0921-02-188 MAY 2013 1 Project $ 754,000

PHARR HIDALGO VA 0921-02-920 0.100 MAY 2013 LS STATE $ 7,000,000 DESCRIPTION: CBI PLACEHOLDER NHS: N LIMITS FROM: CBI PLACEHOLDER LIMITS TO: . PROJ NUM CONTRACT CSJ: 0921-02-920 1 Project $ 7,000,000

MAY 2013 TOTAL: 3 Projects 3 Contracts $ 8,144,000

PHARR HIDALGO FM 493 0863-01-047 5.681 JUL 2013 STATE $ 6,248,474 DESCRIPTION: RECONSTRUCT & ADD SHOULDERS NHS: N LIMITS FROM: CHAMPION ST. LIMITS TO: US 281 PROJ NUM HP ( )

PHARR HIDALGO FM 493 0863-01-053 0.768 JUL 2013 STATE $ 208,000 DESCRIPTION: OVERLAY NHS: N LIMITS FROM: BUSINESS 83 LIMITS TO: CHAMPION AVE PROJ NUM HP ( ) CONTRACT CSJ: 0863-01-047 JUL 2013 2 Projects $ 6,456,474

JUL 2013 TOTAL: 2 Projects 1 Contract $ 6,456,474

PHARR 93 Projects 24 Contracts $ 103,186,569

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 150 Run Date: 9/27/2011 @ 2:39:04 PM SAN ANGELO DISTRICT FISCAL YEAR 2013 PLANNED STATEWIDE LETTING SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State Prop Prop CDAs Pass SH 121 Toll SH 130 Local Texas Month Highway 12 14 Through Project Concession Bond Mobility TOTAL Fund Funds Funds Finance Revenue Funds Sales Fund

SEPTEMBER $1.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.38

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

NOVEMBER $6.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6.09

DECEMBER $0.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.79

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

FEBRUARY $3.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3.61

MARCH $4.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4.16

APRIL $0.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.15

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

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

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

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

DISTRICT TOTAL $20.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20.91 Data Date: September 27, 2011 151 Run Date: 9/27/2011 @ 2:39:04 PM SAN ANGELO DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

SAN ANGELO TOM GREEN VA 0907-00-077 0.001 SEP 2012 STATE $ 1,377,507 DESCRIPTION: INSTALL & UPGRADE TRAFFIC SIGNAL & ILLUMINATION ASSEMBLIES NHS: N LIMITS FROM: VARIOUS LOCATIONS IN SJT DISTRICT LIMITS TO: . PROJ NUM STP ( ) CONTRACT CSJ: 0907-00-077 SEP 2012 1 Project $ 1,377,507

SEP 2012 TOTAL: 1 Project 1 Contract $ 1,377,507

SAN ANGELO SUTTON SL 467 0141-14-014 0.755 OCT 2012 FEDERAL $ 1,927,059 DESCRIPTION: REHABILITATE TOWN SECTION NHS: Y LIMITS FROM: US 277 NORTH (WEST 7TH STREET) LIMITS TO: US 277 SOUTH (EAST 3RD STREET) PROJ NUM NH ( )

SAN ANGELO SUTTON US 277 0159-06-014 0.379 OCT 2012 FEDERAL $ 1,172,529 DESCRIPTION: REHABILITATE TOWN SECTION NHS: Y LIMITS FROM: DRY DEVIL'S RIVER BRIDGE LIMITS TO: SL 467 (CROCKETT AVENUE) PROJ NUM NH ( )

SAN ANGELO SUTTON US 2770160-01-032 0.539 OCT 2012 FEDERAL $ 1,637,610 DESCRIPTION: REHABILITATE TOWN SECTION NHS: Y LIMITS FROM: US 277 SOUTH LIMITS TO: EAST FORK DEVILS RIVER BRIDGE PROJ NUM NH ( ) CONTRACT CSJ: 0141-14-014 OCT 2012 3 Projects $ 4,737,198

OCT 2012 TOTAL: 3 Projects 1 Contract $ 4,737,198

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 152 Run Date: 9/27/2011 @ 2:39:04 PM SAN ANGELO DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

SAN ANGELO CONCHO US 83 0035-03-045 2.136 NOV 2012 STATE $ 75,168 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 11.4 MI SOUTH OF RUNNELS CO LINE LIMITS TO: FM 765 PROJ NUM STP ( )

SAN ANGELO CONCHO US 830035-03-046 4.000 NOV 2012 STATE $ 105,967 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 4 MILES NORTH OF FM 2402 LIMITS TO: FM 2402 PROJ NUM STP ( )

SAN ANGELO REAL US 83 0036-03-033 13.658 NOV 2012 STATE $ 361,827 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: KERR COUNTY LINE LIMITS TO: 13.7 MI SOUTH OF KERR COUNTY LINE PROJ NUM STP ( )

SAN ANGELO REAL US 830036-05-039 9.303 NOV 2012 STATE $ 246,455 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 18.8 MI SOUTH OF KERR COUNTY LINE LIMITS TO: SOUTH END OF WEST FRIO RIVER BRIDGE PROJ NUM STP ( )

SAN ANGELO COKE US 870069-05-027 4.576 NOV 2012 STATE $ 242,455 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: STERLING COUNTY LINE LIMITS TO: TOM GREEN COUNTY LINE PROJ NUM NH ( )

SAN ANGELO REAGAN US 67 0076-08-026 4.071 NOV 2012 STATE $ 107,849 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 137 LIMITS TO: RM 1676 PROJ NUM STP ( )

SAN ANGELO IRION US 67 0077-03-028 10.334 NOV 2012 STATE $ 273,768 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 20.8 MI NORTH OF REAGAN COUNTY LINE LIMITS TO: 10.5 MI NORTH OF REAGAN COUNTY LINE PROJ NUM STP ( )

SAN ANGELO COKE SH 2080454-01-045 0.919 NOV 2012 STATE $ 24,346 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 0.919 MILES NORTH OF TOM GREEN CL LIMITS TO: TOM GREEN COUNTY LINE PROJ NUM STP ( )

SAN ANGELO TOM GREEN SH 208 0454-02-051 11.760 NOV 2012 STATE $ 311,545 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: COKE COUNTY LINE LIMITS TO: FM 2105 PROJ NUM STP ( )

SAN ANGELO REAGAN SH 137 0558-09-032 15.235 NOV 2012 STATE $ 403,605 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: RM 33 LIMITS TO: US 67 PROJ NUM STP ( )

SAN ANGELO REAGAN RM 330558-09-033 3.959 NOV 2012 STATE $ 104,881 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 4 MILES NORTH OF SH 137 LIMITS TO: SH 137 PROJ NUM STP ( )

SAN ANGELO SCHLEICHER US 1900558-12-017 21.895 NOV 2012 STATE $ 580,043 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: CROCKETT COUNTY LINE LIMITS TO: US 277 PROJ NUM STP ( )

SAN ANGELO RUNNELS SH 153 0650-04-032 4.558 NOV 2012 STATE $ 120,750 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 83 LIMITS TO: FM 2647 PROJ NUM STP ( )

SAN ANGELO TOM GREEN FM 16921651-01-012 7.005 NOV 2012 STATE $ 214,240 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 67 LIMITS TO: RUNNELS COUNTY LINE PROJ NUM STP ( )

SAN ANGELO RUNNELS FM 1692 1651-02-021 2.954 NOV 2012 STATE $ 60,198 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: TOM GREEN COUNTY LINE LIMITS TO: FM 2872 PROJ NUM STP ( )

SAN ANGELO TOM GREEN FM 1692 2281-02-006 7.989 NOV 2012 STATE $ 211,619 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: RUNNELS COUNTY LINE LIMITS TO: FM 380 PROJ NUM STP ( ) CONTRACT CSJ: 0035-03-045 NOV 2012 16 Projects $ 3,444,716

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 153 Run Date: 9/27/2011 @ 2:39:04 PM SAN ANGELO DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

SAN ANGELO CROCKETT IH 10 0140-10-031 13.101 NOV 2012 STATE $ 1,314,474 DESCRIPTION: MICROSURFACING NHS: Y LIMITS FROM: SH 290 LIMITS TO: THE WEST END EUREKA DRAW BRIDGE PROJ NUM IM ( )

SAN ANGELO SUTTON IH 10 0141-04-036 2.409 NOV 2012 STATE $ 275,237 DESCRIPTION: MICROSURFACING (TRAVEL LANES ONLY) NHS: Y LIMITS FROM: 5.133 MILES EAST OF US 277 LIMITS TO: 9.68 MILES EAST OF US 277 PROJ NUM IM ( )

SAN ANGELO SUTTON IH 100141-05-026 10.539 NOV 2012 STATE $ 1,056,251 DESCRIPTION: MICROSURFACING (TRAVEL LANES ONLY) NHS: Y LIMITS FROM: 9.68 MILES EAST OF US 277 LIMITS TO: 20.17 MILES EAST OF US 277 PROJ NUM IM ( ) CONTRACT CSJ: 0140-10-031 NOV 2012 3 Projects $ 2,645,962

NOV 2012 TOTAL: 19 Projects 2 Contracts $ 6,090,678

SAN ANGELO TOM GREEN VA 0907-00-146 0.001 DEC 2012 STATE $ 790,668 DESCRIPTION: RETRACE PAVEMENT MARKINGS NHS: N LIMITS FROM: VARIOUS ROADWAYS IN SJT DISTRICT LIMITS TO: . PROJ NUM NH ( ) CONTRACT CSJ: 0907-00-146 DEC 2012 1 Project $ 790,668

DEC 2012 TOTAL: 1 Project 1 Contract $ 790,668

SAN ANGELO TOM GREEN US 87 0070-02-085 6.967 FEB 2013 STATE $ 3,609,380 DESCRIPTION: ACP OVERLAY NHS: Y LIMITS FROM: US 277 LIMITS TO: SL 570 NORTH OF WALL PROJ NUM NH ( ) CONTRACT CSJ: 0070-02-085 FEB 2013 1 Project $ 3,609,380

FEB 2013 TOTAL: 1 Project 1 Contract $ 3,609,380

SAN ANGELO TOM GREEN VA0907-24-036 3.700 MAR 2013 STATE $ 4,159,105 DESCRIPTION: GRADING, BASE, SURFACING, BRIDGES, PARKING, RESTROOMS, SIGNS NHS: N LIMITS FROM: BU 67-H (SHERWOOD WAY) LIMITS TO: RM 584 (KNICKERBOCKER ROAD) PROJ NUM STP 2011(267)TE CONTRACT CSJ: 0907-24-036 MAR 2013 1 Project $ 4,159,105

MAR 2013 TOTAL: 1 Project 1 Contract $ 4,159,105

SAN ANGELO KIMBLE RM 2291 2140-02-012 0.005 APR 2013 STATE $ 145,600 DESCRIPTION: REHABILITATE BRIDGE NHS: N LIMITS FROM: 8.91 MI S OF MENARD C/L AT BEAR CRK LIMITS TO: . PROJ NUM BR ( ) CONTRACT CSJ: 2140-02-012 APR 2013 1 Project $ 145,600

APR 2013 TOTAL: 1 Project 1 Contract $ 145,600

SAN ANGELO 27 Projects 8 Contracts $ 20,910,136

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 154 Run Date: 9/27/2011 @ 2:39:04 PM SAN ANTONIO DISTRICT FISCAL YEAR 2013 PLANNED STATEWIDE LETTING SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State Prop Prop CDAs Pass SH 121 Toll SH 130 Local Texas Month Highway 12 14 Through Project Concession Bond Mobility TOTAL Fund Funds Funds Finance Revenue Funds Sales Fund

SEPTEMBER $23.42 $0.00 $21.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45.40

OCTOBER $1.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.14

NOVEMBER $8.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8.70

DECEMBER $23.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23.04

JANUARY $17.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17.16

FEBRUARY $4.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4.91

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

APRIL $3.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3.22

MAY $15.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15.09

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

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

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

DISTRICT TOTAL $96.68 $0.00 $21.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $118.65 Data Date: September 27, 2011 155 Run Date: 9/27/2011 @ 2:39:04 PM SAN ANTONIO DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

SAN ANTONIO COMAL FM 482 0016-19-023 4.218 SEP 2012 STATE $ 2,214,801 DESCRIPTION: WIDEN EXISTNG ROADWAY TO ADD SHOULDERS P14 NHS: N LIMITS FROM: 0.4 MI SW OF KRUEGER CANYON RD. LIMITS TO: FM 2252 PROJ NUM STP ( )SB

SAN ANTONIO COMAL FM 4820016-19-021 4.218 SEP 2012 STATE $ 1,527,482 DESCRIPTION: REHAB AND WIDEN NARROW ROADWAY TO ADD SHOULDERS NHS: N LIMITS FROM: 0.4 MI SW OF KRUEGER CANYON RD. LIMITS TO: FM 2252 PROJ NUM STP ( ) CONTRACT CSJ: 0016-19-023 SEP 2012 2 Projects $ 3,742,283

SAN ANTONIO KERR FM 394 0142-08-006 0.577 SEP 2012 STATE $ 1,144,000 DESCRIPTION: REHAB & WIDEN NARROW ROADWAY TO ADD SHOULDERS NHS: N LIMITS FROM: SH 27 LIMITS TO: SP 98 PROJ NUM STP ( ) CONTRACT CSJ: 0142-08-006 SEP 2012 1 Project $ 1,144,000

SAN ANTONIO MEDINA SH 173 0421-08-032 1.640 SEP 2012 STATE $ 2,777,175 DESCRIPTION: REHAB & WIDEN NARROW ROADWAY TO ADD SHOULDERS NHS: N LIMITS FROM: HONDO CREEK LIMITS TO: 0.5 MILES NORTH OF US 90 PROJ NUM STP ( ) CONTRACT CSJ: 0421-08-032 SEP 2012 1 Project $ 2,777,175

SAN ANTONIO BEXAR FM 1518 0465-02-024 0.168 SEP 2012 STATE $ 1,144,000 DESCRIPTION: DRAINAGE IMPROVEMENTS NHS: N LIMITS FROM: AT WOMAN HOLLERING CREEK LIMITS TO: . PROJ NUM STP ( ) CONTRACT CSJ: 0465-02-024 SEP 2012 1 Project $ 1,144,000

SAN ANTONIO UVALDE FM 1796 0595-01-008 3.800 SEP 2012 STATE $ 2,323,776 DESCRIPTION: REHAB AND WIDEN NARROW ROADWAY NHS: N LIMITS FROM: FM 187 LIMITS TO: MEDINA COUNTY LINE PROJ NUM STP ( ) CONTRACT CSJ: 0595-01-008 SEP 2012 1 Project $ 2,323,776

SAN ANTONIO MEDINA FM 462 0848-01-038 6.000 SEP 2012 STATE $ 2,463,760 DESCRIPTION: REHAB & WIDEN NARROW ROADWAY TO ADD SHOULDERS NHS: N LIMITS FROM: 3.3 MI N OF FM 2200 NORTH LIMITS TO: 2.7 MI S OF FM 2200 NORTH PROJ NUM STP ( ) CONTRACT CSJ: 0848-01-038 SEP 2012 1 Project $ 2,463,760

SAN ANTONIO COMAL FM 306 0857-01-028 2.584 SEP 2012 STATE $ 932,880 DESCRIPTION: WIDEN TO PROVIDE TURN LANES NHS: N LIMITS FROM: 0.4 MILES EAST OF FM 3424 LIMITS TO: JACOBS CREEK PARK ROAD PROJ NUM STP ( ) CONTRACT CSJ: 0857-01-028 SEP 2012 1 Project $ 932,880

SAN ANTONIO UVALDE FM 1049 1168-02-015 4.606 SEP 2012 STATE $ 3,265,600 DESCRIPTION: REHAB AND WIDEN NARROW ROADWAY TO ADD SHOULDERS NHS: N LIMITS FROM: SH 127 LIMITS TO: 4.6 MI SOUTH OF SH 127 PROJ NUM STP ( ) CONTRACT CSJ: 1168-02-015 SEP 2012 1 Project $ 3,265,600

SAN ANTONIO COMAL FM 306 1728-02-054 6.542 SEP 2012 STATE $ 3,501,940 DESCRIPTION: REHAB AND WIDEN RDWY TO PROVIDE PASSING LANES NHS: N LIMITS FROM: 0.2 MI W OF CANYON DAM ACCESS ROAD LIMITS TO: 1.1 MI E OF PURGATORY ROAD PROJ NUM STP ( ) CONTRACT CSJ: 1728-02-054 SEP 2012 1 Project $ 3,501,940

SAN ANTONIO FRIO FM 462 1729-01-015 8.382 SEP 2012 STATE $ 4,339,752 DESCRIPTION: REHAB EXISTING ROADWAY & SHOULDERS NHS: N LIMITS FROM: MOORE (STA 0+15) LIMITS TO: FM 472 IN BIG FOOT PROJ NUM STP ( ) CONTRACT CSJ: 1729-01-015 SEP 2012 1 Project $ 4,339,752

SAN ANTONIO BEXAR LP 1604 2452-01-051 1.281 SEP 2012 STATE $ 19,760,000 DESCRIPTION: CONSTRUCT GRADE SEPARATION P14 NHS: Y LIMITS FROM: AT MARBACH ROAD LIMITS TO: . PROJ NUM STP ( )SB CONTRACT CSJ: 2452-01-051 SEP 2012 1 Project $ 19,760,000

SEP 2012 TOTAL: 12 Projects 11 Contracts $ 45,395,166

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 156 Run Date: 9/27/2011 @ 2:39:04 PM SAN ANTONIO DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

SAN ANTONIO BEXAR IH 100025-02-192 0.400 OCT 2012 STATE $ 1,144,000 DESCRIPTION: RECONSTRUCT AND RECONFIGURE INTERSECTION, RAMP & FRONTAGE RD NHS: Y LIMITS FROM: AT HOUSTON STREET LIMITS TO: . PROJ NUM IM ( ) CONTRACT CSJ: 0025-02-192 OCT 2012 1 Project $ 1,144,000

OCT 2012 TOTAL: 1 Project 1 Contract $ 1,144,000

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 157 Run Date: 9/27/2011 @ 2:39:04 PM SAN ANTONIO DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

SAN ANTONIO FRIO BI 35-E 0017-15-021 1.144 NOV 2012 STATE $ 47,413 DESCRIPTION: SEAL COAT AND PAVEMENT MARKINGS NHS: N LIMITS FROM: FM 140 LIMITS TO: IH 35 NB FR (S SIDE OF PEARSALL) PROJ NUM STP ( )

SAN ANTONIO FRIO BI 35-D0017-16-006 4.037 NOV 2012 STATE $ 210,517 DESCRIPTION: SEAL COAT AND PAVEMENT MARKINGS NHS: N LIMITS FROM: IH 35 SB FR N OF DILLY LIMITS TO: LASALLE C/L PROJ NUM STP ( )

SAN ANTONIO BEXAR US 90 0024-07-057 2.525 NOV 2012 STATE $ 464,562 DESCRIPTION: SEAL COAT AND PAVEMENT MARKINGS NHS: Y LIMITS FROM: LP 1604 LIMITS TO: 0.768 MI WEST OF LP 410 PROJ NUM NH ( )

SAN ANTONIO BEXAR US 2810073-02-068 6.010 NOV 2012 STATE $ 519,764 DESCRIPTION: SEAL COAT AND PAVEMENT MARKINGS NHS: N LIMITS FROM: FM 1937 LIMITS TO: LO 1604 PROJ NUM STP ( )

SAN ANTONIO ATASCOSA IH 370073-05-066 10.717 NOV 2012 STATE $ 244,184 DESCRIPTION: SEAL COAT AND PAVEMENT MARKINGS (EB & WB FRONTAGE RDS) NHS: Y LIMITS FROM: 0.4 MILES S OF US 281-A LIMITS TO: 1.5 MILES S OF SPUR 199 PROJ NUM IM ( )

SAN ANTONIO ATASCOSA IH 37 0073-06-047 0.746 NOV 2012 STATE $ 16,931 DESCRIPTION: SEAL COAT AND PAVEMENT MARKINGS (EB & WB FRONTAGE RDS) NHS: Y LIMITS FROM: 0.4 MILES S OF FM 791 LIMITS TO: 0.4 MILES N OF FM 791 PROJ NUM IM ( )

SAN ANTONIO ATASCOSA IH 37 0073-10-048 14.992 NOV 2012 STATE $ 156,647 DESCRIPTION: SEAL COAT AND PAVEMENT MARKINGS (EB & WB FRONTAGE RDS) NHS: Y LIMITS FROM: 1.5 MILES S OF SPUR 199 LIMITS TO: 0.3 MILES N OF FM 536 PROJ NUM IM ( )

SAN ANTONIO MC MULLEN SH 160517-02-038 12.360 NOV 2012 STATE $ 550,827 DESCRIPTION: SEAL COAT AND PAVEMENT MARKINGS NHS: N LIMITS FROM: ATASCOSA C/L LIMITS TO: SH 72 PROJ NUM STP ( )

SAN ANTONIO BEXAR IH 410 0521-05-140 2.407 NOV 2012 STATE $ 185,896 DESCRIPTION: SEAL COAT AND PAVEMENT MARKINGS NHS: Y LIMITS FROM: SH 16 LIMITS TO: FM 2790 PROJ NUM IM ( )

SAN ANTONIO BEXAR SH 16 0613-01-059 6.925 NOV 2012 STATE $ 558,629 DESCRIPTION: SEAL COAT AND PAVEMENT MARKINGS NHS: N LIMITS FROM: IH 410 LIMITS TO: LP 1604 PROJ NUM STP ( )

SAN ANTONIO FRIO FM 4620848-02-008 4.782 NOV 2012 STATE $ 168,311 DESCRIPTION: SEAL COAT AND PAVEMENT MARKINGS NHS: N LIMITS FROM: FM 471 LIMITS TO: IH 35 PROJ NUM STP ( )

SAN ANTONIO FRIO FM 15811499-01-027 12.667 NOV 2012 STATE $ 342,524 DESCRIPTION: SEAL COAT AND PAVEMENT MARKINGS NHS: N LIMITS FROM: FM 117 LIMITS TO: IH 35 FR PROJ NUM STP ( )

SAN ANTONIO FRIO FM 1582 1500-01-022 9.919 NOV 2012 STATE $ 268,715 DESCRIPTION: SEAL COAT AND PAVEMENT MARKINGS NHS: N LIMITS FROM: SP 581 IN PEARSALL LIMITS TO: SH 85 PROJ NUM STP ( )

SAN ANTONIO MEDINA FM 4711547-01-043 10.471 NOV 2012 STATE $ 474,073 DESCRIPTION: SEAL COAT AND PAVEMENT MARKINGS NHS: N LIMITS FROM: FM 2790 LIMITS TO: SH 132 PROJ NUM STP ( )

SAN ANTONIO BEXAR SH 151 3508-01-026 5.845 NOV 2012 STATE $ 346,546 DESCRIPTION: SEAL COAT AND PAVEMENT MARKINGS (EB & WB FRONTAGE RDS) NHS: Y LIMITS FROM: FM 1957 LIMITS TO: US 90 PROJ NUM NH ( ) CONTRACT CSJ: 0017-15-021 NOV 2012 15 Projects $ 4,555,539

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 158 Run Date: 9/27/2011 @ 2:39:05 PM SAN ANTONIO DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

SAN ANTONIO GUADALUPE IH 10 0025-03-095 9.188 NOV 2012 STATE $ 204,371 DESCRIPTION: SEAL COAT AND PAVEMENT MARKINGS (EB FRONTAGE RDS) NHS: Y LIMITS FROM: CIBILO CREEK LIMITS TO: US 90 (WEST OF SEGUIN) PROJ NUM IM ( )

SAN ANTONIO KENDALL IH 10 0072-05-086 4.874 NOV 2012 STATE $ 131,657 DESCRIPTION: SEAL COAT AND PAVEMENT MARKINGS (EB FRONTAGE RDS) NHS: Y LIMITS FROM: NORTH OF FM 289 (EXIT 533) LIMITS TO: RANGER CREEK ROAD PROJ NUM IM ( )

SAN ANTONIO KENDALL SH 460215-06-030 10.103 NOV 2012 STATE $ 657,381 DESCRIPTION: SEAL COAT AND PAVEMENT MARKINGS NHS: N LIMITS FROM: 1 MI EAST OF ESSER LIMITS TO: KENDALL/COMAL C/L PROJ NUM STP ( )

SAN ANTONIO KERR SH 173 0421-05-029 7.213 NOV 2012 STATE $ 404,040 DESCRIPTION: SEAL COAT AND PAVEMENT MARKINGS NHS: N LIMITS FROM: FM 2771 LIMITS TO: KERR/BANDERA C/L PROJ NUM STP ( )

SAN ANTONIO GUADALUPE FM 6210987-01-033 9.868 NOV 2012 STATE $ 288,696 DESCRIPTION: SEAL COAT AND PAVEMENT MARKINGS NHS: N LIMITS FROM: HAYS C/L LIMITS TO: FM 20 PROJ NUM STP ( )

SAN ANTONIO UVALDE FM 10521167-01-010 4.460 NOV 2012 STATE $ 130,684 DESCRIPTION: SEAL COAT AND PAVEMENT MARKINGS NHS: N LIMITS FROM: US 83 LIMITS TO: US 90 PROJ NUM STP ( )

SAN ANTONIO COMAL FM 311 1541-01-014 7.904 NOV 2012 STATE $ 213,672 DESCRIPTION: SEAL COAT AND PAVEMENT MARKINGS NHS: N LIMITS FROM: US 281 LIMITS TO: SH 46 PROJ NUM STP ( )

SAN ANTONIO COMAL FM 3159 3213-01-009 6.363 NOV 2012 STATE $ 463,916 DESCRIPTION: SEAL COAT AND PAVEMENT MARKINGS NHS: N LIMITS FROM: FM 2673 LIMITS TO: SH 46 PROJ NUM STP ( ) CONTRACT CSJ: 0025-03-095 NOV 2012 8 Projects $ 2,494,417

SAN ANTONIO MC MULLEN PW 0915-51-009 0.001 NOV 2012 STATE $ 299,218 DESCRIPTION: SURFACE ENTRANCE EXISTING ROAD AND CONSTRUCT PARKING LOTSFOR TRAINING NHS: N BUILDING AND EMERGENCY STAGING AREA LIMITS FROM: DAUGHTREY WILDLIFE MANAGEMENT AREA LIMITS TO: . PROJ NUM C 915-51-9 CONTRACT CSJ: 0915-51-009 NOV 2012 1 Project $ 299,218

SAN ANTONIO BANDERA PR 37 1066-01-022 2.000 NOV 2012 STATE $ 1,350,936 DESCRIPTION: WIDEN NARROW ROADWAY TO ADD SHOULDERS NHS: N LIMITS FROM: 0.5 MI SW OF SCENIC MOUNTAIN LIMITS TO: 1.5 MI NE OF SCENIC MOUNTAIN PROJ NUM STP ( )HES CONTRACT CSJ: 1066-01-022 NOV 2012 1 Project $ 1,350,936

NOV 2012 TOTAL: 25 Projects 4 Contracts $ 8,700,110

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 159 Run Date: 9/27/2011 @ 2:39:05 PM SAN ANTONIO DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

SAN ANTONIO BEXAR IH 35 0017-09-094 0.644 DEC 2012 STATE $ 370,677 DESCRIPTION: OVERLAY AND PAVEMENT MARKINGS NHS: Y LIMITS FROM: US 90 LIMITS TO: THEO/MALONE PROJ NUM IM ( ) CONTRACT CSJ: 0017-09-094 DEC 2012 1 Project $ 370,677

SAN ANTONIO BEXAR IH 35 0017-10-255 7.925 DEC 2012 STATE $ 3,025,051 DESCRIPTION: MILL, OVERLAY AND PAVEMENT MARKINGS NHS: Y LIMITS FROM: BROADWAY LIMITS TO: WALZEM PROJ NUM IM ( ) CONTRACT CSJ: 0017-10-255 DEC 2012 1 Project $ 3,025,051

SAN ANTONIO BEXAR IH 35 0017-10-256 1.067 DEC 2012 STATE $ 1,686,510 DESCRIPTION: MILL, OVERLAY AND PAVEMENT MARKINGS NHS: Y LIMITS FROM: FROM LAREDO STREET LIMITS TO: US 90 PROJ NUM IM ( ) CONTRACT CSJ: 0017-10-256 DEC 2012 1 Project $ 1,686,510

SAN ANTONIO BEXAR IH 35 0017-10-259 3.610 DEC 2012 STATE $ 4,883,362 DESCRIPTION: OVERLAY AND PAVEMENT MARKINGS NHS: Y LIMITS FROM: SALADO CREEK LIMITS TO: BROADWAY PROJ NUM IM ( ) CONTRACT CSJ: 0017-10-259 1 Project $ 4,883,362

SAN ANTONIO GUADALUPE FM 78 0025-10-073 1.080 DEC 2012 STATE $ 3,447,080 DESCRIPTION: RECONSTRUCT AND WIDEN EXISTING ROADWAY NHS: N LIMITS FROM: SANTA CLARA CREEK, WEST OF MARION LIMITS TO: SANTA CLARA CREEK, EAST OF MARION PROJ NUM STP ( ) CONTRACT CSJ: 0025-10-073 DEC 2012 1 Project $ 3,447,080

SAN ANTONIO BEXAR IH 10 0072-12-190 2.844 DEC 2012 STATE $ 3,382,626 DESCRIPTION: MILL, SC, OVERLAY AND RESTRIPE FOR OPERATIONAL IMPROVEMENTS NHS: Y LIMITS FROM: S. OF HUEBNER RD LIMITS TO: IH 410 PROJ NUM IM ( ) CONTRACT CSJ: 0072-12-190 DEC 2012 1 Project $ 3,382,626

SAN ANTONIO BEXAR IH 10 0072-12-191 2.902 DEC 2012 STATE $ 1,560,000 DESCRIPTION: SEAL COAT & OVERLAY (WEST BOUND MAIL LANES) NHS: Y LIMITS FROM: 0.1 MI EAST OF HILDERBRAND LIMITS TO: IH 35 PROJ NUM IM ( ) CONTRACT CSJ: 0072-12-191 DEC 2012 1 Project $ 1,560,000

SAN ANTONIO BEXAR IH 10 0072-12-192 2.902 DEC 2012 STATE $ 1,560,000 DESCRIPTION: OVERLAY & PAVEMENT MARKINGS (EAST BOUND MAIN LANES) NHS: Y LIMITS FROM: 0.1 MI EAST OF HILDERBRAND LIMITS TO: IH 35 PROJ NUM IM ( ) CONTRACT CSJ: 0072-12-192 DEC 2012 1 Project $ 1,560,000

SAN ANTONIO GUADALUPE SH 123 0366-02-082 0.250 DEC 2012 STATE $ 1,040,000 DESCRIPTION: RECONSTRUCT ROADWAY TO IMPROVE SIGHT DISTANCE AND UPGRADEFLASHING NHS: N BEACON LIMITS FROM: 0.1 MI N OF RIDGE ROAD LIMITS TO: 0.1 MI S OF RIDGE ROAD PROJ NUM STP ( )

SAN ANTONIO GUADALUPE SH 1230366-02-083 0.500 DEC 2012 STATE $ 2,080,000 DESCRIPTION: RECONSTRUCT ROADWAY TO IMPROVE SIGHT DISTANCE AND UPGRADEFLASHING NHS: N BEACON LIMITS FROM: 0.3 MI N OF FM 1339 LIMITS TO: 0.3 MI S OF FM 1339 PROJ NUM STP ( ) CONTRACT CSJ: 0366-02-082 DEC 2012 2 Projects $ 3,120,000

DEC 2012 TOTAL: 10 Projects 9 Contracts $ 23,035,306

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 160 Run Date: 9/27/2011 @ 2:39:05 PM SAN ANTONIO DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

SAN ANTONIO BEXAR IH 35 0017-10-253 2.867 JAN 2013 STATE $ 9,880,000 DESCRIPTION: DRAINAGE REPAIR-SEGMENTAL STRUCTURES NHS: Y LIMITS FROM: VARIOUS LOCATIONS ON IH 35 LIMITS TO: LAREDO ST TO 0.2 MI W OF IH 37 PROJ NUM IM ( ) CONTRACT CSJ: 0017-10-253 JAN 2013 1 Project $ 9,880,000

SAN ANTONIO BEXAR IH 10 0072-12-193 1.792 JAN 2013 STATE $ 5,720,000 DESCRIPTION: DRAINAGE REPAIR-SEGMENTAL STRUCTURES NHS: Y LIMITS FROM: VARIOUS LOCATIONS ON IH 10 LIMITS TO: MULBERRY TO POPLAR ST PROJ NUM IM ( ) CONTRACT CSJ: 0072-12-193 JAN 2013 1 Project $ 5,720,000

SAN ANTONIO BEXAR CS 0915-12-218 0.001 JAN 2013 STATE $ 1,560,000 DESCRIPTION: REPLACE BRIDGE & APPROACHES NHS: N LIMITS FROM: IN SAN ANTONIO ON SOMERSET RD LIMITS TO: AT LEON CREEK PROJ NUM BR 96(351) CONTRACT CSJ: 0915-12-218 JAN 2013 1 Project $ 1,560,000

JAN 2013 TOTAL: 3 Projects 3 Contracts $ 17,160,000

SAN ANTONIO BEXAR VA 0915-00-160 0.001 FEB 2013 STATE $ 1,749,999 DESCRIPTION: DISTRICTWIDE TRAFFIC CONTROL DEVICE FY 2013 (PROJECT 1) NHS: N LIMITS FROM: DISTRICTWIDE TRAFFIC CNTRL FY 2013 LIMITS TO: . PROJ NUM STP ( ) CONTRACT CSJ: 0915-00-160 FEB 2013 1 Project $ 1,749,999

SAN ANTONIO BEXAR VA 0915-00-164 0.001 FEB 2013 STATE $ 1,749,999 DESCRIPTION: DISTRICTWIDE TRAFFIC CONTROL DEVICE FY 2013-PROJECT 2 NHS: N LIMITS FROM: DISTRICTWIDE TRAFFIC CNTRL FY 2013 LIMITS TO: . PROJ NUM STP ( ) CONTRACT CSJ: 0915-00-164 1 Project $ 1,749,999

SAN ANTONIO BEXAR CR 0915-12-448 0.001 FEB 2013 STATE $ 1,411,072 DESCRIPTION: REPLACING BRIDGE & APPROACHES NHS: N LIMITS FROM: ON HAUSMAN RD LIMITS TO: AT LEON CREEK PROJ NUM BR 2007(668) CONTRACT CSJ: 0915-12-448 FEB 2013 1 Project $ 1,411,072

FEB 2013 TOTAL: 3 Projects 3 Contracts $ 4,911,070

SAN ANTONIO BEXAR VA 0915-00-159 0.001 APR 2013 STATE $ 3,224,000 DESCRIPTION: DISTRICTWIDE GUIDESIGNS FY13 NHS: N LIMITS FROM: DISTRICTWIDE GUIDESIGNS FY13 LIMITS TO: . PROJ NUM STP ( ) CONTRACT CSJ: 0915-00-159 APR 2013 1 Project $ 3,224,000

APR 2013 TOTAL: 1 Project 1 Contract $ 3,224,000

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 161 Run Date: 9/27/2011 @ 2:39:05 PM SAN ANTONIO DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

SAN ANTONIO GUADALUPE US 90 0025-03-092 0.001 MAY 2013 STATE $ 9,073,303 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: AT GUADALUPE RIVER LIMITS TO: . PROJ NUM BR ( ) CONTRACT CSJ: 0025-03-092 MAY 2013 1 Project $ 9,073,303

SAN ANTONIO BEXAR VA 0915-12-905 0.001 MAY 2013 STATE $ 2,080,000 DESCRIPTION: CONSTRUCT CURB RAMPS FOR ADA COMPLIANCE NHS: N LIMITS FROM: VARIOUS LOCATIONS IN BEXAR COUNTY LIMITS TO: . PROJ NUM CONTRACT CSJ: 0915-12-905 1 Project $ 2,080,000

SAN ANTONIO BEXAR VA 0915-12-984 0.001 MAY 2013 LS STATE $ 1,938,304 DESCRIPTION: CAT 7 PLACEHOLDER CSJ FY 2013-PENDING MPO PROJECT SELECTION NHS: N LIMITS FROM: CAT 7 PLACEHOLDER CSJ LIMITS TO: . PROJ NUM CONTRACT CSJ: 0915-12-984 1 Project $ 1,938,304

SAN ANTONIO UVALDE FM 481 1590-01-021 0.777 MAY 2013 STATE $ 1,993,506 DESCRIPTION: REPLACE BRIDGE NHS: N LIMITS FROM: 7.8 MI SOUTH OF US 90 LIMITS TO: 8.5 MI SOUTH OF US 90 PROJ NUM BR ( ) CONTRACT CSJ: 1590-01-021 MAY 2013 1 Project $ 1,993,506

MAY 2013 TOTAL: 4 Projects 4 Contracts $ 15,085,113

SAN ANTONIO 59 Projects 36 Contracts $ 118,654,765

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 162 Run Date: 9/27/2011 @ 2:39:05 PM TYLER DISTRICT FISCAL YEAR 2013 PLANNED STATEWIDE LETTING SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State Prop Prop CDAs Pass SH 121 Toll SH 130 Local Texas Month Highway 12 14 Through Project Concession Bond Mobility TOTAL Fund Funds Funds Finance Revenue Funds Sales Fund

SEPTEMBER $0.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.21

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

NOVEMBER $9.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9.72

DECEMBER $7.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7.20

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

FEBRUARY $3.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3.47

MARCH $12.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12.00

APRIL $5.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5.67

MAY $6.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6.91

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

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

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

DISTRICT TOTAL $45.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45.17 Data Date: September 27, 2011 163 Run Date: 9/27/2011 @ 2:39:05 PM TYLER DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

TYLER SMITH VA 0910-00-092 0.100 SEP 2012 STATE $ 208,000 DESCRIPTION: DISTRICT WIDE THERMOPLASTIC PAVEMENT MARKINGS PROGRAM NHS: N LIMITS FROM: VARIOUS LOCATIONS IN LIMITS TO: THE TYLER DISTRICT PROJ NUM STP ( ) CONTRACT CSJ: 0910-00-092 SEP 2012 1 Project $ 208,000

SEP 2012 TOTAL: 1 Project 1 Contract $ 208,000

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 164 Run Date: 9/27/2011 @ 2:39:05 PM TYLER DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

TYLER VAN ZANDT US 80 0095-06-066 3.626 NOV 2012 STATE $ 295,360 DESCRIPTION: SEAL COAT & PAVEMENT MARKINGS NHS: N LIMITS FROM: .4 MI W OF FM1504(EDGWD W CTY LIM)E LIMITS TO: SH 19 PROJ NUM STP ( )

TYLER GREGG US 800096-04-064 3.617 NOV 2012 STATE $ 210,080 DESCRIPTION: SEAL COAT & PAVEMENT MARKINGS NHS: N LIMITS FROM: 0.1 MI W OF FM 3272 (SUPERIOR), E LIMITS TO: 1.2 MI W OF SL 281(FISHER)IN LNGVW PROJ NUM STP ( )

TYLER VAN ZANDT SH 19 0108-01-028 1.400 NOV 2012 STATE $ 138,320 DESCRIPTION: SEAL COAT & PAVEMENT MARKINGS NHS: N LIMITS FROM: IH 20, S LIMITS TO: 0.2 MI N OF SH 64 IN CANTON PROJ NUM STP ( )

TYLER VAN ZANDT SH 190108-02-030 0.170 NOV 2012 STATE $ 16,640 DESCRIPTION: SEAL COAT & PAVEMENT MARKINGS NHS: N LIMITS FROM: 0.2 MI N OF SH 64 IN CANTON, S LIMITS TO: SH 64 PROJ NUM STP ( )

TYLER ANDERSON US 2870109-01-059 2.268 NOV 2012 STATE $ 180,960 DESCRIPTION: SEAL COAT & PAVEMENT MARKINGS NHS: N LIMITS FROM: FM 2419, S LIMITS TO: FM 2419 PROJ NUM STP ( )

TYLER CHEROKEE SH 21 0118-05-020 6.334 NOV 2012 STATE $ 279,760 DESCRIPTION: SEAL COAT & PAVEMENT MARKINGS NHS: N LIMITS FROM: 0.65 MI E OF US 69 IN ALTO, E LIMITS TO: NACOGDOCHES C/L PROJ NUM STP ( )

TYLER CHEROKEE US 84 0123-02-044 14.040 NOV 2012 STATE $ 755,040 DESCRIPTION: SEAL COAT & PAVEMENT MARKINGS NHS: N LIMITS FROM: ANDERSON C/L, E LIMITS TO: W OF FM 343 IN RUSK PROJ NUM STP ( )

TYLER RUSK US 2590138-02-035 4.753 NOV 2012 STATE $ 354,640 DESCRIPTION: SEAL COAT & PAVEMENT MARKINGS NHS: Y LIMITS FROM: BU 259 (S END OF BYPASS), S LIMITS TO: FM 850 PROJ NUM NH ( )

TYLER CHEROKEE FM 347 0191-05-004 2.407 NOV 2012 STATE $ 78,000 DESCRIPTION: SEAL COAT & PAVEMENT MARKINGS NHS: N LIMITS FROM: US 69, S LIMITS TO: US 175 IN JACKSONVILLE PROJ NUM STP ( )

TYLER HENDERSON US 175 0197-06-052 4.420 NOV 2012 STATE $ 278,720 DESCRIPTION: SEAL COAT & PAVEMENT MARKINGS, NO SHOULDERS NHS: Y LIMITS FROM: 0.2 MI SE OF BU 175 IN MABANK, SE LIMITS TO: 0.8 MI NW OF FM 316 IN EUSTACE PROJ NUM NH ( )

TYLER HENDERSON US 1750197-06-053 6.067 NOV 2012 STATE $ 222,560 DESCRIPTION: SEAL COAT & PAVEMENT MARKINGS, NO SHOULDERS, WBL ONLY NHS: Y LIMITS FROM: 1.7 MI SE OF FM 316 (END C & G), SE LIMITS TO: 0.8 MI NW OF SL7/SH 31 IN ATHENS PROJ NUM NH ( )

TYLER HENDERSON US 1750198-01-027 4.830 NOV 2012 STATE $ 374,400 DESCRIPTION: SEAL COAT & PAVEMENT MARKINGS NHS: Y LIMITS FROM: SH 19/SL 7 IN ATHENS, SE LIMITS TO: 0.5 MI SE OF FM 804 (BGN 4 LN) PROJ NUM NH ( )

TYLER HENDERSON BU 175G 0198-01-028 1.146 NOV 2012 STATE $ 104,000 DESCRIPTION: SEAL COAT & PAVEMENT MARKINGS NHS: Y LIMITS FROM: 1.6 MI SE OF BS19(ATHENS CTY LIM),S LIMITS TO: US 175/SL 7 PROJ NUM NH ( )

TYLER CHEROKEE FM 3470198-04-038 0.593 NOV 2012 STATE $ 41,600 DESCRIPTION: SEAL COAT & PAVEMENT MARKINGS NHS: N LIMITS FROM: US 175 IN JACKSONVILLE, S LIMITS TO: 0.2 MI N OF US 175 (OLD US 175) PROJ NUM STP ( )

TYLER WOOD FM 1799 0203-10-021 3.726 NOV 2012 STATE $ 99,840 DESCRIPTION: SEAL COAT & PAVEMENT MARKINGS NHS: N LIMITS FROM: FM 779 AT GOLDEN, S LIMITS TO: US 80 W OF MINEOLA PROJ NUM STP ( )

TYLER WOOD FM 1799 0203-11-006 0.687 NOV 2012 STATE $ 18,720 DESCRIPTION: SEAL COAT & PAVEMENT MARKINGS NHS: N LIMITS FROM: US 69, S LIMITS TO: FM 779 AT GOLDEN, S PROJ NUM STP ( )

TYLER VAN ZANDT SH 640245-01-031 8.490 NOV 2012 STATE $ 452,400 DESCRIPTION: SEAL COAT & PAVEMENT MARKINGS NHS: N LIMITS FROM: US 80 IN WILLS POINT, SE LIMITS TO: IH 20 PROJ NUM STP ( )

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 165 Run Date: 9/27/2011 @ 2:39:05 PM TYLER DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

TYLER SMITH SH 110 0345-02-051 8.742 NOV 2012 STATE $ 465,920 DESCRIPTION: SEAL COAT & PAVEMENT MARKINGS NHS: N LIMITS FROM: 0.7 MI S OF FM 346 (HAGAN RD), S LIMITS TO: 0.1 MI S OF FM 1089 (CHEROKEE C/L) PROJ NUM STP ( )

TYLER CHEROKEE SH 110 0345-03-021 10.870 NOV 2012 STATE $ 368,160 DESCRIPTION: SEAL COAT & PAVEMENT MARKINGS NHS: N LIMITS FROM: 0.1 MI S OF FM 1089 (SMITH C/L), S LIMITS TO: US 79 IN NEW SUMMERFIELD PROJ NUM STP ( )

TYLER RUSK SH 1350378-01-028 4.459 NOV 2012 STATE $ 113,360 DESCRIPTION: SEAL COAT & PAVEMENT MARKINGS NHS: N LIMITS FROM: SH 42 IN NEW LONDON, SW LIMITS TO: SMITH C/L IN OVERTON PROJ NUM STP ( )

TYLER CHEROKEE FM 3470378-07-027 11.642 NOV 2012 STATE $ 395,200 DESCRIPTION: SEAL COAT & PAVEMENT MARKINGS NHS: N LIMITS FROM: 0.2 MI N OF 175 (OLD US 175), S LIMITS TO: US 84 PROJ NUM STP ( )

TYLER WOOD SH 1820429-01-021 9.885 NOV 2012 STATE $ 356,720 DESCRIPTION: SEAL COAT & PAVEMENT MARKINGS NHS: N LIMITS FROM: US 69 IN ALBA, E LIMITS TO: SH 154 W OF QUITMAN PROJ NUM STP ( )

TYLER SMITH FM 140492-01-037 3.853 NOV 2012 STATE $ 141,440 DESCRIPTION: SEAL COAT & PAVEMENT MARKINGS NHS: N LIMITS FROM: FM 2015, SW LIMITS TO: FM 16 AT RED SPRINGS PROJ NUM STP ( )

TYLER SMITH FM 346 0492-04-033 1.300 NOV 2012 STATE $ 37,440 DESCRIPTION: SEAL COAT & PAVEMENT MARKINGS NHS: N LIMITS FROM: FM 756, E LIMITS TO: FM 2964 PROJ NUM STP ( )

TYLER ANDERSON LP 256 0520-09-040 4.532 NOV 2012 STATE $ 482,560 DESCRIPTION: SEAL COAT & PAVEMENT MARKINGS NHS: N LIMITS FROM: US 84(E) IN PALESTINE, S & W LIMITS TO: US 79(S) PROJ NUM STP ( )

TYLER VAN ZANDT FM 160522-03-023 3.139 NOV 2012 STATE $ 83,200 DESCRIPTION: SEAL COAT & PAVEMENT MARKINGS NHS: N LIMITS FROM: IH 20, E LIMITS TO: FM 314 IN VAN PROJ NUM STP ( )

TYLER RUSK FM 225 0594-03-026 9.386 NOV 2012 STATE $ 249,600 DESCRIPTION: SEAL COAT & PAVEMENT MARKINGS NHS: N LIMITS FROM: FM 1798 AT LANEVILLE, S LIMITS TO: NACODOCHES C/L PROJ NUM STP ( )

TYLER VAN ZANDT FM 47 0646-01-030 5.663 NOV 2012 STATE $ 150,800 DESCRIPTION: SEAL COAT & PAVEMENT MARKINGS NHS: N LIMITS FROM: FM 2475, S LIMITS TO: US 80 IN WILLS POINT PROJ NUM STP ( )

TYLER SMITH FM 3460889-04-012 5.190 NOV 2012 STATE $ 150,800 DESCRIPTION: SEAL COAT & PAVEMENT MARKINGS NHS: N LIMITS FROM: FM 2493 AT FLINT, E LIMITS TO: FM 756 PROJ NUM STP ( )

TYLER ANDERSON FM 320 0891-01-013 8.148 NOV 2012 STATE $ 199,680 DESCRIPTION: SEAL COAT & PAVEMENT MARKINGS NHS: N LIMITS FROM: FM 645 AT JOHNSON, E LIMITS TO: US 79 IN PALESTINE PROJ NUM STP ( )

TYLER RUSK FM 782 1116-01-021 9.480 NOV 2012 STATE $ 252,720 DESCRIPTION: SEAL COAT & PAVEMENT MARKINGS NHS: N LIMITS FROM: FM 1716 AT OAK HILL, NE LIMITS TO: SH 149 NEAR EASTON PROJ NUM STP ( )

TYLER SMITH FM 8481151-01-012 7.457 NOV 2012 STATE $ 216,320 DESCRIPTION: SEAL COAT & PAVEMENT MARKINGS NHS: N LIMITS FROM: SH 64 AT BASCOM, S LIMITS TO: FM 346 IN WHITEHOUSE PROJ NUM STP ( )

TYLER VAN ZANDT FM 859 1171-02-015 1.694 NOV 2012 STATE $ 45,760 DESCRIPTION: SEAL COAT & PAVEMENT MARKINGS NHS: N LIMITS FROM: IH 20, S LIMITS TO: SH 64 IN CANTON PROJ NUM STP ( )

TYLER VAN ZANDT FM 8581172-03-007 4.829 NOV 2012 STATE $ 140,400 DESCRIPTION: SEAL COAT & PAVEMENT MARKINGS NHS: N LIMITS FROM: SH 64 IN BEN WHEELER, E LIMITS TO: FM 314 PROJ NUM STP ( )

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 166 Run Date: 9/27/2011 @ 2:39:05 PM TYLER DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

TYLER RUSK FM 3053 1608-02-013 3.606 NOV 2012 STATE $ 158,080 DESCRIPTION: SEAL COAT & PAVEMENT MARKINGS NHS: N LIMITS FROM: RABBIT CREEK, S LIMITS TO: FM 850 IN OVERTON PROJ NUM STP ( )

TYLER ANDERSON FM 837 1666-02-008 11.368 NOV 2012 STATE $ 330,720 DESCRIPTION: SEAL COAT & PAVEMENT MARKINGS NHS: N LIMITS FROM: SH 19 AT BRADFORD, E LIMITS TO: FM 315 AT BRUSHY CREEK PROJ NUM STP ( )

TYLER SMITH FM 3461764-01-015 0.283 NOV 2012 STATE $ 8,320 DESCRIPTION: SEAL COAT & PAVEMENT MARKINGS NHS: N LIMITS FROM: FM 2868, NE LIMITS TO: FM 2493 AT FLINT PROJ NUM STP ( )

TYLER SMITH FM 18041791-01-008 4.970 NOV 2012 STATE $ 132,080 DESCRIPTION: SEAL COAT & PAVEMENT MARKINGS NHS: N LIMITS FROM: WOOD C/L AT SABINE RIVER, S LIMITS TO: US 69 IN LINDALE PROJ NUM STP ( )

TYLER WOOD FM 18041791-02-005 1.951 NOV 2012 STATE $ 52,000 DESCRIPTION: SEAL COAT & PAVEMENT MARKINGS NHS: N LIMITS FROM: FM 2422, S LIMITS TO: SMITH C/L AT SABINE RIVER PROJ NUM STP ( )

TYLER CHEROKEE FM 21382065-01-011 10.746 NOV 2012 STATE $ 286,000 DESCRIPTION: SEAL COAT & PAVEMENT MARKINGS NHS: N LIMITS FROM: US 79 IN JACKSONVILLE, S LIMITS TO: US 84 PROJ NUM STP ( )

TYLER WOOD FM 1804 2274-01-009 0.812 NOV 2012 STATE $ 21,840 DESCRIPTION: SEAL COAT & PAVEMENT MARKINGS NHS: N LIMITS FROM: US 80 AT HOARD, S LIMITS TO: FM 2422 PROJ NUM STP ( )

TYLER WOOD FM 2966 2409-01-010 7.320 NOV 2012 STATE $ 199,680 DESCRIPTION: SEAL COAT & PAVEMENT MARKINGS NHS: N LIMITS FROM: SH 154 IN YANTIS, E & S LIMITS TO: FM 515 PROJ NUM STP ( )

TYLER RUSK FM 26582653-01-009 6.540 NOV 2012 STATE $ 173,680 DESCRIPTION: SEAL COAT & PAVEMENT MARKINGS NHS: N LIMITS FROM: FM 1251, N LIMITS TO: SH 43, NEAR MARTIN CREEK LAKE PROJ NUM STP ( )

TYLER SMITH FM 2661 2654-01-020 9.500 NOV 2012 STATE $ 369,200 DESCRIPTION: SEAL COAT & PAVEMENT MARKINGS NHS: N LIMITS FROM: SH 64, S LIMITS TO: 3.5 MI N OF SH 155(BIG EDDY/CR1261) PROJ NUM STP ( )

TYLER WOOD FM 2966 3023-01-007 8.917 NOV 2012 STATE $ 237,120 DESCRIPTION: SEAL COAT & PAVEMENT MARKINGS NHS: N LIMITS FROM: FM 515, S LIMITS TO: SL 173 IN QUITMAN PROJ NUM STP ( ) CONTRACT CSJ: 0095-06-066 NOV 2012 45 Projects $ 9,719,840

NOV 2012 TOTAL: 45 Projects 1 Contract $ 9,719,840

TYLER CHEROKEE SH 294 0058-04-018 8.200 DEC 2012 STATE $ 1,859,877 DESCRIPTION: PROVIDE ADDITIONAL PAVED SURFACE WIDTH NHS: N LIMITS FROM: .9 MI W OF OF FM 23(ANDERSON C/L),E LIMITS TO: 3 MI W OF FM 752 (CR 2326) PROJ NUM STP ( )HES

TYLER CHEROKEE SH 1100345-04-021 12.650 DEC 2012 STATE $ 2,738,031 DESCRIPTION: PROVIDE ADDITIONAL PAVED SURFACE WIDTH (SECTIONS) NHS: N LIMITS FROM: 0.7 MI S OF US 79 (CR 4303), S LIMITS TO: US 84 IN RUSK PROJ NUM STP ( )HES CONTRACT CSJ: 0058-04-018 DEC 2012 2 Projects $ 4,597,908

TYLER SMITH FM 14 0492-01-033 5.578 DEC 2012 STATE $ 2,600,000 DESCRIPTION: ADD SHOULDERS & RESURFACE ROADWAY NHS: N LIMITS FROM: FM 16 AT RED SPRINGS, S LIMITS TO: IH 20 PROJ NUM STP ( ) CONTRACT CSJ: 0492-01-033 DEC 2012 1 Project $ 2,600,000

DEC 2012 TOTAL: 3 Projects 2 Contracts $ 7,197,908

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 167 Run Date: 9/27/2011 @ 2:39:05 PM TYLER DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

TYLER ANDERSON US 84 0109-01-056 0.200 FEB 2013 STATE $ 156,000 DESCRIPTION: PLANE & RESURFACE ROADWAY NHS: N LIMITS FROM: .1 MI S OF SH 19 (REAGAN ST), S LIMITS TO: US 287/US 84 SPLIT IN PALESTINE PROJ NUM STP ( )

TYLER ANDERSON US 2870109-01-057 1.900 FEB 2013 STATE $ 1,612,000 DESCRIPTION: PLANE & RESURFACE ROADWAY NHS: N LIMITS FROM: US 287/US 84 SPLIT (PARK ST), S LIMITS TO: SL 256 IN PALESTINE PROJ NUM STP ( ) CONTRACT CSJ: 0109-01-056 FEB 2013 2 Projects $ 1,768,000

TYLER HENDERSON SH 274 0561-02-035 8.100 FEB 2013 STATE $ 1,697,693 DESCRIPTION: PROVIDE ADDITIONAL PAVED SURFACE WIDTH NHS: N LIMITS FROM: 1.4 MI S OF FM 3225 (AVANT RD), S LIMITS TO: SH 31 IN TRINIDAD PROJ NUM STP ( )HES CONTRACT CSJ: 0561-02-035 FEB 2013 1 Project $ 1,697,693

FEB 2013 TOTAL: 3 Projects 2 Contracts $ 3,465,693

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 168 Run Date: 9/27/2011 @ 2:39:05 PM TYLER DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

TYLER GREGG IH 20 0495-07-068 7.294 MAR 2013 STATE $ 3,848,000 DESCRIPTION: PLANE & REPAVE ROADWAYFY 2013 IH MAINTENANCE PROGRAM NHS: Y LIMITS FROM: SMITH C/L, E LIMITS TO: SH 42 IN KILGORE PROJ NUM IM ( ) CONTRACT CSJ: 0495-07-068 MAR 2013 1 Project $ 3,848,000

TYLER GREGG CS 0910-07-063 0.100 MAR 2013 STATE $ 234,000 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: SWANSON ST AT RABBIT CRK TRIBUTARY LIMITS TO: IN KILGORE, STR# BO12-90-001 PROJ NUM BR____() CONTRACT CSJ: 0910-07-063 MAR 2013 1 Project $ 234,000

TYLER ANDERSON CR 0910-08-055 0.100 MAR 2013 STATE $ 364,000 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CR 432 AT LAKE CREEK LIMITS TO: STR # AA03-44-001 PROJ NUM BR 2007(723) CONTRACT CSJ: 0910-08-055 MAR 2013 1 Project $ 364,000

TYLER ANDERSON CR 0910-08-904 0.100 MAR 2013 STATE $ 322,400 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CR 453 AT BEAVER CREEK LIMITS TO: STR# AA0349-001 PROJ NUM BR CONTRACT CSJ: 0910-08-904 MAR 2013 1 Project $ 322,400

TYLER ANDERSON CR 0910-08-905 0.100 MAR 2013 STATE $ 322,400 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CR 1231 AT STILLS CREEK LIMITS TO: STR# AA01-22-001 PROJ NUM CONTRACT CSJ: 0910-08-905 MAR 2013 1 Project $ 322,400

TYLER SMITH CR 0910-16-066 0.100 MAR 2013 STATE $ 1,144,000 DESCRIPTION: REPLACE BRIDGES AND APPROACHES NHS: N LIMITS FROM: CR 1141 AT INDIAN CR & SO.PAC R/R LIMITS TO: STR# AA01-29-001 & 2, W OF TYLER PROJ NUM BR 96(534) CONTRACT CSJ: 0910-16-066 MAR 2013 1 Project $ 1,144,000

TYLER SMITH CR 0910-16-103 0.100 MAR 2013 STATE $ 322,400 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CR 132 AT HENSHAW CREEK LIMITS TO: STR #AA02-83-001 PROJ NUM BR 2009(417) CONTRACT CSJ: 0910-16-103 MAR 2013 1 Project $ 322,400

TYLER SMITH CR 0910-16-112 0.100 MAR 2013 STATE $ 244,400 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CR 2115 AT BOWLES CREEK LIMITS TO: STR#AA21-15-001,0.1 MI W OF RUSK CL PROJ NUM BR 2012(185) CONTRACT CSJ: 0910-16-112 MAR 2013 1 Project $ 244,400

TYLER SMITH LP 323 1790-02-037 2.769 MAR 2013 STATE $ 2,600,000 DESCRIPTION: RESURFACE ROADWAY NHS: Y LIMITS FROM: 0.5 MI E OF US 271(AMER LEG RD), S LIMITS TO: .25 MI N OF FM2767(COMMERCE)IN TYLR PROJ NUM NH ( )

TYLER SMITH LP 3232075-01-053 3.985 MAR 2013 STATE $ 2,600,000 DESCRIPTION: RESURFACE ROADWAY NHS: Y LIMITS FROM: US 69 (N) IN TYLER, E LIMITS TO: LP323,.5 MI E OF US271(AMER LEG RD) PROJ NUM NH ( ) CONTRACT CSJ: 1790-02-037 MAR 2013 2 Projects $ 5,200,000

MAR 2013 TOTAL: 10 Projects 9 Contracts $ 12,001,600

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 169 Run Date: 9/27/2011 @ 2:39:05 PM TYLER DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

TYLER HENDERSON SH 31 0164-01-068 1.284 APR 2013 STATE $ 832,000 DESCRIPTION: REPAIR PAVEMENT & RESURFACE ROADWAY NHS: N LIMITS FROM: 0.2 MI W OF FM 773 (BEG C&G), E LIMITS TO: 1.1 MI W OF FM 1803(W) IN MURCHISON PROJ NUM

TYLER HENDERSON SH 31 0164-02-041 7.305 APR 2013 STATE $ 4,160,000 DESCRIPTION: PLANE & RESURFACE EBL, RESURFACE WBL NHS: N LIMITS FROM: 1.1 MI W OF FM 1803(W), E LIMITS TO: FM 314 IN BROWNSBORO PROJ NUM CONTRACT CSJ: 0164-01-068 APR 2013 2 Projects $ 4,992,000

TYLER SMITH FM 14 0492-01-039 0.970 APR 2013 STATE $ 676,000 DESCRIPTION: WIDEN ROADWAY FOR CENTER TURN LANE NHS: N LIMITS FROM: 2.4 MI S OF IH 20(CR329/FORD RD), S LIMITS TO: 1.2 MI N OF LP 323 (CR3154/HOYT RD) PROJ NUM STP ( ) CONTRACT CSJ: 0492-01-039 APR 2013 1 Project $ 676,000

APR 2013 TOTAL: 3 Projects 2 Contracts $ 5,668,000

TYLER SMITH SH 31 0424-01-045 13.700 MAY 2013 STATE $ 1,560,000 DESCRIPTION: WIDEN 2 LN ROADWAY TO SUPER-2 (3 LANE) CRITERIA NHS: N LIMITS FROM: FM 850, E OF TYLER, E LIMITS TO: 0.9 MI W OF FM 2767 (GREGG C/L) PROJ NUM STP ( )

TYLER GREGG SH 31 0424-02-042 3.400 MAY 2013 STATE $ 1,040,000 DESCRIPTION: WIDEN 2 LN ROADWAY TO SUPER-2 (3 LANE) CRITERIA NHS: N LIMITS FROM: 0.9 MI W OF FM 2767 (SMITH C/L), E LIMITS TO: FM 1639 PROJ NUM STP ( ) CONTRACT CSJ: 0424-01-045 MAY 2013 2 Projects $ 2,600,000

TYLER SMITH VA 0910-00-095 1.000 MAY 2013 STATE $ 1,560,000 DESCRIPTION: CONSTRUCT ADA COMPLIANT CURB RAMPS NHS: N LIMITS FROM: VARIOUS LOCATIONS IN LIMITS TO: GREGG, RUSK & CHEROKEE COUNTIES PROJ NUM STP ( ) CONTRACT CSJ: 0910-00-095 MAY 2013 1 Project $ 1,560,000

TYLER SMITH SP 364 2833-01-011 4.000 MAY 2013 STATE $ 2,080,000 DESCRIPTION: RESURFACE RDWY & WIDEN FOR TURN LANES AT 0.6 MI W OF SL 323(SCENIC DR.) NHS: N LIMITS FROM: SH 31, SE LIMITS TO: SL 323 IN TYLER PROJ NUM STP ( )

TYLER SMITH SP 364 2833-01-012 1.937 MAY 2013 STATE $ 359,957 DESCRIPTION: PROVIDE ADDITIONAL PAVED SURFACE WIDTH NHS: N LIMITS FROM: 1.7 MI SE OF SH 31(GREENBRIAR), E LIMITS TO: 0.4 MI W OF SL 323 IN TYLER PROJ NUM STP ( )HES

TYLER SMITH FM 29082956-01-006 1.000 MAY 2013 STATE $ 305,078 DESCRIPTION: PROVIDE ADDITIONAL PAVED SURFACE WIDTH NHS: N LIMITS FROM: 1.5 MI S OF US 271 (OLD LONGVIEW),S LIMITS TO: 2.7 MI N OF FM 2767 (CR 393) PROJ NUM STP ( )HES CONTRACT CSJ: 2833-01-011 MAY 2013 3 Projects $ 2,745,035

MAY 2013 TOTAL: 6 Projects 3 Contracts $ 6,905,035

TYLER 71 Projects 20 Contracts $ 45,166,076

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 170 Run Date: 9/27/2011 @ 2:39:05 PM WACO DISTRICT FISCAL YEAR 2013 PLANNED STATEWIDE LETTING SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State Prop Prop CDAs Pass SH 121 Toll SH 130 Local Texas Month Highway 12 14 Through Project Concession Bond Mobility TOTAL Fund Funds Funds Finance Revenue Funds Sales Fund

SEPTEMBER $7.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7.04

OCTOBER $13.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13.15

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

DECEMBER $2.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2.26

JANUARY $15.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15.37

FEBRUARY $11.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11.18

MARCH $8.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8.84

APRIL $7.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7.49

MAY $9.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9.46

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

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

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

DISTRICT TOTAL $77.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $77.59 Data Date: September 27, 2011 171 Run Date: 9/27/2011 @ 2:39:05 PM WACO DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

WACO BELL FM 1123 1308-01-029 12.240 SEP 2012 STATE $ 3,879,200 DESCRIPTION: PROVIDE ADDITIONAL PAVED SURFACE WIDTH NHS: N LIMITS FROM: FM 436 LIMITS TO: TOWERY DR IN HOLLAND PROJ NUM STP ( )HES CONTRACT CSJ: 1308-01-029 SEP 2012 1 Project $ 3,879,200

WACO MC LENNAN FM 2113 2060-01-035 7.959 SEP 2012 STATE $ 3,156,657 DESCRIPTION: WIDEN PAVEMENT TO ADD SHOULDERS, PROVIDE SAFETY UPGRADES ANDRESURFACE NHS: N LIMITS FROM: FM 2416 LIMITS TO: FM 107 PROJ NUM STP ( ) CONTRACT CSJ: 2060-01-035 SEP 2012 1 Project $ 3,156,657

SEP 2012 TOTAL: 2 Projects 2 Contracts $ 7,035,857

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 172 Run Date: 9/27/2011 @ 2:39:05 PM WACO DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

WACO CORYELL SH 36 0184-01-059 14.330 OCT 2012 STATE $ 780,000 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: LEON RIVER LIMITS TO: BELL CO LINE PROJ NUM STP ( )

WACO HILL SH 810014-05-036 9.311 OCT 2012 STATE $ 425,672 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: JOHNSON CO LINE LIMITS TO: FM 3147 PROJ NUM STP ( )

WACO HILL SH 81 0014-06-039 5.558 OCT 2012 STATE $ 330,200 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 3147 LIMITS TO: N OF SP 579 PROJ NUM STP ( )

WACO MC LENNAN SH 60049-01-088 3.530 OCT 2012 STATE $ 313,248 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: FM 1860 IN RIESEL LIMITS TO: SH 164 PROJ NUM NH ( )

WACO FALLS SH 60049-02-017 5.950 OCT 2012 STATE $ 346,658 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: MCLENNAN CO LIN LIMITS TO: FM 2307 (NB LNS ONLY) PROJ NUM NH ( )

WACO FALLS SH 6 0049-03-066 3.035 OCT 2012 STATE $ 176,904 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: FM 2307 LIMITS TO: BS 6N (NB LNS ONLY) PROJ NUM NH ( )

WACO HAMILTON SH 36 0183-03-048 15.066 OCT 2012 STATE $ 594,672 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 22 LIMITS TO: CORYELL CO LINE PROJ NUM STP ( )

WACO CORYELL SH 360183-04-048 12.684 OCT 2012 STATE $ 752,887 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: HAMILTON CO LINE LIMITS TO: FM 215 PROJ NUM STP ( )

WACO BELL SH 36 0184-02-052 3.869 OCT 2012 STATE $ 239,200 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: CORYELL CO LINE LIMITS TO: BELTON LAKE BRIDGE PROJ NUM STP ( )

WACO BELL US 190 0185-01-037 5.267 OCT 2012 STATE $ 371,904 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: HIGHLAND SCHOOL RD LIMITS TO: MILAM CO LINE PROJ NUM STP ( )

WACO MC LENNAN FM 9330209-07-042 3.272 OCT 2012 STATE $ 483,600 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 308 LIMITS TO: FM 3051 PROJ NUM STP ( )

WACO BOSQUE SH 60258-06-038 11.067 OCT 2012 STATE $ 611,104 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 22 LIMITS TO: FM 219 PROJ NUM STP ( )

WACO BOSQUE SH 6 0258-07-043 11.919 OCT 2012 STATE $ 887,432 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 219 LIMITS TO: MCLENNAN CO LINE PROJ NUM STP ( )

WACO MC LENNAN SH 60258-08-029 10.681 OCT 2012 STATE $ 579,384 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: BOSQUE CO LINE LIMITS TO: FM 185 PROJ NUM STP ( )

WACO LIMESTONE FM 27 0456-05-011 7.214 OCT 2012 STATE $ 304,200 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 171 LIMITS TO: FREESTONE CO LINE PROJ NUM STP ( )

WACO HAMILTON FM 1602 0550-06-012 9.568 OCT 2012 STATE $ 354,328 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 281 LIMITS TO: FM 219 PROJ NUM STP ( )

WACO LIMESTONE FM 390643-03-029 8.885 OCT 2012 STATE $ 396,864 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 14 LIMITS TO: FM 1953 PROJ NUM STP ( )

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 173 Run Date: 9/27/2011 @ 2:39:05 PM WACO DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

WACO LIMESTONE FM 147 0752-06-023 10.025 OCT 2012 STATE $ 404,144 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FALLS CO LINE LIMITS TO: SH 14 PROJ NUM STP ( )

WACO HAMILTON FM 1602 0774-03-013 7.860 OCT 2012 STATE $ 251,992 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 219 LIMITS TO: SH 22 PROJ NUM STP ( )

WACO MC LENNAN FM 18600831-03-012 7.279 OCT 2012 STATE $ 296,712 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 164 LIMITS TO: SH 6 PROJ NUM STP ( )

WACO MC LENNAN FM 18600831-04-028 10.213 OCT 2012 STATE $ 429,416 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 6 SHAW CRK LIMITS TO: SH 6 PROJ NUM STP ( )

WACO HAMILTON FM 9320867-01-016 14.898 OCT 2012 STATE $ 495,040 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 36 LIMITS TO: CORYELL CO LINE PROJ NUM STP ( )

WACO CORYELL FM 9320867-02-018 6.850 OCT 2012 STATE $ 249,600 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: HAMILTON CO LINE LIMITS TO: CO RD 101 PROJ NUM STP 2010(166)

WACO CORYELL FM 932 0867-03-025 1.177 OCT 2012 STATE $ 78,520 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: CO RD 101 LIMITS TO: US 84 PROJ NUM STP ( )

WACO LIMESTONE FM 1365 1326-01-013 5.903 OCT 2012 STATE $ 217,984 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: MEXIA CITY LIMITS LIMITS TO: FREESTONE CO LINE PROJ NUM STP ( )

WACO MC LENNAN FM 1851969-01-018 9.161 OCT 2012 STATE $ 437,112 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 317 LIMITS TO: SH 6 PROJ NUM STP ( )

WACO MC LENNAN FM 185 1969-02-015 4.236 OCT 2012 STATE $ 254,488 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 6 LIMITS TO: FM 1637 PROJ NUM STP ( )

WACO HILL FM 1304 2059-01-014 9.051 OCT 2012 STATE $ 236,080 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 933 LIMITS TO: IH 35 PROJ NUM STP ( )

WACO BELL FM 4852133-01-010 6.116 OCT 2012 STATE $ 280,488 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 53 LIMITS TO: MILAM CO LINE PROJ NUM STP ( )

WACO BELL FM 2271 2137-01-017 1.801 OCT 2012 STATE $ 91,624 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 2305 LIMITS TO: FM 439 PROJ NUM STP ( )

WACO MC LENNAN FM 2311 2174-01-015 12.108 OCT 2012 STATE $ 479,440 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 31 LIMITS TO: FM 2114 PROJ NUM STP ( )

WACO BELL FM 24102304-02-037 8.034 OCT 2012 STATE $ 335,400 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 3481 LIMITS TO: US 190 PROJ NUM STP ( )

WACO HILL FM 1713 2547-01-011 3.845 OCT 2012 STATE $ 161,200 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SPUR 1713 LIMITS TO: FM 933 PROJ NUM STP ( )

WACO HILL SP 17132547-01-012 0.549 OCT 2012 STATE $ 14,571 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: CR 1241 LIMITS TO: FM 1713 PROJ NUM STP ( )

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 174 Run Date: 9/27/2011 @ 2:39:06 PM WACO DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

WACO BOSQUE FM 1713 3228-02-012 5.425 OCT 2012 STATE $ 157,560 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 56 LIMITS TO: HILL COUNTY LINE PROJ NUM STP ( )

WACO HILL FM 1713 3228-03-008 0.572 OCT 2012 STATE $ 14,664 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: BOSQUE CO LINE LIMITS TO: SPUR 1713 PROJ NUM STP ( )

WACO BELL FM 34813409-01-003 5.116 OCT 2012 STATE $ 318,188 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 2410 LIMITS TO: FM 2484 PROJ NUM STP ( ) CONTRACT CSJ: 0184-01-059 OCT 2012 37 Projects $ 13,152,480

OCT 2012 TOTAL: 37 Projects 1 Contract $ 13,152,480

WACO HILL IH 35W 0014-23-029 0.100 NOV 2012 STATE $ 1,352,000 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: Y LIMITS FROM: @ LOVELACE CREEK LIMITS TO: (STR #302) PROJ NUM BR ( ) CONTRACT CSJ: 0014-23-029 NOV 2012 1 Project $ 1,352,000

WACO LIMESTONE SH 14 0093-05-045 1.300 NOV 2012 STATE $ 416,000 DESCRIPTION: PLANE AND OVERLAY NHS: N LIMITS FROM: 0.7 MI S OF SH 164 LIMITS TO: 0.6 MI N OF SH 164 PROJ NUM STP ( )

WACO LIMESTONE SH 164 0413-04-035 1.900 NOV 2012 STATE $ 1,040,000 DESCRIPTION: MILL AND OVERLAY NHS: N LIMITS FROM: SH 14 LIMITS TO: 1.9 MI EAST PROJ NUM STP ( ) CONTRACT CSJ: 0093-05-045 NOV 2012 2 Projects $ 1,456,000

NOV 2012 TOTAL: 3 Projects 2 Contracts $ 2,808,000

WACO BELL FM 9350752-03-021 6.828 DEC 2012 STATE $ 2,258,048 DESCRIPTION: WIDEN PAVEMENT TO ADD SHOULDERS, PROVIDE SAFETY UPGRADESAND RESURFACE NHS: N LIMITS FROM: IH 35 LIMITS TO: FALLS CO LINE PROJ NUM STP ( ) CONTRACT CSJ: 0752-03-021 DEC 2012 1 Project $ 2,258,048

DEC 2012 TOTAL: 1 Project 1 Contract $ 2,258,048

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 175 Run Date: 9/27/2011 @ 2:39:06 PM WACO DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

WACO MC LENNAN US 840055-15-064 5.423 JAN 2013 STATE $ 832,000 DESCRIPTION: CONCRETE PAVEMENT REPAIR, DIAMOND GRIND AND PAVEMENTMARKINGS NHS: Y LIMITS FROM: LAKE AIR DRIVE LIMITS TO: FM 933 (GHOLSON RD) PROJ NUM STP ( ) CONTRACT CSJ: 0055-15-064 JAN 2013 1 Project $ 832,000

WACO MC LENNAN LP 396 0258-10-043 1.232 JAN 2013 STATE $ 208,000 DESCRIPTION: MICROSURFACE, REALIGN/FLATTEN CURB, WIDEN PAVEMENT IN FRONTOF CHURCH NHS: N NEAR COBB DR LIMITS FROM: ON BOSQUE BLVD FR SH 6 LIMITS TO: VALLEY MILLS DR PROJ NUM STP ( ) CONTRACT CSJ: 0258-10-043 JAN 2013 1 Project $ 208,000

WACO HILL SH 174 0519-02-019 0.244 JAN 2013 STATE $ 13,520,000 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: @ BRAZOS RIVER_(LAKE WHITNEY) LIMITS TO: (STR #005) PROJ NUM BR ( ) CONTRACT CSJ: 0519-02-019 JAN 2013 1 Project $ 13,520,000

WACO LIMESTONE FM 342 0831-02-018 0.100 JAN 2013 STATE $ 371,800 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: @ COTTONWOOD CREEK LIMITS TO: (STR #001) PROJ NUM BR ( )

WACO LIMESTONE FM 339 0898-01-021 0.100 JAN 2013 STATE $ 442,000 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: @ ELM CREEK LIMITS TO: (STR #005) PROJ NUM BR ( ) CONTRACT CSJ: 0831-02-018 JAN 2013 2 Projects $ 813,800

JAN 2013 TOTAL: 5 Projects 4 Contracts $ 15,373,800

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 176 Run Date: 9/27/2011 @ 2:39:06 PM WACO DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

WACO HILL SH 220121-02-056 12.543 FEB 2013 STATE $ 6,448,000 DESCRIPTION: REHABILITATE ROADWAY AND ADD PASSING LANES NHS: N LIMITS FROM: FM 933 LIMITS TO: SH 171 PROJ NUM STP ( ) CONTRACT CSJ: 0121-02-056 FEB 2013 1 Project $ 6,448,000

WACO MC LENNAN CR 0909-22-906 0.100 FEB 2013 STATE $ 283,920 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CR 747 @ TEHUACANA CRK TRIB LIMITS TO: (MAP #286) (MAEHR RD) PROJ NUM BR CONTRACT CSJ: 0909-22-906 1 Project $ 283,920

WACO FALLS CR 0909-38-054 0.100 FEB 2013 STATE $ 251,680 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: ON CR 198 @ KEECHI LIMITS TO: CRK (MAP #90) PROJ NUM BR 1102(567)

WACO FALLS CR0909-38-059 0.100 FEB 2013 STATE $ 267,280 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CR 198 @ CEDAR CRK LIMITS TO: (MAP #91) PROJ NUM BR 1102(542)

WACO FALLS CR0909-38-060 0.100 FEB 2013 STATE $ 421,200 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CR 245 @ BRUSHY CRK LIMITS TO: (MAP #45) PROJ NUM BR 1102(543)

WACO FALLS CR 0909-38-062 0.100 FEB 2013 STATE $ 550,160 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: ON CR 228_@ BRUSHY CREEK LIMITS TO: (MAP #23) PROJ NUM BR 1102(544) CONTRACT CSJ: 0909-38-054 FEB 2013 4 Projects $ 1,490,320

WACO CORYELL PW 0909-39-123 4.800 FEB 2013 STATE $ 2,173,600 DESCRIPTION: CONSTRUCT ACCESS ROADS, PARKING LOTS, CAMPSITE PULLOUTS NHS: N ANDREPAIR/RESURFACE EXISTING PARK ROADS LIMITS FROM: @ MOTHER NEFF STATE PARK LIMITS TO: . PROJ NUM C 909-39-123 CONTRACT CSJ: 0909-39-123 FEB 2013 1 Project $ 2,173,600

WACO CORYELL FM 929 1187-01-025 0.100 FEB 2013 STATE $ 780,208 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: @ CORYELL CREEK LIMITS TO: (STR #001) PROJ NUM BR ( ) CONTRACT CSJ: 1187-01-025 FEB 2013 1 Project $ 780,208

FEB 2013 TOTAL: 8 Projects 5 Contracts $ 11,176,048

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 177 Run Date: 9/27/2011 @ 2:39:06 PM WACO DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

WACO FALLS BS 7-B 0513-03-018 0.200 MAR 2013 STATE $ 400,400 DESCRIPTION: REHABILITATE BRIDGE AND APPROACHES NHS: N LIMITS FROM: @ GOODWIN BRANCH LIMITS TO: (STR #006) PROJ NUM BR ( )

WACO FALLS FM 4130808-02-013 0.100 MAR 2013 STATE $ 780,000 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: @ LITTLE BRAZOS RIVER LIMITS TO: (STR #007) PROJ NUM BR ( ) CONTRACT CSJ: 0513-03-018 MAR 2013 2 Projects $ 1,180,400

WACO HILL FM 934 0888-01-020 4.528 MAR 2013 STATE $ 1,404,000 DESCRIPTION: WIDEN PAVEMENT TO ADD SHOULDERS, PROVIDE SAFETY UPGRADES ANDRESURFACE NHS: N LIMITS FROM: SH 171 LIMITS TO: SH 81 PROJ NUM STP ( )

WACO HILL FM 9340888-01-017 0.100 MAR 2013 STATE $ 343,200 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: @ BRANCH OF HACKBERRY CRK LIMITS TO: (STR #007) PROJ NUM BR ( )

WACO HILL FM 9340888-01-018 0.100 MAR 2013 STATE $ 451,880 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: @ COTTONWOOD CREEK LIMITS TO: (STR #004) PROJ NUM BR ( )

WACO HILL FM 934 1661-03-012 1.484 MAR 2013 STATE $ 613,609 DESCRIPTION: WIDEN PAVEMENT TO ADD SHOULDERS, PROVIDE SAFETY UPGRADESAND RESURFACE NHS: N LIMITS FROM: FM 66 (EAST ST IN ITASCA) LIMITS TO: IH 35W PROJ NUM STP ( ) CONTRACT CSJ: 0888-01-020 MAR 2013 4 Projects $ 2,812,689

WACO FALLS CR 0909-38-055 0.100 MAR 2013 STATE $ 315,120 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: ON CR 105 @ SOUTH LIMITS TO: COW BAYOU (MAP #2016) PROJ NUM BR 1102(565)

WACO FALLS CR0909-38-056 0.100 MAR 2013 STATE $ 297,440 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: ON CR 394 @ LITTLE LIMITS TO: DEER CRK (MAP #2046) PROJ NUM BR 1102(546)

WACO FALLS CR0909-38-057 0.001 MAR 2013 STATE $ 272,480 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: ON CR 217 @ BIG ELM CRK LIMITS TO: (MAP #65) PROJ NUM BR 1102(547)

WACO FALLS CR 0909-38-058 0.100 MAR 2013 STATE $ 318,240 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CR 284 @ CEDAR CRK BR LIMITS TO: (MAP #112) PROJ NUM BR 1102(548) CONTRACT CSJ: 0909-38-055 MAR 2013 4 Projects $ 1,203,280

WACO LIMESTONE FM 1245 1191-03-027 6.682 MAR 2013 STATE $ 2,080,000 DESCRIPTION: FARM-TO-MARKET ROAD PAVEMENT RESTORATION NHS: N LIMITS FROM: FM 1633 LIMITS TO: SH 14 PROJ NUM STP ( )

WACO LIMESTONE FM 2705 2754-01-008 3.396 MAR 2013 STATE $ 780,000 DESCRIPTION: FARM-TO-MARKET ROAD PAVEMENT RESTORATION NHS: N LIMITS FROM: US 84 LIMITS TO: FM 1633 PROJ NUM STP ( )

WACO LIMESTONE FM 2705 2754-02-004 2.413 MAR 2013 STATE $ 780,000 DESCRIPTION: FARM-TO-MARKET ROAD PAVEMENT RESTORATION NHS: N LIMITS FROM: FM 1633 LIMITS TO: SH 14 PROJ NUM STP ( ) CONTRACT CSJ: 1191-03-027 MAR 2013 3 Projects $ 3,640,000

MAR 2013 TOTAL: 13 Projects 4 Contracts $ 8,836,369

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 178 Run Date: 9/27/2011 @ 2:39:06 PM WACO DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

WACO MC LENNAN SH 6 0258-09-137 0.100 APR 2013 STATE $ 1,084,720 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: @ SPUR 412 LIMITS TO: (STR #069) PROJ NUM BR ( ) CONTRACT CSJ: 0258-09-137 APR 2013 1 Project $ 1,084,720

WACO FALLS FM 147 0752-05-027 11.600 APR 2013 STATE $ 2,965,095 DESCRIPTION: WIDEN PAVEMENT TO ADD SHOULDERS, PROVIDE SAFETY UPGRADES ANDRESURFACE NHS: N LIMITS FROM: SH 6 LIMITS TO: LIMESTONE CO LINE PROJ NUM STP ( )

WACO FALLS FM 147 0752-05-025 0.100 APR 2013 STATE $ 806,000 DESCRIPTION: REHABILITATE BRIDGE AND APPROACHES NHS: N LIMITS FROM: @ BIG SANDY CR LIMITS TO: (STR #16) PROJ NUM BR ( )

WACO FALLS FM 1470752-05-029 0.100 APR 2013 STATE $ 270,400 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: @ LITTLE SANDY CREEK LIMITS TO: (STR #001) PROJ NUM BR ( ) CONTRACT CSJ: 0752-05-027 APR 2013 3 Projects $ 4,041,495

WACO HILL CR 0909-37-908 0.001 APR 2013 STATE $ 344,240 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CR 266 @ WHITE ROCK CRK TRIB LIMITS TO: (MAP #72) PROJ NUM STP ( ) CONTRACT CSJ: 0909-37-908 1 Project $ 344,240

WACO HILL CR 0909-37-914 0.100 APR 2013 STATE $ 292,032 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: ON CR 236 @ ASH CR TRIB LIMITS TO: (MAP #60) PROJ NUM BR ( ) CONTRACT CSJ: 0909-37-914 1 Project $ 292,032

WACO HILL CR 0909-37-921 0.100 APR 2013 STATE $ 412,880 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: ON CR 267 @ WHITE ROCK CR LIMITS TO: (MAP #71) PROJ NUM BR ( ) CONTRACT CSJ: 0909-37-921 APR 2013 1 Project $ 412,880

WACO FALLS CR 0909-38-053 0.100 APR 2013 STATE $ 292,240 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: ON CR 204 @ LITTLE LIMITS TO: BRAZOS RV (MAP #71) PROJ NUM BR 1102(566)

WACO FALLS CR 0909-38-061 0.100 APR 2013 STATE $ 344,240 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CR 203 @ SULFUR CRK LIMITS TO: (MAP #72) PROJ NUM BR 1102(540)

WACO FALLS CR0909-38-063 0.100 APR 2013 STATE $ 331,760 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CR 141 @ ALLIGATOR CRK LIMITS TO: (MAP #94) PROJ NUM BR 1102(541) CONTRACT CSJ: 0909-38-053 APR 2013 3 Projects $ 968,240

WACO LIMESTONE CR 0909-40-059 0.100 APR 2013 STATE $ 344,240 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CR 212 @ TEHUACANA CRK LIMITS TO: (MAP #35) PROJ NUM BR ( ) CONTRACT CSJ: 0909-40-059 APR 2013 1 Project $ 344,240

APR 2013 TOTAL: 11 Projects 7 Contracts $ 7,487,847

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 179 Run Date: 9/27/2011 @ 2:39:06 PM WACO DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

WACO HAMILTON US 281 0251-01-058 0.143 MAY 2013 STATE $ 4,576,000 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: @ LEON RIVER LIMITS TO: (STR #054) PROJ NUM BR ( ) CONTRACT CSJ: 0251-01-058 MAY 2013 1 Project $ 4,576,000

WACO BOSQUE SH 6 0258-06-039 0.955 MAY 2013 STATE $ 1,248,000 DESCRIPTION: REHABILITATE ROADWAY NHS: N LIMITS FROM: FM 3220 N OF CLIFTON LIMITS TO: FM 219 IN CLIFTON PROJ NUM STP ( ) CONTRACT CSJ: 0258-06-039 MAY 2013 1 Project $ 1,248,000

WACO FALLS SH 7 0382-01-043 0.520 MAY 2013 STATE $ 312,000 DESCRIPTION: REPAIR PAVEMENT, CURB AND GUTTER, DRAINAGE AND OVERLAYROADWAY NHS: N LIMITS FROM: BEAN BR (WEST MARLIN) LIMITS TO: BU 6 IN MARLIN PROJ NUM STP ( )

WACO FALLS SH 70382-02-034 1.435 MAY 2013 STATE $ 936,000 DESCRIPTION: REPAIR PAVEMENT, CURB AND GUTTER, DRAINAGE AND OVERLAYROADWAY NHS: N LIMITS FROM: BU 6 IN MARLIN LIMITS TO: SH 6 IN MARLIN PROJ NUM STP ( )

WACO FALLS FM 1470752-05-028 1.159 MAY 2013 STATE $ 520,000 DESCRIPTION: REPAIR PAVEMENT AND OVERLAY ROADWAY NHS: N LIMITS FROM: SH 7 LIMITS TO: SH 6 PROJ NUM STP ( ) CONTRACT CSJ: 0382-01-043 MAY 2013 3 Projects $ 1,768,000

WACO BELL CR 0909-36-960 0.100 MAY 2013 STATE $ 1,865,760 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: ON CR 493 @ SALADO LIMITS TO: CREEK (MAP#60) PROJ NUM BR ( )OX CONTRACT CSJ: 0909-36-960 1 Project $ 1,865,760

MAY 2013 TOTAL: 6 Projects 4 Contracts $ 9,457,760

WACO 86 Projects 30 Contracts $ 77,586,209

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 180 Run Date: 9/27/2011 @ 2:39:06 PM WICHITA FALLS DISTRICT FISCAL YEAR 2013 PLANNED STATEWIDE LETTING SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State Prop Prop CDAs Pass SH 121 Toll SH 130 Local Texas Month Highway 12 14 Through Project Concession Bond Mobility TOTAL Fund Funds Funds Finance Revenue Funds Sales Fund

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

OCTOBER $7.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7.57

NOVEMBER $2.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2.29

DECEMBER $2.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2.94

JANUARY $1.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.98

FEBRUARY $0.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.69

MARCH $2.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2.38

APRIL $1.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.64

MAY $5.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5.41

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

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

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

DISTRICT TOTAL $24.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24.90 Data Date: September 27, 2011 181 Run Date: 9/27/2011 @ 2:39:06 PM WICHITA FALLS DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

WICHITA FALLS WICHITA VA 0903-00-913 1.000 OCT 2012 LS STATE $ 6,293,694 DESCRIPTION: SEAL COAT - PLACE HOLDER CSJ NHS: N LIMITS FROM: VARIOUS LOCATIONS DISTRICT WIDE LIMITS TO: . PROJ NUM

WICHITA FALLS WICHITA VA 0903-00-924 1.000 OCT 2012 STATE $ 520,000 DESCRIPTION: THERMOPLASTIC STRIPING NHS: N LIMITS FROM: VARIOUS LOCATIONS DISTRICT WIDE LIMITS TO: . PROJ NUM CONTRACT CSJ: 0903-00-913 OCT 2012 2 Projects $ 6,813,694

WICHITA FALLS WICHITA CS 0903-03-096 0.500 OCT 2012 STATE $ 310,362 DESCRIPTION: CONSTRUCT SIDEWALKS, INSTALL SPEED FEEDBACK SIGNS, INSTALLPAVEMENT NHS: N MARKERS LIMITS FROM: IN CITY OF WFS, AT CITY VIEW ELEM LIMITS TO: ON CITY VIEW DRIVE AND CRESCENT LN PROJ NUM STP 1102(526)SRS

WICHITA FALLS WICHITA CS0903-03-097 0.500 OCT 2012 STATE $ 118,872 DESCRIPTION: CONSTRUCT SIDEWALKS, REDESIGN CROSSWALKS,INSTALL PAVEMENTMARKINGS NHS: N LIMITS FROM: IN CITY OF WFS, AT S. HILLS ELEM LIMITS TO: ON MIDWST. PKWY, ARMORY RD, ETC. PROJ NUM STP 1102(525)SRS

WICHITA FALLS WICHITA CS0903-03-098 0.500 OCT 2012 STATE $ 327,916 DESCRIPTION: CONSTRUCT SIDEWALKS, INSTALL SPEED FEEDBACK SIGNS, REDESIGNCROSSWALKS, NHS: N INSTALL PAVEMENT MARKERS LIMITS FROM: IN CITY OF WFS, AT J. TOWER ELEM LIMITS TO: ON REILLY, HOOPER AND MISSILE RD. PROJ NUM STP 1102(527)SRS CONTRACT CSJ: 0903-03-096 OCT 2012 3 Projects $ 757,150

OCT 2012 TOTAL: 5 Projects 2 Contracts $ 7,570,844

WICHITA FALLS WICHITA VA 0903-00-931 1.000 NOV 2012 STATE $ 208,000 DESCRIPTION: BRIDGE MAINTENANCE AND REPAIR NHS: N LIMITS FROM: VARIOUS LOCATIONS DISTRICT WIDE LIMITS TO: . PROJ NUM CONTRACT CSJ: 0903-00-931 NOV 2012 1 Project $ 208,000

WICHITA FALLS MONTAGUE FM 677 1352-01-923 13.024 NOV 2012 STATE $ 2,080,000 DESCRIPTION: SPOT FULL DEPTH REPAIR AND OVERLAY NHS: N LIMITS FROM: US 82 LIMITS TO: FM 455 PROJ NUM STP ( ) CONTRACT CSJ: 1352-01-923 NOV 2012 1 Project $ 2,080,000

NOV 2012 TOTAL: 2 Projects 2 Contracts $ 2,288,000

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 182 Run Date: 9/27/2011 @ 2:39:06 PM WICHITA FALLS DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

WICHITA FALLS MONTAGUE US 82 0044-04-954 1.150 DEC 2012 STATE $ 312,000 DESCRIPTION: OVERLAY NHS: Y LIMITS FROM: WEST CITY LIMITS OF NOCONA LIMITS TO: NEAR SEVENTH STREET PROJ NUM NH ( )

WICHITA FALLS MONTAGUE US 820044-06-955 0.720 DEC 2012 STATE $ 109,200 DESCRIPTION: OVERLAY NHS: Y LIMITS FROM: NEAR SEVENTH STREET LIMITS TO: EAST CITY LIMITS OF NOCONA PROJ NUM NH ( )

WICHITA FALLS YOUNG SH 114 0133-08-956 0.703 DEC 2012 STATE $ 239,200 DESCRIPTION: OVERLAY NHS: Y LIMITS FROM: LP 132 LIMITS TO: AVENUE C PROJ NUM NH ( )

WICHITA FALLS BAYLOR BU 183B0156-06-957 0.674 DEC 2012 STATE $ 260,000 DESCRIPTION: OVERLAY NHS: N LIMITS FROM: US 82 LIMITS TO: SP 334 PROJ NUM STP ( )

WICHITA FALLS YOUNG SH 1140444-01-958 0.143 DEC 2012 STATE $ 20,800 DESCRIPTION: OVERLAY NHS: Y LIMITS FROM: AVENUE C LIMITS TO: SH 79 PROJ NUM NH ( ) CONTRACT CSJ: 0044-04-954 DEC 2012 5 Projects $ 941,200

WICHITA FALLS WICHITA SH 240 0156-03-953 4.165 DEC 2012 STATE $ 1,144,000 DESCRIPTION: OVERLAY NHS: N LIMITS FROM: NEAR MISSLE ROAD LIMITS TO: WICHITA RIVER PROJ NUM STP ( ) CONTRACT CSJ: 0156-03-953 DEC 2012 1 Project $ 1,144,000

WICHITA FALLS COOKE FM 373 0823-01-961 5.552 DEC 2012 STATE $ 858,000 DESCRIPTION: SPOT FULL DEPTH REPAIR AND OVERLAY NHS: N LIMITS FROM: NEAR CR 450 LIMITS TO: US 82 PROJ NUM STP ( ) CONTRACT CSJ: 0823-01-961 DEC 2012 1 Project $ 858,000

DEC 2012 TOTAL: 7 Projects 3 Contracts $ 2,943,200

WICHITA FALLS WICHITA BU 277A 0156-14-957 2.334 JAN 2013 STATE $ 955,712 DESCRIPTION: FULL DEPTH PAVEMENT REPAIR AND ULTRA THIN BOND HOT MIX WEARCOURSE NHS: N LIMITS FROM: FAIRWAY BLVD LIMITS TO: ALLENDALE ROAD PROJ NUM STP ( ) CONTRACT CSJ: 0156-14-957 JAN 2013 1 Project $ 955,712

WICHITA FALLS CLAY CS 0903-06-019 0.500 JAN 2013 STATE $ 508,560 DESCRIPTION: CONSTRUCT SIDEWALKS, INSTALL CROSSWALKS NHS: N LIMITS FROM: IN HENRIETTA, AT ELEMENTARY SCHOOL LIMITS TO: ON COMMERCE, GILBERT, HANCOCK ST. PROJ NUM STP ( )SRS

WICHITA FALLS CLAY CS0903-06-020 0.500 JAN 2013 STATE $ 519,731 DESCRIPTION: CONSTRUCT SIDEWALKS, INSTALL CROSSWALKS NHS: N LIMITS FROM: IN HENRIETTA, AT JR. HIGH SCHOOL LIMITS TO: ON CLAY, GILBERT, COMMERCE, ETC. PROJ NUM STP ( )SRS CONTRACT CSJ: 0903-06-019 JAN 2013 2 Projects $ 1,028,291

JAN 2013 TOTAL: 3 Projects 2 Contracts $ 1,984,003

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 183 Run Date: 9/27/2011 @ 2:39:06 PM WICHITA FALLS DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

WICHITA FALLS COOKE US 820045-01-944 0.020 FEB 2013 STATE $ 166,400 DESCRIPTION: SLAB REPAIR, DENSE CONCRETE OVERLAY AND RIDGE RAIL NHS: Y LIMITS FROM: AT ROCK CREEK (WEST BOUND) LIMITS TO: . PROJ NUM BR

WICHITA FALLS COOKE US 820045-01-945 0.014 FEB 2013 STATE $ 166,400 DESCRIPTION: SLAB REPAIR, DENSE CONCRETE OVERLAY AND BRIDGE RAIL NHS: Y LIMITS FROM: AT WHEELER CREEK (WEST BOUND) LIMITS TO: . PROJ NUM BR CONTRACT CSJ: 0045-01-944 FEB 2013 2 Projects $ 332,800

WICHITA FALLS MONTAGUE CR 0903-28-049 0.100 FEB 2013 STATE $ 187,200 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CR 410 (DEEN ROAD) AT BRANCH OF LIMITS TO: DENTON CREEK PROJ NUM BR ( ) CONTRACT CSJ: 0903-28-049 FEB 2013 1 Project $ 187,200

WICHITA FALLS BAYLOR CR 0903-31-006 0.100 FEB 2013 STATE $ 166,400 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: ON CR 113 (MOSS ROAD) LIMITS TO: AT BRANCH OF BRIAR CREEK PROJ NUM BR ( ) CONTRACT CSJ: 0903-31-004 FEB 2013 1 Project $ 166,400

FEB 2013 TOTAL: 4 Projects 3 Contracts $ 686,400

WICHITA FALLS COOKE FM 51 0312-01-933 10.600 MAR 2013 STATE $ 2,080,000 DESCRIPTION: HOT MIX OVERLAY NHS: N LIMITS FROM: FM 922 IN ERA LIMITS TO: FM 1306 IN GAINESVILLE PROJ NUM STP ( ) CONTRACT CSJ: 0312-01-933 MAR 2013 1 Project $ 2,080,000

WICHITA FALLS COOKE FM 51 0312-01-938 2.400 MAR 2013 STATE $ 298,850 DESCRIPTION: NOVACHIP OVERLAY NHS: N LIMITS FROM: IH 35 LIMITS TO: NEAR FM 372 PROJ NUM CONTRACT CSJ: 0312-01-938 MAR 2013 1 Project $ 298,850

MAR 2013 TOTAL: 2 Projects 2 Contracts $ 2,378,850

WICHITA FALLS CLAY US 287 0224-02-041 1.000 APR 2013 STATE $ 670,800 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: Y LIMITS FROM: AT WINN-GRAY ROAD AT SMITH CREEK LIMITS TO: . PROJ NUM BR ( )

WICHITA FALLS CLAY CR 0903-06-015 0.100 APR 2013 STATE $ 166,400 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CR 269 (SANZENBACKER ROAD) AT EAST LIMITS TO: FORK LITTLE WICHITA RIVER PROJ NUM BR ( ) CONTRACT CSJ: 0224-02-041 APR 2013 2 Projects $ 837,200

WICHITA FALLS WICHITA CR 0903-03-101 0.100 APR 2013 STATE $ 187,200 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CR 126 (BOHNER ROAD) AT WILDHORSE LIMITS TO: CREEK PROJ NUM BR 1102(538) CONTRACT CSJ: 0903-03-101 APR 2013 1 Project $ 187,200

WICHITA FALLS WILBARGER CR 0903-30-015 0.100 APR 2013 STATE $ 478,400 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CR 339 AT BEAVER CREEK LIMITS TO: . PROJ NUM BR ( )

WICHITA FALLS WILBARGER CR 0903-30-044 0.001 APR 2013 STATE $ 140,400 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: CR 274 (CR 123) AT ADAMS CREEK LIMITS TO: . PROJ NUM BR ( ) CONTRACT CSJ: 0903-30-015 APR 2013 2 Projects $ 618,800

APR 2013 TOTAL: 5 Projects 3 Contracts $ 1,643,200

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 184 Run Date: 9/27/2011 @ 2:39:06 PM WICHITA FALLS DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

WICHITA FALLS MONTAGUE US 81 0013-05-932 4.987 MAY 2013 FEDERAL $ 4,368,000 DESCRIPTION: HEAVY HOT MIX OVERLAY NHS: Y LIMITS FROM: FRUITLAND ROAD LIMITS TO: WISE COUNTY LINE (NBL) PROJ NUM NH ( ) CONTRACT CSJ: 0013-05-932 MAY 2013 1 Project $ 4,368,000

WICHITA FALLS MONTAGUE FM 455 0845-01-906 14.184 MAY 2013 STATE $ 1,040,000 DESCRIPTION: SPOT FULL DEPTH REPAIR AND OVERLAY NHS: N LIMITS FROM: MONTAGUE LIMITS TO: FORESTBURG PROJ NUM CONTRACT CSJ: 0845-01-906 MAY 2013 1 Project $ 1,040,000

MAY 2013 TOTAL: 2 Projects 2 Contracts $ 5,408,000

WICHITA FALLS 30 Projects 19 Contracts $ 24,902,497

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 185 Run Date: 9/27/2011 @ 2:39:06 PM YOAKUM DISTRICT FISCAL YEAR 2013 PLANNED STATEWIDE LETTING SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State Prop Prop CDAs Pass SH 121 Toll SH 130 Local Texas Month Highway 12 14 Through Project Concession Bond Mobility TOTAL Fund Funds Funds Finance Revenue Funds Sales Fund

SEPTEMBER $4.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4.05

OCTOBER $9.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9.58

NOVEMBER $1.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.97

DECEMBER $5.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5.60

JANUARY $11.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11.43

FEBRUARY $4.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4.90

MARCH $7.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7.16

APRIL $4.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4.55

MAY $3.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3.91

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

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

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

DISTRICT TOTAL $53.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $53.16 Data Date: September 27, 2011 186 Run Date: 9/27/2011 @ 2:39:06 PM YOAKUM DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

YOAKUM WHARTON FM 102 0709-02-047 4.050 SEP 2012 STATE $ 1,674,400 DESCRIPTION: ADD SHOULDERS NHS: N LIMITS FROM: 0.27 MI. WEST OF FM 960 LIMITS TO: 0.53 MI. WEST OF WHARTON CITY LIMIT PROJ NUM STP ( ) CONTRACT CSJ: 0709-02-047 SEP 2012 1 Project $ 1,674,400

YOAKUM CALHOUN PW 0913-19-025 2.900 SEP 2012 STATE $ 349,440 DESCRIPTION: ROAD IMPROVEMENTS NHS: N LIMITS FROM: AT HOG BAYOU LIMITS TO: GUADALUPE DELTA WMA PROJECT PROJ NUM STP ( ) CONTRACT CSJ: 0913-19-025 SEP 2012 1 Project $ 349,440

YOAKUM GONZALES CR 0913-22-038 0.100 SEP 2012 STATE $ 434,720 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: AT FIVE MILE CREEK CR 298 LIMITS TO: (CR 298) STR # AA02-98-002 PROJ NUM BR 2011(597) CONTRACT CSJ: 0913-22-038 SEP 2012 1 Project $ 434,720

YOAKUM GONZALES CR 0913-22-041 0.100 SEP 2012 STATE $ 184,080 DESCRIPTION: REPLACE BRIDGES AND APPROACHES NHS: N LIMITS FROM: AT BRUSHY CREEK CR 298 LIMITS TO: (CR 298) AA02-98-001 PROJ NUM BR 2011(609) CONTRACT CSJ: 0913-22-041 SEP 2012 1 Project $ 184,080

YOAKUM LAVACA CR 0913-29-041 0.100 SEP 2012 STATE $ 373,360 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: AT WILLOW CREEK CR 444 LIMITS TO: (CR 122) STR # AA04-44-002 PROJ NUM BR 2011(164) CONTRACT CSJ: 0913-29-041 SEP 2012 1 Project $ 373,360

YOAKUM CALHOUN FM 2143 2016-01-010 0.400 SEP 2012 STATE $ 1,029,600 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: AT KELLER'S CREEK LIMITS TO: STR # 2016-01-001 PROJ NUM BR ( ) CONTRACT CSJ: 2016-01-010 SEP 2012 1 Project $ 1,029,600

SEP 2012 TOTAL: 6 Projects 6 Contracts $ 4,045,600

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 187 Run Date: 9/27/2011 @ 2:39:06 PM YOAKUM DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

YOAKUM VICTORIA US 59 0088-05-088 3.454 OCT 2012 STATE $ 321,360 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: 0.5 MI. WEST OF SP 91 LIMITS TO: BU 59-T PROJ NUM NH ( )

YOAKUM WHARTON SH 600089-10-021 2.293 OCT 2012 STATE $ 140,985 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 1161 LIMITS TO: PEACH CREEK PROJ NUM STP ( )

YOAKUM JACKSON LP 521 0089-11-004 1.461 OCT 2012 STATE $ 62,397 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: CR 407 LIMITS TO: MENEFEE ST. IN EDNA PROJ NUM STP ( )

YOAKUM VICTORIA US 870143-10-048 5.050 OCT 2012 STATE $ 235,040 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: DEWITT COUNTY LINE LIMITS TO: 0.15 MI. SOUTH OF FM 447 PROJ NUM NH ( )

YOAKUM MATAGORDA SH 350179-06-041 10.005 OCT 2012 STATE $ 323,785 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 1468 LIMITS TO: 0.5 MI. SOUTH OF SH 71 PROJ NUM STP ( )

YOAKUM MATAGORDA SH 35 0179-07-025 11.351 OCT 2012 STATE $ 316,476 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 0.72 MI. SOUTH OF SH 71 LIMITS TO: HENDERSON ST. IN PALACIOS PROJ NUM STP ( )

YOAKUM WHARTON SH 60 0240-03-035 6.354 OCT 2012 STATE $ 136,772 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 2919 LIMITS TO: WEST BERNARD CREEK PROJ NUM STP ( )

YOAKUM WHARTON FM 13000420-10-016 13.585 OCT 2012 STATE $ 333,127 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: JACKSON COUNTY LINE LIMITS TO: FM 1160 PROJ NUM STP ( )

YOAKUM CALHOUN SH 185 0432-01-063 3.999 OCT 2012 STATE $ 188,484 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 2235 LIMITS TO: SH 238 PROJ NUM STP ( )

YOAKUM CALHOUN SH 316 0580-01-034 3.078 OCT 2012 STATE $ 124,966 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 2717 LIMITS TO: FM 2760 PROJ NUM STP ( )

YOAKUM VICTORIA FM 4440840-05-020 17.673 OCT 2012 STATE $ 480,480 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 77 LIMITS TO: US 59 PROJ NUM STP ( )

YOAKUM VICTORIA FM 2370941-04-018 5.587 OCT 2012 STATE $ 168,951 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: DEWITT COUNTY LINE LIMITS TO: FM 236 PROJ NUM STP ( )

YOAKUM WHARTON FM 960 1260-01-026 7.177 OCT 2012 STATE $ 199,573 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 961 LIMITS TO: BU 59 IN PIERCE PROJ NUM STP ( )

YOAKUM WHARTON FM 9611261-01-021 5.992 OCT 2012 STATE $ 166,206 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: BU 59 IN WHARTON LIMITS TO: FM 960 PROJ NUM STP ( )

YOAKUM MATAGORDA FM 1095 1321-01-020 7.237 OCT 2012 STATE $ 216,809 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 521 LIMITS TO: END OF STATE MAINTENANEC PROJ NUM STP ( )

YOAKUM MATAGORDA FM 1301 1412-01-020 6.193 OCT 2012 STATE $ 159,853 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: WHARTON COUNTY LINE LIMITS TO: BRAZORIA COUNTY LINE PROJ NUM STP ( )

YOAKUM WHARTON FM 30133205-04-005 0.672 OCT 2012 STATE $ 18,171 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: COLORADO COUNTY LINE LIMITS TO: FM 102 PROJ NUM STP ( )

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 188 Run Date: 9/27/2011 @ 2:39:06 PM YOAKUM DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

CONTRACT CSJ: 0088-05-088 OCT 2012 18 Projects $ 3,611,606

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 189 Run Date: 9/27/2011 @ 2:39:06 PM YOAKUM DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

YOAKUM GONZALES US 183 0153-02-038 1.115 OCT 2012 STATE $ 97,622 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: BU 183 NORTH OF GONZALES LIMITS TO: CONE STREET PROJ NUM NH ( )

YOAKUM GONZALES BU 183V 0153-03-001 2.576 OCT 2012 STATE $ 120,176 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 183 NORTH LIMITS TO: US 183 SOUTH IN GONZALES PROJ NUM STP ( )

YOAKUM GONZALES US 1830154-01-063 2.052 OCT 2012 STATE $ 185,585 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: CONE STREET IN GONZALES LIMITS TO: SOUTH END OF GUADALUPE RI. BRIDGE PROJ NUM NH ( )

YOAKUM AUSTIN SH 36 0187-04-030 9.157 OCT 2012 STATE $ 430,199 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: MIXVILLE ROAD LIMITS TO: FT. BEND COUNTY LINE PROJ NUM NH ( )

YOAKUM FAYETTE SH 710265-08-064 2.669 OCT 2012 STATE $ 191,973 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: BS 71 WEST OF LA GRANGE LIMITS TO: US 77 (FRONTAGE RD ONLY) PROJ NUM STP ( )

YOAKUM FAYETTE LP 2200265-15-003 1.450 OCT 2012 STATE $ 61,350 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 71 WEST OF PLUM LIMITS TO: SH 71 EAST OF PLUM PROJ NUM STP ( )

YOAKUM FAYETTE SH 71 0266-01-073 6.410 OCT 2012 STATE $ 140,353 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 77 (FRONTAGE RDS ONLY) LIMITS TO: 3.66 MI. EAST OF BS 71 PROJ NUM STP ( )

YOAKUM DE WITT SH 72 0270-10-011 3.891 OCT 2012 STATE $ 166,182 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 87 LIMITS TO: US 87 PROJ NUM STP ( )

YOAKUM LAVACA US 90A0446-01-046 5.744 OCT 2012 STATE $ 245,622 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 2.11 MI. EAST OF FM 2314 LIMITS TO: FM 3283 PROJ NUM STP ( )

YOAKUM COLORADO US 90A 0446-03-048 8.192 OCT 2012 STATE $ 349,831 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 71 LIMITS TO: FM 102 PROJ NUM STP ( )

YOAKUM AUSTIN FM 10930446-06-013 4.641 OCT 2012 STATE $ 118,928 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: COLORADO COUNTY LINE LIMITS TO: SH 36 PROJ NUM STP ( )

YOAKUM FAYETTE IH 100535-06-043 11.303 OCT 2012 STATE $ 202,506 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: GONZALES CO. LINE (FRONTAGE ONLY) LIMITS TO: 0.32 MI. WEST OF FM 2238 PROJ NUM IM ( )

YOAKUM FAYETTE IH 10 0535-07-047 11.492 OCT 2012 STATE $ 202,506 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: 0.32 MI. WEST OF FM 2238 LIMITS TO: COLORADO CO. LINE (FRONTAGE ONLY) PROJ NUM IM ( )

YOAKUM COLORADO FM 950 0897-02-022 3.062 OCT 2012 STATE $ 178,003 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 2614 LIMITS TO: FM 102 PROJ NUM STP ( )

YOAKUM LAVACA FM 5321007-01-023 9.917 OCT 2012 STATE $ 254,052 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 95 LIMITS TO: FM 957 PROJ NUM STP ( )

YOAKUM COLORADO FM 1291 1105-02-015 6.665 OCT 2012 STATE $ 185,026 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FAYETTE COUNTY LINE LIMITS TO: FM 109 PROJ NUM STP ( )

YOAKUM GONZALES FM 7941133-02-029 11.308 OCT 2012 STATE $ 290,690 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 90 LIMITS TO: US 90A PROJ NUM STP ( )

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 190 Run Date: 9/27/2011 @ 2:39:07 PM YOAKUM DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

YOAKUM AUSTIN FM 2429 2320-01-008 3.560 OCT 2012 STATE $ 91,380 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 36 LIMITS TO: FM 949 PROJ NUM STP ( ) CONTRACT CSJ: 0153-02-038 OCT 2012 18 Projects $ 3,511,984

YOAKUM CALHOUN CS 0913-19-020 0.621 OCT 2012 STATE $ 371,280 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: AT DRAW AT BAY AVENUE LIMITS TO: IN SEADRIFT #D00015001 PROJ NUM BR 2009(185) CONTRACT CSJ: 0913-19-020 OCT 2012 1 Project $ 371,280

YOAKUM AUSTIN FM 331 2937-01-007 0.253 OCT 2012 STATE $ 2,101,840 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: AT PINEY CREEK LIMITS TO: STR # 2937-01-001 PROJ NUM STP ( ) CONTRACT CSJ: 2937-01-007 OCT 2012 1 Project $ 2,101,840

OCT 2012 TOTAL: 37 Projects 4 Contracts $ 9,578,539

YOAKUM VICTORIA FM 236 0842-03-035 2.832 NOV 2012 STATE $ 1,768,000 DESCRIPTION: RESTORE ROADWAY NHS: N LIMITS FROM: US 77 LIMITS TO: BU 59-T IN VICTORIA PROJ NUM STP ( ) CONTRACT CSJ: 0842-03-035 NOV 2012 1 Project $ 1,768,000

YOAKUM GONZALES CR 0913-22-037 0.061 NOV 2012 STATE $ 198,250 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: AT DENTON CREEK CR 355 LIMITS TO: (CR 299) STR # AA03-35-001 PROJ NUM BR 2011(598) CONTRACT CSJ: 0913-22-037 NOV 2012 1 Project $ 198,250

NOV 2012 TOTAL: 2 Projects 2 Contracts $ 1,966,250

YOAKUM MATAGORDA FM 521 0847-05-036 5.303 DEC 2012 STATE $ 2,600,000 DESCRIPTION: RESTORE ROADWAY NHS: N LIMITS FROM: FM 2540 LIMITS TO: FM 457 PROJ NUM STP ( ) CONTRACT CSJ: 0847-05-036 DEC 2012 1 Project $ 2,600,000

YOAKUM COLORADO FM 333 0897-01-011 0.500 DEC 2012 STATE $ 398,320 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: AT WEST MUSTANG CREEK LIMITS TO: #0897-01-001 PROJ NUM BR ( ) CONTRACT CSJ: 0897-01-011 DEC 2012 1 Project $ 398,320

YOAKUM MATAGORDA CR 0913-21-042 0.100 DEC 2012 STATE $ 1,125,280 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: AT CANEY CREEK CR 194 LIMITS TO: (HAWKINS RD) STR # AA01-94-001 PROJ NUM BR 2011(922) CONTRACT CSJ: 0913-21-042 DEC 2012 1 Project $ 1,125,280

YOAKUM WHARTON FM 1162 1304-01-018 9.444 DEC 2012 STATE $ 1,476,800 DESCRIPTION: WIDEN ROADWAY NHS: N LIMITS FROM: 0.1 MI. EAST OF US 59 LIMITS TO: 0.07 MI. SOUTH OF CR 422 PROJ NUM STP ( )HES CONTRACT CSJ: 1304-01-018 DEC 2012 1 Project $ 1,476,800

DEC 2012 TOTAL: 4 Projects 4 Contracts $ 5,600,400

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 191 Run Date: 9/27/2011 @ 2:39:07 PM YOAKUM DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

YOAKUM GONZALES IH 10 0535-05-035 3.496 JAN 2013 STATE $ 2,808,000 DESCRIPTION: ACP SURFACING AND UPGRADE GUARDRAIL NHS: Y LIMITS FROM: US 90 LIMITS TO: FAYETTE C/L PROJ NUM IM ( )

YOAKUM FAYETTE IH 100535-06-042 5.609 JAN 2013 STATE $ 4,472,000 DESCRIPTION: ACP SURFACING AND UPGRADE GUARDRAIL NHS: Y LIMITS FROM: GONZALES C/L LIMITS TO: FM 609 PROJ NUM IM ( ) CONTRACT CSJ: 0535-05-035 JAN 2013 2 Projects $ 7,280,000

YOAKUM VICTORIA FM 447 0842-02-021 5.404 JAN 2013 STATE $ 3,640,000 DESCRIPTION: REPAIR & WIDEN ROADWAY NHS: N LIMITS FROM: US 87 LIMITS TO: FM 236 PROJ NUM STP ( ) CONTRACT CSJ: 0842-02-021 JAN 2013 1 Project $ 3,640,000

YOAKUM CALHOUN CR 0913-19-024 0.100 JAN 2013 STATE $ 318,240 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: AT AGUA DULCE BRANCH CR 508 LIMITS TO: (SWEETWATER RD) STR# AA02-04-001 PROJ NUM BR 1102(131) CONTRACT CSJ: 0913-19-024 JAN 2013 1 Project $ 318,240

YOAKUM VICTORIA CR 0913-27-052 0.100 JAN 2013 STATE $ 196,560 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: ON CR 139 (ARNOLD ROAD) LIMITS TO: AT DRAW STR # AA01-20-002 PROJ NUM BR 2011(294) CONTRACT CSJ: 0913-27-052 JAN 2013 1 Project $ 196,560

JAN 2013 TOTAL: 5 Projects 4 Contracts $ 11,434,800

YOAKUM VICTORIA US 59 0088-05-087 3.649 FEB 2013 STATE $ 2,080,000 DESCRIPTION: ACP OVERLAY NHS: Y LIMITS FROM: 0.78 MI. EAST OF BU 59-T LIMITS TO: TO LP 463 IN VICTORIA PROJ NUM NH ( ) CONTRACT CSJ: 0088-05-087 FEB 2013 1 Project $ 2,080,000

YOAKUM DE WITT SH 72 0270-01-049 4.020 FEB 2013 STATE $ 2,600,000 DESCRIPTION: ADD SHOULDERS NHS: N LIMITS FROM: 1.63 MI. NORTH OF FM 237 LIMITS TO: 4.79 MI. SOUTH OF US 87 PROJ NUM STP ( ) CONTRACT CSJ: 0270-01-049 FEB 2013 1 Project $ 2,600,000

YOAKUM VICTORIA CR 0913-27-051 0.500 FEB 2013 STATE $ 220,480 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: AT DRAW CR 39 LIMITS TO: (NURSERY RD) #AA0146002 PROJ NUM BR 2010(179) CONTRACT CSJ: 0913-27-051 FEB 2013 1 Project $ 220,480

FEB 2013 TOTAL: 3 Projects 3 Contracts $ 4,900,480

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 192 Run Date: 9/27/2011 @ 2:39:07 PM YOAKUM DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

YOAKUM WHARTON SH 60 0240-02-030 4.236 MAR 2013 STATE $ 1,664,000 DESCRIPTION: RESTORE ROADWAY NHS: N LIMITS FROM: AUSTIN C/L LIMITS TO: 0.824 MI. NORTH OF UA 90 PROJ NUM STP ( ) CONTRACT CSJ: 0240-02-030 MAR 2013 1 Project $ 1,664,000

YOAKUM DE WITT SH 72 0270-01-050 4.700 MAR 2013 STATE $ 832,000 DESCRIPTION: ACP OVERLAY NHS: N LIMITS FROM: 4.7 MI. WEST OF US 87 LIMITS TO: US 87 PROJ NUM

YOAKUM DE WITT SH 72 0270-02-039 10.020 MAR 2013 STATE $ 1,768,000 DESCRIPTION: ACP OVERLAY NHS: N LIMITS FROM: KARNES COUNTY LINE LIMITS TO: FM 2980 PROJ NUM CONTRACT CSJ: 0270-01-050 MAR 2013 2 Projects $ 2,600,000

YOAKUM WHARTON CR 0913-09-052 0.100 MAR 2013 STATE $ 470,080 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: AT BLUE CREEK # 3 CR 400 LIMITS TO: (CR 421) STR # AA04-00-003 PROJ NUM BR 1102(037) CONTRACT CSJ: 0913-09-052 MAR 2013 1 Project $ 470,080

YOAKUM DE WITT CR 0913-17-033 0.500 MAR 2013 STATE $ 251,680 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: AT DRAW CR 264 LIMITS TO: (CABEZA RD) STR # AA03-05-001 PROJ NUM BR 2011(921) CONTRACT CSJ: 0913-17-033 MAR 2013 1 Project $ 251,680

YOAKUM AUSTIN CR 0913-20-076 0.500 MAR 2013 STATE $ 232,960 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: AT DRAW CR 5175 LIMITS TO: (WAGNER RD) STR # AA02-41-001 PROJ NUM BR 2007(533) CONTRACT CSJ: 0913-20-076 MAR 2013 1 Project $ 232,960

YOAKUM WHARTON FM 1161 1303-01-017 10.415 MAR 2013 STATE $ 1,944,800 DESCRIPTION: WIDEN ROADWAY NHS: N LIMITS FROM: FM 102 LIMITS TO: SH 60 PROJ NUM STP ( )HES CONTRACT CSJ: 1303-01-017 MAR 2013 1 Project $ 1,944,800

MAR 2013 TOTAL: 7 Projects 6 Contracts $ 7,163,520

YOAKUM WHARTON US 59 0089-06-028 1.979 APR 2013 STATE $ 1,248,000 DESCRIPTION: ACP OVERLAY (NB ONLY) NHS: Y LIMITS FROM: BU 59 SOUTH OF EL CAMPO LIMITS TO: SL 524 NORTH OF HILLJE (NB ONLY) PROJ NUM STP ( ) CONTRACT CSJ: 0089-06-028 APR 2013 1 Project $ 1,248,000

YOAKUM WHARTON SH 71 0266-06-044 0.018 APR 2013 STATE $ 1,029,600 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: AT TRES PALACIOS RIVER IN EL CAMPO LIMITS TO: STR # 0266-06-036 PROJ NUM BR ( ) CONTRACT CSJ: 0266-06-044 APR 2013 1 Project $ 1,029,600

YOAKUM GONZALES CR 0913-22-040 0.060 APR 2013 STATE $ 207,707 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: AT VALLEY BRANCH CR 396 LIMITS TO: (CR 396) STR # AA03-96-001 PROJ NUM BR 2011(608) CONTRACT CSJ: 0913-22-040 APR 2013 1 Project $ 207,707

YOAKUM AUSTIN FM 949 1106-02-020 8.282 APR 2013 STATE $ 2,069,600 DESCRIPTION: WIDEN ROADWAY NHS: N LIMITS FROM: 0.4 MI. NORTH OF FM 1094 LIMITS TO: SH 36 PROJ NUM STP ( )HES CONTRACT CSJ: 1106-02-020 APR 2013 1 Project $ 2,069,600

APR 2013 TOTAL: 4 Projects 4 Contracts $ 4,554,907

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 193 Run Date: 9/27/2011 @ 2:39:07 PM YOAKUM DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

YOAKUM FAYETTE US 77 0211-06-055 12.318 MAY 2013 STATE $ 2,860,000 DESCRIPTION: PAVEMENT REPAIR AND ACP OVERLAY NHS: N LIMITS FROM: LEE COUNTY LINE LIMITS TO: ROITSCH ST. IN LA GRANGE PROJ NUM STP ( ) CONTRACT CSJ: 0211-06-055 MAY 2013 1 Project $ 2,860,000

YOAKUM GONZALES CR 0913-22-039 0.056 MAY 2013 STATE $ 260,232 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: AT BERRY CREEK CR 342 LIMITS TO: (CR 342) STR # AA03-42-001 PROJ NUM BR 2011(607) CONTRACT CSJ: 0913-22-039 MAY 2013 1 Project $ 260,232

YOAKUM DE WITT FM 952 0941-02-014 0.300 MAY 2013 STATE $ 791,440 DESCRIPTION: REPLACE BRIDGE AND APPROACHES NHS: N LIMITS FROM: AT THOMAS CREEK LIMITS TO: STR # 0941-02-002 PROJ NUM BR ( ) CONTRACT CSJ: 0941-02-014 MAY 2013 1 Project $ 791,440

MAY 2013 TOTAL: 3 Projects 3 Contracts $ 3,911,672

YOAKUM 71 Projects 36 Contracts $ 53,156,168

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 194 Run Date: 9/27/2011 @ 2:39:07 PM FISCAL YEAR 2013 PLANNED STATEWIDE LETTING SUMMARY BASED ON INFLATED ESTIMATE

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

State Total: 1497 Projects 775 Contracts $ 2,662,787,360 Data Date: September 27, 2011 FISCAL YEAR 2013 195 Run Date: 9/27/2011 @ 4:17:44 PM PLANNED LOCAL LET PROJECTS SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State 12Prop 2 Prop CDAs 3Pass 4Toll SH 130 Local Texas Total District Highway 12 14 Through Revenue Concession Bond Mobility Fund Bond Bond Finance Funds Funds Sales Fund

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 $1.05 $0.00 $0.00 $0.00 $26.20 $0.00 $0.00 $0.00 $0.00 $27.25 AUSTIN $30.87 $0.00 $0.00 $0.00 $35.34 $0.00 $6.00 $0.00 $0.00 $72.21 BEAUMONT $0.81 $0.00 $0.00 $0.00 $20.13 $0.00 $0.00 $0.00 $0.00 $20.94 BROWNWOOD $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 BRYAN $1.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.83 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 $38.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38.56 EL PASO $3.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3.13 FORT WORTH $22.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22.11 HOUSTON $19.97 $0.00 $0.00 $0.00 $71.79 $0.00 $0.00 $0.00 $0.00 $91.76 LAREDO $1.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.56 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 $2.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2.47 PHARR $93.93 $0.00 $0.00 $0.00 $111.86 $0.00 $0.00 $0.00 $0.00 $205.79 SAN ANGELO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SAN ANTONIO $1.43 $0.00 $0 $0.00.00 $18.10 $0.00 $0.00 $0.00 $0.00 $19.53 TYLER $0.00$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00 WACO $10.90$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $10.90 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 TOTAL $228.61 $0.00 $0.00 $0.00 $283.42 $0.00 $6.00 $0.00 $0.00 $518.03

1 State Highway Fund consists of federal, state and local funds. 2 State Highway Fund Revenue Bonds (Proposition 12 and Proposition 14) allow for the advancement of projects payable from future deposits to the State Highway Fund. 3 ftp://www.txdot.gov/business/partnerships/cda.htm 4 ftp://www.txdot.state.tx.us/business/governments/pass_finance.htm Data Date: September 27, 2011 196 Run Date: 9/27/2011 @ 4:17:45 PM ABILENE DISTRICT FISCAL YEAR 2013 PLANNED LOCAL LET PROJECTS SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State Prop Prop CDAs Pass SH 121 Toll SH 130 Local Texas Month Highway 12 14 Through Project Concession Bond Mobility TOTAL Fund Funds Funds Finance Revenue Funds Sales Fund

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

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

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

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

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

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

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

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

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

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

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

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

DISTRICT TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Data Date: September 27, 2011 197 Run Date: 9/27/2011 @ 4:17:45 PM AMARILLO DISTRICT FISCAL YEAR 2013 PLANNED LOCAL LET PROJECTS SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State Prop Prop CDAs Pass SH 121 Toll SH 130 Local Texas Month Highway 12 14 Through Project Concession Bond Mobility TOTAL Fund Funds Funds Finance Revenue Funds Sales Fund

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

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

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

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

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

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

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

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

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

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

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

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

DISTRICT TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Data Date: September 27, 2011 198 Run Date: 9/27/2011 @ 4:17:45 PM ATLANTA DISTRICT FISCAL YEAR 2013 PLANNED LOCAL LET PROJECTS SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State Prop Prop CDAs Pass SH 121 Toll SH 130 Local Texas Month Highway 12 14 Through Project Concession Bond Mobility TOTAL Fund Funds Funds Finance Revenue Funds Sales Fund

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

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

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

DECEMBER $1.05 $0.00 $0.00 $0.00 $26.20 $0.00 $0.00 $0.00 $0.00 $27.25

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

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

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

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

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

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

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

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

DISTRICT TOTAL $1.05 $0.00 $0.00 $0.00 $26.20 $0.00 $0.00 $0.00 $0.00 $27.25 Data Date: September 27, 2011 199 Run Date: 9/27/2011 @ 4:17:45 PM ATLANTA DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR LOCAL LET PROJECTS

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

ATLANTA BOWIE US 82 0046-04-057 8.650 DEC 2012 LC FEDERAL $ 27,248,000 DESCRIPTION: RECONSTRUCT 2 LANE RURAL ROADWAY TO PROVIDE PASSING LANES PTF NHS: Y LIMITS FROM: FM 1840 LIMITS TO: SH 98 PROJ NUM PTF ( ) CONTRACT CSJ: 0046-04-057 DEC 2012 1 Project $ 27,248,000

DEC 2012 TOTAL: 1 Project 1 Contract $ 27,248,000

ATLANTA 1 Project 1 Contract $ 27,248,000

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 200 Run Date: 9/27/2011 @ 4:17:45 PM AUSTIN DISTRICT FISCAL YEAR 2013 PLANNED LOCAL LET PROJECTS SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State Prop Prop CDAs Pass SH 121 Toll SH 130 Local Texas Month Highway 12 14 Through Project Concession Bond Mobility TOTAL Fund Funds Funds Finance Revenue Funds Sales Fund

SEPTEMBER $13.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13.17

OCTOBER $1.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.56

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

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

JANUARY $0.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.33

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

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

APRIL $2.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2.19

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

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

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

AUGUST $13.61 $0.00 $0.00 $0.00 $35.34 $0.00 $6.00 $0.00 $0.00 $54.95

DISTRICT TOTAL $30.87 $0.00 $0.00 $0.00 $35.34 $0.00 $6.00 $0.00 $0.00 $72.21 Data Date: September 27, 2011 201 Run Date: 9/27/2011 @ 4:17:45 PM AUSTIN DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR LOCAL LET PROJECTS

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

AUSTIN TRAVIS CS 0914-04-242 3.500 SEP 2012 LC STATE $ 11,057,692 DESCRIPTION: DESIGN AND CONST UPGRADE OF EXISTING 2 LANE RURAL ROADWAYTO A 4 LANE NHS: N MINOR ARTERIAL WITH CONTINUOUS TURN LANE LIMITS FROM: ON FRATE BARKER LN FROM BRODIE LN LIMITS TO: MANCHACA RD PROJ NUM STP 2007(648)MM CONTRACT CSJ: 0914-04-242 SEP 2012 1 Project $ 11,057,692

AUSTIN HAYS CR 0914-33-056 2.000 SEP 2012 LC STATE $ 2,116,182 DESCRIPTION: CONST OFF-ROAD BIKEWAY W/ AMMENITIES CONNECTING TSU CAMPUSTO AQUARENA NHS: N SPRINGS AND POST ROAD BIKE LANES LIMITS FROM: AQUARENA SPRINGS/POST RD BIKEWAY: LIMITS TO: FROM TSU CAMPUS TO AQUARENA SPRGS PROJ NUM STP 2007(839)MM CONTRACT CSJ: 0914-33-056 SEP 2012 1 Project $ 2,116,182

SEP 2012 TOTAL: 2 Projects 2 Contracts $ 13,173,874

AUSTIN TRAVIS VA 0914-04-224 1.500 OCT 2012 LC STATE $ 1,560,000 DESCRIPTION: DESIGN & CONST OF BIKE TRAIL NHS: N LIMITS FROM: WALTER E LONG METRO PARK LIMITS TO: SH 130 PROJ NUM HP 2007(277) CONTRACT CSJ: 0914-04-224 OCT 2012 1 Project $ 1,560,000

OCT 2012 TOTAL: 1 Project 1 Contract $ 1,560,000

AUSTIN TRAVIS VA 0914-04-095 0.001 JAN 2013 LC STATE $ 327,777 DESCRIPTION: CONST BIKE TRAIL ALONG WALNUT CREEK NHS: N LIMITS FROM: NORTH ACRES BIKE TRAIL- FROM FURNES LIMITS TO: PARK PLAZA PROJ NUM STP 97(650)MM CONTRACT CSJ: 0914-04-095 JAN 2013 1 Project $ 327,777

JAN 2013 TOTAL: 1 Project 1 Contract $ 327,777

AUSTIN TRAVIS VA 0914-00-328 0.100 APR 2013 LC STATE $ 520,000 DESCRIPTION: CONSTRUCT SIDEWALKS NHS: N LIMITS FROM: SAFE ROUTES TO SCHOOL - VARIOUS IN LIMITS TO: CITY OF AUSTIN PROJ NUM STP 1102(491)SRS CONTRACT CSJ: 0914-00-328 APR 2013 1 Project $ 520,000

AUSTIN WILLIAMSON VA 0914-05-170 0.100 APR 2013 LC STATE $ 415,251 DESCRIPTION: SIDEWALKS,CROSSWALKS&FLASHING LIGHTS NHS: N LIMITS FROM: SAFE ROUTES TO SCHOOL-IN GEORGETOWN LIMITS TO: AT MITCHELL ELEMENTARY SCHOOL PROJ NUM STP 1102(489)SRS CONTRACT CSJ: 0914-05-170 APR 2013 1 Project $ 415,251

AUSTIN BASTROP VA 0914-18-089 0.100 APR 2013 LC STATE $ 221,300 DESCRIPTION: PED PATH,CROSSWALKS&SCHOOLZONE SIGNS NHS: N LIMITS FROM: SAFE ROUTES TO SCHOOL- VARIOUS LIMITS TO: LOCATIONS IN SMITHVILLE PROJ NUM STP 1102(109)SRS CONTRACT CSJ: 0914-18-089 APR 2013 1 Project $ 221,300

AUSTIN BLANCO VA 0914-23-008 0.100 APR 2013 LC STATE $ 516,235 DESCRIPTION: INSTALL SIDEWALKS & CROSSWALKS NHS: N LIMITS FROM: SAFE ROUTES TO SCHOOL - VARIOUS IN LIMITS TO: JOHNSON CITY - PHASE 1 PROJ NUM STP 1102(110)SRS CONTRACT CSJ: 0914-23-008 APR 2013 1 Project $ 516,235

AUSTIN HAYS VA 0914-33-062 0.100 APR 2013 LC STATE $ 520,000 DESCRIPTION: SIDEWALKS,BIKEPATH&PEDESTRIAN BRIDGE NHS: N LIMITS FROM: SAFE ROUTES TO SCHOOL - VARIOUS IN LIMITS TO: CITY OF BUDA PROJ NUM STP 2011(702)SRS CONTRACT CSJ: 0914-33-062 APR 2013 1 Project $ 520,000

APR 2013 TOTAL: 5 Projects 5 Contracts $ 2,192,786

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 202 Run Date: 9/27/2011 @ 4:17:45 PM AUSTIN DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR LOCAL LET PROJECTS

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

AUSTIN TRAVIS CR 0914-04-255 1.600 AUG 2013 LC STATE $ 18,200,000 DESCRIPTION: CONST 4-LN DIVIDED RDWY W/BIKE LN & SIDEWALKS CF NHS: N LIMITS FROM: HOWARD LANE- FROM CAMERON RD LIMITS TO: SH 130 PROJ NUM C 914-4-255 CONTRACT CSJ: 0914-04-255 AUG 2013 1 Project $ 18,200,000

AUSTIN HAYS FM 1626 1539-01-013 3.300 AUG 2013 LC FEDERAL $ 36,751,254 DESCRIPTION: RECONSTRUCT TO 4-LANE W/CONT LTL PTF NHS: N LIMITS FROM: FM 2770 LIMITS TO: RM 967 PROJ NUM PTF ( ) CONTRACT CSJ: 1539-01-013 AUG 2013 1 Project $ 36,751,254

AUG 2013 TOTAL: 2 Projects 2 Contracts $ 54,951,254

AUSTIN 11 Projects 11 Contracts $ 72,205,691

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 203 Run Date: 9/27/2011 @ 4:17:45 PM BEAUMONT DISTRICT FISCAL YEAR 2013 PLANNED LOCAL LET PROJECTS SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State Prop Prop CDAs Pass SH 121 Toll SH 130 Local Texas Month Highway 12 14 Through Project Concession Bond Mobility TOTAL Fund Funds Funds Finance Revenue Funds Sales Fund

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

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

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

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

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

FEBRUARY $0.81 $0.00 $0.00 $0.00 $20.13 $0.00 $0.00 $0.00 $0.00 $20.94

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

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

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

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

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

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

DISTRICT TOTAL $0.81 $0.00 $0.00 $0.00 $20.13 $0.00 $0.00 $0.00 $0.00 $20.94 Data Date: September 27, 2011 204 Run Date: 9/27/2011 @ 4:17:46 PM BEAUMONT DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR LOCAL LET PROJECTS

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

BEAUMONT CHAMBERS FM 1409 0762-03-018 4.550 FEB 2013 LC FEDERAL $ 20,937,906 DESCRIPTION: CONSTRUCT A 2 LANE HIGHWAY ON A NEW LOCATION PTF NHS: N LIMITS FROM: FM 565 IN OLD RIVER-WINFREE, SOUTH LIMITS TO: FM 565 W OF COVE PROJ NUM PTF ( ) CONTRACT CSJ: 0762-03-018 FEB 2013 1 Project $ 20,937,906

FEB 2013 TOTAL: 1 Project 1 Contract $ 20,937,906

BEAUMONT 1 Project 1 Contract $ 20,937,906

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 205 Run Date: 9/27/2011 @ 4:17:46 PM BROWNWOOD DISTRICT FISCAL YEAR 2013 PLANNED LOCAL LET PROJECTS SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State Prop Prop CDAs Pass SH 121 Toll SH 130 Local Texas Month Highway 12 14 Through Project Concession Bond Mobility TOTAL Fund Funds Funds Finance Revenue Funds Sales Fund

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

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

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

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

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

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

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

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

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

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

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

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

DISTRICT TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Data Date: September 27, 2011 206 Run Date: 9/27/2011 @ 4:17:46 PM BRYAN DISTRICT FISCAL YEAR 2013 PLANNED LOCAL LET PROJECTS SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State Prop Prop CDAs Pass SH 121 Toll SH 130 Local Texas Month Highway 12 14 Through Project Concession Bond Mobility TOTAL Fund Funds Funds Finance Revenue Funds Sales Fund

SEPTEMBER $1.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.83

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

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

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

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

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

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

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

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

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

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

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

DISTRICT TOTAL $1.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.83 Data Date: September 27, 2011 207 Run Date: 9/27/2011 @ 4:17:46 PM BRYAN DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR LOCAL LET PROJECTS

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

BRYAN WALKER CS 0917-27-038 1.000 SEP 2012 LC STATE $ 259,350 DESCRIPTION: SAFETY WORK CONSISTING OF CONSTRUCTING SIDEWALKS, BIKE/PEDPATH AND NHS: N INSTALLING BICYCLE LANE LIMITS FROM: NEAR THE HUNTSVILLE INTERMEDIATE & LIMITS TO: SCOTT JOHNSON ELEMENTARY SCHOOLS PROJ NUM STP ( ) CONTRACT CSJ: 0917-27-038 SEP 2012 1 Project $ 259,350

BRYAN WALKER CS 0917-27-039 1.000 SEP 2012 LC STATE $ 263,619 DESCRIPTION: SAFETY WORK CONSISTING OF CONSTRUCTING SIDEWALKS, BIKE/PEDPATH AND NHS: N INSTALLING BICYCLE LANES LIMITS FROM: NEAR THE HUNTSVILLE INTERMEDIATE & LIMITS TO: SCOTT JOHNSON ELEMENTARY SCHOOLS PROJ NUM STP ( ) CONTRACT CSJ: 0917-27-039 SEP 2012 1 Project $ 263,619

BRYAN WALKER CS 0917-27-040 1.000 SEP 2012 LC STATE $ 289,203 DESCRIPTION: SAFETY WORK CONSISTING OF CONSTRUCTING SIDEWALKS, BIKE/PEDPATH AND NHS: N INSTALLING BICYCLE LANE LIMITS FROM: NEAR THE HUNTSVILLE INTERMEDIATE & LIMITS TO: SCOTT JOHNSON ELEMENTARY SCHOOLS PROJ NUM STP ( ) CONTRACT CSJ: 0917-27-040 SEP 2012 1 Project $ 289,203

BRYAN WALKER CS 0917-27-041 1.000 SEP 2012 LC STATE $ 237,437 DESCRIPTION: SAFETY WORK CONSISTING OF CONSTRUCTING SIDEWALKS, BIKE/PEDPATH AND NHS: N INSTALLING BICYCLE LANE LIMITS FROM: NEAR THE MANCE PARK MIDDLE SCHOOL & LIMITS TO: SAM HOUSTON ELEMENTARY SCHOOL PROJ NUM STP ( ) CONTRACT CSJ: 0917-27-041 SEP 2012 1 Project $ 237,437

BRYAN WALKER CS 0917-27-042 1.000 SEP 2012 LC STATE $ 130,722 DESCRIPTION: SAFETY WORK CONSISTING OF CONSTRUCTING SIDEWALKS, BIKE/PEDPATH AND NHS: N INSTALLING BICYCLE LANE LIMITS FROM: NEAR THE MANCE PARK MIDDLE SCHOOL LIMITS TO: . PROJ NUM STP ( ) CONTRACT CSJ: 0917-27-042 SEP 2012 1 Project $ 130,722

BRYAN BRAZOS CS 0917-29-112 1.000 SEP 2012 LC STATE $ 146,734 DESCRIPTION: SAFETY WORK CONSISTING OF CONSTRUCTING SIDEWALKS, BIKE/PEDPATHS, NHS: N INSTALLING CROSS-WALKS AND SCHOOL ZONE FLASHERS LIMITS FROM: IN THE CITY OF BRYAN NEAR THE LIMITS TO: JOHNSON ELEMENTARY SCHOOL PROJ NUM STP ( ) CONTRACT CSJ: 0917-29-112 SEP 2012 1 Project $ 146,734

BRYAN BRAZOS CS 0917-29-113 1.000 SEP 2012 LC STATE $ 167,027 DESCRIPTION: SAFETY WORK CONSISTING OF CONSTRUCTING SIDEWALKS, BIKE/PEDPATHS, NHS: N INSTALLING CROSS-WALKS AND SCHOOL ZONE FLASHERS LIMITS FROM: IN THE CITY OF BRYAN NEAR THE LIMITS TO: BONHAM ELEMENTARY SCHOOL PROJ NUM STP ( ) CONTRACT CSJ: 0917-29-113 SEP 2012 1 Project $ 167,027

BRYAN BRAZOS CS 0917-29-114 1.000 SEP 2012 LC STATE $ 213,626 DESCRIPTION: SAFETY WORK CONSISTING OF CONSTRUCTING SIDEWALKS, INSTALLINGCROSS-WALKS NHS: N AND SCHOOL ZONE FLASHERS LIMITS FROM: IN THE CITY OF BRYAN NEAR THE LIMITS TO: NAVARRO ELEMENTARY SCHOOL PROJ NUM STP ( ) CONTRACT CSJ: 0917-29-114 SEP 2012 1 Project $ 213,626

BRYAN BRAZOS CS 0917-29-115 1.000 SEP 2012 LC STATE $ 123,611 DESCRIPTION: SAFETY WORK CONSISTING OF CONSTRUCTING SIDEWALKS, INSTALLINGCROSS-WALKS NHS: N AND SCHOOL ZONE FLASHERS LIMITS FROM: IN THE CITY OF BRYAN NEAR THE LIMITS TO: CROCKETT ELEMENTARY SCHOOL PROJ NUM STP ( ) CONTRACT CSJ: 0917-29-115 SEP 2012 1 Project $ 123,611

SEP 2012 TOTAL: 9 Projects 9 Contracts $ 1,831,329

BRYAN 9 Projects 9 Contracts $ 1,831,329

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 208 Run Date: 9/27/2011 @ 4:17:46 PM CHILDRESS DISTRICT FISCAL YEAR 2013 PLANNED LOCAL LET PROJECTS SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State Prop Prop CDAs Pass SH 121 Toll SH 130 Local Texas Month Highway 12 14 Through Project Concession Bond Mobility TOTAL Fund Funds Funds Finance Revenue Funds Sales Fund

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

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

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

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

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

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

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

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

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

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

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

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

DISTRICT TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Data Date: September 27, 2011 209 Run Date: 9/27/2011 @ 4:17:46 PM CORPUS CHRISTI DISTRICT FISCAL YEAR 2013 PLANNED LOCAL LET PROJECTS SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State Prop Prop CDAs Pass SH 121 Toll SH 130 Local Texas Month Highway 12 14 Through Project Concession Bond Mobility TOTAL Fund Funds Funds Finance Revenue Funds Sales Fund

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

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

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

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

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

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

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

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

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

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

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

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

DISTRICT TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Data Date: September 27, 2011 210 Run Date: 9/27/2011 @ 4:17:46 PM DALLAS DISTRICT FISCAL YEAR 2013 PLANNED LOCAL LET PROJECTS SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State Prop Prop CDAs * Pass SH 121 Toll SH 130 Local Texas Month Highway 12 14 Through Project Concession Bond Mobility TOTAL Fund Funds Funds Finance Revenue Funds Sales Fund

SEPTEMBER $3.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3.53

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

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

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

JANUARY $0.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.66

FEBRUARY $1.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.14

MARCH $4.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4.69

APRIL $2.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2.96

MAY $2.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2.93

JUNE $0.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.27

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

AUGUST $22.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22.38

DISTRICT TOTAL $38.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38.56

*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. Data Date: September 27, 2011 211 Run Date: 9/27/2011 @ 4:17:46 PM DALLAS DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR LOCAL LET PROJECTS

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

DALLAS DALLAS CS 0918-45-853 0.001 SEP 2012 LC STATE $ 2,496,166 DESCRIPTION: RECONSTRUCT CITY STREET AND SIGNAL IMPROVEMENTS ATINTERSECTION OF NHS: N HOUSTON SCHOOL ROAD LIMITS FROM: ON DANIELDALE RD FROM IH 35E LIMITS TO: HOUSTON SCHOOL RD IN LANCASTER PROJ NUM HP 2011(840)

DALLAS DALLAS CS0918-47-008 0.001 SEP 2012 LC STATE $ 1,036,000 DESCRIPTION: RIGHT OF WAY UTILITY ADJUSTMENTS IN A CONSTRUCTION CONTRACT. NHS: N LIMITS FROM: ON DANIELDALE RD FROM IH 35E LIMITS TO: HOUSTON SCHOOL RD IN LANCASTER PROJ NUM CC 918-47-8 CONTRACT CSJ: 0918-45-853 SEP 2012 2 Projects $ 3,532,166

SEP 2012 TOTAL: 2 Projects 1 Contract $ 3,532,166

DALLAS DALLAS CS 0918-45-880 0.001 JAN 2013 LC STATE $ 655,200 DESCRIPTION: INSTALL QUAD GATES AND ALSO RESURFACE AT ADDISON RD NHS: N LIMITS FROM: ADDISON RD AND SURVEYOR BLVD LIMITS TO: AT DART RR IN ADDISON PROJ NUM STP ( )MM CONTRACT CSJ: 0918-45-880 JAN 2013 1 Project $ 655,200

JAN 2013 TOTAL: 1 Project 1 Contract $ 655,200

DALLAS DALLAS CS 0918-45-817 0.001 FEB 2013 LC STATE $ 903,760 DESCRIPTION: CITYWIDE SIGNAL SYSTEM UPGRADE NHS: N LIMITS FROM: VARIOUS LOCATIONS IN CITY OF LIMITS TO: CARROLLTON - OFF-SYSTEM PROJ NUM CM ( )

DALLAS DALLAS CS 0918-45-818 0.001 FEB 2013 LC STATE $ 240,240 DESCRIPTION: CITYWIDE SIGNAL SYSTEM UPGRADE NHS: N LIMITS FROM: VARIOUS LOCATIONS IN CITY OF LIMITS TO: CARROLLTON ON-SYSTEM PROJ NUM CM ( ) CONTRACT CSJ: 0918-45-817 FEB 2013 2 Projects $ 1,144,000

FEB 2013 TOTAL: 2 Projects 1 Contract $ 1,144,000

DALLAS COLLIN CS 0918-24-143 2.125 MAR 2013 LC STATE $ 3,502,720 DESCRIPTION: WIDEN FROM 4 TO 6 LANE DIVIDED WEST OF PARKWOOD BLVD;WIDEN FROM 2 TO 4 NHS: N LANE DIVIDED EAST OF PARKWOOD BLVD LIMITS FROM: ON WINDHAVEN PKWY 200FT WEST GENTLE LIMITS TO: WAY TO SPRING CK PKWY IN PLANO PROJ NUM STP 2007(657)MM CONTRACT CSJ: 0918-24-143 MAR 2013 1 Project $ 3,502,720

DALLAS DENTON CS 0918-46-258 0.001 MAR 2013 LC STATE $ 617,812 DESCRIPTION: DENTON A-TRAIN COMMUNITY ENHANCEMENTS - INSTALL SAFETYBARRIERS ALONG NHS: N EXISTING TRAIL; W/LANDSCAPING, PED AMENITIES LIMITS FROM: DCTA RAIL CORRIDOR FROM PRAIRIE ST LIMITS TO: TO SHADY SHORES IN DENTON PROJ NUM STP 2011(221)TE CONTRACT CSJ: 0918-46-258 MAR 2013 1 Project $ 617,812

DALLAS DALLAS SH 161 2964-01-045 0.001 MAR 2013 LC STATE $ 565,765 DESCRIPTION: INSTALL CCTV CAMERAS AND ARTERIAL DIRECTIONAL CMS AT MAJORINTERSECTIONS NHS: N ALONG ALTERNATE ROUTE TO SH 360 LIMITS FROM: IH 20 LIMITS TO: ROCK ISLAND PROJ NUM STP ( )MM CONTRACT CSJ: 2964-01-045 MAR 2013 1 Project $ 565,765

MAR 2013 TOTAL: 3 Projects 3 Contracts $ 4,686,297

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 212 Run Date: 9/27/2011 @ 4:17:46 PM DALLAS DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR LOCAL LET PROJECTS

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

DALLAS COLLIN VA 0918-24-099 2.200 APR 2013 LC STATE $ 2,213,934 DESCRIPTION: PLANO TRANSIT VILLAGE; VELOWEB - CONTINUOUS BICYCLE ANDPEDESTRIAN TRAIL NHS: N LIMITS FROM: PARKER LIMITS TO: SH 190 PROJ NUM CM 2004(438) CONTRACT CSJ: 0918-24-099 APR 2013 1 Project $ 2,213,934

DALLAS DALLAS CS 0918-45-898 0.001 APR 2013 LC STATE $ 750,355 DESCRIPTION: TRAFFIC CONTROL & SAFETY TREATMENTS FOR TRAIL/ROAD CROSSINGSIN CITY OF NHS: N DALLAS; INSTALL PASSIVE-SOLAR SAFETY LIGHTING LIMITS FROM: VARIOUS TRAIL/ROAD CROSSINGS IN LIMITS TO: CITY OF DALLAS PROJ NUM STP 2011(220)TE CONTRACT CSJ: 0918-45-898 APR 2013 1 Project $ 750,355

APR 2013 TOTAL: 2 Projects 2 Contracts $ 2,964,289

DALLAS DENTON CS 0918-46-259 0.001 MAY 2013 LC STATE $ 2,927,034 DESCRIPTION: CONSTRUCT BIKE TRAIL WITHIN RAIL ROW CONNECTING HEBRON,OLD TOWN, & NHS: N HIGHLAND VILLAGE STATIONS LIMITS FROM: DCTA LEWISVILLE BIKE FACILITY LIMITS TO: GARDEN RIDGE TO S. OF HEBRON PROJ NUM STP 2011(222)TE CONTRACT CSJ: 0918-46-259 MAY 2013 1 Project $ 2,927,034

MAY 2013 TOTAL: 1 Project 1 Contract $ 2,927,034

DALLAS COLLIN CS 0918-24-913 0.001 JUN 2013 LC STATE $ 266,136 DESCRIPTION: ADD 2 EASTBOUND DEDICATED LEFT TURN LANES ON MAIN STREETWEST OF DNT NHS: N LIMITS FROM: ON MAIN ST IN FRISCO LIMITS TO: WEST OF DNT PROJ NUM CONTRACT CSJ: 0918-24-913 1 Project $ 266,136

JUN 2013 TOTAL: 1 Project 1 Contract $ 266,136

DALLAS DALLAS CS 0918-45-884 0.001 AUG 2013 LC STATE $ 22,380,113 DESCRIPTION: RECONSTRUCT AND WIDEN FROM 4-LANE TO 6-LANE DIVDED NHS: N LIMITS FROM: ON MEDICAL CENTER DR, FROM IH 35E LIMITS TO: HARRY HINES BLVD PROJ NUM HP ( ) CONTRACT CSJ: 0918-45-884 AUG 2013 1 Project $ 22,380,113

AUG 2013 TOTAL: 1 Project 1 Contract $ 22,380,113

DALLAS 13 Projects 11 Contracts $ 38,555,235

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 213 Run Date: 9/27/2011 @ 4:17:46 PM EL PASO DISTRICT FISCAL YEAR 2013 PLANNED LOCAL LET PROJECTS SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State Prop Prop CDAs Pass SH 121 Toll SH 130 Local Texas Month Highway 12 14 Through Project Concession Bond Mobility TOTAL Fund Funds Funds Finance Revenue Funds Sales Fund

SEPTEMBER $3.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3.13

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

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

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

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

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

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

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

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

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

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

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

DISTRICT TOTAL $3.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3.13 Data Date: September 27, 2011 214 Run Date: 9/27/2011 @ 4:17:46 PM EL PASO DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR LOCAL LET PROJECTS

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

EL PASO EL PASO VA 0924-06-379 1.000 SEP 2012 LC STATE $ 1,632,801 DESCRIPTION: VIDEO SURVEILLANCE & COUNT STATIONS, PHASE 2 NHS: N LIMITS FROM: CITYWIDE LIMITS TO: . PROJ NUM CM ( ) CONTRACT CSJ: 0924-06-379 SEP 2012 1 Project $ 1,632,801

EL PASO EL PASO FM 659 1046-01-024 1.000 SEP 2012 LC STATE $ 1,500,001 DESCRIPTION: FIBER INTERCONNECT FOR FM 659_(ZARAGOZA ROAD) NHS: Y LIMITS FROM: ON FM 659_(ZARAGOZA RD) LIMITS TO: . PROJ NUM NH ( ) CONTRACT CSJ: 1046-01-024 SEP 2012 1 Project $ 1,500,001

SEP 2012 TOTAL: 2 Projects 2 Contracts $ 3,132,802

EL PASO 2 Projects 2 Contracts $ 3,132,802

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 215 Run Date: 9/27/2011 @ 4:17:46 PM FORT WORTH DISTRICT FISCAL YEAR 2013 PLANNED LOCAL LET PROJECTS SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State Prop Prop CDAs * Pass SH 121 Toll SH 130 Local Texas Month Highway 12 14 Through Project Concession Bond Mobility TOTAL Fund Funds Funds Finance Revenue Funds Sales Fund

SEPTEMBER $2.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2.19

OCTOBER $4.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4.08

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

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

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

FEBRUARY $5.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5.74

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

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

MAY $9.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9.41

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

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

AUGUST $0.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.68

DISTRICT TOTAL $22.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22.11

*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. Data Date: September 27, 2011 216 Run Date: 9/27/2011 @ 4:17:46 PM FORT WORTH DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR LOCAL LET PROJECTS

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

FORT WORTH TARRANT CS 0902-48-905 0.100 SEP 2012 LC STATE $ 1,738,568 DESCRIPTION: ADD LEFT TURN LANES ON MELBOURNE AT PIPELINE AND CHERYL NHS: N LIMITS FROM: PIPELINE ROAD; ON MELBOURNE ROAD LIMITS TO: CHERYL AVENUE IN HURST PROJ NUM CONTRACT CSJ: 0902-48-905 1 Project $ 1,738,568

FORT WORTH TARRANT CS 0902-48-906 0.100 SEP 2012 LC STATE $ 453,700 DESCRIPTION: ADD TURN LANES FOR SOUTHBOUND, EASTBOUND, AND WESTBOUNDAPPROACHES NHS: N AND A TRAFFIC SIGNAL LIMITS FROM: AT JACKSON ROAD LIMITS TO: ON CHEEKSPARGER; IN COLLEYVILLE PROJ NUM CONTRACT CSJ: 0902-48-906 1 Project $ 453,700

SEP 2012 TOTAL: 2 Projects 2 Contracts $ 2,192,268

FORT WORTH TARRANT VA 0902-48-239 3.500 OCT 2012 LC STATE $ 965,120 DESCRIPTION: CONSTRUCT PEDESTRIAN AND BIKE TRAIL NHS: N LIMITS FROM: N ELECTRIC TRAIL ON CALLOWAY BRANCH LIMITS TO: LITTLE BEAR TRAIL IN N RICHLAND HIL PROJ NUM STP 95(121)TE

FORT WORTH TARRANT CS0902-48-288 0.001 OCT 2012 LC STATE $ 2,464,800 DESCRIPTION: BIKEWAY NHS: N LIMITS FROM: LITTLE BEAR CRK TRL IN NORTH RICHLA LIMITS TO: HILLS PROJ NUM CM 95(122) CONTRACT CSJ: 0902-48-239 OCT 2012 2 Projects $ 3,429,920

FORT WORTH TARRANT VA0902-48-826 0.100 OCT 2012 LC STATE $ 654,577 DESCRIPTION: CITY OF FORT WORTH CORRIDOR REDEVELOPMENT PROGRAMSECTION 117; TX148 NHS: N LIMITS FROM: IN FORT WORTH LIMITS TO: BERRY/RIVERSIDE PROJ NUM DMO 2007(208) CONTRACT CSJ: 0902-48-826 OCT 2012 1 Project $ 654,577

OCT 2012 TOTAL: 3 Projects 2 Contracts $ 4,084,497

FORT WORTH TARRANT VA 0902-48-791 8.000 FEB 2013 LC STATE $ 5,740,930 DESCRIPTION: CONSTRUCT FIVE PEDESTRIAN AND BICYCLE CONNECTIONS TO TRINITYRIVER TRAILS NHS: N SYSTEM AND REGIONAL VELOWEB LIMITS FROM: MISTLETOE HEIGHTS-FOREST PARK CONN LIMITS TO: QUANAH PARKER/HANDLEY TRE CONN; ETC PROJ NUM STP 2011(226)TE CONTRACT CSJ: 0902-48-791 FEB 2013 1 Project $ 5,740,930

FEB 2013 TOTAL: 1 Project 1 Contract $ 5,740,930

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 217 Run Date: 9/27/2011 @ 4:17:46 PM FORT WORTH DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR LOCAL LET PROJECTS

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

FORT WORTH TARRANT VA 0902-48-688 0.100 MAY 2013 LC STATE $ 1,060,000 DESCRIPTION: CLOSE EAST 1ST XING @ UPRR; INSTALL MEDIAN AT PEACH @ BNSF;MEDIAN AT EAST NHS: N 1ST @ BNSF; MODIFY ACCESS AT EAST 1ST @ UPRR LIMITS FROM: BNSF & UPRR IN FORT WORTH LIMITS TO: ON PEACH STREET, 1ST ST & SAMUELS PROJ NUM STP 2007(897)MM CONTRACT CSJ: 0902-48-688 MAY 2013 1 Project $ 1,060,000

FORT WORTH TARRANT VA 0902-48-756 0.100 MAY 2013 LC STATE $ 1,720,265 DESCRIPTION: ADDITION OF QUAD GATES AT 3 CROSSINGS NHS: N LIMITS FROM: PLEASANT RUN RD, JOHN MCCAIN & LIMITS TO: LD LOCKETT AT SH 26; IN COLLEYVILLE PROJ NUM STP 2011(902)MM CONTRACT CSJ: 0902-48-756 MAY 2013 1 Project $ 1,720,265

FORT WORTH TARRANT CS 0902-48-790 2.200 MAY 2013 LC STATE $ 1,578,629 DESCRIPTION: TRAILS CONNECT 3 SCHOOL,TWO PARKS AND MULTIPLE NEIGHORHOODS2 SIGHAL NHS: N LIGHTS, PEDX BRIDGE,PARKING AND IMPROVEMENTS LIMITS FROM: TIN CUP DRIVE LIMITS TO: LORETTA DAY DRIVE PROJ NUM STP 2011(225)TE CONTRACT CSJ: 0902-48-790 MAY 2013 1 Project $ 1,578,629

FORT WORTH TARRANT CS 0902-48-901 0.100 MAY 2013 LC STATE $ 227,240 DESCRIPTION: BIKE/PEDESTRIAN PLEASANT RUN PATHWAY CONNECTION NHS: N LIMITS FROM: BOGART DRIVE; ON PLEASANT RUN ROAD LIMITS TO: MAIN STREET IN COLLEYVILLE PROJ NUM CM ( ) CONTRACT CSJ: 0902-48-901 1 Project $ 227,240

FORT WORTH TARRANT CS 0902-48-927 0.100 MAY 2013 LC STATE $ 926,927 DESCRIPTION: INTERSECTION IMPROVEMENTS; SIGNALIZATION; PEDESTRIAN AMENITIES AND NHS: N LANDSCAPING LIMITS FROM: PIPELINE/BROWN TRAIL LIMITS TO: PECAN/BELLAIRE PROJ NUM CONTRACT CSJ: 0902-48-927 1 Project $ 926,927

FORT WORTH TARRANT CS 0902-48-967 0.100 MAY 2013 LC STATE $ 3,900,000 DESCRIPTION: BIKE/PEDESTRIAN AMENITIES NHS: Y LIMITS FROM: VICKERY BLVD; ON MAIN STREET LIMITS TO: MAGNOLIA IN FORR WORTH PROJ NUM CONTRACT CSJ: 0902-48-967 1 Project $ 3,900,000

MAY 2013 TOTAL: 6 Projects 6 Contracts $ 9,413,061

FORT WORTH TARRANT VA 0902-48-827 0.100 AUG 2013 LC STATE $ 678,465 DESCRIPTION: CITY OF FORT WORTH CORRIDOR REDEVELOPMENT PROGRAMSIX POINTS; SECTION NHS: N 115, FY04-TX116 LIMITS FROM: IN FORT WORTH LIMITS TO: SIX POINTS PROJ NUM DMO 2007(207) CONTRACT CSJ: 0902-48-827 AUG 2013 1 Project $ 678,465

AUG 2013 TOTAL: 1 Project 1 Contract $ 678,465

FORT WORTH 13 Projects 12 Contracts $ 22,109,221

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 218 Run Date: 9/27/2011 @ 4:17:46 PM HOUSTON DISTRICT FISCAL YEAR 2013 PLANNED LOCAL LET PROJECTS SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State Prop Prop CDAs Pass SH 121 Toll SH 130 Local Texas Month Highway 12 14 Through Project Concession Bond Mobility TOTAL Fund Funds Funds Finance Revenue Funds Sales Fund

SEPTEMBER $10.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10.02

OCTOBER $8.74 $0.00 $0.00 $0.00 $41.43 $0.00 $0.00 $0.00 $0.00 $50.17

NOVEMBER $0.81 $0.00 $0.00 $0.00 $20.36 $0.00 $0.00 $0.00 $0.00 $21.17

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

JANUARY $0.40 $0.00 $0.00 $0.00 $10.00 $0.00 $0.00 $0.00 $0.00 $10.40

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

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

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

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

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

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

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

DISTRICT TOTAL $19.97 $0.00 $0.00 $0.00 $71.79 $0.00 $0.00 $0.00 $0.00 $91.76 Data Date: September 27, 2011 219 Run Date: 9/27/2011 @ 4:17:47 PM HOUSTON DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR LOCAL LET PROJECTS

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

HOUSTON MONTGOMERY SH 242 3538-01-038 0.001 SEP 2012 LC FEDERAL $ 10,015,200 DESCRIPTION: CONSTRUCT DIRECT CONNECTOR NB IH 45 TO EB SH 242 NHS: N LIMITS FROM: AT IH 45 LIMITS TO: . PROJ NUM CC 3538-1-38 CONTRACT CSJ: 3538-01-038 SEP 2012 1 Project $ 10,015,200

SEP 2012 TOTAL: 1 Project 1 Contract $ 10,015,200

HOUSTON BRAZORIA SH 36 0188-03-022 1.200 OCT 2012 LC STATE $ 12,104,560 DESCRIPTION: GS OVER NEW SH 35, OVERLAY AND RESTRIPE PAVEMENT FROM 2 TO 4LANES PTF NHS: Y LIMITS FROM: NORTH CITY LIMITS OF WEST COLUMBIA LIMITS TO: SOUTH OF NEW SH 35 PROJ NUM PTF () CONTRACT CSJ: 0188-03-022 OCT 2012 1 Project $ 12,104,560

HOUSTON FORT BEND FM 359 0543-02-063 2.050 OCT 2012 LC FEDERAL $ 9,568,000 DESCRIPTION: ONE-WAY FRONTAGE LANES (EXTEND WEST PARK PHASE 1 PTF) PTF NHS: Y LIMITS FROM: FM 1463/FM 359 LIMITS TO: EAST CITY LIMITS OF FULSHEAR PROJ NUM PTF ()

HOUSTON FORT BEND FM 1093 1258-03-042 4.110 OCT 2012 LC FEDERAL $ 28,496,000 DESCRIPTION: ONE-WAY FRONTAGE LANES (EXTEND WEST PARK PHASE 1 PTF) PTF NHS: N LIMITS FROM: SH 99 LIMITS TO: FM 1463/FM 359 PROJ NUM PTF () CONTRACT CSJ: 0543-02-063 OCT 2012 2 Projects $ 38,064,000

OCT 2012 TOTAL: 3 Projects 2 Contracts $ 50,168,560

HOUSTON BRAZORIA SH 36 0111-08-118 1.100 NOV 2012 LC STATE $ 21,174,400 DESCRIPTION: GS OVER T-INTERSECTION OF SH 36/FM 1495 AND FUTURE RR TRACKS PTF NHS: Y LIMITS FROM: AT FM 1495 PORT FREEPORT ENTRANCE LIMITS TO: . PROJ NUM PTF () CONTRACT CSJ: 0111-08-118 NOV 2012 1 Project $ 21,174,400

NOV 2012 TOTAL: 1 Project 1 Contract $ 21,174,400

HOUSTON FORT BEND FM 359 0543-02-065 1.400 JAN 2013 LC STATE $ 7,800,000 DESCRIPTION: WIDEN TO 4 MAIN LANES (EXTEND WEST PARK, NON-TOLL PHASE 3PTF) PTF NHS: N LIMITS FROM: EAST CITY LIMITS OF FULSHEAR LIMITS TO: FM 1093/FM 359 PROJ NUM PTF ()

HOUSTON FORT BEND FM 1093 1258-02-034 0.460 JAN 2013 LC STATE $ 2,600,000 DESCRIPTION: WIDEN TO 4 MAIN LANES (EXTEND WEST PARK, NON-TOLL, PHASE 3PTF) PTF NHS: N LIMITS FROM: JAMES LANE LIMITS TO: FM 1093/FM 359 PROJ NUM PTF () CONTRACT CSJ: 0543-02-065 JAN 2013 2 Projects $ 10,400,000

JAN 2013 TOTAL: 2 Projects 1 Contract $ 10,400,000

HOUSTON 7 Projects 5 Contracts $ 91,758,160

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 220 Run Date: 9/27/2011 @ 4:17:47 PM LAREDO DISTRICT FISCAL YEAR 2013 PLANNED LOCAL LET PROJECTS SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State Prop Prop CDAs Pass SH 121 Toll SH 130 Local Texas Month Highway 12 14 Through Project Concession Bond Mobility TOTAL Fund Funds Funds Finance Revenue Funds Sales Fund

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

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

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

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

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

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

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

APRIL $1.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.56

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

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

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

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

DISTRICT TOTAL $1.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.56 Data Date: September 27, 2011 221 Run Date: 9/27/2011 @ 4:17:47 PM LAREDO DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR LOCAL LET PROJECTS

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

LAREDO VAL VERDE CS 0922-11-036 1.600 APR 2013 LC STATE $ 1,560,000 DESCRIPTION: REHABILITATION OF AN EXISTING ROADWAY NHS: N LIMITS FROM: FRONTERA ROAD LIMITS TO: NICHOLSON STREET PROJ NUM CBI 2011(504) CONTRACT CSJ: 0922-11-036 APR 2013 1 Project $ 1,560,000

APR 2013 TOTAL: 1 Project 1 Contract $ 1,560,000

LAREDO 1 Project 1 Contract $ 1,560,000

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 222 Run Date: 9/27/2011 @ 4:17:47 PM LUBBOCK DISTRICT FISCAL YEAR 2013 PLANNED LOCAL LET PROJECTS SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State Prop Prop CDAs Pass SH 121 Toll SH 130 Local Texas Month Highway 12 14 Through Project Concession Bond Mobility TOTAL Fund Funds Funds Finance Revenue Funds Sales Fund

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

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

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

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

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

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

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

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

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

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

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

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

DISTRICT TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Data Date: September 27, 2011 223 Run Date: 9/27/2011 @ 4:17:47 PM LUFKIN DISTRICT FISCAL YEAR 2013 PLANNED LOCAL LET PROJECTS SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State Prop Prop CDAs Pass SH 121 Toll SH 130 Local Texas Month Highway 12 14 Through Project Concession Bond Mobility TOTAL Fund Funds Funds Finance Revenue Funds Sales Fund

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

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

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

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

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

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

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

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

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

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

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

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

DISTRICT TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Data Date: September 27, 2011 224 Run Date: 9/27/2011 @ 4:17:47 PM ODESSA DISTRICT FISCAL YEAR 2013 PLANNED LOCAL LET PROJECTS SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State Prop Prop CDAs Pass SH 121 Toll SH 130 Local Texas Month Highway 12 14 Through Project Concession Bond Mobility TOTAL Fund Funds Funds Finance Revenue Funds Sales Fund

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

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

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

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

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

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

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

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

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

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

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

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

DISTRICT TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Data Date: September 27, 2011 225 Run Date: 9/27/2011 @ 4:17:47 PM PARIS DISTRICT FISCAL YEAR 2013 PLANNED LOCAL LET PROJECTS SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State Prop Prop CDAs Pass SH 121 Toll SH 130 Local Texas Month Highway 12 14 Through Project Concession Bond Mobility TOTAL Fund Funds Funds Finance Revenue Funds Sales Fund

SEPTEMBER $2.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2.47

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

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

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

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

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

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

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

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

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

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

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

DISTRICT TOTAL $2.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2.47 Data Date: September 27, 2011 226 Run Date: 9/27/2011 @ 4:17:47 PM PARIS DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR LOCAL LET PROJECTS

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

PARIS HUNT LP 178 0083-11-025 1.070 SEP 2012 LC STATE $ 451,360 DESCRIPTION: CONSTRUCT SIDEWALKS NHS: N LIMITS FROM: COMMERCE INDEPENDENT SCHOOL DIST. LIMITS TO: (CITY OF COMMERCE) PROJ NUM STP 1102(495)SRS CONTRACT CSJ: 0083-11-025 SEP 2012 1 Project $ 451,360

PARIS HUNT SP 302 0135-07-041 0.619 SEP 2012 LC STATE $ 449,129 DESCRIPTION: CONSTRUCT SIDEWALKS, INSTALL SIGNS, INSTALL PAVEMENT MARKING NHS: N LIMITS FROM: CARVER ELEMENTARY LIMITS TO: (CITY OF GREENVILLE) PROJ NUM STP 1102(496)SRS CONTRACT CSJ: 0135-07-041 SEP 2012 1 Project $ 449,129

PARIS HUNT SH 34 0174-01-045 0.934 SEP 2012 LC STATE $ 337,516 DESCRIPTION: CONSTRUCT SIDEWALKS, INSTALL SIGNS, INSTALL PAVEMENT MARKING NHS: N LIMITS FROM: CROCKETT ELEMENTARY LIMITS TO: (CITY OF GREENVILLE) PROJ NUM STP 1102(497)SRS CONTRACT CSJ: 0174-01-045 SEP 2012 1 Project $ 337,516

PARIS LAMAR FM 790688-02-053 0.444 SEP 2012 LC STATE $ 187,200 DESCRIPTION: CONSTRUCT SIDEWALKS, INSTALL CROSSWALKS, INSTALL SIGNS,INSTALL BIKE LANE NHS: N LIMITS FROM: JUSTISS ELEMENTARY (PISD) LIMITS TO: (CITY OF PARIS) PROJ NUM STP 2011(501)SRS

PARIS LAMAR CS0901-29-072 0.664 SEP 2012 LC STATE $ 187,200 DESCRIPTION: CONSTRUCT SIDEWALKS, INSTALL CROSSWALKS, INSTALL SIGNS,INSTALL BIKE LANE NHS: N LIMITS FROM: CROCKETT MIDDLE SCHOOL (PISD) LIMITS TO: (CITY OF PARIS) PROJ NUM STP ( ) CONTRACT CSJ: 0688-02-053 SEP 2012 2 Projects $ 374,400

PARIS FRANKLIN CS 0901-21-018 0.500 SEP 2012 LC STATE $ 415,074 DESCRIPTION: CONSTRUCT SIDEWALKS, INSTALL SIGNS, INSTALL PAVEMENT MARKING NHS: N LIMITS FROM: MOUNT VERNON ISD LIMITS TO: (CITY OF MOUNT VERNON) PROJ NUM STP 2011(502)SRS CONTRACT CSJ: 0901-21-018 SEP 2012 1 Project $ 415,074

PARIS HUNT CS 0901-22-098 1.340 SEP 2012 LC STATE $ 440,923 DESCRIPTION: CONSTRUCT SIDEWALKS, INSTALL SIGNS, INSTALL PAVEMENT MARKING NHS: N LIMITS FROM: BOWIE ELEMENTARY LIMITS TO: (CITY OF GREENVILLE) PROJ NUM STP 1102(498)SRS CONTRACT CSJ: 0901-22-098 SEP 2012 1 Project $ 440,923

SEP 2012 TOTAL: 7 Projects 6 Contracts $ 2,468,402

PARIS 7 Projects 6 Contracts $ 2,468,402

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 227 Run Date: 9/27/2011 @ 4:17:47 PM PHARR DISTRICT FISCAL YEAR 2013 PLANNED LOCAL LET PROJECTS SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State Prop Prop CDAs Pass SH 121 Toll SH 130 Local Texas Month Highway 12 14 Through Project Concession Bond Mobility TOTAL Fund Funds Funds Finance Revenue Funds Sales Fund

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

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

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

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

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

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

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

APRIL $91.44 $0.00 $0.00 $0.00 $111.86 $0.00 $0.00 $0.00 $0.00 $203.30

MAY $2.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2.49

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

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

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

DISTRICT TOTAL $93.93 $0.00 $0.00 $0.00 $111.86 $0.00 $0.00 $0.00 $0.00 $205.79 Data Date: September 27, 2011 228 Run Date: 9/27/2011 @ 4:17:47 PM PHARR DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR LOCAL LET PROJECTS

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

PHARR HIDALGO US 281 0220-01-023 1.870 APR 2013 LC STATE $ 9,355,734 DESCRIPTION: WIDEN TO 4 LANE DIVIDED URBAN WITH OVERPASS AT SAN JUAN ROAD PTF NHS: N LIMITS FROM: 0.45 MI EAST OF SPUR 600 LIMITS TO: FM 2557 (STEWART RD) PROJ NUM CBI ( )

PHARR HIDALGO CR 0921-02-285 0.705 APR 2013 LC STATE $ 3,600,000 DESCRIPTION: NEW LOCATION BSIF CONNECTOR NHS: N LIMITS FROM: SP 29 ("I" RD) @ PROPO PHARR BSIF LIMITS TO: US 281 @ SAN JUAN RD PROJ NUM CBI ( ) CONTRACT CSJ: 0220-01-023 APR 2013 2 Projects $ 12,955,734

PHARR CAMERON SH 32 3626-01-001 3.300 APR 2013 LC STATE $ 24,497,214 DESCRIPTION: ON NEW LOCATION, CONSTRUCT 4 LANE DIVIDED URBAN PTF NHS: N LIMITS FROM: US 77/83 LIMITS TO: FM 1419 PROJ NUM PTF ( )

PHARR CAMERON SH 32 1426-01-037 1.800 APR 2013 LC STATE $ 3,814,376 DESCRIPTION: WIDEN TO 4 LN DIV URBAN PTF NHS: N LIMITS FROM: FM 1419 LIMITS TO: FM 3068 PROJ NUM PTF ( ) CONTRACT CSJ: 3626-01-001 APR 2013 2 Projects $ 28,311,590

PHARR CAMERON SH 32 3626-02-001 2.600 APR 2013 LC STATE $ 6,165,761 DESCRIPTION: ON NEW LOCATION, CONSTRUCT 2 LANE ROADWAY PTF NHS: N LIMITS FROM: FM 3068 LIMITS TO: FM 3550 PROJ NUM PTF ( )

PHARR CAMERON SH 32 1426-01-043 1.000 APR 2013 LC STATE $ 2,371,447 DESCRIPTION: CONSTRUCT 2 LANE ROADWAY PTF NHS: N LIMITS FROM: FM 3550 LIMITS TO: FM 3551 PROJ NUM PTF ( )

PHARR CAMERON SH 32 3626-03-001 0.800 APR 2013 LC STATE $ 1,902,242 DESCRIPTION: ON NEW LOCATION, CONSTRUCT 2 LANE ROADWAY PTF NHS: N LIMITS FROM: FM 3551 LIMITS TO: SH 4 PROJ NUM PTF ( ) CONTRACT CSJ: 3626-02-001 APR 2013 3 Projects $ 10,439,450

PHARR HIDALGO SH 365 3627-01-001 13.380 APR 2013 LC FEDERAL $ 151,590,372 DESCRIPTION: CONSTRUCT 2 LANE CONTROLLED ACCESS TOLLED FACILITY PTF NHS: N LIMITS FROM: FM 1016 LIMITS TO: FM 3072 PROJ NUM PTF ( ) CONTRACT CSJ: 3627-01-001 APR 2013 1 Project $ 151,590,372

APR 2013 TOTAL: 8 Projects 4 Contracts $ 203,297,146

PHARR HIDALGO CS0921-02-289 0.100 MAY 2013 LC STATE $ 2,493,323 DESCRIPTION: CONSTRUCTION OF ADDITIONAL APPROACH LANES AND INSPECTIONBOOTHS NHS: N LIMITS FROM: AT PHARR/REYNOSA INTERNATIONAL BRDG LIMITS TO: . PROJ NUM STP 1102(335) CONTRACT CSJ: 0921-02-289 MAY 2013 1 Project $ 2,493,323

MAY 2013 TOTAL: 1 Project 1 Contract $ 2,493,323

PHARR 9 Projects 5 Contracts $ 205,790,469

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 229 Run Date: 9/27/2011 @ 4:17:47 PM SAN ANGELO DISTRICT FISCAL YEAR 2013 PLANNED LOCAL LET PROJECTS SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State Prop Prop CDAs Pass SH 121 Toll SH 130 Local Texas Month Highway 12 14 Through Project Concession Bond Mobility TOTAL Fund Funds Funds Finance Revenue Funds Sales Fund

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

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

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

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

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

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

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

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

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

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

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

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

DISTRICT TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Data Date: September 27, 2011 230 Run Date: 9/27/2011 @ 4:17:47 PM SAN ANTONIO DISTRICT FISCAL YEAR 2013 PLANNED LOCAL LET PROJECTS SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State Prop Prop CDAs Pass SH 121 Toll SH 130 Local Texas Month Highway 12 14 Through Project Concession Bond Mobility TOTAL Fund Funds Funds Finance Revenue Funds Sales Fund

SEPTEMBER $0.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.70

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

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

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

JANUARY $0.72 $0.00 $0.00 $0.00 $18.10 $0.00 $0.00 $0.00 $0.00 $18.82

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

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

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

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

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

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

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

DISTRICT TOTAL $1.43 $0.00 $0.00 $0.00 $18.10 $0.00 $0.00 $0.00 $0.00 $19.53 Data Date: September 27, 2011 231 Run Date: 9/27/2011 @ 4:17:47 PM SAN ANTONIO DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR LOCAL LET PROJECTS

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

SAN ANTONIO BEXAR CS 0915-12-394 0.100 SEP 2012 LC STATE $ 704,015 DESCRIPTION: CONSTRUCT BIKE LANE NHS: N LIMITS FROM: SALADO CREEK BIKE PATH LIMITS TO: WEST AVENUE TO US 281 PROJ NUM STP ( )MM CONTRACT CSJ: 0915-12-394 SEP 2012 1 Project $ 704,015

SEP 2012 TOTAL: 1 Project 1 Contract $ 704,015

SAN ANTONIO BEXAR SH 211 3544-04-002 2.900 JAN 2013 LC STATE $ 7,280,000 DESCRIPTION: CONSTRUCT TWO LANE RURAL HIGHWAY ON NEW LOCATION PTF NHS: N LIMITS FROM: FM 1957 (POTRANCO RD), N 2.9 MI LIMITS TO: MEDINA C/L PROJ NUM PTF ( )

SAN ANTONIO MEDINA SH 211 3544-03-002 2.000 JAN 2013 LC STATE $ 4,576,000 DESCRIPTION: CONSTRUCT TWO LANE RURAL HIGHWAY ON NEW LOCATION PTF NHS: N LIMITS FROM: BEXAR C/L, 2.0 MI S OF FM 471, N LIMITS TO: FM 471 (CULEBRA RD) PROJ NUM PTF ( )

SAN ANTONIO BEXAR SH 211 3544-05-001 1.100 JAN 2013 LC STATE $ 2,704,000 DESCRIPTION: CONSTRUCT TWO LANE RURAL HIGHWAY ON NEW LOCATION PTF NHS: N LIMITS FROM: MEDINA C/L, 4.5 MI N OF FM 1957, N LIMITS TO: MEDINA C/L, 2.0 MI S OF FM 471 PROJ NUM PTF ( )

SAN ANTONIO MEDINA SH 211 3544-06-001 1.600 JAN 2013 LC STATE $ 4,264,000 DESCRIPTION: CONSTRUCT TWO LANE RURAL HIGHWAY ON NEW LOCATION PTF NHS: N LIMITS FROM: BEXAR C/L, 2.9 MI N OF FM 1957, N LIMITS TO: BEXAR C/L, 4.5 MI N OF FM 1957 PROJ NUM PTF ( ) CONTRACT CSJ: 3544-04-002 JAN 2013 4 Projects $ 18,824,000

JAN 2013 TOTAL: 4 Projects 1 Contract $ 18,824,000

SAN ANTONIO 5 Projects 2 Contracts $ 19,528,015

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 232 Run Date: 9/27/2011 @ 4:17:47 PM TYLER DISTRICT FISCAL YEAR 2013 PLANNED LOCAL LET PROJECTS SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State Prop Prop CDAs Pass SH 121 Toll SH 130 Local Texas Month Highway 12 14 Through Project Concession Bond Mobility TOTAL Fund Funds Funds Finance Revenue Funds Sales Fund

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

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

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

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

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

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

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

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

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

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

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

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

DISTRICT TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Data Date: September 27, 2011 233 Run Date: 9/27/2011 @ 4:17:47 PM WACO DISTRICT FISCAL YEAR 2013 PLANNED LOCAL LET PROJECTS SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State Prop Prop CDAs Pass SH 121 Toll SH 130 Local Texas Month Highway 12 14 Through Project Concession Bond Mobility TOTAL Fund Funds Funds Finance Revenue Funds Sales Fund

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

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

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

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

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

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

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

APRIL $10.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10.90

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

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

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

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

DISTRICT TOTAL $10.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10.90 Data Date: September 27, 2011 234 Run Date: 9/27/2011 @ 4:17:47 PM WACO DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR LOCAL LET PROJECTS

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

WACO MC LENNAN CS 0909-22-160 0.100 APR 2013 LC STATE $ 2,710,871 DESCRIPTION: CONSTRUCT ALTERNATE TRANSPORTATION ROUTE CONSISTING OFSHARED-USE PATH NHS: N FOR PEDESTRIANS AND BICYCLISTS LIMITS FROM: HERRING AVE LIMITS TO: MARTIN LUTHER KING JR BRIDGE PROJ NUM STP 2011(234)TE CONTRACT CSJ: 0909-22-160 APR 2013 1 Project $ 2,710,871

WACO BELL CS 0909-36-133 0.100 APR 2013 LC STATE $ 1,948,403 DESCRIPTION: PHASE II - CONSTRUCT ALTERNATE TRANSPORTATION ROUTECONSISTING OF SHARED- NHS: N USE PATH FOR PEDESTRIANS AND BICYCLISTS LIMITS FROM: SOUTH FIRST STREET LIMITS TO: SOUTH FIFTH STREET PROJ NUM STP 2011(232)TE CONTRACT CSJ: 0909-36-133 APR 2013 1 Project $ 1,948,403

WACO BELL CS 0909-36-134 0.100 APR 2013 LC STATE $ 3,855,380 DESCRIPTION: CONSTRUCT ALTERNATE TRANSPORTATION ROUTE CONSISTING OFSHARED-USE PATH NHS: N FOR PEDESTRIANS AND BICYCLISTS LIMITS FROM: WS YOUNG DRIVE LIMITS TO: DOWNTOWN KILLEEN PROJ NUM STP 2011(233)TE CONTRACT CSJ: 0909-36-134 APR 2013 1 Project $ 3,855,380

WACO BELL CS 0909-36-135 0.100 APR 2013 LC STATE $ 2,386,359 DESCRIPTION: CONSTRUCT ALTERNATE TRANSPORATION ROUTE CONSISTING OFSHARED-USE PATH NHS: N FOR PEDESTRIANS AND BICYCLISTS LIMITS FROM: HARRIS COMMUNITY PARK LIMITS TO: UNIVERSITY OF MARY-HARDIN BAYLOR PROJ NUM STP 2011(231)TE CONTRACT CSJ: 0909-36-135 APR 2013 1 Project $ 2,386,359

APR 2013 TOTAL: 4 Projects 4 Contracts $ 10,901,013

WACO 4 Projects 4 Contracts $ 10,901,013

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 235 Run Date: 9/27/2011 @ 4:17:47 PM WICHITA FALLS DISTRICT FISCAL YEAR 2013 PLANNED LOCAL LET PROJECTS SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State Prop Prop CDAs Pass SH 121 Toll SH 130 Local Texas Month Highway 12 14 Through Project Concession Bond Mobility TOTAL Fund Funds Funds Finance Revenue Funds Sales Fund

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

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

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

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

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

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

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

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

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

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

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

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

DISTRICT TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Data Date: September 27, 2011 236 Run Date: 9/27/2011 @ 4:17:47 PM YOAKUM DISTRICT FISCAL YEAR 2013 PLANNED LOCAL LET PROJECTS SUMMARY (In Millions) BASED ON INFLATED ESTIMATE

State Prop Prop CDAs Pass SH 121 Toll SH 130 Local Texas Month Highway 12 14 Through Project Concession Bond Mobility TOTAL Fund Funds Funds Finance Revenue Funds Sales Fund

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

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

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

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

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

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

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

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

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

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

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

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

DISTRICT TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Data Date: September 27, 2011 237 Run Date: 9/27/2011 @ 4:17:48 PM FISCAL YEAR 2013 PLANNED LOCAL LET PROJECTS SUMMARY BASED ON INFLATED ESTIMATE

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

State Total: 83 Projects 70 Contracts $ 518,026,243 Data Date: September 27, 2011 FISCAL YEAR 2013 238 Run Date: 9/27/2011 @ 4:22:05 PM PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

State 12Prop 2 Prop CDAs 3Pass 4Toll SH 130 Local Texas Total District Highway 12 14 Through Revenue Concession Bond Mobility Fund Bond Bond Finance Funds Funds Sales Fund

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 $140.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $140.97 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 $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 $6.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6.51 EL PASO $1.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.05 FORT WORTH $9.28 $0.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9.78 HOUSTON $47.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $47.53 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 $711.41 $0.00 $0 $0.00.00 $0.00 $0.00 $0.00 $0.00 $0.00 $711.41 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 TOTAL $916.75 $0.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $917.25

1 State Highway Fund consists of federal, state and local funds. 2 State Highway Fund Revenue Bonds (Proposition 12 and Proposition 14) allow for the advancement of projects payable from future deposits to the State Highway Fund. 3 ftp://www.txdot.gov/business/partnerships/cda.htm 4 ftp://www.txdot.state.tx.us/business/governments/pass_finance.htm Data Date: September 27, 2011 239 Run Date: 9/27/2011 @ 4:22:05 PM ABILENE DISTRICT FISCAL YEAR 2013 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

State Prop Prop CDAs Pass Toll SH 130 Local Texas Month Highway 12 14 Through Revenue Concession Bond Mobility TOTAL Fund Funds Funds Finance Funds Funds Sales Fund

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

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

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

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

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

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

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

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

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

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

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

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

DISTRICT TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Data Date: September 27, 2011 240 Run Date: 9/27/2011 @ 4:22:05 PM AMARILLO DISTRICT FISCAL YEAR 2013 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

State Prop Prop CDAs Pass Toll SH 130 Local Texas Month Highway 12 14 Through Revenue Concession Bond Mobility TOTAL Fund Funds Funds Finance Funds Funds Sales Fund

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

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

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

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

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

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

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

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

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

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

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

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

DISTRICT TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Data Date: September 27, 2011 241 Run Date: 9/27/2011 @ 4:22:05 PM ATLANTA DISTRICT FISCAL YEAR 2013 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

State Prop Prop CDAs Pass Toll SH 130 Local Texas Month Highway 12 14 Through Revenue Concession Bond Mobility TOTAL Fund Funds Funds Finance Funds Funds Sales Fund

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

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

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

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

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

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

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

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

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

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

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

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

DISTRICT TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Data Date: September 27, 2011 242 Run Date: 9/27/2011 @ 4:22:05 PM AUSTIN DISTRICT FISCAL YEAR 2013 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

State Prop Prop CDAs Pass Toll SH 130 Local Texas Month Highway 12 14 Through Revenue Concession Bond Mobility TOTAL Fund Funds Funds Finance Funds Funds Sales Fund

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

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

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

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

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

FEBRUARY $140.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $140.90

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

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

MAY $0.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.07

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

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

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

DISTRICT TOTAL $140.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $140.97 Data Date: September 27, 2011 243 Run Date: 9/27/2011 @ 4:22:05 PM AUSTIN DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR PLANNED OTHER OBLIGATIONS

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

AUSTIN TRAVIS LP 1 3136-01-107 11.127 FEB 2013 XX FEDERAL $ 140,902,367 DESCRIPTION: PHASE 1: CONSTRUCT NB AND SB MANAGED LANES_(TOLL) NHS: Y LIMITS FROM: FM 734 (PARMER LANE) LIMITS TO: CESAR CHAVEZ STREET INTERCHANGE PROJ NUM STP 1102(558) CONTRACT CSJ: 3136-01-107 FEB 2013 1 Project $ 140,902,367

FEB 2013 TOTAL: 1 Project 1 Contract $ 140,902,367

AUSTIN TRAVIS VA 0914-00-337 0.100 MAY 2013 XX STATE $ 66,180 DESCRIPTION: DTA MODELING NHS: N LIMITS FROM: AT VARIOUS LOCATIONS IN MPO LIMITS TO: . PROJ NUM STP ( )MM CONTRACT CSJ: 0914-00-337 MAY 2013 1 Project $ 66,180

MAY 2013 TOTAL: 1 Project 1 Contract $ 66,180

AUSTIN 2 Projects 2 Contracts $ 140,968,547

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 244 Run Date: 9/27/2011 @ 4:22:05 PM BEAUMONT DISTRICT FISCAL YEAR 2013 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

State Prop Prop CDAs Pass Toll SH 130 Local Texas Month Highway 12 14 Through Revenue Concession Bond Mobility TOTAL Fund Funds Funds Finance Funds Funds Sales Fund

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

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

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

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

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

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

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

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

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

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

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

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

DISTRICT TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Data Date: September 27, 2011 245 Run Date: 9/27/2011 @ 4:22:05 PM BROWNWOOD DISTRICT FISCAL YEAR 2013 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

State Prop Prop CDAs Pass Toll SH 130 Local Texas Month Highway 12 14 Through Revenue Concession Bond Mobility TOTAL Fund Funds Funds Finance Funds Funds Sales Fund

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

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

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

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

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

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

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

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

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

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

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

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

DISTRICT TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Data Date: September 27, 2011 246 Run Date: 9/27/2011 @ 4:22:05 PM BRYAN DISTRICT FISCAL YEAR 2013 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

State Prop Prop CDAs Pass Toll SH 130 Local Texas Month Highway 12 14 Through Revenue Concession Bond Mobility TOTAL Fund Funds Funds Finance Funds Funds Sales Fund

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

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

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

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

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

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

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

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

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

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

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

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

DISTRICT TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Data Date: September 27, 2011 247 Run Date: 9/27/2011 @ 4:22:06 PM CHILDRESS DISTRICT FISCAL YEAR 2013 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

State Prop Prop CDAs Pass Toll SH 130 Local Texas Month Highway 12 14 Through Revenue Concession Bond Mobility TOTAL Fund Funds Funds Finance Funds Funds Sales Fund

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

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

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

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

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

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

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

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

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

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

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

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

DISTRICT TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Data Date: September 27, 2011 248 Run Date: 9/27/2011 @ 4:22:06 PM CORPUS CHRISTI DISTRICT FISCAL YEAR 2013 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

State Prop Prop CDAs Pass Toll SH 130 Local Texas Month Highway 12 14 Through Revenue Concession Bond Mobility TOTAL Fund Funds Funds Finance Funds Funds Sales Fund

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

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

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

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

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

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

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

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

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

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

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

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

DISTRICT TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Data Date: September 27, 2011 249 Run Date: 9/27/2011 @ 4:22:06 PM DALLAS DISTRICT FISCAL YEAR 2013 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

State Prop Prop CDAs * Pass Toll SH 130 Local Texas Month Highway 12 14 Through Revenue Concession Bond Mobility TOTAL Fund Funds Funds Finance Funds Funds Sales Fund

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

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

NOVEMBER $2.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2.03

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

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

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

MARCH $3.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3.86

APRIL $0.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.63

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

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

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

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

DISTRICT TOTAL $6.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6.51

*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. Data Date: September 27, 2011 250 Run Date: 9/27/2011 @ 4:22:06 PM DALLAS DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR PLANNED OTHER OBLIGATIONS

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

DALLAS DALLAS VA 0918-00-992 0.001 NOV 2012 XX STATE $ 2,030,000 DESCRIPTION: PROVIDE ASSISTANCE TO STRANDED MOTORISTS OR NON INJURYACCIDENTS NHS: Y LIMITS FROM: MOBILITY ASSISTANCE PATROL LIMITS TO: FY 2013 PROJ NUM STP ( )MM CONTRACT CSJ: 0918-00-992 1 Project $ 2,030,000

NOV 2012 TOTAL: 1 Project 1 Contract $ 2,030,000

DALLAS DALLAS VA 0918-00-933 0.001 MAR 2013 XX STATE $ 2,608,750 DESCRIPTION: REGIONAL TRIP REDUCTION PROGRAM, VANPOOL PGM,BIKE/PEDESTRIAN& NHS: N SUSTAINABLE DEVELOPMENT INITIATIVES (SEE P7 HISTORY) LIMITS FROM: REGIONAL M&O PROGRAMS (FY 2013) LIMITS TO: D/FW METROPLEX PROJ NUM STP ( ) CONTRACT CSJ: 0918-00-933 1 Project $ 2,608,750

DALLAS COLLIN VA 0918-24-943 0.001 MAR 2013 XX STATE $ 1,250,000 DESCRIPTION: PARK AND RIDE FACILITIES (350 SPACES) NHS: N LIMITS FROM: IN FRISCO AT DALLAS NORTH TOLLWAY LIMITS TO: AND BNSF RR PROJ NUM CONTRACT CSJ: 0918-24-943 1 Project $ 1,250,000

MAR 2013 TOTAL: 2 Projects 2 Contracts $ 3,858,750

DALLAS DALLAS US 75 0047-07-212 0.001 APR 2013 XX STATE $ 625,000 DESCRIPTION: SYSTEM EVALUATION STUDY FOR CONGESTION IMPROVEMENTS NHS: Y LIMITS FROM: AT CAMPBELL RD IN RICHARDSON LIMITS TO: . PROJ NUM STP ( )MM CONTRACT CSJ: 0047-07-212 APR 2013 1 Project $ 625,000

APR 2013 TOTAL: 1 Project 1 Contract $ 625,000

DALLAS 5 Projects 5 Contracts $ 6,513,750

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 251 Run Date: 9/27/2011 @ 4:22:06 PM EL PASO DISTRICT FISCAL YEAR 2013 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

State Prop Prop CDAs Pass Toll SH 130 Local Texas Month Highway 12 14 Through Revenue Concession Bond Mobility TOTAL Fund Funds Funds Finance Funds Funds Sales Fund

SEPTEMBER $1.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.05

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

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

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

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

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

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

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

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

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

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

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

DISTRICT TOTAL $1.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.05 Data Date: September 27, 2011 252 Run Date: 9/27/2011 @ 4:22:06 PM EL PASO DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR PLANNED OTHER OBLIGATIONS

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

EL PASO EL PASO VA 0924-06-376 1.000 SEP 2012 XX STATE $ 549,000 DESCRIPTION: VANPOOL PROGRAM FY 2013 NHS: N LIMITS FROM: CITYWIDE LIMITS TO: . PROJ NUM CONTRACT CSJ: 0924-06-376 SEP 2012 1 Project $ 549,000

EL PASO EL PASO VA 0924-06-378 1.000 SEP 2012 TR STATE $ 500,001 DESCRIPTION: FORTY FOOT BUS PURCHASE 2 (DTC TO FIVE POINTS TO MISSIONVALLEY) NHS: N LIMITS FROM: CITYWIDE LIMITS TO: . PROJ NUM CM ( ) CONTRACT CSJ: 0924-06-378 SEP 2012 1 Project $ 500,001

SEP 2012 TOTAL: 2 Projects 2 Contracts $ 1,049,001

EL PASO 2 Projects 2 Contracts $ 1,049,001

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 253 Run Date: 9/27/2011 @ 4:22:06 PM FORT WORTH DISTRICT FISCAL YEAR 2013 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

State Prop Prop CDAs * Pass Toll SH 130 Local Texas Month Highway 12 14 Through Revenue Concession Bond Mobility TOTAL Fund Funds Funds Finance Funds Funds Sales Fund

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

OCTOBER $0.00 $0.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.50

NOVEMBER $1.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.63

DECEMBER $0.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.84

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

FEBRUARY $0.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.50

MARCH $3.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3.07

APRIL $2.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2.50

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

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

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

AUGUST $0.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.75

DISTRICT TOTAL $9.28 $0.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9.78

*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. Data Date: September 27, 2011 254 Run Date: 9/27/2011 @ 4:22:06 PM FORT WORTH DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR PLANNED OTHER OBLIGATIONS

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

FORT WORTH TARRANT FM 157 0747-04-066 5.671 OCT 2012 XX STATE $ 500,000 DESCRIPTION: STUDY AND ENVIRONMENTAL CLEAR OPERATIONAL IMPROVEMENTS P12 NHS: Y LIMITS FROM: SH 180 (DIVISION STREET0 LIMITS TO: IH 20 PROJ NUM NH ( ) CONTRACT CSJ: 0747-04-066 1 Project $ 500,000

OCT 2012 TOTAL: 1 Project 1 Contract $ 500,000

FORT WORTH TARRANT VA 0902-48-903 0.100 NOV 2012 XX STATE $ 1,625,000 DESCRIPTION: ADM OF LOCAL AIR QUALITY INITIATIVES TO IMPLEMENT SIP, TERM,VEMP & WOE NHS: N COMMITMENTS INCLUDING HEV, INFO SYS,MAINT/DEMO/PI LIMITS FROM: PLANNING OVERSIGHT/ADMINISTRATION LIMITS TO: REGIONAL PROJECT TRACKING PROJ NUM CONTRACT CSJ: 0902-48-903 1 Project $ 1,625,000

NOV 2012 TOTAL: 1 Project 1 Contract $ 1,625,000

FORT WORTH TARRANT VA 0902-48-929 0.100 DEC 2012 XX STATE $ 837,000 DESCRIPTION: PILOT ROUTES AND ARTERIAL CONGESTION MAP AND CITYWIDEROADWAY NHS: N INFORMATION SYSTEM LIMITS FROM: INTEGRATED TRAVELER INFO SYSTEM LIMITS TO: IN FORT WORTH PROJ NUM CONTRACT CSJ: 0902-48-929 1 Project $ 837,000

DEC 2012 TOTAL: 1 Project 1 Contract $ 837,000

FORT WORTH TARRANT VA 0902-48-963 0.100 FEB 2013 TR STATE $ 500,000 DESCRIPTION: DUNCAN SUBDIVISION NHS: N LIMITS FROM: COTTONBELT CORRIDOR PRESERVATION LIMITS TO: CENTRAL FORT WORTH; FWTA PROJ NUM CONTRACT CSJ: 0902-48-963 1 Project $ 500,000

FEB 2013 TOTAL: 1 Project 1 Contract $ 500,000

FORT WORTH TARRANT VA 0902-48-941 0.100 MAR 2013 TR STATE $ 2,406,250 DESCRIPTION: VANPOOL PROGRAM FY 13; OPER VANPOOL SUBSIDY INITIATIVE FORCOMMUTERS TRAV NHS: N LONG DIST & IN AREAS W/LITTLE OR NO FIXED RT LIMITS FROM: REGIONAL VANPOOL PROGRAM LIMITS TO: WESTERN SUBREGION PROJ NUM CONTRACT CSJ: 0902-48-941 1 Project $ 2,406,250

FORT WORTH TARRANT VA 0902-48-975 0.100 MAR 2013 XX STATE $ 666,666 DESCRIPTION: CONDUCT PLANNING ACTIVITIES IN SUPPORT OF REGION'S GOODSMOVEMENT NHS: N PROGRAM LIMITS FROM: REGIONAL GOODS MOVEMENT LIMITS TO: RAIL PLAN/ GOODS MOVEMENT PROJ NUM CONTRACT CSJ: 0902-48-975 1 Project $ 666,666

MAR 2013 TOTAL: 2 Projects 2 Contracts $ 3,072,916

FORT WORTH TARRANT IH 35W 0014-16-930 6.941 APR 2013 XX STATE $ 2,500,000 DESCRIPTION: NTE 3B1 OF 6 YEARS NHS: Y LIMITS FROM: US 81/287 SPLIT LIMITS TO: IH 820 PROJ NUM CONTRACT CSJ: 0014-16-930 1 Project $ 2,500,000

APR 2013 TOTAL: 1 Project 1 Contract $ 2,500,000

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 255 Run Date: 9/27/2011 @ 4:22:06 PM FORT WORTH DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR PLANNED OTHER OBLIGATIONS

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

FORT WORTH TARRANT CS 0902-48-733 0.100 AUG 2013 XX STATE $ 115,000 DESCRIPTION: ROW ACQUISITION NHS: N LIMITS FROM: IH 20 AT HULEN ST & OVERTON RIDGE LIMITS TO: IN FORT WORTH_(OFF-SYSTEM) PROJ NUM CM 2008(913) CONTRACT CSJ: 0902-48-733 AUG 2013 1 Project $ 115,000

FORT WORTH TARRANT CS 0902-48-799 0.100 AUG 2013 TR STATE $ 633,000 DESCRIPTION: UPGRADE TO QUAD GATES AND RESURFACE CROSSSING NHS: N LIMITS FROM: TRE CROSSING; FWTA LIMITS TO: CALLOWAY CEMETERY PROJ NUM STP 1102(360)MM CONTRACT CSJ: 0902-48-799 1 Project $ 633,000

AUG 2013 TOTAL: 2 Projects 2 Contracts $ 748,000

FORT WORTH 9 Projects 9 Contracts $ 9,782,916

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 256 Run Date: 9/27/2011 @ 4:22:06 PM HOUSTON DISTRICT FISCAL YEAR 2013 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

State Prop Prop CDAs Pass Toll SH 130 Local Texas Month Highway 12 14 Through Revenue Concession Bond Mobility TOTAL Fund Funds Funds Finance Funds Funds Sales Fund

SEPTEMBER $19.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19.78

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

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

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

JANUARY $21.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21.12

FEBRUARY $3.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3.50

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

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

MAY $3.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3.13

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

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

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

DISTRICT TOTAL $47.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $47.53 Data Date: September 27, 2011 257 Run Date: 9/27/2011 @ 4:22:06 PM HOUSTON DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR PLANNED OTHER OBLIGATIONS

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

HOUSTON HARRIS US 90A 0027-09-097 0.001 SEP 2012 XX STATE $ 48,128 DESCRIPTION: FY 2008 RAILROAD GRADE CROSSING REPLANKING PROGRAM(UPRR DOT# 758526W) NHS: Y LIMITS FROM: UPRR RR IN HOUSTON AT MAIN STREET LIMITS TO: . PROJ NUM CRX 27-9-97 CONTRACT CSJ: 0027-09-097 SEP 2012 1 Project $ 48,128

HOUSTON HARRIS US 90A 0027-09-098 0.001 SEP 2012 XX STATE $ 24,064 DESCRIPTION: FY 2010 RAILROAD GRADE CROSSING REPLANKING PROGRAM(UPRR DOT# 758 526W) NHS: N LIMITS FROM: US 90A (EAST BOUND) AT UPRR LIMITS TO: . PROJ NUM CRX 27-9-98 CONTRACT CSJ: 0027-09-098 1 Project $ 24,064

HOUSTON FORT BEND FM 521 0111-03-056 0.001 SEP 2012 XX STATE $ 39,200 DESCRIPTION: FY 2010 RAILROAD GRADE CROSSING REPLANKING PROGRAM(BNSF DOT# 022 659D) NHS: N LIMITS FROM: FM 521 AT BNSF LIMITS TO: . PROJ NUM CRX 111-3-56 CONTRACT CSJ: 0111-03-056 1 Project $ 39,200

HOUSTON GALVESTON LP 197 0389-11-056 0.001 SEP 2012 XX STATE $ 84,000 DESCRIPTION: FY 2006 RAILROAD GRADE CROSSING REPLANKING PROGRAM(TCT DOT# 846 148V) NHS: Y LIMITS FROM: AT TCT RAILROAD IN TEXAS CITY LIMITS TO: . PROJ NUM CRX 389-11-56 CONTRACT CSJ: 0389-11-056 SEP 2012 1 Project $ 84,000

HOUSTON WALLER SH 159 0409-02-028 0.001 SEP 2012 XX STATE $ 42,112 DESCRIPTION: FY 2010 RAILROAD GRADE CROSSING REPLANKING(UPRR DOT# 743 136P) NHS: N LIMITS FROM: SH 159 AT UPRR LIMITS TO: . PROJ NUM CRX 409-2-28 CONTRACT CSJ: 0409-02-028 SEP 2012 1 Project $ 42,112

HOUSTON HARRIS SH 225 0502-01-194 0.001 SEP 2012 XX STATE $ 27,072 DESCRIPTION: PLANKING REHABILITATION NHS: Y LIMITS FROM: EB FRONTAGE RD #2 AT GOODYEAR RD LIMITS TO: (DOT# 755 373K) PROJ NUM CRX 502-1-194 CONTRACT CSJ: 0502-01-194 SEP 2012 1 Project $ 27,072

HOUSTON HARRIS SH 225 0502-01-195 0.001 SEP 2012 XX STATE $ 96,256 DESCRIPTION: PLANKING REHABILITATION NHS: Y LIMITS FROM: WB FRONTAGE RD #1&2 AT GOODYEAR RD LIMITS TO: (DOT# 900 218E) PROJ NUM CRX 502-1-195 CONTRACT CSJ: 0502-01-195 SEP 2012 1 Project $ 96,256

HOUSTON HARRIS SH 225 0502-01-196 0.001 SEP 2012 XX STATE $ 24,064 DESCRIPTION: PLANKING REHABILITATION NHS: Y LIMITS FROM: WB FRONTAGE RD #3 AT GOODYEAR RD LIMITS TO: (DOT# 755 371W) PROJ NUM CRX 502-1-196 CONTRACT CSJ: 0502-01-196 SEP 2012 1 Project $ 24,064

HOUSTON HARRIS SH 225 0502-01-197 0.001 SEP 2012 XX STATE $ 42,112 DESCRIPTION: PLANKING REHABILITATION NHS: Y LIMITS FROM: EB FRONTAGE RD #1 AT GOODYEAR RD LIMITS TO: (DOT# 900 219L) PROJ NUM CRX 502-1-197 CONTRACT CSJ: 0502-01-197 SEP 2012 1 Project $ 42,112

HOUSTON HARRIS SH 249 0720-03-124 0.001 SEP 2012 XX STATE $ 84,000 DESCRIPTION: FY 2010 RAILROAD GRADE CROSSING REPLANKING PROGRAM(BNSF DOT# 675 194Y) NHS: Y LIMITS FROM: SH 249 (WEST BOUND) AT BNSF LIMITS TO: . PROJ NUM CRX 720-3-127 CONTRACT CSJ: 0720-03-124 1 Project $ 84,000

HOUSTON HARRIS SH 249 0720-03-125 0.001 SEP 2012 XX STATE $ 67,200 DESCRIPTION: FY 2010 RAILROAD GRADE CROSSING REPLANKING PROGRAM(BNSF DOT# 675 195E) NHS: Y LIMITS FROM: SH 249 (EAST BOUND) AT BNSF LIMITS TO: . PROJ NUM CRX 720-3-125 CONTRACT CSJ: 0720-03-125 1 Project $ 67,200

HOUSTON HARRIS VA 0912-00-337 1.400 SEP 2012 XX STATE $ 90,000 DESCRIPTION: SIGNAL SYSTEM ITS (NON-LETTING) NHS: N LIMITS FROM: VARIOUS LOCATIONS DISTRICTWIDE LIMITS TO: . PROJ NUM STP ( ) CONTRACT CSJ: 0912-00-337 SEP 2012 1 Project $ 90,000

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 258 Run Date: 9/27/2011 @ 4:22:06 PM HOUSTON DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR PLANNED OTHER OBLIGATIONS

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

HOUSTON HARRIS VA 0912-00-462 0.001 SEP 2012 XX STATE $ 1,515,000 DESCRIPTION: CLEAN AIR ACTION PROGRAM (FY 2013) (NON-LETTING) NHS: N LIMITS FROM: VARIOUS LOCATIONS DISTRICTWIDE LIMITS TO: . PROJ NUM CM ( ) CONTRACT CSJ: 0912-00-462 SEP 2012 1 Project $ 1,515,000

HOUSTON HARRIS VA 0912-00-463 0.001 SEP 2012 XX STATE $ 437,500 DESCRIPTION: CLEAN AIR ACTION PROGRAM STAFF MARKETING AND OUTREACH(FY 2013) (NON- NHS: N LETTING) LIMITS FROM: VARIOUS LOCATIONS DISTRICTWIDE LIMITS TO: . PROJ NUM CM ( ) CONTRACT CSJ: 0912-00-463 SEP 2012 1 Project $ 437,500

HOUSTON HARRIS VA0912-00-464 0.001 SEP 2012 XX STATE $ 2,500,000 DESCRIPTION: COMMUTE SOLUTIONS PROGRAM (FY 2013) (NON-LETTING) NHS: N LIMITS FROM: VARIOUS LOCATIONS DISTRICTWIDE LIMITS TO: . PROJ NUM CM ( ) CONTRACT CSJ: 0912-00-464 SEP 2012 1 Project $ 2,500,000

HOUSTON HARRIS VA 0912-00-465 0.001 SEP 2012 XX STATE $ 2,000,000 DESCRIPTION: REGIONAL VANPOOL PROGRAM (FY 2013) NHS: N LIMITS FROM: VARIOUS LOCATIONS DISTRICTWIDE LIMITS TO: . PROJ NUM CM ( ) CONTRACT CSJ: 0912-00-465 SEP 2012 1 Project $ 2,000,000

HOUSTON HARRIS VA 0912-00-466 0.001 SEP 2012 XX STATE $ 3,750,000 DESCRIPTION: REGIONAL VANPOOL PROGRAM (FY 2013) NHS: N LIMITS FROM: VARIOUS LOCATIONS DISTRICTWIDE LIMITS TO: . PROJ NUM STP ( )MM CONTRACT CSJ: 0912-00-466 SEP 2012 1 Project $ 3,750,000

HOUSTON HARRIS VA 0912-00-467 0.001 SEP 2012 XX STATE $ 7,500,000 DESCRIPTION: CLEAN CITIES/CLEAN VEHICLES PROGRAM (FY 2013) (NON-LETTING) NHS: N LIMITS FROM: VARIOUS LOCATIONS DISTRICTWIDE LIMITS TO: . PROJ NUM CM ( ) CONTRACT CSJ: 0912-00-467 SEP 2012 1 Project $ 7,500,000

HOUSTON GALVESTON VA0912-73-122 0.001 SEP 2012 XX STATE $ 689,266 DESCRIPTION: 2004 ITS DEPLOYMENT PROGRAM (ITS EQUIPMENT AND ROUTEINFORMATION) NHS: N LIMITS FROM: PORT OF GALVESTON AND VICINITY LIMITS TO: . PROJ NUM ITS 2004(811) CONTRACT CSJ: 0912-73-122 SEP 2012 1 Project $ 689,266

HOUSTON GALVESTON FM 518 0976-03-095 0.001 SEP 2012 XX STATE $ 120,320 DESCRIPTION: FY 2008 RAILROAD GRADE CROSSING REPLANKING PROGRAM(UPRR DOT# 859557A) NHS: N LIMITS FROM: UPRR RR IN LEAGUE CITY AT MAIN ST LIMITS TO: . PROJ NUM CRX 976-3-95 CONTRACT CSJ: 0976-03-095 SEP 2012 1 Project $ 120,320

HOUSTON GALVESTON FM 646 0978-01-035 0.001 SEP 2012 XX STATE $ 36,000 DESCRIPTION: FY 2006 RAILROAD GRADE CROSSING REPLANKING PROGRAM(UPRR DOT# 859 559N) NHS: N LIMITS FROM: AT UP RAILROAD IN LEAGUE CITY LIMITS TO: . PROJ NUM CRX 978-1-35 CONTRACT CSJ: 0978-01-035 SEP 2012 1 Project $ 36,000

HOUSTON GALVESTON FM 517 1002-02-013 0.001 SEP 2012 XX STATE $ 36,096 DESCRIPTION: FY 2006 RAILROAD GRADE CROSSING REPLANKING PROGRAM(UPRR DOT# 748 278X) NHS: N LIMITS FROM: FM 517 WB AT UPRR IN DICKINSON LIMITS TO: . PROJ NUM CRX 1002-2-13 CONTRACT CSJ: 1002-02-013 SEP 2012 1 Project $ 36,096

HOUSTON GALVESTON FM 517 1002-02-014 0.001 SEP 2012 XX STATE $ 36,096 DESCRIPTION: FY 2006 RAILROAD GRADE CROSSING REPLANKING PROGRAM(UPRR DOT# 859 561P) NHS: N LIMITS FROM: FM 517 EB AT UPRR IN DICKINSON LIMITS TO: . PROJ NUM CRX 1002-2-14 CONTRACT CSJ: 1002-02-014 SEP 2012 1 Project $ 36,096

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 259 Run Date: 9/27/2011 @ 4:22:06 PM HOUSTON DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR PLANNED OTHER OBLIGATIONS

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

HOUSTON HARRIS FM 529 1006-01-066 0.001 SEP 2012 XX STATE $ 78,208 DESCRIPTION: FY 2010 RAILROAD GRADE CROSSING REPLANKING PROGRAM(UPRR DOT# 745 010P) NHS: Y LIMITS FROM: FM 529 AT UPRR LIMITS TO: . PROJ NUM CRX 1006-1-66 CONTRACT CSJ: 1006-01-066 1 Project $ 78,208

HOUSTON HARRIS FM 1960 1685-01-098 0.001 SEP 2012 XX STATE $ 67,200 DESCRIPTION: FY 2010 RAILROAD GRADE CROSSING REPLANKING PROGRAM(BNSF DOT# 597 091H) NHS: Y LIMITS FROM: FM 1960 AT BNSF LIMITS TO: . PROJ NUM CRX 1685-1-98 CONTRACT CSJ: 1685-01-098 1 Project $ 67,200

HOUSTON GALVESTON FM 2004 1911-01-019 0.001 SEP 2012 XX STATE $ 55,341 DESCRIPTION: FY 2006 RAILROAD GRADE CROSSING REPLANKING PROGRAM(BNSF DOT# 022 627X) NHS: N LIMITS FROM: AT BNSF RAILROAD IN HITCHCOCK LIMITS TO: . PROJ NUM CRX 1911-1-19 CONTRACT CSJ: 1911-01-019 SEP 2012 1 Project $ 55,341

HOUSTON MONTGOMERY FM 1314 1986-01-056 0.001 SEP 2012 XX STATE $ 29,054 DESCRIPTION: FY 2006 RAILROAD GRADE CROSSING REPLANKING PROGRAM(BNSF DOT# 024 360R) NHS: N LIMITS FROM: AT BNSF RAILROAD IN CONROE LIMITS TO: . PROJ NUM CRX 1986-1-56 CONTRACT CSJ: 1986-01-056 SEP 2012 1 Project $ 29,054

HOUSTON GALVESTON FM 2004 2523-01-021 0.001 SEP 2012 XX STATE $ 55,340 DESCRIPTION: PLANKING REHABILITATION NHS: N LIMITS FROM: FM 2004 IN HITCHCOCK LIMITS TO: (DOT# 022 627X) PROJ NUM CRX 2523-1-21 CONTRACT CSJ: 2523-01-021 SEP 2012 1 Project $ 55,340

HOUSTON GALVESTON FM 646 2523-03-008 0.001 SEP 2012 XX STATE $ 55,340 DESCRIPTION: PLANKING REHABILITATION NHS: N LIMITS FROM: FM 646 IN HITCHCOCK (DOT# 022 634H) LIMITS TO: . PROJ NUM CRX 2523-3-8 CONTRACT CSJ: 2523-03-008 SEP 2012 1 Project $ 55,340

HOUSTON FORT BEND FM 2977 3048-01-013 0.001 SEP 2012 XX STATE $ 22,400 DESCRIPTION: FY 2008 RAILROAD GRADE CROSSING REPLANKING PROGRAM(BNSF DOT# 022678H) NHS: N LIMITS FROM: BNSF RR IN RICHMOND LIMITS TO: . PROJ NUM CRX 3048-1-13 CONTRACT CSJ: 3048-01-013 SEP 2012 1 Project $ 22,400

HOUSTON MONTGOMERY FM 3083 3158-01-030 0.001 SEP 2012 XX STATE $ 30,000 DESCRIPTION: FY 2006 RAILROAD GRADE CROSSING REPLANKING PROGRAM(UPRR DOT# 448 431H) NHS: N LIMITS FROM: AT UPRR RAILROAD IN CONROE LIMITS TO: . PROJ NUM CRX 3158-1-30 CONTRACT CSJ: 3158-01-030 SEP 2012 1 Project $ 30,000

HOUSTON GALVESTON SH 275 3595-01-010 0.001 SEP 2012 XX STATE $ 94,079 DESCRIPTION: FY 2006 RAILROAD GRADE CROSSING REPLANKING PROGRAM(BNSF DOT# 849 194G) NHS: Y LIMITS FROM: AT BNSF RAILROAD IN GALVESTON LIMITS TO: . PROJ NUM CRX 3595-1-10 CONTRACT CSJ: 3595-01-010 SEP 2012 1 Project $ 94,079

SEP 2012 TOTAL: 32 Projects 32 Contracts $ 19,775,448

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 260 Run Date: 9/27/2011 @ 4:22:06 PM HOUSTON DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR PLANNED OTHER OBLIGATIONS

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

HOUSTON HARRIS CS 0912-71-045 0.001 JAN 2013 XX STATE $ 5,533,847 DESCRIPTION: ARTERIAL TRAFFIC MANAGEMENT SYSTEM BUILDOUT (FIBERCONNECTIVITY AND NHS: N COMMUNICATIONS) LIMITS FROM: VARIOUS LOCATIONS IN HARRIS COUNTY LIMITS TO: PRECINCT 3 PROJ NUM CM ( ) CONTRACT CSJ: 0912-71-045 JAN 2013 1 Project $ 5,533,847

HOUSTON HARRIS CS 0912-71-046 0.001 JAN 2013 XX STATE $ 2,800,945 DESCRIPTION: ARTERIAL TRAFFIC MANAGEMENT SYSTEM BUILDOUT (FIBERCONNECTIVITY AND NHS: N COMMUNICATIONS) LIMITS FROM: VARIOUS LOCATION IN HARRIS COUNTY LIMITS TO: PRECINCT 1 PROJ NUM CM ( ) CONTRACT CSJ: 0912-71-046 JAN 2013 1 Project $ 2,800,945

HOUSTON HARRIS VA0912-72-190 0.001 JAN 2013 XX STATE $ 7,098,000 DESCRIPTION: ITS FOR HIGH DEMAND ARTERIAL STREETS, HARRIS COUNTY PHASE 4RCTSS NHS: N LIMITS FROM: VARIOUS LOCATIONS IN HARRIS COUNTY LIMITS TO: . PROJ NUM CM ( ) CONTRACT CSJ: 0912-72-190 JAN 2013 1 Project $ 7,098,000

HOUSTON HARRIS CS 0912-72-196 0.001 JAN 2013 XX STATE $ 5,139,819 DESCRIPTION: ARTERIAL TRAFFIC MANAGEMENT SYSTEM BUILDOUT (FIBERCONNECTIVITY AND NHS: N COMMUNICATIONS) LIMITS FROM: VARIOUS LOCATIONS IN HARRIS COUNTY LIMITS TO: PRECINCT 2 PROJ NUM CM ( ) CONTRACT CSJ: 0912-72-196 JAN 2013 1 Project $ 5,139,819

HOUSTON HARRIS CS 0912-72-198 0.001 JAN 2013 XX STATE $ 549,895 DESCRIPTION: ARTERIAL TRAFFIC MANAGEMENT SYSTEM BUILDOUT (FIBERCONNECTIVITY AND NHS: N COMMUNICATIONS) LIMITS FROM: VARIOUS LOCATIONS IN HARRIS COUNTY LIMITS TO: PRECINCT 4 PROJ NUM CM ( ) CONTRACT CSJ: 0912-72-198 JAN 2013 1 Project $ 549,895

JAN 2013 TOTAL: 5 Projects 5 Contracts $ 21,122,506

HOUSTON HARRIS VA 0912-00-458 0.001 FEB 2013 XX STATE $ 3,500,000 DESCRIPTION: ITS MAINTENANCE (NON LETTING) NHS: N LIMITS FROM: VARIOUS LOCATIONS DISTRICTWIDE LIMITS TO: . PROJ NUM STP ( ) CONTRACT CSJ: 0912-00-458 1 Project $ 3,500,000

FEB 2013 TOTAL: 1 Project 1 Contract $ 3,500,000

HOUSTON FORT BEND VA 0912-34-147 0.001 MAY 2013 TR STATE $ 3,130,219 DESCRIPTION: WESTPARK TOLLROAD PARK & RIDE NHS: N LIMITS FROM: WESTPARK TOLLWAY AT SH 99 LIMITS TO: . PROJ NUM CM ( ) CONTRACT CSJ: 0912-34-147 MAY 2013 1 Project $ 3,130,219

MAY 2013 TOTAL: 1 Project 1 Contract $ 3,130,219

HOUSTON 39 Projects 39 Contracts $ 47,528,173

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 261 Run Date: 9/27/2011 @ 4:22:06 PM LAREDO DISTRICT FISCAL YEAR 2013 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

State Prop Prop CDAs Pass Toll SH 130 Local Texas Month Highway 12 14 Through Revenue Concession Bond Mobility TOTAL Fund Funds Funds Finance Funds Funds Sales Fund

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

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

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

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

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

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

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

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

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

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

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

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

DISTRICT TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Data Date: September 27, 2011 262 Run Date: 9/27/2011 @ 4:22:06 PM LUBBOCK DISTRICT FISCAL YEAR 2013 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

State Prop Prop CDAs Pass Toll SH 130 Local Texas Month Highway 12 14 Through Revenue Concession Bond Mobility TOTAL Fund Funds Funds Finance Funds Funds Sales Fund

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

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

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

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

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

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

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

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

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

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

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

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

DISTRICT TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Data Date: September 27, 2011 263 Run Date: 9/27/2011 @ 4:22:07 PM LUFKIN DISTRICT FISCAL YEAR 2013 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

State Prop Prop CDAs Pass Toll SH 130 Local Texas Month Highway 12 14 Through Revenue Concession Bond Mobility TOTAL Fund Funds Funds Finance Funds Funds Sales Fund

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

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

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

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

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

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

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

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

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

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

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

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

DISTRICT TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Data Date: September 27, 2011 264 Run Date: 9/27/2011 @ 4:22:07 PM ODESSA DISTRICT FISCAL YEAR 2013 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

State Prop Prop CDAs Pass Toll SH 130 Local Texas Month Highway 12 14 Through Revenue Concession Bond Mobility TOTAL Fund Funds Funds Finance Funds Funds Sales Fund

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

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

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

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

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

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

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

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

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

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

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

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

DISTRICT TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Data Date: September 27, 2011 265 Run Date: 9/27/2011 @ 4:22:07 PM PARIS DISTRICT FISCAL YEAR 2013 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

State Prop Prop CDAs Pass Toll SH 130 Local Texas Month Highway 12 14 Through Revenue Concession Bond Mobility TOTAL Fund Funds Funds Finance Funds Funds Sales Fund

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

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

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

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

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

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

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

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

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

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

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

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

DISTRICT TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Data Date: September 27, 2011 266 Run Date: 9/27/2011 @ 4:22:07 PM PHARR DISTRICT FISCAL YEAR 2013 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

State Prop Prop CDAs Pass Toll SH 130 Local Texas Month Highway 12 14 Through Revenue Concession Bond Mobility TOTAL Fund Funds Funds Finance Funds Funds Sales Fund

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

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

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

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

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

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

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

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

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

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

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

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

DISTRICT TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Data Date: September 27, 2011 267 Run Date: 9/27/2011 @ 4:22:07 PM SAN ANGELO DISTRICT FISCAL YEAR 2013 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

State Prop Prop CDAs Pass Toll SH 130 Local Texas Month Highway 12 14 Through Revenue Concession Bond Mobility TOTAL Fund Funds Funds Finance Funds Funds Sales Fund

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

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

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

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

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

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

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

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

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

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

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

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

DISTRICT TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Data Date: September 27, 2011 268 Run Date: 9/27/2011 @ 4:22:07 PM SAN ANTONIO DISTRICT FISCAL YEAR 2013 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

State Prop Prop CDAs Pass Toll SH 130 Local Texas Month Highway 12 14 Through Revenue Concession Bond Mobility TOTAL Fund Funds Funds Finance Funds Funds Sales Fund

SEPTEMBER $18.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18.10

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

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

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

JANUARY $693.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $693.04

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

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

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

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

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

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

AUGUST $0.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.27

DISTRICT TOTAL $711.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $711.41 Data Date: September 27, 2011 269 Run Date: 9/27/2011 @ 4:22:07 PM SAN ANTONIO DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR PLANNED OTHER OBLIGATIONS

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

SAN ANTONIO BEXAR VA 0915-00-900 0.001 SEP 2012 XX STATE $ 8,000,000 DESCRIPTION: FINAL DESIGN,ROW & CONSTRUCTION (PLATFORMS,STATIONS,TRACK) NHS: N LIMITS FROM: AUSTIN-SAN ANTONIO PASSENGER RAIL LIMITS TO: . PROJ NUM CONTRACT CSJ: 0915-00-900 1 Project $ 8,000,000

SAN ANTONIO BEXAR VA 0915-12-950 0.001 SEP 2012 TR STATE $ 10,100,000 DESCRIPTION: COSTS ASSOCIATED WITH BUS PURCHASES, ROW, CONSTRUCTION,STATIONS & NHS: N EQUIPMENT LIMITS FROM: MEDICAL CENTER LIMITS TO: DOWNTOWN- VIA FREDRICKSBURG RD PROJ NUM CONTRACT CSJ: 0915-12-950 1 Project $ 10,100,000

SEP 2012 TOTAL: 2 Projects 2 Contracts $ 18,100,000

SAN ANTONIO GUADALUPE FM 78 0025-10-089 0.100 JAN 2013 XX STATE $ 66,176 DESCRIPTION: RAILROAD GRADE CROSSING REPLANKING NHS: N LIMITS FROM: ON FM 78 IN MCQUEENEY W OF FM 725 LIMITS TO: AT UPRR DOT #742652T PROJ NUM CRX 25-10-89 CONTRACT CSJ: 0025-10-089 1 Project $ 66,176

SAN ANTONIO BEXAR US 281 0253-04-138 7.730 JAN 2013 XX FEDERAL $ 281,911,098 DESCRIPTION: EXPAND TO 6 LN EXPY (TOLL 6 NEW ML'S) & NON-TOLL OUTER LANES NHS: N LIMITS FROM: 0.2 MI N. OF LP 1604 LIMITS TO: BEXAR / COMAL COUNTY LINE PROJ NUM STP ( ) CONTRACT CSJ: 0253-04-138 JAN 2013 1 Project $ 281,911,098

SAN ANTONIO COMAL FM 1102 1273-01-032 0.100 JAN 2013 XX STATE $ 36,906 DESCRIPTION: RAILROAD GRADE CROSSING REPLANKING NHS: N LIMITS FROM: ON FM 1102 IN HUNTER S OF FM 2439 LIMITS TO: AT UPRR DOT #415520H PROJ NUM CRX 1273-1-32 CONTRACT CSJ: 1273-01-032 1 Project $ 36,906

SAN ANTONIO MEDINA FM 1343 1436-01-021 0.100 JAN 2013 XX STATE $ 36,096 DESCRIPTION: RAILROAD GRADE CROSSING REPLANKING NHS: N LIMITS FROM: ON FM 1343 SOUTH OF CASTROVILLE LIMITS TO: AT UPRR DOT #742722F PROJ NUM CRX 1436-1-21 CONTRACT CSJ: 1436-01-021 1 Project $ 36,096

SAN ANTONIO BEXAR LP 1604 2452-01-052 8.287 JAN 2013 XX FEDERAL $ 145,111,949 DESCRIPTION: EXPAND TO 6 LANE EXPY (TOLL 6 NEW ML'S) NON TOLL OUTER LNSINCLUDING 2 TOLL NHS: Y DIRECT CONNECTORS AT SH 151 LIMITS FROM: WEST MILITARY DRIVE LIMITS TO: BRAUN RD PROJ NUM NH ( ) CONTRACT CSJ: 2452-01-052 JAN 2013 1 Project $ 145,111,949

SAN ANTONIO BEXAR LP 1604 2452-01-053 1.528 JAN 2013 XX FEDERAL $ 44,810,969 DESCRIPTION: EXPAND 4 TO 8 LANE EXPY (TOLL 4 NEW ML'S),NON TOLL OUTER LNS NHS: Y LIMITS FROM: BRAUN RD. LIMITS TO: SH 16 PROJ NUM NH ( ) CONTRACT CSJ: 2452-01-053 JAN 2013 1 Project $ 44,810,969

SAN ANTONIO BEXAR LP 1604 2452-02-083 6.897 JAN 2013 XX FEDERAL $ 221,067,444 DESCRIPTION: EXPAND 4 TO 8 LN EXPY (TOLL 4 NEW ML'S),NON TOLL OUTER LANESINCLUDING 2 TOLL NHS: Y DIRECT CONNECTORS AT IH 10 LIMITS FROM: SH 16 LIMITS TO: FM 1535 (NW MILITARY) PROJ NUM NH ( ) CONTRACT CSJ: 2452-02-083 JAN 2013 1 Project $ 221,067,444

JAN 2013 TOTAL: 7 Projects 7 Contracts $ 693,040,638

SAN ANTONIO BEXAR VA 0915-12-492 0.001 AUG 2013 XX STATE $ 267,000 DESCRIPTION: ALAMO AREA COMMUTE SOLUTION PGM-FY 2013 NHS: N LIMITS FROM: IN SAN ANTONIO/BEXAR CO AREA LIMITS TO: . PROJ NUM STP ( )MM CONTRACT CSJ: 0915-12-492 1 Project $ 267,000

AUG 2013 TOTAL: 1 Project 1 Contract $ 267,000

SAN ANTONIO 10 Projects 10 Contracts $ 711,407,638

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 270 Run Date: 9/27/2011 @ 4:22:07 PM SAN ANTONIO DISTRICT FISCAL YEAR 2013 PLANNED PROJECT DETAIL FOR PLANNED OTHER OBLIGATIONS

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING LB = LOCAL BOND SALES CF = CONCESSION FUNDS P14 = PROPOSITION 14 BOND PROCEEDS ES = ECONOMIC STIMULUS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE P12=PROPOSITION 12 BOND PROCEEDS Data Date: September 27, 2011 271 Run Date: 9/27/2011 @ 4:22:07 PM TYLER DISTRICT FISCAL YEAR 2013 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

State Prop Prop CDAs Pass Toll SH 130 Local Texas Month Highway 12 14 Through Revenue Concession Bond Mobility TOTAL Fund Funds Funds Finance Funds Funds Sales Fund

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

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

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

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

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

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

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

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

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

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

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

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

DISTRICT TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Data Date: September 27, 2011 272 Run Date: 9/27/2011 @ 4:22:07 PM WACO DISTRICT FISCAL YEAR 2013 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

State Prop Prop CDAs Pass Toll SH 130 Local Texas Month Highway 12 14 Through Revenue Concession Bond Mobility TOTAL Fund Funds Funds Finance Funds Funds Sales Fund

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

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

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

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

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

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

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

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

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

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

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

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

DISTRICT TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Data Date: September 27, 2011 273 Run Date: 9/27/2011 @ 4:22:07 PM WICHITA FALLS DISTRICT FISCAL YEAR 2013 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

State Prop Prop CDAs Pass Toll SH 130 Local Texas Month Highway 12 14 Through Revenue Concession Bond Mobility TOTAL Fund Funds Funds Finance Funds Funds Sales Fund

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

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

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

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

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

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

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

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

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

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

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

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

DISTRICT TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Data Date: September 27, 2011 274 Run Date: 9/27/2011 @ 4:22:07 PM YOAKUM DISTRICT FISCAL YEAR 2013 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

State Prop Prop CDAs Pass Toll SH 130 Local Texas Month Highway 12 14 Through Revenue Concession Bond Mobility TOTAL Fund Funds Funds Finance Funds Funds Sales Fund

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

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

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

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

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

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

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

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

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

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

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

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

DISTRICT TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Data Date: September 27, 2011 275 Run Date: 9/27/2011 @ 4:22:07 PM FISCAL YEAR 2013 PLANNED OTHER OBLIGATIONS SUMMARY BASED ON CURRENT ESTIMATE

PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE OVERSIGHT ESTIMATE

State Total: 67 Projects 67 Contracts $ 917,250,025