T F A R D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:04:11 PM

FOREWORD *

This document contains candidate projects which have been identified by districts as ready for letting or obligation of funds in fiscal year 2022 by TxDOT.

There are five sections to this document:

1. Projects that are scheduled to let through the statewide letting process at Austin headquarters 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 4. Project selected as Comprehensive Development Agreement T 5. Projects selected as Design Build Projects and other financial obligations are funded by variousF 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 ALegislature 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 2022. Changing conditionsR 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,D and increasing or decreasing cost on existing contracts through change orders or quantity overruns. Likewise, some projects and financial obligations may move out of or into the Letting Schedule due to project development issues associated with receiving environmental clearance or required right of way, changes in project priorities at the local or statewide level, or conflicts with other ongoing construction or maintenance work.

*The following list includes projects known at the time of publication based on input from the districts. The current letting schedule will be reflected each week according to district requested project scheduling changes. Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:04:11 PM

FISCAL YEAR 2022 PLANNED STATEWIDE SUMMARY INCLUDES STATEWIDE LETTINGS, LOCAL LETTINGS AND OTHER OBLIGATIONS (In Millions)

BASED ON CURRENT ESTIMATE

Federal/ Local District State 1 Funds Total

ABILENE $192.66 $1.25 $193.91 AMARILLO $86.92 $0.00 $86.92 ATLANTA $178.07 $0.27 $178.34 AUSTIN $997.96 $288.34 $1,286.30 BEAUMONT $401.15 $2.62 $403.77 BROWNWOOD $73.30 $0.00 $73.30 BRYAN $307.86 $0.17 $308.03 CHILDRESS $35.53 $0.00 $35.53 CORPUS CHRISTI $249.83 $4.69 $254.52 DALLAS $1,359.77 $28.52 $1,388.29 EL PASO $394.19 $38.43 $432.62 T FORT WORTH $1,819.61 $33.49 $1,853.09 HOUSTON $967.38 $54.37 $1,021.75 LAREDO $83.37 $2.68F $86.04 LUBBOCK $96.70 $0.10 $96.80 LUFKIN $281.89 $0.50 $282.39 ODESSA $231.58 $0.00 $231.58 PARIS $54.48A $48.00 $102.48 PHARR $157.54 $256.30 $413.83 SAN ANGELO $92.86 $0.00 $92.86 SAN ANTONIO $665.99 $40.21 $706.20 TYLER $161.76 $0.02 $161.78 WACOR $87.64 $0.10 $87.74 WICHITA FALLS $30.85 $0.00 $30.85 YOAKUM $108.30 $13.89 $122.19

DESIGN DIVISION $0.00 $0.00 $0.00 TRAFFICD DIVISION $0.00 $0.00 $0.00 RAILROAD DIVISION $0.00 $0.00 $0.00

District Total: $9,117.17 $813.93 $9,931.10 *

* Actual totals may include Local Letting, Other Obligations, CDA and Design Build to be obligated and/or pending concurrence of award, which may result in revised monthly totals.

1 State Funding consists of State Highway Fund, Proposition 1 and/or 7. Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:30 PM

FISCAL YEAR 2022 PLANNED STATEWIDE LETTING SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal/ Local District State 1 Funds Total

ABILENE $192.66 $1.25 $193.91 AMARILLO $86.92 $0.00 $86.92 ATLANTA $178.07 $0.27 $178.34 AUSTIN $876.64 $115.75 $992.39 BEAUMONT $398.22 $2.44 $400.66 BROWNWOOD $73.30 $0.00 $73.30 BRYAN $307.04 $0.17 $307.21 CHILDRESS $35.53 $0.00 $35.53 CORPUS CHRISTI $246.53 $4.69 $251.22 DALLAS $502.16 $13.27 $515.43 EL PASO $339.03 $31.07 $370.11 T FORT WORTH $210.47 $0.74 $211.21 HOUSTON $900.32 $46.16 $946.48 LAREDO $69.91 $0.03 $69.95 LUBBOCK $96.70 $0.10F $96.80 LUFKIN $280.96 $0.50 $281.46 ODESSA $227.18 $0.00 $227.18 PARIS $54.48 $0.18 $54.65 PHARR $88.59 A$1.15 $89.74 SAN ANGELO $92.86 $0.00 $92.86 SAN ANTONIO $555.87 $20.74 $576.61 TYLER $151.70 $0.02 $151.72 WACO R$86.55 $0.03 $86.58 WICHITA FALLS $30.85 $0.00 $30.85 YOAKUM $108.30 $13.89 $122.19

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

District Total: $6,190.86 $252.42 $6,443.28

1 State Funding consists of State Highway Fund, Proposition 1 and/or 7. Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:32 PM

ABILENE DISTRICT FISCAL YEAR 2022 PLANNED STATEWIDE LETTING SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.72 $1.25 $1.97

OCTOBER$2.76 $0.00 $2.76

NOVEMBER$1.60 $0.00 $1.60

DECEMBER$18.59 $0.00 $18.59

JANUARY$57.65 $0.00 $57.65

FEBRUARY$0.76 $0.00 $0.76 MARCH$0.00 $0.00 $0.00 T APRIL$9.17 $0.00 $9.17

MAY $0.00 $0.00 $0.00

JUNE $0.00 $0.00 F$0.00

JULY $1.75 $0.00 $1.75 AUGUST $99.65 $0.00A $99.65 District Total: $192.66R $1.25 $193.91 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:32 PM ABILENE DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

ABILENE HOWARD FM 22122084-03-008 0.000 SEP 2021 $ 11,969 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: MARTIN COUNTY LINE LIMITS TO: HOWARD COUNTY LIN PROJ NUM:F 2022(064) ROW CSJ: CONTRACT CSJ: 0068-11-008 SEP 2021 1 Project $ 11,969

ABILENE NOLAN FM 18560488-01-017 0.511 SEP 2021 $ 1,166,773 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: N LIMITS FROM: I-20 SFR LIMITS TO: .51 MILES SOUTH PROJ NUM:CC 488-1-17 ROW CSJ: CONTRACT CSJ: 0488-01-017 SEP 2021 1 Project $ 1,166,773

ABILENE TAYLOR CS0908-33-101 0.000 SEP 2021 $ 786,840 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: CAT CLAW CREEK LIMITS TO: NORTH 18TH PROJ NUM:BR 2021(070) ROW CSJ: CONTRACT CSJ: 0908-33-101 SEP 2021 1 Project $ 786,840

SEP 2021 TOTAL: 3 Projects 3 Contracts $ 1,965,582

ABILENE TAYLOR VA0908-00-107 0.000 OCT 2021 $ 2,101,110 DESCRIPTION: INSTALL/REPLACE SIGNS TNHS: LIMITS FROM: MARTIN COUNTY LINE LIMITS TO: EASTLAND COUNTY LINE PROJ NUM:F 2022(040) ROW CSJ: CONTRACT CSJ: 0908-00-107 OCT 2021 1 Project $ 2,101,110

ABILENE TAYLOR VA0908-00-110 0.000 OCT 2021 $ 661,928 DESCRIPTION: BRIDGE MAINTENANCE F NHS: LIMITS FROM: VARIOUS LOCATIONS LIMITS TO: IN CALLAHAN AND TAYLOR COUNTIES PROJ NUM:C 908-00-110 ROW CSJ: CONTRACT CSJ: 0908-00-110 OCT 2021 1 Project $ 661,928 OCT 2021A TOTAL: 2 Projects 2 Contracts $ 2,763,038 ABILENE TAYLOR VA0908-00-108 0.000 NOV 2021 $ 1,603,176 DESCRIPTION: ADVANCED TRAFFIC MANAGEMENT SYSTEM NHS: LIMITS FROM: ABILENE DISTRICT LIMITS TO: VARIOUS LOCATIONS PROJ NUM:F 2022(109) ROW CSJ: CONTRACT CSJ: 0908-00-108 NOV 2021 1 Project $ 1,603,176

RNOV 2021 TOTAL: 1 Project 1 Contract $ 1,603,176 D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:32 PM ABILENE DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

ABILENE NOLAN SH 700264-01-045 0.000 DEC 2021 $ 3,358,733 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: BRADFORD LN LIMITS TO: SOUTH 6.3 MILES PROJ NUM:F 2022(151) ROW CSJ: ABILENE NOLAN SH 70 0264-02-031 0.000 DEC 2021 $ 2,132,090 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: 6.3 MILES S OF I-20 LIMITS TO: FM 608 PROJ NUM:F 2022(151) ROW CSJ: CONTRACT CSJ: 0264-01-045 DEC 2021 2 Projects $ 5,490,823

ABILENE TAYLOR VA0908-00-109 0.000 DEC 2021 $ 1,677,445 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: LIMITS FROM: VARIOUS LOCATIONS LIMITS TO: ABILENE DISTRICT PROJ NUM:F 2022(150) ROW CSJ: ABILENE TAYLOR VA 0908-00-111 0.000 DEC 2021 $ 472,636 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: LIMITS FROM: VARIOUS LOCATIONS LIMITS TO: ABILENE DISTRICT PROJ NUM:C 908-00-111 ROW CSJ: CONTRACT CSJ: 0908-00-109 DEC 2021 2 ProjectsT $ 2,150,081 F A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:32 PM ABILENE DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

ABILENE CALLAHAN FM 6040974-02-017 13.166 DEC 2021 $ 1,209,645 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 36 LIMITS TO: TAYLOR CO LINE PROJ NUM:F 2022(147) ROW CSJ: ABILENE CALLAHAN FM 18 0006-11-024 0.000 DEC 2021 $ 283,793 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 2700 LIMITS TO: BI 20-T PROJ NUM:F 2022(178) ROW CSJ: ABILENE TAYLOR US 83 0033-06-117 0.000 DEC 2021 $ 52,275 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: JONES CO LINE LIMITS TO: FM 2404 PROJ NUM:F 2022(177) ROW CSJ: ABILENE TAYLOR US 83 0033-06-119 0.000 DEC 2021 $ 29,043 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: 0.98 MILE NORTH OF FM 2404 LIMITS TO: FM 2404 PROJ NUM:F 2022(177) ROW CSJ: ABILENE TAYLOR BU 83-D 0033-08-044 0.000 DEC 2021 $ 12,754 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: 0.98 MILE NORTH OF FM 2404 LIMITS TO: W SUMMIT RD PROJ NUM:F 2022(177) ROW CSJ: ABILENE STONEWALL SH 283 0106-06-036 0.000 DEC 2021 T $ 270,438 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 380 LIMITS TO: HASKELL CO LINE PROJ NUM:F 2022(147) ROW CSJ: ABILENE JONES BU 277G 0157-08-007 0.000 DEC 2021 $ 76,211 DESCRIPTION: SEAL COAT F NHS: N LIMITS FROM: US 277 LIMITS TO: SH 6 PROJ NUM:F 2022(147) ROW CSJ: ABILENE SCURRY US 180 0295-04-049 0.000 DEC 2021 $ 716,274 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: BORDEN CO LINE LIMITS TO: BU 84-G PROJ NUM:F 2022(177) ROW CSJ: A ABILENE JONES US 180 0296-04-023 0.000 DEC 2021 $ 778,116 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FISHER CO LINE LIMITS TO: WEST ANSON CITY LIMITS PROJ NUM:F 2022(147) ROW CSJ: ABILENE JONES SH 92 0318-01-032 0.000 DEC 2021 $ 72,030 DESCRIPTION: SEAL COAT R NHS: N LIMITS FROM: US 83 LIMITS TO: EAST HAMLIN CITY LIMIT PROJ NUM:F 2022(147) ROW CSJ: ABILENE JONES SH 92 0318-03-016 1.194 DEC 2021 $ 63,243 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FISHER CO LINE LIMITS TO: US 83 PROJ NUM:F 2022(147) ROW CSJ: D ABILENE CALLAHAN US 283 0437-02-020 0.000 DEC 2021 $ 15,970 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: I-20 SFR LIMITS TO: 0.25 MILES N OF BI 20T PROJ NUM:F 2022(147) ROW CSJ: ABILENE CALLAHAN US 283 0437-03-043 0.000 DEC 2021 $ 8,973 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 0.25 MILES NORTH OF BI 20-T LIMITS TO: 6TH ST IN BAIRD PROJ NUM:F 2022(147) ROW CSJ: ABILENE CALLAHAN US 283 0437-03-044 0.000 DEC 2021 $ 342,100 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 0.59 MILES SOUTH OF BI-20T LIMITS TO: 0.377 MILES SOUTH OF CR 470 PROJ NUM:F 2022(147) ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:33 PM ABILENE DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

ABILENE CALLAHAN US 2830437-04-028 14.448 DEC 2021 $ 566,165 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: .373MI SOUTH OF CO RD 470 LIMITS TO: COLEMAN CO LINE PROJ NUM:F 2022(147) ROW CSJ: ABILENE CALLAHAN FM 880 0480-03-050 0.000 DEC 2021 $ 374,859 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: I-20 SFR LIMITS TO: FM 2228 PROJ NUM:F 2022(147) ROW CSJ: ABILENE NOLAN SH 153 0650-01-033 0.000 DEC 2021 $ 301,815 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 70 LIMITS TO: CR 176 PROJ NUM:F 2022(147) ROW CSJ: ABILENE NOLAN SH 153 0650-01-036 0.000 DEC 2021 $ 247,281 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: CR 263 LIMITS TO: TAYLOR COUNTY PROJ NUM:F 2022(147) ROW CSJ: ABILENE TAYLOR SH 153 0650-02-015 2.441 DEC 2021 $ 121,030 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: NOLAN CO LINE LIMITS TO: RUNNELS CO LINE PROJ NUM:F 2022(147) ROW CSJ: ABILENE TAYLOR FM 1235 0663-03-030 0.000 DEC 2021 T $ 287,339 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: BI 20-P LIMITS TO: CR 306 PROJ NUM:F 2022(147) ROW CSJ: ABILENE TAYLOR FM 1235 0663-04-014 5.932 DEC 2021 $ 247,638 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 277 LIMITS TO: FM 89 F PROJ NUM:F 2022(147) ROW CSJ: ABILENE BORDEN FM 612 0682-02-017 0.000 DEC 2021 $ 399,050 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 180 LIMITS TO: SCURRY CO LINE PROJ NUM:C 682-2-17 ROW CSJ: A ABILENE TAYLOR FM 89 0699-01-061 0.000 DEC 2021 $ 451,925 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 277 LIMITS TO: BNSF RAILROAD PROJ NUM:F 2022(147) ROW CSJ: ABILENE TAYLOR FM 613 0699-03-018 7.190 DEC 2021 $ 278,126 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 89 LIMITSR TO: 0.022 MI EAST OF US 83 PROJ NUM:F 2022(147) ROW CSJ: ABILENE FISHER FM 668 0746-01-011 0.000 DEC 2021 $ 72,608 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 2142 LIMITS TO: FM 57 PROJ NUM:C 746-1-11 ROW CSJ: ABILENE FISHER FM 668D0746-02-008 0.000 DEC 2021 $ 18,139 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 57 LIMITS TO: FISHER/JONES CO LINE PROJ NUM:C 746-2-8 ROW CSJ: ABILENE JONES FM 1082 0972-03-020 0.000 DEC 2021 $ 140,552 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 0.232 MI WEST OF CR 310 LIMITS TO: FM 3522 PROJ NUM:F 2022(178) ROW CSJ: ABILENE JONES FM 10820975-02-021 0.000 DEC 2021 $ 282,297 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 83 LIMITS TO: FM 600 PROJ NUM:F 2022(178) ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:33 PM ABILENE DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

ABILENE FISHER FM 10851251-01-012 14.975 DEC 2021 $ 527,345 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 57 LIMITS TO: JONES CO LINE PROJ NUM:C 1251-1-12 ROW CSJ: ABILENE TAYLOR FM 1085 1251-02-019 0.000 DEC 2021 $ 73,392 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: JONES / TAYLOR CL LIMITS TO: BI 20N PROJ NUM:F 2022(147) ROW CSJ: ABILENE TAYLOR FM 1085 1251-02-020 0.000 DEC 2021 $ 217,339 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: BI 20N LIMITS TO: FM 126 PROJ NUM:C 1251-2-20 ROW CSJ: ABILENE BORDEN FM 1610 1531-01-015 11.292 DEC 2021 $ 346,311 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 180 LIMITS TO: BORDEN/SCURRY CO LINE PROJ NUM:F 2022(147) ROW CSJ: ABILENE SCURRY FM 1614 1532-02-002 4.045 DEC 2021 $ 125,308 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 180 LIMITS TO: FISHER CO LINE PROJ NUM:F 2022(147) ROW CSJ: ABILENE CALLAHAN FM 1079 1734-01-006 0.597 DEC 2021 T $ 13,410 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: CR 446 LIMITS TO: FM 880 PROJ NUM:C 1734-1-6 ROW CSJ: ABILENE MITCHELL FM 1982 1900-01-015 0.000 DEC 2021 $ 93,494 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 644 LIMITS TO: NOLAN CO LINE F PROJ NUM:F 2022(147) ROW CSJ: ABILENE NOLAN FM 1982 1900-02-006 1.094 DEC 2021 $ 27,556 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: MITCHELL CO LINE LIMITS TO: US 84 PROJ NUM:F 2022(147) ROW CSJ: A ABILENE HOWARD FM 22302149-01-012 0.000 DEC 2021 $ 425,610 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 846 LIMITS TO: US 87 PROJ NUM:F 2022(147) ROW CSJ: ABILENE HASKELL FM 2407 2327-01-006 0.000 DEC 2021 $ 98,642 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 617 LIMITSR TO: SH 6 PROJ NUM:C 2327-1-6 ROW CSJ: ABILENE KENT FM 1081 2329-02-017 0.000 DEC 2021 $ 343,982 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: DICKENS CO LINE LIMITS TO: FM 2320 PROJ NUM:C 2329-2-17 ROW CSJ: ABILENE KENT FM 1081D2329-02-018 0.000 DEC 2021 $ 262,435 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 2320 LIMITS TO: US 380 PROJ NUM:F 2022(147) ROW CSJ: ABILENE CALLAHAN FM 29262378-02-007 0.000 DEC 2021 $ 336,536 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 604 LIMITS TO: US 283 PROJ NUM:C 2378-2-7 ROW CSJ: ABILENE TAYLOR FM 24042474-02-009 2.903 DEC 2021 $ 112,091 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: JONES CO LINE LIMITS TO: US 83 EFR PROJ NUM:F 2022(147) ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:33 PM ABILENE DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

ABILENE HASKELL FM 27012711-02-007 0.000 DEC 2021 $ 15,571 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: KNOX CO LINE LIMITS TO: FM 2229 PROJ NUM:F 2022(147) ROW CSJ: ABILENE TAYLOR FM 1235 2721-03-007 0.000 DEC 2021 $ 214,776 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: JONES CO LINE LIMITS TO: IH 20 NFR PROJ NUM:C 2721-3-7 ROW CSJ: CONTRACT CSJ: 0974-02-017 DEC 2021 44 Projects $ 10,953,487

DEC 2021 TOTAL: 48 Projects 3 Contracts $ 18,594,391 T F A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:33 PM ABILENE DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

ABILENE STONEWALL US 830032-07-029 15.516 JAN 2022 $ 21,660,922 DESCRIPTION: WIDEN ROAD - ADD LANES NHS: N LIMITS FROM: KING COUNTY LINE LIMITS TO: US 380 PROJ NUM:STP 1302(057) ROW CSJ: 0032-07-035 ABILENE STONEWALL US 830106-05-030 2.027 JAN 2022 $ 1,780,766 DESCRIPTION: WIDEN ROAD - ADD LANES NHS: N LIMITS FROM: NORTH OF ASPERMONT LIMITS TO: US 380 PROJ NUM:STP 1302(057) ROW CSJ: 0106-05-037 CONTRACT CSJ: 0032-07-029 JAN 2022 2 Projects $ 23,441,688

ABILENE STONEWALL US 830033-01-038 13.133 JAN 2022 $ 14,463,289 DESCRIPTION: WIDEN ROAD - ADD LANES NHS: N LIMITS FROM: US 380 LIMITS TO: FISHER COUNTY LINE PROJ NUM:STP 1302(058) ROW CSJ: 0033-01-042 ABILENE FISHER US 83 0033-02-017 1.616 JAN 2022 $ 2,127,501 DESCRIPTION: WIDEN ROAD - ADD LANES NHS: N LIMITS FROM: STONEWALL COUNTY LINE LIMITS TO: JONES COUNTY LINE PROJ NUM:STP 1302(058) ROW CSJ: 0033-02-020 ABILENE JONES US 83 0033-03-026 3.640 JAN 2022 $ 1,254,256 DESCRIPTION: WIDEN ROAD - ADD LANES NHS: N LIMITS FROM: FISHER COUNTY LINE LIMITS TO: HAMLIN CITY LIMIT TPROJ NUM:STP 1302(058) ROW CSJ: 0033-03-031 CONTRACT CSJ: 0033-01-038 JAN 2022 3 Projects $ 17,845,046

ABILENE HASKELL US 2770157-04-057 0.000 JAN 2022 $ 5,381,028 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: Y LIMITS FROM: SOUTH Y IN HASKELL NBL LIMITS TO: JONES COUNTY F PROJ NUM:F 2022(242) ROW CSJ: CONTRACT CSJ: 0157-04-057 JAN 2022 1 Project $ 5,381,028

ABILENE SCURRY US 1800296-01-038 0.000 JAN 2022 $ 8,294,539 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: N LIMITS FROM: US 84 LIMITS TO: 0.22 MILES EAST OF CR 1121 PROJ NUM:F 2022(243) ROW CSJ: A CONTRACT CSJ: 0296-01-038 JAN 2022 1 Project $ 8,294,539

ABILENE JONES FM 7070484-01-025 0.644 JAN 2022 $ 2,108,167 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: BITTER CREEK LIMITS TO: . PROJ NUM:BR 2022(244) ROW CSJ: 0484-01-026 R CONTRACT CSJ: 0484-01-025 JAN 2022 1 Project $ 2,108,167

ABILENE HOWARD FM 7000668-02-022 0.000 JAN 2022 $ 435,162 DESCRIPTION: INSTALL TRAFFIC SIGNAL NHS: Y LIMITS FROM: INTERSECTION LIMITS TO: 11TH STREEET PROJ NUM:F 2022(245) ROW CSJ: ABILENE HOWARD FM 700D0668-03-011 0.000 JAN 2022 $ 148,652 DESCRIPTION: INSTALL FLASHING BEACON NHS: N LIMITS FROM: SH 350 INTERSECTION LIMITS TO: . PROJ NUM:F 2022(245) ROW CSJ: CONTRACT CSJ: 0668-02-022 JAN 2022 2 Projects $ 583,814

JAN 2022 TOTAL: 10 Projects 6 Contracts $ 57,654,282

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:33 PM ABILENE DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

ABILENE HOWARD FM 8461872-02-019 0.000 FEB 2022 $ 759,249 DESCRIPTION: INSTALL/REPLACE SIGNS NHS: N LIMITS FROM: 0.644 MI E OF CR 31 LIMITS TO: 0.284 MI E OF CR 33 PROJ NUM: ROW CSJ: CONTRACT CSJ: 1872-02-019 FEB 2022 1 Project $ 759,249

FEB 2022 TOTAL: 1 Project 1 Contract $ 759,249

ABILENE TAYLOR IH 200006-05-117 2.665 APR 2022 $ 2,218,546 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: Y LIMITS FROM: .75 MI E OF HATER RD LIMITS TO: WEST OF OLD ANSON ROAD PROJ NUM:NH ( ) ROW CSJ: ABILENE TAYLOR IH 20 0006-06-106 8.275 APR 2022 $ 6,947,824 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: WEST OF OLD ANSON ROAD LIMITS TO: CALLAHAN COUNTY LINE PROJ NUM:NH ( ) ROW CSJ: CONTRACT CSJ: 0006-05-117 APR 2022 2 Projects $ 9,166,370

APR 2022 TOTAL: 2 Projects 1 Contract $ 9,166,370

ABILENE HASKELL SH 60106-07-030 0.000 JUL 2022 $ 770,000 DESCRIPTION: BRIDGE MAINTENANCE TNHS: N LIMITS FROM: RED PAINT CREEK LIMITS TO: . PROJ NUM: ROW CSJ: ABILENE SCURRY US 180 0295-04-051 0.000 JUL 2022 $ 531,300 DESCRIPTION: BRIDGE MAINTENANCE NHS: N LIMITS FROM: S FORK OF DEEP CREEK LIMITS TO: . F PROJ NUM: ROW CSJ: ABILENE HASKELL US 380 0360-02-031 0.000 JUL 2022 $ 449,922 DESCRIPTION: BRIDGE MAINTENANCE NHS: N LIMITS FROM: DOUBLE MOUNTAIN FORK LIMITS TO: . PROJ NUM: ROW CSJ: CONTRACT CSJ: 0106-07-030 AJUL 2022 3 Projects $ 1,751,222 RJUL 2022 TOTAL: 3 Projects 1 Contract $ 1,751,222 D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:33 PM ABILENE DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

ABILENE NOLAN IH 200006-02-114 0.944 AUG 2022 $ 70,000,000 DESCRIPTION: INTERCHANGE IMPROVEMENT (NEW OR UPDATE) NHS: Y LIMITS FROM: EAST OF CR 608 LIMITS TO: WEST OF LP 170 PROJ NUM:NH ( ) ROW CSJ: 0006-02-123 CONTRACT CSJ: 0006-02-114 AUG 2022 1 Project $ 70,000,000

ABILENE STONEWALL US 3800106-04-036 0.000 AUG 2022 $ 15,189,040 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: SALT FORK BRAZOS RIVER LIMITS TO: . PROJ NUM:BR ( ) ROW CSJ: CONTRACT CSJ: 0106-04-036 AUG 2022 1 Project $ 15,189,040

ABILENE CALLAHAN FM 6040974-06-016 0.000 AUG 2022 $ 4,000,000 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: N LIMITS FROM: SHACKELFORD COUNTY LIMITS TO: I-20 PROJ NUM: ROW CSJ: ABILENE SHACKELFORD FM 604 0974-07-009 0.000 AUG 2022 $ 1,000,000 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: N LIMITS FROM: SH 351 LIMITS TO: CALLAHAN COUNTY LINE PROJ NUM: ROW CSJ: CONTRACT CSJ: 0974-06-016 AUG 2022 2 ProjectsT $ 5,000,000 ABILENE BORDEN FM 17851155-04-013 0.000 AUG 2022 $ 2,462,044 DESCRIPTION: WIDEN ROAD - ADD SHOULDERS NHS: N LIMITS FROM: HOWARD COUNTY LIMITS TO: FM 669 PROJ NUM: ROW CSJ: CONTRACT CSJ: 1155-04-013 AUG 2022 F1 Project $ 2,462,044 ABILENE KENT SH 2082011-02-015 0.000 AUG 2022 $ 7,000,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: SALT FORK BRAZOS RIVER LIMITS TO: . PROJ NUM:BR ( ) ROW CSJ: CONTRACT CSJ: 2011-02-015 AAUG 2022 1 Project $ 7,000,000 AUG 2022 TOTAL: 6 Projects 5 Contracts $ 99,651,084 RABILENE 76 Projects 23 Contracts $ 193,908,394 D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:33 PM

AMARILLO DISTRICT FISCAL YEAR 2022 PLANNED STATEWIDE LETTING SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$7.62 $0.00 $7.62

OCTOBER$12.26 $0.00 $12.26

NOVEMBER$20.37 $0.00 $20.37

DECEMBER$20.80 $0.00 $20.80

JANUARY$0.80 $0.00 $0.80

FEBRUARY$0.00 $0.00 $0.00 MARCH$13.33 $0.00 $13.33 T APRIL$0.80 $0.00 $0.80

MAY $2.72 $0.00 $2.72

JUNE $1.58 $0.00 F$1.58

JULY $6.63 $0.00 $6.63 AUGUST $0.00 $0.00A $0.00 District Total: $86.92R $0.00 $86.92 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:33 PM AMARILLO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

AMARILLO POTTER SH 1360379-03-026 0.500 SEP 2021 $ 2,861,868 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: AT FM 1912 LIMITS TO: . PROJ NUM:STP 2021(190)HES ROW CSJ: 0379-03-028 AMARILLO POTTER SH 1360379-03-027 1.641 SEP 2021 $ 3,832,483 DESCRIPTION: INSTALL/UPGRADE ROADWAY LIGHTING NHS: N LIMITS FROM: FOLSOM ROAD LIMITS TO: 0.2 MILES SOUTH OF SL 335 PROJ NUM:F 2021(946) ROW CSJ: CONTRACT CSJ: 0379-03-026 SEP 2021 2 Projects $ 6,694,351

AMARILLO POTTER VA0904-00-187 100.000 SEP 2021 $ 844,332 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: VARIOUS LOCATIONS DISTRICT WIDE LIMITS TO: . PROJ NUM:F 2021(385) ROW CSJ: AMARILLO POTTER VA 0904-00-196 0.000 SEP 2021 $ 80,821 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: LIMITS FROM: VARIOUS LOCATIONS DISTRICTWIDE LIMITS TO: . PROJ NUM:C 904-00-196 ROW CSJ: AMARILLO HEMPHILL VA 0904-03-019 0.000 SEP 2021 $ 4,152 DESCRIPTION: MAINTENANCE & OPERATIONS PROJECT NHS: LIMITS FROM: CANADIAN AIRPORT LIMITS TO: . TPROJ NUM:C 904-3-19 ROW CSJ: CONTRACT CSJ: 0904-00-187 SEP 2021 3 Projects $ 929,305

SEP 2021 TOTAL: 5 Projects 2 Contracts $ 7,623,656

AMARILLO DEAF SMITH US 600168-05-041 5.464 OCT 2021 F $ 5,883,459 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: Y LIMITS FROM: TIERRA BLANCA CREEK LIMITS TO: CASTRO COUNTY LINE PROJ NUM:F 2022(056) ROW CSJ: CONTRACT CSJ: 0168-05-041 OCT 2021 1 Project $ 5,883,459 AMARILLO LIPSCOMB SH 231337-02-012 11.050A OCT 2021 $ 6,381,399 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: N LIMITS FROM: 11 MI NORTH OF US 83 LIMITS TO: US 83 PROJ NUM:F 2022(057) ROW CSJ: CONTRACT CSJ: 1337-02-012 OCT 2021 1 Project $ 6,381,399 ROCT 2021 TOTAL: 2 Projects 2 Contracts $ 12,264,858 D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:33 PM AMARILLO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

AMARILLO POTTER US 870041-07-111 8.963 NOV 2021 $ 1,688,731 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: AMARILLO CREEK LIMITS TO: SL 335 PROJ NUM:F 2022(118) ROW CSJ: AMARILLO POTTER US 87 0041-07-112 2.483 NOV 2021 $ 433,013 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: SL 335 IN NORTH AMARILLO LIMITS TO: NE 15TH IN NORTH AMARILLO PROJ NUM:F 2022(118) ROW CSJ: AMARILLO RANDALL US 87 0067-01-083 11.957 NOV 2021 $ 1,294,922 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SOUTH OF FM 1714 LIMITS TO: SWISHER COUNTY LINE PROJ NUM:F 2022(121) ROW CSJ: AMARILLO RANDALL IH 27 0067-17-034 20.595 NOV 2021 $ 1,038,268 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: SWISHER COUNTY LINE LIMITS TO: 1.0 MI SOUTH OF ROCKWELL ROAD PROJ NUM:NH 2022(119) ROW CSJ: AMARILLO HEMPHILL US 60 0170-01-035 8.059 NOV 2021 $ 770,230 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: US 83 LIMITS TO: SH 305 PROJ NUM:F 2022(118) ROW CSJ: AMARILLO SHERMAN US 54 0238-05-047 1.011 NOV 2021 T $ 93,076 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: 200' EAST OF US 287 LIMITS TO: 420' EAST OF STRATFORD CITY LIMITS PROJ NUM:F 2022(118) ROW CSJ: AMARILLO SHERMAN US 54 0238-06-034 18.657 NOV 2021 $ 1,335,684 DESCRIPTION: SEAL COAT F NHS: Y LIMITS FROM: 420' EAST OF STRATFORD CITY LIMITS LIMITS TO: OKLAHOMA STATE LINE PROJ NUM:F 2022(118) ROW CSJ: AMARILLO LIPSCOMB SH 15 0355-02-034 7.563 NOV 2021 $ 498,462 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 5 MILES EAST OF BOOKER LIMITS TO: FM 2172 PROJ NUM:F 2022(121) ROW CSJ: A AMARILLO HANSFORD SH 207 0355-05-047 11.582 NOV 2021 $ 637,507 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: HUTCHINSON COUNTY LINE LIMITS TO: SPEARMAN PROJ NUM:F 2022(121) ROW CSJ: AMARILLO HUTCHINSON SH 207 0355-06-044 12.475 NOV 2021 $ 596,819 DESCRIPTION: SEAL COAT R NHS: N LIMITS FROM: HANSFORD COUNTY LINE LIMITS TO: AH 136 "Y" PROJ NUM:F 2022(121) ROW CSJ: AMARILLO HUTCHINSON SH 136 0355-06-045 6.210 NOV 2021 $ 327,563 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 207 "Y" LIMITS TO: BS 152 B IN STINNETT PROJ NUM:F 2022(121) ROW CSJ: D AMARILLO HUTCHINSON SH 136 0356-01-109 0.704 NOV 2021 $ 203,185 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: BS 152 LIMITS TO: SH 152 PROJ NUM:F 2022(121) ROW CSJ: AMARILLO LIPSCOMB SH 213 0460-01-024 15.266 NOV 2021 $ 710,495 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 305 LIMITS TO: US 60 PROJ NUM:F 2022(121) ROW CSJ: AMARILLO CARSON FM 2940788-02-029 15.779 NOV 2021 $ 772,029 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 60 LIMITS TO: IH 40 PROJ NUM:F 2022(121) ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:33 PM AMARILLO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

AMARILLO HUTCHINSON SH 1360791-03-024 9.949 NOV 2021 $ 504,039 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: HANSFORD COUNTY LINE LIMITS TO: SH 207 "Y" PROJ NUM:F 2022(121) ROW CSJ: AMARILLO HUTCHINSON FM 281 0794-07-014 8.877 NOV 2021 $ 442,069 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 207 LIMITS TO: CO RD C PROJ NUM:F 2022(121) ROW CSJ: AMARILLO GRAY FM 291 0795-01-024 16.050 NOV 2021 $ 760,826 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 273 LIMITS TO: SL 271 PROJ NUM:F 2022(121) ROW CSJ: AMARILLO GRAY FM 291 0795-04-009 2.032 NOV 2021 $ 90,313 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SL 271 LIMITS TO: DONLEY COUNTY LINE PROJ NUM:F 2022(121) ROW CSJ: AMARILLO ROBERTS FM 282 0798-01-028 21.421 NOV 2021 $ 874,232 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 70 NORTH OF PAMPA LIMITS TO: US 60 IN MIAMI PROJ NUM:F 2022(121) ROW CSJ: AMARILLO HUTCHINSON FM 281 1107-02-012 2.351 NOV 2021 T $ 148,052 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: CO RD C LIMITS TO: HANSFORD COUNTY LINE PROJ NUM:F 2022(121) ROW CSJ: AMARILLO RANDALL FM 1151 2002-03-022 13.284 NOV 2021 $ 705,615 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 1541 LIMITS TO: ARMSTRONG COUNTY LINE F PROJ NUM:F 2022(121) ROW CSJ: AMARILLO HEMPHILL FM 2266 2161-01-009 10.739 NOV 2021 $ 459,905 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 60 LIMITS TO: END OF ROAD PROJ NUM:F 2022(121) ROW CSJ: A AMARILLO CARSON FM 23732218-01-036 0.000 NOV 2021 $ 661,944 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: I - 40 LIMITS TO: FM 293 PROJ NUM:F 2022(121) ROW CSJ: AMARILLO OCHILTREE SL 143 2613-01-021 3.199 NOV 2021 $ 162,503 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 83 SOUTH LIMITSR TO: SH 15 EAST PROJ NUM:F 2022(120) ROW CSJ: CONTRACT CSJ: 0041-07-111 NOV 2021 24 Projects $ 15,209,482

AMARILLO DEAF SMITH US 3850226-05-067 5.380 NOV 2021 $ 5,165,348 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: 0.04 MILES SOUTH OF HWY 60 D LIMITS TO: CASTRO COUNTY LINE PROJ NUM:F 2022(122) ROW CSJ: CONTRACT CSJ: 0226-05-067 NOV 2021 1 Project $ 5,165,348

NOV 2021 TOTAL: 25 Projects 2 Contracts $ 20,374,830

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:33 PM AMARILLO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

AMARILLO OLDHAM US 3850226-02-038 7.715 DEC 2021 $ 8,159,736 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: N LIMITS FROM: HARTLEY COUNTY LINE LIMITS TO: SOUTH OF BRIDGE PROJ NUM:F 2022(281) ROW CSJ: 0226-02-042 AMARILLO OLDHAM US 3850226-03-061 1.034 DEC 2021 $ 1,403,179 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: N LIMITS FROM: SOUTH OF CANADIAN RIVER BRIDGE LIMITS TO: RM 1061 PROJ NUM:F 2022(281) ROW CSJ: CONTRACT CSJ: 0226-02-038 DEC 2021 2 Projects $ 9,562,915

AMARILLO POTTER IH 400275-01-221 3.248 DEC 2021 $ 5,359,566 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: Y LIMITS FROM: ROSS ST LIMITS TO: WHITAKER RD PROJ NUM:F 2022(166) ROW CSJ: AMARILLO POTTER IH 40 0275-01-216 8.436 DEC 2021 $ 1,438,783 DESCRIPTION: DRAINAGE IMPROVEMENTS NHS: Y LIMITS FROM: COULTER STREET LIMITS TO: EAST OF EASTERN STREET PROJ NUM:F 2022(166) ROW CSJ: AMARILLO POTTER IH 40 0275-01-222 3.563 DEC 2021 $ 4,435,785 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: Y LIMITS FROM: WHITAKER ROAD LIMITS TO: US 287 SPLIT TPROJ NUM:F 2022(166) ROW CSJ: CONTRACT CSJ: 0275-01-221 DEC 2021 3 Projects $ 11,234,134

DEC 2021 TOTAL: 5 Projects 2 Contracts $ 20,797,049 AMARILLO POTTER VA0904-00-198 0.000 JAN 2022 F $ 800,000 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: LIMITS FROM: DISTRICT WIDE LIMITS TO: . PROJ NUM:F 2022(213) ROW CSJ: CONTRACT CSJ: 0904-00-198 JAN 2022 1 Project $ 800,000 JAN 2022A TOTAL: 1 Project 1 Contract $ 800,000 R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:33 PM AMARILLO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

AMARILLO HEMPHILL US 600030-05-073 0.566 MAR 2022 $ 2,750,000 DESCRIPTION: BRIDGE MAINTENANCE NHS: Y LIMITS FROM: AT CANADIAN RIVER LIMITS TO: . PROJ NUM: ROW CSJ: AMARILLO POTTER IH 40 0090-05-106 0.039 MAR 2022 $ 310,000 DESCRIPTION: BRIDGE MAINTENANCE NHS: Y LIMITS FROM: AT RM 2381 LIMITS TO: . PROJ NUM: ROW CSJ: AMARILLO OLDHAM US 385 0226-02-041 0.307 MAR 2022 $ 1,900,000 DESCRIPTION: BRIDGE MAINTENANCE NHS: N LIMITS FROM: AT CANADIAN RIVER LIMITS TO: . PROJ NUM: ROW CSJ: AMARILLO POTTER IH 40 0275-01-228 0.058 MAR 2022 $ 975,000 DESCRIPTION: BRIDGE MAINTENANCE NHS: Y LIMITS FROM: AT SONCY RD LIMITS TO: . PROJ NUM: ROW CSJ: AMARILLO ROBERTS SH 70 0490-04-050 0.625 MAR 2022 $ 2,900,000 DESCRIPTION: BRIDGE MAINTENANCE NHS: N LIMITS FROM: AT CANADIAN RIVER LIMITS TO: . PROJ NUM: ROW CSJ: AMARILLO GRAY RM 1321 1861-02-026 0.409 MAR 2022 T $ 1,500,000 DESCRIPTION: BRIDGE MAINTENANCE NHS: N LIMITS FROM: AT N FORK RED RIVER LIMITS TO: . PROJ NUM: ROW CSJ: AMARILLO RANDALL SL 335 2635-02-037 2.561 MAR 2022 $ 2,536,549 DESCRIPTION: BRIDGE MAINTENANCE F NHS: Y LIMITS FROM: BELL ST. LIMITS TO: BNSF OVERPASS PROJ NUM: ROW CSJ: CONTRACT CSJ: 0030-05-073 MAR 2022 7 Projects $ 12,871,549

AMARILLO DALLAM US 540238-03-065 0.200 MAR 2022 $ 458,416 DESCRIPTION: HAZARD ELIMINATION & SAFETY A NHS: Y LIMITS FROM: BU 87B (7TH & DENVER) LIMITS TO: . PROJ NUM:STP ( )HES ROW CSJ: CONTRACT CSJ: 0238-03-065 MAR 2022 1 Project $ 458,416

MAR 2022 TOTAL: 8 Projects 2 Contracts $ 13,329,965 AMARILLO POTTER VA0904-00-199R 0.000 APR 2022 $ 800,000 DESCRIPTION: BRIDGE MAINTENANCE NHS: LIMITS FROM: DISTRICT WIDE LIMITS TO: . PROJ NUM: ROW CSJ: CONTRACT CSJ: 0904-00-199 APR 2022 1 Project $ 800,000 D APR 2022 TOTAL: 1 Project 1 Contract $ 800,000

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:33 PM AMARILLO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

AMARILLO CARSON US 600169-03-039 0.000 MAY 2022 $ 333,581 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: Y LIMITS FROM: FROM POTTER CO LINE LIMITS TO: 5 MILES WEST OF PANHANDLE PROJ NUM: ROW CSJ: AMARILLO CARSON US 60 0169-03-040 0.000 MAY 2022 $ 486,883 DESCRIPTION: INSTALL/UPGRADE ROADWAY LIGHTING NHS: Y LIMITS FROM: FROM POTTER CO LINE LIMITS TO: 5 MILES WEST OF PANHANDLE PROJ NUM: ROW CSJ: AMARILLO CARSON US 60 0169-03-041 0.000 MAY 2022 $ 519,558 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: Y LIMITS FROM: FROM POTTER CO LINE LIMITS TO: 5 MILES WEST OF PANHANDLE PROJ NUM: ROW CSJ: AMARILLO CARSON US 60 0169-04-039 0.000 MAY 2022 $ 284,161 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: Y LIMITS FROM: 5 MILES WEST OF PANHANDLE LIMITS TO: SH 207 PROJ NUM: ROW CSJ: AMARILLO CARSON US 60 0169-04-040 0.000 MAY 2022 $ 486,883 DESCRIPTION: INSTALL/UPGRADE ROADWAY LIGHTING NHS: Y LIMITS FROM: 5 MILES WEST OF PANHANDLE LIMITS TO: SH 207 PROJ NUM: ROW CSJ: AMARILLO CARSON US 60 0169-04-042 0.000 MAY 2022 T $ 609,915 DESCRIPTION: INTERSECTION IMPROVEMENTS WITH RIGHT AND/OR LEFT TURN LANES NHS: Y LIMITS FROM: 5 MILES WEST OF PANHANDLE LIMITS TO: SH 207 PROJ NUM: ROW CSJ: CONTRACT CSJ: 0169-03-039 MAY 2022 F6 Projects $ 2,720,981 MAY 2022 TOTAL: 6 Projects 1 Contract $ 2,720,981

AMARILLO ARMSTRONG US 2870042-03-044 0.029 JUN 2022 $ 1,400,000 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: Y LIMITS FROM: AT SH 207 LIMITS TO: . PROJ NUM: ROW CSJ: CONTRACT CSJ: 0042-03-044 AJUN 2022 1 Project $ 1,400,000

AMARILLO POTTER VA0904-00-212 0.000 JUN 2022 $ 182,622 DESCRIPTION: INSTALL TRAFFIC SIGNAL NHS: LIMITS FROM: VARIOUS LIMITS TO: . PROJ NUM:STP 2022( )HESG ROW CSJ: CONTRACT CSJ:R0904-00-212 JUN 2022 1 Project $ 182,622 JUN 2022 TOTAL: 2 Projects 2 Contracts $ 1,582,622

AMARILLO HANSFORD SH 2070308-01-013 0.079 JUL 2022 $ 1,134,518 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: FARWELL DRAW LIMITS TO: . PROJ NUM: ROW CSJ: D AMARILLO SHERMAN FM 119 0727-02-023 0.076 JUL 2022 $ 1,134,518 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: COLDWATER CREEK LIMITS TO: . PROJ NUM: ROW CSJ: AMARILLO HANSFORD SH 15 0790-05-034 0.000 JUL 2022 $ 4,356,698 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: COLDWATER CREEK LIMITS TO: . PROJ NUM: ROW CSJ: CONTRACT CSJ: 0308-01-013 JUL 2022 3 Projects $ 6,625,734

JUL 2022 TOTAL: 3 Projects 1 Contract $ 6,625,734

AMARILLO 58 Projects 16 Contracts $ 86,919,695

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:33 PM

ATLANTA DISTRICT FISCAL YEAR 2022 PLANNED STATEWIDE LETTING SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.31 $0.00 $0.31

OCTOBER$6.92 $0.00 $6.92

NOVEMBER$80.85 $0.00 $80.85

DECEMBER$0.00 $0.00 $0.00

JANUARY$1.53 $0.00 $1.53

FEBRUARY$1.73 $0.00 $1.73 MARCH$3.52 $0.00 $3.52 T APRIL$11.33 $0.00 $11.33

MAY $3.25 $0.00 $3.25

JUNE $41.18 $0.14 $41.32F

JULY $0.68 $0.12 $0.81 AUGUST $26.77 $0.00A $26.77 District Total: $178.07R $0.27 $178.34 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:33 PM ATLANTA DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

ATLANTA PANOLA US 590063-03-069 0.104 SEP 2021 $ 310,940 DESCRIPTION: BRIDGE MAINTENANCE NHS: Y LIMITS FROM: AT MARTIN CREEK (SB) LIMITS TO: . PROJ NUM:BR 2022(003) ROW CSJ: CONTRACT CSJ: 0063-03-069 SEP 2021 1 Project $ 310,940

SEP 2021 TOTAL: 1 Project 1 Contract $ 310,940

T F A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:33 PM ATLANTA DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

ATLANTA BOWIE SH 80060-02-034 1.049 OCT 2021 $ 853,186 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: IH 30 LIMITS TO: US 82 PROJ NUM:F 2022(038) ROW CSJ: ATLANTA BOWIE SH 8 0061-01-025 1.247 OCT 2021 $ 68,883 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 82 LIMITS TO: FM 1840 PROJ NUM:F 2022(038) ROW CSJ: ATLANTA CASS SH 8 0062-03-047 2.408 OCT 2021 $ 132,365 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 2.5 MILES NORTH OF FM 995 LIMITS TO: SH 77 PROJ NUM:F 2022(038) ROW CSJ: ATLANTA PANOLA US 59 0063-05-039 5.909 OCT 2021 $ 607,960 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: FM 999 LIMITS TO: SHELBY C/L PROJ NUM:F 2022(036) ROW CSJ: ATLANTA CAMP SH 11 0083-08-057 1.450 OCT 2021 $ 79,239 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 557 LIMITS TO: E. PITTSBURG CITY LIMITS PROJ NUM:F 2022(038) ROW CSJ: ATLANTA MORRIS US 259 0084-01-093 5.078 OCT 2021 T $ 324,393 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 338 LIMITS TO: US 67 PROJ NUM:F 2022(038) ROW CSJ: ATLANTA HARRISON US 80 0096-08-059 7.602 OCT 2021 $ 342,897 DESCRIPTION: SEAL COAT F NHS: N LIMITS FROM: FM 968 LIMITS TO: .4 MI E OF FM 450 PROJ NUM:F 2022(038) ROW CSJ: ATLANTA CASS SH 77 0277-02-055 4.803 OCT 2021 $ 291,897 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 3.2 MI. W. OF SH 8 LIMITS TO: 0.3 MI. W. OF FM 994 PROJ NUM:F 2022(038) ROW CSJ: A ATLANTA MORRIS US 259 0392-01-074 4.934 OCT 2021 $ 430,349 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: LONE STAR NORTH CITY LIMITS LIMITS TO: SH 11 PROJ NUM:F 2022(038) ROW CSJ: ATLANTA UPSHUR US 259 0392-02-100 4.007 OCT 2021 $ 372,121 DESCRIPTION: SEAL COAT R NHS: N LIMITS FROM: 0.5 MI. S. OF FM 450 LIMITS TO: FM 726 PROJ NUM:F 2022(038) ROW CSJ: ATLANTA PANOLA FM 1970 0428-02-025 6.752 OCT 2021 $ 300,825 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 315 LIMITS TO: FM 2260 PROJ NUM:F 2022(038) ROW CSJ: D ATLANTA UPSHUR FM 49 0647-04-005 0.753 OCT 2021 $ 30,604 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 1002 LIMITS TO: WOOD COUNTY LINE PROJ NUM:F 2022(038) ROW CSJ: ATLANTA PANOLA FM 1186 0731-02-021 7.603 OCT 2021 $ 332,648 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 1794W LIMITS TO: US 79 PROJ NUM:F 2022(038) ROW CSJ: ATLANTA BOWIE FM 5580945-02-024 5.910 OCT 2021 $ 189,631 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 93 LIMITS TO: 5.9 MI. S. OF SH 93 PROJ NUM:F 2022(037) ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:33 PM ATLANTA DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

ATLANTA CAMP FM 5561019-01-032 1.018 OCT 2021 $ 38,441 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: PITTSBURG CITY LIMITS LIMITS TO: FM 1519 PROJ NUM:F 2022(038) ROW CSJ: ATLANTA CAMP FM 557 1019-02-034 14.400 OCT 2021 $ 451,867 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: PITTSBURG CITY LIMITS LIMITS TO: UPSHUR COUNTY LINE PROJ NUM:F 2022(038) ROW CSJ: ATLANTA CAMP FM 557 1019-02-035 0.895 OCT 2021 $ 32,399 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 271 LIMITS TO: E. PITTSBURG CITY LIMITS PROJ NUM:F 2022(038) ROW CSJ: ATLANTA UPSHUR FM 557 1019-03-013 1.428 OCT 2021 $ 61,561 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: CAMP COUNTY LINE LIMITS TO: US 259 PROJ NUM:F 2022(038) ROW CSJ: ATLANTA UPSHUR SH 300 1385-01-041 5.003 OCT 2021 $ 482,351 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: 0.2 MI. SOUTH OF US 271 LIMITS TO: 0.6 MI. NORTH OF FM 3358 PROJ NUM:F 2022(036) ROW CSJ: ATLANTA PANOLA FM 1251 1388-02-022 4.446 OCT 2021 T $ 129,165 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 124 LIMITS TO: RUSK C/L PROJ NUM:F 2022(038) ROW CSJ: ATLANTA CASS FM 161 1574-02-024 7.803 OCT 2021 $ 58,538 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: MORRIS COUNTY LINE LIMITS TO: FM 130 F PROJ NUM:F 2022(038) ROW CSJ: ATLANTA CASS FM 3129 1989-01-015 4.529 OCT 2021 $ 208,924 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 249W LIMITS TO: SH 77 PROJ NUM:F 2022(038) ROW CSJ: A ATLANTA UPSHUR FM 492577-01-011 5.561 OCT 2021 $ 217,712 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 1795 LIMITS TO: FM 1002 PROJ NUM:F 2022(038) ROW CSJ: ATLANTA HARRISON SL 281 2642-02-027 3.074 OCT 2021 $ 275,370 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: IH 20 LIMITSR TO: US 80 PROJ NUM:F 2022(036) ROW CSJ: ATLANTA HARRISON SL 281 2642-02-028 2.449 OCT 2021 $ 277,333 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: US 80 LIMITS TO: GREGG COUNTY LINE PROJ NUM:F 2022(036) ROW CSJ: ATLANTA BOWIE FM 2878D2878-01-015 2.465 OCT 2021 $ 80,502 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 559 LIMITS TO: IH 30 FRONTAGE ROAD PROJ NUM:F 2022(037) ROW CSJ: ATLANTA HARRISON FM 28792880-01-023 4.960 OCT 2021 $ 162,264 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 154 LIMITS TO: FM 449 PROJ NUM:F 2022(038) ROW CSJ: ATLANTA BOWIE FM 31653225-02-007 2.321 OCT 2021 $ 82,436 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 44 LIMITS TO: 2.3 MI. W OF FM 44 PROJ NUM:C 3225-2-7 ROW CSJ: CONTRACT CSJ: 0060-02-034 OCT 2021 28 Projects $ 6,915,861

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:33 PM ATLANTA DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

OCT 2021 TOTAL: 28 Projects 1 Contract $ 6,915,861

T F A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:34 PM ATLANTA DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

ATLANTA HARRISON US 800096-09-080 8.008 NOV 2021 $ 2,710,697 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: N LIMITS FROM: 0.2 MI E OF SL 390 LIMITS TO: IH 20 PROJ NUM:F 2022(217) ROW CSJ: ATLANTA HARRISON US 80 0096-09-083 4.930 NOV 2021 $ 46,344 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: FM 2199 LIMITS TO: IH 20 PROJ NUM:STP 2022(218)HES ROW CSJ: CONTRACT CSJ: 0096-09-080 NOV 2021 2 Projects $ 2,757,041

ATLANTA TITUS US 2710221-05-065 0.586 NOV 2021 $ 8,400,382 DESCRIPTION: BRIDGE REPLACEMENT NHS: Y LIMITS FROM: AT DICKSON CREEK, BIG SLOUGH, LIMITS TO: . PROJ NUM:BR 2020(451) ROW CSJ: 0221-05-094 ATLANTA TITUS US 271 0221-05-086 0.443 NOV 2021 $ 6,519,338 DESCRIPTION: BRIDGE REPLACEMENT NHS: Y LIMITS FROM: AT WHITE OAK CREEK LIMITS TO: . PROJ NUM:BR 2020(451) ROW CSJ: 0221-05-096 ATLANTA TITUS US 271 0221-05-087 0.644 NOV 2021 $ 7,185,935 DESCRIPTION: BRIDGE REPLACEMENT NHS: Y LIMITS FROM: AT WHITE OAK CREEK_ RELIEF LIMITS TO: . TPROJ NUM:BR 2020(451) ROW CSJ: 0221-05-095 CONTRACT CSJ: 0221-05-065 NOV 2021 3 Projects $ 22,105,655

ATLANTA UPSHUR US 2710248-04-072 4.231 NOV 2021 $ 12,471,734 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: Y LIMITS FROM: 5.9 MI. N. OF SH 155 LIMITS TO: 1.5 MI. N. OF SH 155 F PROJ NUM:NH 2020(145) ROW CSJ: CONTRACT CSJ: 0248-04-072 NOV 2021 1 Project $ 12,471,734

ATLANTA HARRISON IH 200495-08-136 16.814 NOV 2021 $ 1,839,092 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: GREGG COUNTY LINE LIMITS TO: 0.5 MI. W. OF SH 43 PROJ NUM:STP 2022(221)HES ROW CSJ: A ATLANTA HARRISON IH 20 0495-09-063 6.883 NOV 2021 $ 551,045 DESCRIPTION: RESURFACE ROADWAY NHS: Y LIMITS FROM: 0.5 MI. W. OF SH 43 LIMITS TO: 0.16 MI. W. OF FM 31 PROJ NUM:NH 2022(222) ROW CSJ: ATLANTA HARRISON IH 20 0495-10-094 7.859 NOV 2021 $ 8,876,479 DESCRIPTION: RESURFACE ROADWAY R NHS: Y LIMITS FROM: 0.5 MI. W. OF US 80 LIMITS TO: LOUISIANA STATE LINE PROJ NUM:C 495-10-94 ROW CSJ: ATLANTA HARRISON IH 20 0495-10-098 15.429 NOV 2021 $ 578,665 DESCRIPTION: RESURFACE ROADWAY NHS: Y LIMITS FROM: 0.16 MI. W. OF FM 31 LIMITS TO: LOUISIANA STATE LINE PROJ NUM:NH 2022(222) ROW CSJ: D CONTRACT CSJ: 0495-08-136 NOV 2021 4 Projects $ 11,845,281

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:34 PM ATLANTA DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

ATLANTA MORRIS IH 300610-04-033 0.000 NOV 2021 $ 5,392,039 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: Y LIMITS FROM: AT US 259 LIMITS TO: . PROJ NUM:NH 2022(220) ROW CSJ: ATLANTA MORRIS IH 30 0610-04-039 2.526 NOV 2021 $ 584,405 DESCRIPTION: REPAIR ROADWAY NHS: N LIMITS FROM: US 259 LIMITS TO: BOWIE C/L PROJ NUM:NH 2022(220) ROW CSJ: ATLANTA BOWIE IH 30 0610-05-059 17.429 NOV 2021 $ 2,377,020 DESCRIPTION: REPAIR ROADWAY NHS: Y LIMITS FROM: MORRIS C/L LIMITS TO: 0.3 MI. E. OF SH 98 PROJ NUM:NH 2022(220) ROW CSJ: ATLANTA BOWIE IH 30 0610-06-086 0.000 NOV 2021 $ 6,100,721 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: Y LIMITS FROM: AT SP 594 LIMITS TO: . PROJ NUM:NH 2022(220) ROW CSJ: ATLANTA BOWIE IH 30 0610-06-093 13.531 NOV 2021 $ 7,120,949 DESCRIPTION: REPAIR ROADWAY NHS: Y LIMITS FROM: 0.3 MI. E. OF SH 98 LIMITS TO: SS 74 PROJ NUM:NH 2022(219) ROW CSJ: ATLANTA BOWIE IH 30 0610-07-109 0.000 NOV 2021 T $ 4,228,244 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: Y LIMITS FROM: AT FM 2253 LIMITS TO: . PROJ NUM:NH 2022(220) ROW CSJ: ATLANTA BOWIE IH 30 0610-07-119 6.206 NOV 2021 $ 4,108,821 DESCRIPTION: REPAIR ROADWAY F NHS: Y LIMITS FROM: SS 74 LIMITS TO: FM 989 PROJ NUM:NH 2022(219) ROW CSJ: CONTRACT CSJ: 0610-04-033 NOV 2021 7 Projects $ 29,912,199

ATLANTA BOWIE SH 930945-01-041 2.742 NOV 2021 $ 1,756,750 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: Y LIMITS FROM: IH 30 LIMITS TO: US 67 A PROJ NUM:F 2022(216) ROW CSJ: CONTRACT CSJ: 0945-01-041 NOV 2021 1 Project $ 1,756,750

NOV 2021 TOTAL: 18 Projects 6 Contracts $ 80,848,660 ATLANTA CASS VA0919-00-081R 0.300 JAN 2022 $ 1,534,000 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: N LIMITS FROM: VARIOUS LOCATIONS LIMITS TO: VARIOUS LOCATIONS PROJ NUM:STP ( ) ROW CSJ: CONTRACT CSJ: 0919-00-081 JAN 2022 1 Project $ 1,534,000 D JAN 2022 TOTAL: 1 Project 1 Contract $ 1,534,000 ATLANTA UPSHUR US 2590392-02-097 1.365 FEB 2022 $ 1,728,510 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: MEDDLIN CREEK LIMITS TO: 0.5 MI.S. OF FM 450 PROJ NUM:STP ( ) ROW CSJ: CONTRACT CSJ: 0392-02-097 FEB 2022 1 Project $ 1,728,510

FEB 2022 TOTAL: 1 Project 1 Contract $ 1,728,510

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:34 PM ATLANTA DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

ATLANTA BOWIE US 820046-06-082 0.500 MAR 2022 $ 428,949 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: N LIMITS FROM: AT FM 2148 LIMITS TO: . PROJ NUM:STP ( )HES ROW CSJ: CONTRACT CSJ: 0046-06-082 MAR 2022 1 Project $ 428,949

ATLANTA HARRISON CR0919-03-060 0.100 MAR 2022 $ 534,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: ON CR 2116 AT HAGGERTY CREEK LIMITS TO: . PROJ NUM:BR 2019(352) ROW CSJ: CONTRACT CSJ: 0919-03-060 MAR 2022 1 Project $ 534,000

ATLANTA HARRISON CS0919-03-063 0.100 MAR 2022 $ 121,033 DESCRIPTION: RAILROAD CROSSING IMPROVEMENTS NHS: N LIMITS FROM: US 80 LIMITS TO: 0.14 MI S. OF US 80 PROJ NUM:STP 2021(657)FRS1 ROW CSJ: CONTRACT CSJ: 0919-03-063 MAR 2022 1 Project $ 121,033

ATLANTA PANOLA CR0919-13-017 0.100 MAR 2022 $ 685,024 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: ON CR 173 AT BECK CREEK LIMITS TO: . PROJ NUM:BR 1902(367) ROW CSJ: T ATLANTA PANOLA CR 0919-13-018 0.100 MAR 2022 $ 495,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: ON CR 224 @ IRONS BAYOU LIMITS TO: . PROJ NUM:BR 1902(372) ROW CSJ: CONTRACT CSJ: 0919-13-017 MAR 2022 F2 Projects $ 1,180,024 ATLANTA MARION CR0919-22-034 0.000 MAR 2022 $ 654,025 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: ON CR 3306 AT MILL CREEK LIMITS TO: . PROJ NUM:BR 2020(063) ROW CSJ: CONTRACT CSJ: 0919-22-034 AMAR 2022 1 Project $ 654,025 ATLANTA BOWIE FM 22402879-02-014 1.607 MAR 2022 $ 603,445 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: FM 559 LIMITS TO: FM 1397 PROJ NUM: ROW CSJ: CONTRACT CSJ: 2879-02-014 MAR 2022 1 Project $ 603,445 RMAR 2022 TOTAL: 7 Projects 6 Contracts $ 3,521,476 D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:34 PM ATLANTA DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

ATLANTA PANOLA US 590063-05-040 1.403 APR 2022 $ 433,477 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: 1.4 MI. N. OF SHELBY COUNTY LINE LIMITS TO: SHELBY C/L PROJ NUM: ROW CSJ: ATLANTA CASS US 59 0218-04-122 2.155 APR 2022 $ 640,968 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: SH 43N LIMITS TO: 0.1 MI. N. OF SH 77/FM 249 PROJ NUM: ROW CSJ: ATLANTA UPSHUR US 259 0392-02-101 3.348 APR 2022 $ 1,248,178 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: 0.9 MI. S. OF FM 450 LIMITS TO: 0.9 MI. N. OF FM 726 PROJ NUM: ROW CSJ: ATLANTA HARRISON IH 20 0495-10-102 3.928 APR 2022 $ 766,242 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: 0.2 MI. W. OF US 80 LIMITS TO: 0.1 MI. W. OF FM 134 PROJ NUM: ROW CSJ: CONTRACT CSJ: 0063-05-040 APR 2022 4 Projects $ 3,088,865

ATLANTA CASS US 590218-04-119 2.265 APR 2022 $ 8,237,086 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: Y LIMITS FROM: 0.1 MI. S. OF FM 2328N LIMITS TO: 1.9 MI. S. OF FM 2328S TPROJ NUM:NH ( ) ROW CSJ: CONTRACT CSJ: 0218-04-119 APR 2022 1 Project $ 8,237,086

APR 2022 TOTAL: 5 Projects 2 Contracts $ 11,325,951 ATLANTA HARRISON FM 30013041-03-012 0.200 MAY 2022 F $ 3,250,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT LITTLE CYPRESS BAYOU RELIEF LIMITS TO: . PROJ NUM: ROW CSJ: CONTRACT CSJ: 3041-03-012 MAY 2022 1 Project $ 3,250,000 MAY 2022A TOTAL: 1 Project 1 Contract $ 3,250,000 ATLANTA BOWIE IH 300610-07-097 0.000 JUN 2022 $ 35,669,524 DESCRIPTION: CONSTRUCT FRONTAGE ROADS NHS: Y LIMITS FROM: FM 3419 LIMITS TO: FM 989 PROJ NUM:IM 0303(125) ROW CSJ: 0610-07-099 CONTRACT CSJ:R0610-07-097 JUN 2022 1 Project $ 35,669,524 ATLANTA CASS VA0919-00-091 0.000 JUN 2022 $ 183,000 DESCRIPTION: LANDSCAPE DEVELOPMENT NHS: LIMITS FROM: VARIOUS LOCATIONS LIMITS TO: VARIOUS LOCATIONS PROJ NUM: ROW CSJ: CONTRACT CSJ: 0919-00-091 JUN 2022 1 Project $ 183,000

ATLANTA BOWIE VAD0919-19-083 0.000 JUN 2022 $ 709,050 DESCRIPTION: CONSTRUCT PEDESTRIAN INFRASTRUCTURE NHS: LIMITS FROM: NORTH AND SOUTH ELM STREET LIMITS TO: FRONT STREET, W LION DR AND ELLIS STREETPROJ NUM:STP 2021(276)TAPS ROW CSJ: CONTRACT CSJ: 0919-19-083 JUN 2022 1 Project $ 709,050

ATLANTA BOWIE FM 9891231-01-066 0.534 JUN 2022 $ 4,763,253 DESCRIPTION: WIDEN ROAD - ADD LANES NHS: N LIMITS FROM: IH 30 NORTH FRONTAGE ROAD LIMITS TO: 0.3 MI. N. OF GIBSON LANE PROJ NUM:STP 2020(456) ROW CSJ: 1231-01-072 CONTRACT CSJ: 1231-01-066 JUN 2022 1 Project $ 4,763,253

JUN 2022 TOTAL: 4 Projects 4 Contracts $ 41,324,827

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:34 PM ATLANTA DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

ATLANTA HARRISON CS0919-03-064 0.370 JUL 2022 $ 806,551 DESCRIPTION: BICYCLE AND PEDESTRIAN IMPROVEMENTS NHS: N LIMITS FROM: US 80 LIMITS TO: CAL YOUNG RD PROJ NUM:STP 2021(277)TAPS ROW CSJ: CONTRACT CSJ: 0919-03-064 JUL 2022 1 Project $ 806,551

JUL 2022 TOTAL: 1 Project 1 Contract $ 806,551

ATLANTA MARION SH 1550520-04-026 1.065 AUG 2022 $ 20,540,902 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: SOUTH END OF BIG CYPRESS CREEK BR LIMITS TO: 1.5 MI W OF FM 729 PROJ NUM:BR ( ) ROW CSJ: 0520-04-030 ATLANTA UPSHUR SH 155 0520-05-040 0.691 AUG 2022 $ 3,602,258 DESCRIPTION: WIDEN ROAD - ADD LANES NHS: N LIMITS FROM: 0.3 MI E OF US 259 LIMITS TO: GLENDIA DRIVE PROJ NUM:STP ( ) ROW CSJ: 0520-05-047 ATLANTA UPSHUR SH 1550520-05-043 0.394 AUG 2022 $ 2,626,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: GLENDIA DRIVE LIMITS TO: SOUTH END OF BIG CYPRESS CR BRIDGE PROJ NUM:STP ( ) ROW CSJ: 0520-05-046 CONTRACT CSJ: 0520-04-026 AUG 2022 3 ProjectsT $ 26,769,160 AUG 2022 TOTAL: 3 Projects 1 Contract $ 26,769,160 ATLANTA F70 Projects 25 Contracts $ 178,335,936 A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:34 PM

AUSTIN DISTRICT FISCAL YEAR 2022 PLANNED STATEWIDE LETTING SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$1.66 $8.95 $10.62

OCTOBER$7.17 $0.00 $7.17

NOVEMBER$46.71 $10.83 $57.54

DECEMBER$51.46 $20.92 $72.39

JANUARY$27.03 $0.12 $27.15

FEBRUARY$305.40 $47.81 $353.21 MARCH$2.65 $2.63 $5.28 T APRIL$416.00 $21.83 $437.83

MAY $0.75 $0.19 $0.93

JUNE $0.94 $0.32 F$1.25

JULY $0.00 $0.00 $0.00 AUGUST $16.87 $2.14A $19.00 District Total: $876.64R $115.75 $992.39 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:34 PM AUSTIN DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

AUSTIN MASON US 3770149-04-018 11.110 SEP 2021 $ 1,191,670 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: SH 29 LIMITS TO: MENARD COUNTY LINE PROJ NUM:C 149-4-18 ROW CSJ: AUSTIN LLANO SH 261 0547-01-027 0.000 SEP 2021 $ 470,163 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: BEACHCOMBERS LOOP LIMITS TO: SH 29 PROJ NUM:C 547-1-27 ROW CSJ: CONTRACT CSJ: 0149-04-018 SEP 2021 2 Projects $ 1,661,833

AUSTIN TRAVIS FM 9691186-01-091 1.868 SEP 2021 $ 8,953,609 DESCRIPTION: WIDEN ROAD - ADD LANES PTF NHS: Y LIMITS FROM: FM 973 LIMITS TO: HUNTERS BEND RD. PROJ NUM:PTF 2022(045) ROW CSJ: 1186-01-095 CONTRACT CSJ: 1186-01-091 SEP 2021 1 Project $ 8,953,609

SEP 2021 TOTAL: 3 Projects 2 Contracts $ 10,615,442

AUSTIN BASTROP SH 210265-04-069 2.983 OCT 2021 $ 2,018,120 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: Y LIMITS FROM: 0.3 MI WEST OF FM 20 LIMITS TO: CHILDERS DRIVE / WEST ABUTMENT TPROJ NUM:F 2022(050) ROW CSJ: CONTRACT CSJ: 0265-04-069 OCT 2021 1 Project $ 2,018,120

AUSTIN CALDWELL FM 860571-02-037 0.000 OCT 2021 $ 4,734,922 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: BASTROP COUNTY LINE LIMITS TO: US 183 F PROJ NUM:F 2022(051) ROW CSJ: AUSTIN BASTROP FM 86 0571-01-012 0.001 OCT 2021 $ 328,851 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: FM 20 LIMITS TO: CALDWELL COUNTY LINE PROJ NUM:F 2022(051) ROW CSJ: CONTRACT CSJ: 0571-02-037 AOCT 2021 2 Projects $ 5,063,773 AUSTIN TRAVIS FM 18251902-01-033 0.000 OCT 2021 $ 92,113 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: DEMARET DR LIMITS TO: PARKWAY DR. PROJ NUM:STP 2022(052)HES ROW CSJ: CONTRACT CSJ:R1902-01-033 OCT 2021 1 Project $ 92,113 4 Projects 3 Contracts $ 7,174,006 D OCT 2021 TOTAL:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:34 PM AUSTIN DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

AUSTIN BURNET US 2810252-01-079 4.721 NOV 2021 $ 3,888,317 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: Y LIMITS FROM: 0.1 MI S OF RM 1855 LIMITS TO: THIRD ST PROJ NUM:F 2022(113) ROW CSJ: AUSTIN BURNET US 281 0251-08-034 0.000 NOV 2021 $ 467,253 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: Y LIMITS FROM: CR 108 LIMITS TO: SH 29 PROJ NUM:F 2022(113) ROW CSJ: AUSTIN BLANCO SL 163 0253-07-006 1.020 NOV 2021 $ 673,824 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: N LIMITS FROM: US 281 N LIMITS TO: US 281 S PROJ NUM:F 2022(112) ROW CSJ: AUSTIN BURNET RM 1431 1378-04-053 0.000 NOV 2021 $ 300,057 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: INDUSTRIAL BLVD LIMITS TO: US 281 PROJ NUM:F 2022(112) ROW CSJ: CONTRACT CSJ: 0252-01-079 NOV 2021 4 Projects $ 5,329,451

AUSTIN WILLIAMSON US 1830273-04-046 0.960 NOV 2021 $ 2,011,934 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: 0.230 MILES NORTH OF CR 254 LIMITS TO: 0.135 MILES NORTH OF LIVE OAK TRAIL TPROJ NUM:STP 2022(114)HES ROW CSJ: AUSTIN WILLIAMSON US 183 0273-04-047 2.450 NOV 2021 $ 4,303,453 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: 0.135 MILES SOUTH OF CR 212 LIMITS TO: 0.028 MILES SOUTH OF COLE DRIVE PROJ NUM:STP 2022(114)HES ROW CSJ: CONTRACT CSJ: 0273-04-046 NOV 2021 F2 Projects $ 6,315,387

AUSTIN GILLESPIE SH 160291-01-052 0.000 NOV 2021 $ 1,037,580 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: N LIMITS FROM: 3.037 MI W OF RM 2093 LIMITS TO: 4.337 MI W OF RM 2093 PROJ NUM:STP 2022(115)HES ROW CSJ: CONTRACT CSJ: 0291-01-052 ANOV 2021 1 Project $ 1,037,580 AUSTIN WILLIAMSON SH 290337-01-050 0.000 NOV 2021 $ 71,099 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: US 183 LIMITS TO: DB WOOD PROJ NUM:STP 2022(116)HES ROW CSJ: AUSTIN WILLIAMSON FM 3405 1755-03-008 0.000 NOV 2021 $ 50,099 DESCRIPTION: HAZARD ELIMINATION & SAFETY R NHS: N LIMITS FROM: US 183 LIMITS TO: CR 262 PROJ NUM:STP 2022(116)HES ROW CSJ: CONTRACT CSJ: 0337-01-050 NOV 2021 2 Projects $ 121,198

AUSTIN BURNET SH 710700-01-045 2.591 NOV 2021 $ 8,679,858 DESCRIPTION: ROADWAY REHABILITATION/RECONSTRUCTIOND WITH NO ADDED CAPACITY NHS: Y LIMITS FROM: SPUR 191 LIMITS TO: BLANCO/BURNET C/L PROJ NUM:C 700-1-45 ROW CSJ: CONTRACT CSJ: 0700-01-045 NOV 2021 1 Project $ 8,679,858

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:34 PM AUSTIN DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

AUSTIN HAYS FM 1103545-01-005 4.320 NOV 2021 $ 15,588,486 DESCRIPTION: CONSTRUCT NEW ROAD NHS: N LIMITS FROM: SH 21 LIMITS TO: EAST OF IH 35 PROJ NUM:STP 2021(810)MM ROW CSJ: 3545-01-006 AUSTIN CALDWELL FM 110 3545-03-003 1.990 NOV 2021 $ 19,801,388 DESCRIPTION: CONSTRUCT NEW ROAD NHS: N LIMITS FROM: SH 80 LIMITS TO: SH 21 PROJ NUM:STP 2021(811)MM ROW CSJ: 3545-03-006 AUSTIN CALDWELL FM 1103545-03-006 1.990 NOV 2021 $ 668,789 DESCRIPTION: RIGHT OF WAY NHS: N LIMITS FROM: SH 80 LIMITS TO: SH 21 PROJ NUM:ROW 3545-3-6 ROW CSJ: 3545-03-006 CONTRACT CSJ: 3545-01-005 NOV 2021 3 Projects $ 36,058,663

NOV 2021 TOTAL: 13 Projects 6 Contracts $ 57,542,137

AUSTIN MASON US 870071-03-042 0.000 DEC 2021 $ 3,575,551 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: MCCULLOCH COUNTY LINE LIMITS TO: 1.0 MILES SOUTH OF KRUSE ROAD PROJ NUM:F 2022(162) ROW CSJ: CONTRACT CSJ: 0071-03-042 DEC 2021 1 ProjectT $ 3,575,551 AUSTIN TRAVIS SL 3600113-13-166 1.054 DEC 2021 $ 59,735,626 DESCRIPTION: CONSTRUCT BRIDGE NHS: Y LIMITS FROM: AT WESTLAKE DRIVE LIMITS TO: . PROJ NUM:F 2022(160) ROW CSJ: 0113-13-183 AUSTIN TRAVIS SL 360 0113-13-183 1.054 DEC 2021 F $ 6,923,378 DESCRIPTION: RIGHT OF WAY NHS: Y LIMITS FROM: AT WESTLAKE DRIVE LIMITS TO: . PROJ NUM: ROW CSJ: 0113-13-183 CONTRACT CSJ: 0113-13-166 DEC 2021 2 Projects $ 66,659,004

AUSTIN BASTROP SL 1500265-10-032 1.445 DEC 2021 $ 1,094,231 PREVENTIVE MAINTENANCE A Y DESCRIPTION: NHS: LIMITS FROM: SH 71 LIMITS TO: SH 95 PROJ NUM:F 2022(161) ROW CSJ: CONTRACT CSJ: 0265-10-032 DEC 2021 1 Project $ 1,094,231

AUSTIN TRAVIS FM 8121149-01-030 0.000 DEC 2021 $ 1,059,085 DESCRIPTION: HIGHWAY IMPROVEMENT R NHS: N LIMITS FROM: 0.1 MI WEST OF FM 973 LIMITS TO: ELROY RD PROJ NUM:STP 2022(256)HES ROW CSJ: CONTRACT CSJ: 1149-01-030 DEC 2021 1 Project $ 1,059,085 D DEC 2021 TOTAL: 5 Projects 4 Contracts $ 72,387,871

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:34 PM AUSTIN DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

AUSTIN WILLIAMSON IH 350015-09-203 0.000 JAN 2022 $ 330,186 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: Y LIMITS FROM: TRAVIS COUNTY LINE LIMITS TO: HESTERS CROSSING PROJ NUM:F 2022(267) ROW CSJ: CONTRACT CSJ: 0015-09-203 JAN 2022 1 Project $ 330,186

AUSTIN WILLIAMSON FM 13310337-03-019 0.000 JAN 2022 $ 174,510 DESCRIPTION: INSTALL TRAFFIC SIGNAL NHS: N LIMITS FROM: AT SH 95 LIMITS TO: . PROJ NUM:STP 2022(269)HES ROW CSJ: AUSTIN CALDWELL FM 1854 1775-01-011 0.000 JAN 2022 $ 28,420 DESCRIPTION: INSTALL/REPLACE SIGNS NHS: N LIMITS FROM: FM 672 LIMITS TO: 0.5 MI SE OF FM 672 PROJ NUM:STP 2022(269)HES ROW CSJ: CONTRACT CSJ: 0337-03-019 JAN 2022 2 Projects $ 202,930

AUSTIN BASTROP PR 1C0530-01-008 0.000 JAN 2022 $ 470,000 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: N LIMITS FROM: PR 1A LIMITS TO: 0.387 MI E OF ANN POWELL ROAD PROJ NUM:C 530-1-8 ROW CSJ: CONTRACT CSJ: 0530-01-008 JAN 2022 1 ProjectT $ 470,000 AUSTIN BASTROP SH 3040573-01-034 7.754 JAN 2022 $ 8,349,500 DESCRIPTION: WIDEN ROAD - ADD SHOULDERS NHS: N LIMITS FROM: FM 535 LIMITS TO: 6.130 MI SOUTH OF FM 535 PROJ NUM:F 2022(268) ROW CSJ: CONTRACT CSJ: 0573-01-034 JAN 2022 F1 Project $ 8,349,500 AUSTIN TRAVIS SH 710700-03-145 3.340 JAN 2022 $ 10,044,513 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: Y LIMITS FROM: BLANCO COUNTY LINE LIMITS TO: 0.4 MILES WEST OF RM 2322 PROJ NUM:F 2022(270) ROW CSJ: AUSTIN BLANCO SH 71 0700-02-049 0.000 JAN 2022 $ 1,887,809 DESCRIPTION: HIGHWAY IMPROVEMENT A NHS: Y LIMITS FROM: 0.43 MILES WEST OF TRAVIS COUNTY LINE LIMITS TO: TRAVIS COUNTY LINE PROJ NUM:F 2022(270) ROW CSJ: CONTRACT CSJ: 0700-03-145 JAN 2022 2 Projects $ 11,932,322

AUSTIN HAYS CR0914-33-064 0.000 JAN 2022 $ 1,200,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: ON CR 190 AT ONION CREEK LIMITSR TO: STR AA0190001 PROJ NUM:BR 1502(645) ROW CSJ: CONTRACT CSJ: 0914-33-064 JAN 2022 1 Project $ 1,200,000

AUSTIN HAYS VA0914-33-067 0.001 JAN 2022 $ 200,000 DESCRIPTION: STATE PARK IMPROVEMENTS NHS: N LIMITS FROM: AT AE WOODS FISH HATCHERY D LIMITS TO: . PROJ NUM:C 914-33-67 ROW CSJ: CONTRACT CSJ: 0914-33-067 JAN 2022 1 Project $ 200,000

AUSTIN HAYS RM 1501197-01-021 2.480 JAN 2022 $ 2,887,090 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: 0.157 MI. EAST OF OAK SPRINGS DRIVE LIMITS TO: 2.098 MI. NORTH OF RM 1826 PROJ NUM:STP 2022 (271)HES ROW CSJ: CONTRACT CSJ: 1197-01-021 JAN 2022 1 Project $ 2,887,090

AUSTIN WILLIAMSON FM 7343417-02-024 2.237 JAN 2022 $ 1,575,284 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: Y LIMITS FROM: SH 45 WBFR LIMITS TO: TRAVIS COUNTY LINE PROJ NUM:NH 2016(394) ROW CSJ: CONTRACT CSJ: 3417-02-024 JAN 2022 1 Project $ 1,575,284

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:34 PM AUSTIN DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

JAN 2022 TOTAL: 11 Projects 9 Contracts $ 27,147,312

AUSTIN TRAVIS IH 350015-13-077 6.340 FEB 2022 $ 134,800,000 DESCRIPTION: WIDEN ROAD - ADD LANES NHS: Y LIMITS FROM: US 290W/SH 71 LIMITS TO: LP 275-SLAUGHTER LANE PROJ NUM:NH ( ) ROW CSJ: 0015-13-400 AUSTIN TRAVIS IH 35 0015-13-400 6.340 FEB 2022 $ 20,335,269 DESCRIPTION: RIGHT OF WAY NHS: Y LIMITS FROM: US 290W/SH 71 LIMITS TO: LP 275-SLAUGHTER LANE PROJ NUM:ROW 15-13-400 ROW CSJ: 0015-13-400 AUSTIN TRAVIS IH 35 0016-01-113 4.926 FEB 2022 $ 165,200,000 DESCRIPTION: WIDEN ROAD - ADD LANES NHS: Y LIMITS FROM: LP 275-SLAUGHTER LANE LIMITS TO: SH 45SE PROJ NUM:NH ( ) ROW CSJ: 0016-01-122 AUSTIN TRAVIS IH 350016-01-122 4.926 FEB 2022 $ 27,075,650 DESCRIPTION: RIGHT OF WAY NHS: Y LIMITS FROM: LP 275-SLAUGHTER LANE LIMITS TO: SH 45SE PROJ NUM:ROW 16-1-122 ROW CSJ: 0016-01-122 CONTRACT CSJ: 0015-13-077 FEB 2022 4 Projects $ 347,410,919

AUSTIN HAYS CS0914-33-087 0.000 FEB 2022 $ 957,951 CONSTRUCT PEDESTRIAN INFRASTRUCTURE T N DESCRIPTION: NHS: LIMITS FROM: SPORTS PARK DRIVE LIMITS TO: FOUNDERS PARK ROAD PROJ NUM:STP 2021(834)TAPS ROW CSJ: CONTRACT CSJ: 0914-33-087 FEB 2022 1 Project $ 957,951 AUSTIN HAYS FM 6210987-03-014 0.000 FEB 2022 F $ 1,417,473 DESCRIPTION: WIDEN ROAD - ADD LANES AND SHOULDERS NHS: N LIMITS FROM: 0.1 MILES SE OF PICASSO DR. LIMITS TO: 0.2 MI SE OF OLD BASTROP HWY PROJ NUM:STP ()MM ROW CSJ: AUSTIN HAYS CS 0914-33-085 0.000 FEB 2022 $ 532,528 DESCRIPTION: INTERSECTION IMPROVEMENT NHS: N LIMITS FROM: ON COUNTY ROAD 266 (OLD BASTROP HWY) LIMITS TO: AT FM 621 A PROJ NUM:STP 2021(804)MM ROW CSJ: AUSTIN HAYS FM 621 0987-03-011 0.400 FEB 2022 $ 681,000 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: 0.2 MI N OF OLD BASTROP HWY LIMITS TO: 0.2 MI S OF OLD BASTROP HWY PROJ NUM:STP 2021(805)HES ROW CSJ: CONTRACT CSJ:R0987-03-014 FEB 2022 3 Projects $ 2,631,001 AUSTIN TRAVIS FM 9731200-03-061 0.000 FEB 2022 $ 458,844 DESCRIPTION: BICYCLE AND PEDESTRIAN IMPROVEMENTS NHS: N LIMITS FROM: MOORES BRIDGE ROAD LIMITS TO: BURLESON ROAD PROJ NUM:STP ()TP ROW CSJ: AUSTIN TRAVIS CR 0914-04-327 0.000 FEB 2022 $ 589,160 DESCRIPTION: BICYCLE AND PEDESTRIAN IMPROVEMENTSD NHS: N LIMITS FROM: WEST OF SH 130 LIMITS TO: EAST OF SH 130 PROJ NUM:STP ()TP ROW CSJ: CONTRACT CSJ: 1200-03-061 FEB 2022 2 Projects $ 1,048,004

AUSTIN TRAVIS FM 16261539-02-034 0.740 FEB 2022 $ 1,163,674 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: SOUTH 1ST STREET LIMITS TO: SOMBRERO DRIVE PROJ NUM:STP ( )HES ROW CSJ: 1539-02-035 CONTRACT CSJ: 1539-02-034 FEB 2022 1 Project $ 1,163,674

FEB 2022 TOTAL: 11 Projects 5 Contracts $ 353,211,549

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:34 PM AUSTIN DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

AUSTIN HAYS RM 9670016-16-028 2.606 MAR 2022 $ 5,282,000 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: N LIMITS FROM: GOFORTH RD (CR 228) LIMITS TO: IH 35 SBFR PROJ NUM:F () ROW CSJ: CONTRACT CSJ: 0016-16-028 MAR 2022 1 Project $ 5,282,000

MAR 2022 TOTAL: 1 Project 1 Contract $ 5,282,000

T F A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:34 PM AUSTIN DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

AUSTIN TRAVIS IH 350015-10-062 3.800 APR 2022 $ 109,652,500 DESCRIPTION: WIDEN ROAD - ADD LANES NHS: Y LIMITS FROM: SH 45N LIMITS TO: FM 1825 PROJ NUM:NH ( ) ROW CSJ: 0015-10-065 AUSTIN TRAVIS IH 350015-10-065 3.800 APR 2022 $ 6,407,329 DESCRIPTION: RIGHT OF WAY NHS: Y LIMITS FROM: SH 45N LIMITS TO: FM 1825 PROJ NUM:ROW 15-10-65 ROW CSJ: 0015-10-065 AUSTIN TRAVIS IH 350015-13-389 0.000 APR 2022 $ 275,347,500 DESCRIPTION: WIDEN ROAD - ADD LANES NHS: Y LIMITS FROM: FM 1825 LIMITS TO: US 290E PROJ NUM:NH ( ) ROW CSJ: 0015-13-406 AUSTIN TRAVIS IH 35 0015-13-406 0.000 APR 2022 $ 20,514,866 DESCRIPTION: RIGHT OF WAY NHS: Y LIMITS FROM: FM 1825 LIMITS TO: US 290E PROJ NUM:ROW 15-13-406 ROW CSJ: 0015-13-406 CONTRACT CSJ: 0015-10-062 APR 2022 4 Projects $ 411,922,195

AUSTIN GILLESPIE US 2900113-02-062 4.505 APR 2022 $ 12,500,000 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: Y LIMITS FROM: EAST OF OLD SAN ANTONIO RD LIMITS TO: RM 1376 TPROJ NUM:NH ( ) ROW CSJ: AUSTIN GILLESPIE US 290 0113-02-068 1.913 APR 2022 $ 3,611,953 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: RM 1376 LIMITS TO: 1.913 MILES EAST OF RM 1376 PROJ NUM:STP ( )HES ROW CSJ: CONTRACT CSJ: 0113-02-062 APR 2022 F2 Projects $ 16,111,953

AUSTIN BASTROP SH 710265-05-088 0.000 APR 2022 $ 100,000 DESCRIPTION: LANDSCAPE DEVELOPMENT NHS: Y LIMITS FROM: AT SH 95 LIMITS TO: . PROJ NUM:F () ROW CSJ: AUSTIN BASTROP US 2900114-04-076 0.000A APR 2022 $ 800,000 DESCRIPTION: LANDSCAPE DEVELOPMENT NHS: Y LIMITS FROM: AT SH 95 LIMITS TO: . PROJ NUM:F () ROW CSJ: AUSTIN BASTROP SH 710265-06-034 0.000 APR 2022 $ 900,000 DESCRIPTION: LANDSCAPE DEVELOPMENT NHS: Y LIMITS FROM: AT COLORADO DRIVE LIMITSR TO: . PROJ NUM:F () ROW CSJ: CONTRACT CSJ: 0265-05-088 APR 2022 3 Projects $ 1,800,000

AUSTIN HAYS SH 800286-01-057 0.747 APR 2022 $ 3,200,001 DESCRIPTION: WIDEN ROAD - ADD SHOULDERS NHS: N LIMITS FROM: SH 21 LIMITS TO: CR 266 CALDWELL COUNTY LINE PROJ NUM:STP ( )MM ROW CSJ: 0286-01-059 D AUSTIN CALDWELL SH 80 0286-02-034 1.735 APR 2022 $ 4,300,001 DESCRIPTION: WIDEN ROAD - ADD SHOULDERS NHS: N LIMITS FROM: CR 266 (HAYS COUNTY LINE) LIMITS TO: FM 1984 PROJ NUM:STP ( )MM ROW CSJ: 0286-02-036 CONTRACT CSJ: 0286-01-057 APR 2022 2 Projects $ 7,500,002

AUSTIN WILLIAMSON VA0914-05-212 0.000 APR 2022 $ 500,000 DESCRIPTION: LANDSCAPE DEVELOPMENT NHS: LIMITS FROM: VARIOUS ON IH 35, SH 195, & US 79 LIMITS TO: IN WILLIAMSON COUNTY PROJ NUM:F () ROW CSJ: CONTRACT CSJ: 0914-05-212 APR 2022 1 Project $ 500,000

APR 2022 TOTAL: 12 Projects 5 Contracts $ 437,834,150

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:34 PM AUSTIN DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

AUSTIN BASTROP SL 2300265-13-024 0.773 MAY 2022 $ 576,000 DESCRIPTION: CONSTRUCT PEDESTRIAN INFRASTRUCTURE NHS: N LIMITS FROM: MCSWEENEY STREET LIMITS TO: GRESHAM STREET PROJ NUM:STP 2021(823)TAPS ROW CSJ: CONTRACT CSJ: 0265-13-024 MAY 2022 1 Project $ 576,000

AUSTIN HAYS FM 20011776-02-020 0.615 MAY 2022 $ 357,500 DESCRIPTION: HIKE AND/OR BIKE NHS: N LIMITS FROM: CR 119/OLD GOFORTH ROAD LIMITS TO: IH 35 NBFR OVERPASS ROAD /FM 2001 PROJ NUM:STP ( )TP ROW CSJ: CONTRACT CSJ: 1776-02-020 MAY 2022 1 Project $ 357,500

MAY 2022 TOTAL: 2 Projects 2 Contracts $ 933,500

AUSTIN TRAVIS SL 2750016-01-133 0.000 JUN 2022 $ 648,476 DESCRIPTION: INSTALL TRAFFIC SIGNAL NHS: Y LIMITS FROM: AT RAMBLE LN LIMITS TO: . PROJ NUM:STP()HES ROW CSJ: AUSTIN TRAVIS SL 275 0016-01-135 0.000 JUN 2022 $ 316,226 DESCRIPTION: BICYCLE AND PEDESTRIAN IMPROVEMENTS NHS: Y LIMITS FROM: RAMBLE LANE LIMITS TO: . PROJ NUM:CC 16-1-135 ROW CSJ: T AUSTIN TRAVIS CS 0914-04-332 0.000 JUN 2022 $ 289,389 DESCRIPTION: INSTALL TRAFFIC SIGNAL NHS: Y LIMITS FROM: AT ALPINE LIMITS TO: . PROJ NUM:STP()HESG ROW CSJ: CONTRACT CSJ: 0016-01-133 JUN 2022 F3 Projects $ 1,254,091 JUN 2022 TOTAL: 3 Projects 1 Contract $ 1,254,091

AUSTIN HAYS RM 120285-03-062 0.000 AUG 2022 $ 2,434,856 DESCRIPTION: WIDEN ROAD - ADD LANES NHS: N LIMITS FROM: HUGO RD LIMITS TO: PIONEER TRAIL PROJ NUM:STP()HES ROW CSJ: A CONTRACT CSJ: 0285-03-062 AUG 2022 1 Project $ 2,434,856

AUSTIN HAYS RM 120683-03-042 0.000 AUG 2022 $ 2,135,932 DESCRIPTION: INTERSECTION IMPROVEMENT NHS: N LIMITS FROM: RM 12 AT RM 150 LIMITS TO: . PROJ NUM: ROW CSJ: R CONTRACT CSJ: 0683-03-042 AUG 2022 1 Project $ 2,135,932

AUSTIN BASTROP FM 9691186-02-025 0.000 AUG 2022 $ 1,902,778 DESCRIPTION: WIDEN ROAD - ADD SHOULDERS NHS: N LIMITS FROM: 0.129 MILES WEST OF LAZY RIVER LIMITS TO: 0.264 MILES EAST OF TERRI TRAIL PROJ NUM:STP()HES ROW CSJ: DCONTRACT CSJ: 1186-02-025 AUG 2022 1 Project $ 1,902,778 AUSTIN TRAVIS FM 9731200-03-060 3.084 AUG 2022 $ 12,530,779 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: 0.069 MI. NE OF FM 969 LIMITS TO: 0.1 MI. N OF THYONE DR PROJ NUM:STP ( )HES ROW CSJ: 1200-03-063 CONTRACT CSJ: 1200-03-060 AUG 2022 1 Project $ 12,530,779

AUG 2022 TOTAL: 4 Projects 4 Contracts $ 19,004,345

AUSTIN 69 Projects 42 Contracts $ 992,386,403

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:34 PM

BEAUMONT DISTRICT FISCAL YEAR 2022 PLANNED STATEWIDE LETTING SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$80.99 $0.00 $80.99

OCTOBER$2.55 $0.00 $2.55

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$5.14 $0.00 $5.14

JANUARY$0.00 $0.00 $0.00

FEBRUARY$2.86 $0.00 $2.86 MARCH$251.43 $0.00 $251.43 T APRIL$3.06 $0.00 $3.06

MAY $16.40 $0.00 $16.40

JUNE $30.00 $0.00 $30.00F

JULY $1.00 $2.44 $3.44 AUGUST $4.80 $0.00A $4.80 District Total: $398.22R $2.44 $400.66 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:34 PM BEAUMONT DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

BEAUMONT HARDIN BU 96-F0065-14-028 3.450 SEP 2021 $ 2,343,518 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: BNSF RR IN SILSBEE, SOUTH LIMITS TO: US 96 SOUTH OF SILSBEE PROJ NUM:C 65-14-28 ROW CSJ: BEAUMONT HARDIN US 69 0200-10-087 4.780 SEP 2021 $ 357,630 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: SH 327, SOUTH LIMITS TO: WALTON ROAD PROJ NUM:C 200-10-87 ROW CSJ: BEAUMONT HARDIN US 69 0200-10-088 2.776 SEP 2021 $ 360,272 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: SH 326, SOUTH LIMITS TO: SH 327 PROJ NUM:C 200-10-88 ROW CSJ: BEAUMONT JEFFERSON US 69 0200-14-094 0.500 SEP 2021 $ 87,240 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: SULPHUR PLANT ROAD, SOUTH LIMITS TO: 0.5 MILES SOUTH PROJ NUM:C 200-14-94 ROW CSJ: BEAUMONT CHAMBERS SH 61 0242-03-077 11.390 SEP 2021 $ 730,856 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: LIBERTY COUNTY LINE, SOUTH LIMITS TO: END OF MAINTENANCE PROJ NUM:C 242-3-77 ROW CSJ: BEAUMONT JASPER FM 1747 0244-07-008 2.600 SEP 2021 T $ 111,999 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 63, SOUTH LIMITS TO: FM 2799 PROJ NUM:C 244-7-8 ROW CSJ: BEAUMONT NEWTON SH 87 0304-06-079 9.760 SEP 2021 $ 379,053 DESCRIPTION: SEAL COAT F NHS: N LIMITS FROM: SH 63, SOUTH LIMITS TO: FM 1414 PROJ NUM:C 304-6-79 ROW CSJ: BEAUMONT NEWTON SH 87 0305-05-046 0.920 SEP 2021 $ 64,087 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: CR 4173, SOUTH LIMITS TO: SH 12 PROJ NUM:C 305-5-46 ROW CSJ: A BEAUMONT NEWTON SH 87 0305-06-029 2.260 SEP 2021 $ 141,788 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 12, SOUTH LIMITS TO: ORANGE COUNTY LINE PROJ NUM:C 305-6-29 ROW CSJ: BEAUMONT NEWTON SH 87 0305-06-030 0.500 SEP 2021 $ 30,356 DESCRIPTION: SEAL COAT R NHS: N LIMITS FROM: HARTBURG OVERPASS TURNAROUND LIMITS TO: . PROJ NUM:C 305-6-30 ROW CSJ: BEAUMONT NEWTON SS 272 0305-09-012 0.780 SEP 2021 $ 44,896 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 12, SOUTH LIMITS TO: END OF MAINTENANCE PROJ NUM:C 305-9-12 ROW CSJ: D BEAUMONT JEFFERSON SH 87 0307-01-154 11.120 SEP 2021 $ 576,060 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 200' SOUTH OF SH 82, SOUTH LIMITS TO: FM 3322 PROJ NUM:C 307-1-154 ROW CSJ: BEAUMONT LIBERTY SH 146 0388-02-068 6.100 SEP 2021 $ 402,058 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 6 MILES NORTH OF SH 105, SOUTH LIMITS TO: SH 105 PROJ NUM:C 388-2-68 ROW CSJ: BEAUMONT JEFFERSON SH 326 0601-02-026 4.270 SEP 2021 $ 261,225 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: HARDIN COUNTY LINE, SOUTH LIMITS TO: US 90 PROJ NUM:C 601-2-26 ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:34 PM BEAUMONT DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

BEAUMONT JEFFERSON SH 3470667-01-124 4.290 SEP 2021 $ 456,154 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: 0.1 MILES SOUTH OF US 69, SOUTH LIMITS TO: 0.1 MILES SOUTH OF FM 366 PROJ NUM:C 667-1-124 ROW CSJ: BEAUMONT JEFFERSON SH 347 0667-01-125 0.400 SEP 2021 $ 47,955 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: 0.5 MI SOUTH OF SULPHUR PLANT RD, SOUTH LIMITS TO: AMACO ROAD PROJ NUM:C 667-1-125 ROW CSJ: BEAUMONT HARDIN FM 92 0703-02-063 2.684 SEP 2021 $ 282,886 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 1122, SOUTH LIMITS TO: FM 418 PROJ NUM:C 703-2-63 ROW CSJ: BEAUMONT JEFFERSON IH 10 0739-02-176 0.000 SEP 2021 $ 73,684 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: SMITH ROAD LIMITS TO: SMITH ROAD PROJ NUM:C 739-2-176 ROW CSJ: BEAUMONT JEFFERSON IH 10 0739-02-178 0.881 SEP 2021 $ 78,598 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: COLLEGE ST, SOUTH LIMITS TO: WASHINGTON AVE. PROJ NUM:C 739-2-178 ROW CSJ: BEAUMONT LIBERTY FM 1409 0762-02-052 1.940 SEP 2021 T $ 115,936 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 0.12 MILES SOUTH OF US 90, SOUTH LIMITS TO: 2.0 MILES SOUTH PROJ NUM:C 762-2-52 ROW CSJ: BEAUMONT JASPER FM 252 0785-01-036 3.422 SEP 2021 $ 170,719 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 190, SOUTH LIMITS TO: 3.42 MILES SOUTH OF US 190F PROJ NUM:C 785-1-36 ROW CSJ: BEAUMONT LIBERTY FM 787 0813-01-108 10.030 SEP 2021 $ 509,330 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 223, EAST LIMITS TO: SH 146 PROJ NUM:C 813-1-108 ROW CSJ: A BEAUMONT HARDIN FM 421 0813-03-045 13.110 SEP 2021 $ 658,293 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: SH 326, EAST LIMITS TO: US 96 PROJ NUM:C 813-3-45 ROW CSJ: BEAUMONT TYLER FM 256 0877-03-026 7.910 SEP 2021 $ 314,230 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 287, NORTH LIMITSR TO: US 69 PROJ NUM:C 877-3-26 ROW CSJ: BEAUMONT LIBERTY FM 1010 1061-01-034 2.160 SEP 2021 $ 98,141 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: SH 321, SOUTH LIMITS TO: SH 105 PROJ NUM:C 1061-1-34 ROW CSJ: BEAUMONT JASPER FM 1013D1237-02-018 4.400 SEP 2021 $ 169,817 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: TYLER COUNTY LINE, EAST LIMITS TO: FM 1005 PROJ NUM:C 1237-2-18 ROW CSJ: BEAUMONT JASPER FM 1005 1275-01-043 10.400 SEP 2021 $ 454,079 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 96, SOUTH LIMITS TO: FM 1013 PROJ NUM:C 1275-1-43 ROW CSJ: BEAUMONT ORANGE FM 1442 1284-01-081 4.830 SEP 2021 $ 295,405 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: IH 10, SOUTH LIMITS TO: FM 105 PROJ NUM:C 1284-1-81 ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:35 PM BEAUMONT DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

BEAUMONT ORANGE FM 32471284-02-020 0.910 SEP 2021 $ 28,797 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: BEGIN OF MAINTENANCE, SOUTH LIMITS TO: FM 736 PROJ NUM:C 1284-2-20 ROW CSJ: BEAUMONT LIBERTY FM 2025 1459-03-014 1.880 SEP 2021 $ 114,632 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: SAN JACINTO COUNTY LINE, SOUTH LIMITS TO: SL 573 PROJ NUM:C 1459-3-14 ROW CSJ: BEAUMONT LIBERTY FM 1725 1582-02-024 2.340 SEP 2021 $ 107,123 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: SAN JACINTO COUNTY LINE, SOUTH LIMITS TO: BS 105 T PROJ NUM:C 1582-2-24 ROW CSJ: BEAUMONT LIBERTY FM 2090 1912-03-011 1.050 SEP 2021 $ 38,160 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: MONTGOMERY COUNTY LINE, EAST LIMITS TO: FM 1010 PROJ NUM:C 1912-3-11 ROW CSJ: BEAUMONT NEWTON FM 2626 2618-01-017 11.740 SEP 2021 $ 480,393 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 87, SOUTH LIMITS TO: US 190 PROJ NUM:C 2618-1-17 ROW CSJ: BEAUMONT NEWTON FM 2626 2618-02-006 2.300 SEP 2021 T $ 105,827 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 190, SOUTH LIMITS TO: FM 363 PROJ NUM:C 2618-2-6 ROW CSJ: BEAUMONT NEWTON RE 255 3197-03-015 10.770 SEP 2021 $ 474,511 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 87, EAST LIMITS TO: FM 692 F PROJ NUM:C 3197-3-15 ROW CSJ: CONTRACT CSJ: 0065-14-028 SEP 2021 35 Projects $ 10,965,708

BEAUMONT JEFFERSON US 690200-16-020 0.582 SEP 2021 $ 70,021,318 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: Y LIMITS FROM: AT SH 73 LIMITS TO: . A PROJ NUM:F 2022(013) ROW CSJ: 0200-16-025 CONTRACT CSJ: 0200-16-020 SEP 2021 1 Project $ 70,021,318

SEP 2021 TOTAL: 36 Projects 2 Contracts $ 80,987,026

BEAUMONT JEFFERSON VA0920-00-147 0.000 OCT 2021 $ 970,470 DESCRIPTION: LANDSCAPE DEVELOPMENT R NHS: LIMITS FROM: DISTRICTWIDE LIMITS TO: . PROJ NUM:F 2022(030) ROW CSJ: CONTRACT CSJ: 0920-00-147 OCT 2021 1 Project $ 970,470

BEAUMONT CHAMBERS FM 5621022-01-034 0.011 OCT 2021 $ 1,582,874 DESCRIPTION: BRIDGE REPLACEMENT D NHS: N LIMITS FROM: AT LONE OAK BAYOU LIMITS TO: (STR 200360102201006) PROJ NUM:BR 2021(469) ROW CSJ: 1022-01-036 CONTRACT CSJ: 1022-01-034 OCT 2021 1 Project $ 1,582,874

OCT 2021 TOTAL: 2 Projects 2 Contracts $ 2,553,344

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:35 PM BEAUMONT DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

BEAUMONT LIBERTY FM 7701096-02-051 0.112 DEC 2021 $ 1,871,565 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT LONG ISLAND CREEK LIMITS TO: (STR 201460109602014) PROJ NUM:BR 2022(174) ROW CSJ: BEAUMONT LIBERTY FM 770 1096-02-052 0.121 DEC 2021 $ 1,993,312 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: @ WHITES BAYOU LIMITS TO: (STR 201460109602015) PROJ NUM:BR 2022(175) ROW CSJ: BEAUMONT LIBERTY FM 770 1096-02-054 0.122 DEC 2021 $ 1,275,403 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: @ WEST END SLOUGH LIMITS TO: STR #201460109602013 PROJ NUM:BR 2022(176) ROW CSJ: CONTRACT CSJ: 1096-02-051 DEC 2021 3 Projects $ 5,140,280

DEC 2021 TOTAL: 3 Projects 1 Contract $ 5,140,280

BEAUMONT JEFFERSON IH 100028-13-141 4.510 FEB 2022 $ 768,700 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: US 90, EAST LIMITS TO: PINE ST. PROJ NUM: ROW CSJ: CONTRACT CSJ: 0028-13-141 FEB 2022 1 ProjectT $ 768,700 BEAUMONT JEFFERSON PW0920-38-253 0.250 FEB 2022 $ 200,000 DESCRIPTION: STATE PARK IMPROVEMENTS NHS: N LIMITS FROM: AT J.D. MURPHREE WMA LIMITS TO: . PROJ NUM:C 920-38-253 ROW CSJ: CONTRACT CSJ: 0920-38-253 FEB 2022 F1 Project $ 200,000 BEAUMONT CHAMBERS PW0920-39-021 0.000 FEB 2022 $ 37,500 DESCRIPTION: STATE PARK IMPROVEMENTS NHS: N LIMITS FROM: AT CANDY ABSHIRE WMA LIMITS TO: . PROJ NUM:C 920-39-21 ROW CSJ: CONTRACT CSJ: 0920-39-021 AFEB 2022 1 Project $ 37,500 BEAUMONT JEFFERSON FM 3650932-02-052 0.005 FEB 2022 $ 1,099,398 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT PIGNUT GULLY LIMITS TO: STR 20-124-0-0932-02-003 PROJ NUM:BR 2021(293) ROW CSJ: BEAUMONT JEFFERSON FM 365 0932-02-056 0.005 FEB 2022 $ 754,706 DESCRIPTION: BRIDGE REPLACEMENT R NHS: N LIMITS FROM: AT DRAINAGE DITCH LIMITS TO: STR 20-124-0-0932-02-002 PROJ NUM:BR 2021(293) ROW CSJ: CONTRACT CSJ: 0932-02-052 FEB 2022 2 Projects $ 1,854,104 D FEB 2022 TOTAL: 5 Projects 4 Contracts $ 2,860,304

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:35 PM BEAUMONT DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

BEAUMONT JEFFERSON IH 100739-02-140 2.455 MAR 2022 $ 242,000,000 DESCRIPTION: WIDEN ROAD - ADD LANES NHS: Y LIMITS FROM: CR 131 (WALDEN ROAD), EAST LIMITS TO: US 90 PROJ NUM:C 739-2-140 ROW CSJ: 0739-02-177 BEAUMONT JEFFERSON IH 10 0028-13-139 0.474 MAR 2022 $ 8,000,000 DESCRIPTION: WIDEN ROAD - ADD LANES NHS: Y LIMITS FROM: US 90, EAST LIMITS TO: HOLLYWOOD OVERPASS PROJ NUM:C 28-13-139 ROW CSJ: 0028-13-140 CONTRACT CSJ: 0739-02-140 MAR 2022 2 Projects $ 250,000,000

BEAUMONT HARDIN CR0920-03-081 0.000 MAR 2022 $ 400,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: CR 101 AT FLAT CYPRESS CREEK LIMITS TO: (STR 201010AA0101001) PROJ NUM:BR 2021(530) ROW CSJ: BEAUMONT TYLER CR 0920-13-034 0.065 MAR 2022 $ 326,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT BILLIAMS CREEK LIMITS TO: (STR 202290AA0135001) PROJ NUM:BR 2020(409) ROW CSJ: BEAUMONT TYLER CR 0920-13-035 0.009 MAR 2022 $ 300,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: CR 2790 AT CROW CREEK LIMITS TO: (STR 202290AA0158001) TPROJ NUM:BR 1902(419) ROW CSJ: BEAUMONT TYLER CR 0920-13-037 0.000 MAR 2022 $ 400,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: CR 2810 AT BILLIAMS CREEK LIMITS TO: (STR 202290AA0144001) PROJ NUM:BR 2022(103) ROW CSJ: CONTRACT CSJ: 0920-03-081 MAR 2022 F4 Projects $ 1,426,000 MAR 2022A TOTAL: 6 Projects 2 Contracts $ 251,426,000 R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:35 PM BEAUMONT DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

BEAUMONT LIBERTY US 900028-03-109 0.968 APR 2022 $ 1,586,209 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: SH 146(W), EAST LIMITS TO: 0.44 MI E OF FM 1409 PROJ NUM:STP ( )HES ROW CSJ: CONTRACT CSJ: 0028-03-109 APR 2022 1 Project $ 1,586,209

BEAUMONT JASPER VA0920-12-047 0.000 APR 2022 $ 809,175 DESCRIPTION: CONSTRUCT PEDESTRIAN INFRASTRUCTURE NHS: LIMITS FROM: ON FM 2799 FROM MAIN ST. LIMITS TO: PARK LANE PROJ NUM:STP 2021(242)SRS ROW CSJ: CONTRACT CSJ: 0920-12-047 APR 2022 1 Project $ 809,175

BEAUMONT LIBERTY SH 1050951-01-075 1.000 APR 2022 $ 540,856 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: 0.50 MILES WEST OF CR 2075, EAST LIMITS TO: 0.50 MILES EAST OF CR 2075 PROJ NUM: ROW CSJ: CONTRACT CSJ: 0951-01-075 APR 2022 1 Project $ 540,856

BEAUMONT CHAMBERS FM 14051024-02-049 0.200 APR 2022 $ 47,139 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: 0.10 MILES NORTH OF CEDAR BLVD., SOUTH LIMITS TO: 0.10 MILES SOUTH OF CEDAR BLVD. PROJ NUM: ROW CSJ: T CONTRACT CSJ: 1024-02-049 APR 2022 1 Project $ 47,139

BEAUMONT LIBERTY FM 19601685-04-026 0.200 APR 2022 $ 39,687 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: 0.1 MILES WEST OF STOESSER RD, EAST LIMITS TO: 0.1 MILES EAST OF STOESSER RD. PROJ NUM: ROW CSJ: F CONTRACT CSJ: 1685-04-026 APR 2022 1 Project $ 39,687

BEAUMONT LIBERTY FM 27972780-01-010 0.000 APR 2022 $ 33,137 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: AT FM 1008 LIMITS TO: . PROJ NUM: ROW CSJ: CONTRACT CSJ: 2780-01-010 AAPR 2022 1 Project $ 33,137 RAPR 2022 TOTAL: 6 Projects 6 Contracts $ 3,056,203 D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:35 PM BEAUMONT DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

BEAUMONT ORANGE IH 100028-14-116 1.231 MAY 2022 $ 4,144,113 DESCRIPTION: BRIDGE MAINTENANCE NHS: Y LIMITS FROM: AT SABINE RIVER LIMITS TO: ._(EAST BOUND) PROJ NUM:BR 2021(143) ROW CSJ: BEAUMONT ORANGE IH 10 0028-14-117 1.231 MAY 2022 $ 3,653,216 DESCRIPTION: BRIDGE MAINTENANCE NHS: Y LIMITS FROM: AT SABINE RIVER LIMITS TO: . (WEST BOUND) PROJ NUM:BR 2021(143) ROW CSJ: BEAUMONT JEFFERSON US 69 0200-11-107 0.040 MAY 2022 $ 521,306 DESCRIPTION: BRIDGE MAINTENANCE NHS: Y LIMITS FROM: 11TH STREET SB OVERPASS LIMITS TO: . PROJ NUM:BR 2021(143) ROW CSJ: BEAUMONT CHAMBERS IH 10 0508-02-125 0.300 MAY 2022 $ 1,908,097 DESCRIPTION: BRIDGE MAINTENANCE NHS: Y LIMITS FROM: AT TURTLE BAYOU LIMITS TO: ._(WEST BOUND MAIN LANE) PROJ NUM:BR 2021(143) ROW CSJ: BEAUMONT JEFFERSON SH 347 0667-01-122 0.070 MAY 2022 $ 655,267 DESCRIPTION: BRIDGE MAINTENANCE NHS: Y LIMITS FROM: AT FM 366 LIMITS TO: . (NORTH BOUND) PROJ NUM:BR 2021(143) ROW CSJ: CONTRACT CSJ: 0028-14-116 MAY 2022 5 ProjectsT $ 10,881,999

BEAUMONT ORANGE IH 100028-14-120 0.000 MAY 2022 $ 1,900,000 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: Y LIMITS FROM: BOB HALL ROAD, EAST LIMITS TO: BU 90Y PROJ NUM: ROW CSJ: CONTRACT CSJ: 0028-14-120 MAY 2022 F1 Project $ 1,900,000

BEAUMONT TYLER US 2870341-04-072 2.273 MAY 2022 $ 3,000,000 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: N LIMITS FROM: FM 1745, EAST LIMITS TO: RUSSELL CREEK PROJ NUM: ROW CSJ: CONTRACT CSJ: 0341-04-072 AMAY 2022 1 Project $ 3,000,000 BEAUMONT CHAMBERS SH 1460389-02-057 0.022 MAY 2022 $ 270,000 DESCRIPTION: LANDSCAPE DEVELOPMENT NHS: Y LIMITS FROM: DRIVEWAY MEDIAN LIMITS TO: . PROJ NUM:C 389-2-57 ROW CSJ: CONTRACT CSJ:R0389-02-057 MAY 2022 1 Project $ 270,000 BEAUMONT JEFFERSON SH 730508-04-182 18.911 MAY 2022 $ 95,969 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: SH 124, EAST LIMITS TO: 0.627 MILES SOUTH OF PORTLAND ST. PROJ NUM: ROW CSJ: CONTRACT CSJ: 0508-04-182 MAY 2022 1 Project $ 95,969

BEAUMONT TYLER CRD0920-13-036 0.007 MAY 2022 $ 250,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: CR 1700 AT KIMBALL CREEK LIMITS TO: (STR 202290AA0296001) PROJ NUM:BR 1902(442) ROW CSJ: CONTRACT CSJ: 0920-13-036 MAY 2022 1 Project $ 250,000

MAY 2022 TOTAL: 10 Projects 6 Contracts $ 16,397,968

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:35 PM BEAUMONT DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

BEAUMONT CHAMBERS SH 993510-10-022 1.132 JUN 2022 $ 30,000,000 DESCRIPTION: CONSTRUCT BRIDGE NHS: Y LIMITS FROM: 0.61 MI NORTH OF EW 4 CROSSOVER, SOUTH LIMITS TO: 0.52 MI SOUTH OF EW 4 CROSSOVER PROJ NUM:BR ( ) ROW CSJ: CONTRACT CSJ: 3510-10-022 JUN 2022 1 Project $ 30,000,000

JUN 2022 TOTAL: 1 Project 1 Contract $ 30,000,000

BEAUMONT JEFFERSON SH 1240368-02-046 1.000 JUL 2022 $ 3,436,751 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT TAYLORS BAYOU LIMITS TO: STR 201240036802027 PROJ NUM: ROW CSJ: CONTRACT CSJ: 0368-02-046 JUL 2022 1 Project $ 3,436,751

JUL 2022 TOTAL: 1 Project 1 Contract $ 3,436,751

BEAUMONT JEFFERSON US 690200-14-093 0.000 AUG 2022 $ 4,800,000 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: Y LIMITS FROM: SS 93, SOUTH LIMITS TO: SS 380 PROJ NUM:STP ( ) ROW CSJ: 0200-14-098 CONTRACT CSJ: 0200-14-093 AUG 2022 1 ProjectT $ 4,800,000 AUG 2022 TOTAL: 1 Project 1 Contract $ 4,800,000 BEAUMONT F71 Projects 26 Contracts $ 400,657,876 A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:35 PM

BROWNWOOD DISTRICT FISCAL YEAR 2022 PLANNED STATEWIDE LETTING SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$10.59 $0.00 $10.59

OCTOBER$1.48 $0.00 $1.48

NOVEMBER$12.90 $0.00 $12.90

DECEMBER$1.29 $0.00 $1.29

JANUARY$7.93 $0.00 $7.93

FEBRUARY$5.30 $0.00 $5.30 MARCH$0.80 $0.00 $0.80 T APRIL$0.18 $0.00 $0.18

MAY $3.00 $0.00 $3.00

JUNE $26.99 $0.00 $26.99F

JULY $0.00 $0.00 $0.00 AUGUST $2.83 $0.00A $2.83 District Total: $73.30R $0.00 $73.30 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:35 PM BROWNWOOD DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

BROWNWOOD EASTLAND SH 60257-04-029 8.947 SEP 2021 $ 10,587,368 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: Y LIMITS FROM: SL 389 LIMITS TO: 0.18 MI. N. OF CRESSENT ST PROJ NUM:F 2022(007) ROW CSJ: CONTRACT CSJ: 0257-04-029 SEP 2021 1 Project $ 10,587,368

SEP 2021 TOTAL: 1 Project 1 Contract $ 10,587,368

BROWNWOOD COMANCHE SH 160288-01-039 0.000 OCT 2021 $ 92,350 DESCRIPTION: BRIDGE MAINTENANCE NHS: N LIMITS FROM: AT SABANNA RIVER LIMITS TO: . PROJ NUM:BR 2022(129) ROW CSJ: BROWNWOOD BROWN VA 0923-00-064 1.000 OCT 2021 $ 1,390,520 DESCRIPTION: BRIDGE MAINTENANCE NHS: N LIMITS FROM: DISTRICWIDE LIMITS TO: . PROJ NUM:C 923-00-64 ROW CSJ: CONTRACT CSJ: 0288-01-039 OCT 2021 2 Projects $ 1,482,870 OCT 2021 TOTAL: 2 ProjectsT 1 Contract $ 1,482,870 F A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:35 PM BROWNWOOD DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

BROWNWOOD EASTLAND IH 200007-03-094 4.604 NOV 2021 $ 1,448,666 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: Y LIMITS FROM: 1.2 MI W OF SH 6 LIMITS TO: FM 570 PROJ NUM:F 2022(233) ROW CSJ: BROWNWOOD EASTLAND SH 2060007-04-129 1.771 NOV 2021 $ 116,565 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: US 183 LIMITS TO: 0.1 MI S OF IH 20 S.F.R. IN CISCO PROJ NUM:F 2022(234) ROW CSJ: BROWNWOOD EASTLAND IH 20 0007-04-135 5.423 NOV 2021 $ 572,473 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: Y LIMITS FROM: FM 570 (CS) LIMITS TO: .4 MI W OF FM 2461 (CS) PROJ NUM:F 2022(233) ROW CSJ: BROWNWOOD EASTLAND IH 20 0007-06-261 4.451 NOV 2021 $ 104,031 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: Y LIMITS FROM: LOOP 254 E (N.F.R) LIMITS TO: END OF PAVEMENT PROJ NUM:F 2022(233) ROW CSJ: BROWNWOOD EASTLAND IH 200007-06-262 4.062 NOV 2021 $ 94,320 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: Y LIMITS FROM: LOOP 254 E (S.F.R) LIMITS TO: END OF PAVEMENT PROJ NUM:F 2022(233) ROW CSJ: BROWNWOOD BROWN US 67 0054-06-107 4.394 NOV 2021 T $ 292,690 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: Y LIMITS FROM: BEAVER STREET LIMITS TO: 0.1 MI. E. OF CR 153 PROJ NUM:F 2022(089) ROW CSJ: BROWNWOOD BROWN US 67 0054-06-108 0.927 NOV 2021 $ 84,974 DESCRIPTION: PREVENTIVE MAINTENANCE F NHS: Y LIMITS FROM: US 377 LIMITS TO: BEAVER STREET PROJ NUM:F 2022(089) ROW CSJ: BROWNWOOD MILLS SL 150054-11-015 0.546 NOV 2021 $ 35,821 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: US 84 LIMITS TO: US 183 PROJ NUM:F 2022(234) ROW CSJ: A BROWNWOOD BROWN US 67 0079-01-045 12.526 NOV 2021 $ 1,074,521 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: Y LIMITS FROM: COMANCHE COUNTY LINE LIMITS TO: US 84 PROJ NUM:F 2022(089) ROW CSJ: BROWNWOOD COLEMAN US 283 0099-01-036 11.343 NOV 2021 $ 462,058 DESCRIPTION: PREVENTIVE MAINTENANCE R NHS: N LIMITS FROM: FM 2633 LIMITS TO: ROCKWOOD (CS) PROJ NUM:F 2022(234) ROW CSJ: BROWNWOOD COLEMAN US 2830099-02-025 4.156 NOV 2021 $ 166,593 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: ROCKWOOD (CS) LIMITS TO: MCCULLOCH C/L PROJ NUM:F 2022(234) ROW CSJ: D BROWNWOOD STEPHENS FM 576 0107-04-021 12.507 NOV 2021 $ 311,374 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: SHACKLEFORD C/L LIMITS TO: US 183 PROJ NUM:F 2022(090) ROW CSJ: BROWNWOOD STEPHENS FM 576 0107-05-011 7.058 NOV 2021 $ 170,851 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: US 183 LIMITS TO: FM 207 PROJ NUM:F 2022(090) ROW CSJ: BROWNWOOD EASTLAND SH 60126-03-038 5.461 NOV 2021 $ 195,915 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: CALLAHAN C/L LIMITS TO: FM 1853 PROJ NUM:F 2022(090) ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:35 PM BROWNWOOD DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

BROWNWOOD MC CULLOCH US 3770128-04-040 12.406 NOV 2021 $ 450,949 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: Y LIMITS FROM: 1.2 MI S OF FM 1028 (CS) LIMITS TO: US 190 PROJ NUM:F 2022(090) ROW CSJ: BROWNWOOD MC CULLOCH US 190 0129-01-036 10.768 NOV 2021 $ 391,229 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: US 87 LIMITS TO: FM 1311 PROJ NUM:F 2022(090) ROW CSJ: BROWNWOOD LAMPASAS US 1900231-01-066 5.903 NOV 2021 $ 512,396 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: Y LIMITS FROM: FM 3170 LIMITS TO: CORYELL C/L PROJ NUM:F 2022(089) ROW CSJ: BROWNWOOD MC CULLOCH US 190 0272-01-034 16.907 NOV 2021 $ 834,291 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: Y LIMITS FROM: US 377 LIMITS TO: SAN SABA C/L PROJ NUM:F 2022(089) ROW CSJ: BROWNWOOD EASTLAND SH 16 0288-03-034 5.220 NOV 2021 $ 204,271 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: PALO PINTO C/L LIMITS TO: 4.1 MI S. OF IH 20 PROJ NUM:F 2022(090) ROW CSJ: BROWNWOOD COMANCHE SH 160288-04-015 10.057 NOV 2021 T $ 401,564 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: EASTLAND C/L LIMITS TO: SH 6 IN DE LEON PROJ NUM:F 2022(234) ROW CSJ: BROWNWOOD MILLS SH 16 0289-03-028 9.599 NOV 2021 $ 383,299 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: US 183 LIMITS TO: F PROJ NUM:F 2022(234) ROW CSJ: BROWNWOOD SAN SABA SH 16 0289-04-031 1.144 NOV 2021 $ 60,496 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: FM 1480 LIMITS TO: US 190 PROJ NUM:F 2022(234) ROW CSJ: A BROWNWOOD SAN SABA SH 160289-05-034 10.649 NOV 2021 $ 550,206 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: US 190 LIMITS TO: 4.3 MI N OF RM 501 PROJ NUM:F 2022(234) ROW CSJ: BROWNWOOD SAN SABA SH 160289-06-034 9.309 NOV 2021 $ 333,538 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: 4.3 MI N OF FM 501 LIMITSR TO: LLANO C/L PROJ NUM:F 2022(090) ROW CSJ: BROWNWOOD COLEMAN FM 34250452-07-009 1.429 NOV 2021 $ 43,560 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: SH 206 LIMITS TO: US 84 BYPASS PROJ NUM:F 2022(234) ROW CSJ: BROWNWOOD BROWN FM 45D0480-06-026 5.625 NOV 2021 $ 250,479 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: 5 MI SOUTH OF FM 2126 LIMITS TO: MILLS C/L PROJ NUM:F 2022(090) ROW CSJ: BROWNWOOD STEPHENS FM 2070570-02-025 13.749 NOV 2021 $ 317,416 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: US 180 LIMITS TO: CR 134 PROJ NUM:F 2022(090) ROW CSJ: BROWNWOOD COLEMAN SH 1530636-01-041 6.106 NOV 2021 $ 245,593 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: FM 503 LIMITS TO: MISSISSIPPI ST. IN COLEMAN PROJ NUM:F 2022(234) ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:35 PM BROWNWOOD DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

BROWNWOOD EASTLAND FM 26890714-06-010 7.783 NOV 2021 $ 183,725 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: FM 2563 LIMITS TO: FM 8 PROJ NUM:F 2022(234) ROW CSJ: BROWNWOOD STEPHENS FM 207 0776-01-015 6.775 NOV 2021 $ 140,546 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: FM 717, EAST LIMITS TO: PALO PINTO C/L PROJ NUM:C 776-1-15 ROW CSJ: BROWNWOOD STEPHENS FM 207 0776-03-015 2.955 NOV 2021 $ 65,102 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: CR 134 LIMITS TO: FM 717 PROJ NUM:F 2022(090) ROW CSJ: BROWNWOOD BROWN FM 585 1035-01-019 16.623 NOV 2021 $ 371,907 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: COLEMAN C/L LIMITS TO: US 67 PROJ NUM:C 1035-1-19 ROW CSJ: BROWNWOOD MC CULLOCH SH 71 1102-01-047 4.827 NOV 2021 $ 177,982 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: 0.36 MI S OF CR 220 LIMITS TO: MASON C/L PROJ NUM:F 2022(090) ROW CSJ: BROWNWOOD LAMPASAS FM 16901594-01-017 3.762 NOV 2021 T $ 96,744 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: LIMITS TO: US 281 PROJ NUM:C 1594-1-17 ROW CSJ: BROWNWOOD MC CULLOCH FM 11211595-01-007 4.775 NOV 2021 $ 103,228 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: US 283 LIMITS TO: US 377 F PROJ NUM:F 2022(090) ROW CSJ: BROWNWOOD MC CULLOCH FM 1121 1595-02-008 4.608 NOV 2021 $ 99,805 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: US 377 LIMITS TO: US 190 PROJ NUM:F 2022(090) ROW CSJ: A BROWNWOOD COMANCHE FM 17021597-04-011 9.442 NOV 2021 $ 202,849 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: SH 36, SOUTH LIMITS TO: HAMILTON C/L PROJ NUM:C 1597-4-11 ROW CSJ: BROWNWOOD COMANCHE FM 33812107-05-007 1.971 NOV 2021 $ 62,141 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: SH 16 LIMITSR TO: US 67 PROJ NUM:F 2022(234) ROW CSJ: BROWNWOOD COMANCHE FM 33812107-05-008 3.843 NOV 2021 $ 96,556 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: US 67 LIMITS TO: END OF PAVEMENT PROJ NUM:C 2107-5-8 ROW CSJ: BROWNWOOD COMANCHE FM 2318D2198-03-006 4.901 NOV 2021 $ 112,288 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: SH 16, EAST LIMITS TO: END OF STATE MAINTENANCE PROJ NUM:C 2198-3-6 ROW CSJ: BROWNWOOD COMANCHE FM 24862391-01-010 8.721 NOV 2021 $ 194,308 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: FM 1476 LIMITS TO: HAMILTON C/L PROJ NUM:C 2391-1-10 ROW CSJ: BROWNWOOD BROWN FM 25252436-01-029 3.556 NOV 2021 $ 86,285 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: FM 2126 LIMITS TO: END OF STATE MAINTENANCE PROJ NUM:C 2436-1-29 ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:35 PM BROWNWOOD DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

BROWNWOOD BROWN FS 5862540-01-010 1.143 NOV 2021 $ 45,875 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: US 67 LIMITS TO: FM 586 PROJ NUM:F 2022(234) ROW CSJ: BROWNWOOD SAN SABA FM 2732 2729-01-009 9.940 NOV 2021 $ 207,089 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: US 190, SOUTH LIMITS TO: END OF STATE MAINTENANCE PROJ NUM:C 2729-1-9 ROW CSJ: BROWNWOOD LAMPASAS FM 2942 2967-03-009 6.381 NOV 2021 $ 136,215 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: US 183 LIMITS TO: END OF STATE MAINTENANCE PROJ NUM:C 2967-3-9 ROW CSJ: BROWNWOOD LAMPASAS FM 3415 2967-04-002 3.673 NOV 2021 $ 83,961 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: US 183, SOUTH LIMITS TO: END OF STATE MAINTENANCE PROJ NUM:C 2967-4-2 ROW CSJ: BROWNWOOD MC CULLOCH FM 2996 3002-01-005 4.125 NOV 2021 $ 90,133 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: US 377 LIMITS TO: FM 1121 PROJ NUM:F 2022(090) ROW CSJ: BROWNWOOD MILLS FM 30233104-01-005 5.000 NOV 2021 T $ 104,474 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: FM 574 LIMITS TO: END OF STATE MAINTENANCE PROJ NUM:C 3104-1-5 ROW CSJ: BROWNWOOD BROWN FM 32543346-01-010 1.972 NOV 2021 $ 90,482 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: US 67 LIMITS TO: END OF STATE MAINTENANCEF PROJ NUM:F 2022(090) ROW CSJ: BROWNWOOD STEPHENS FM 1800 3604-01-003 0.902 NOV 2021 $ 43,160 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: SH 67 LIMITS TO: PRISON ENTRANCE PROJ NUM:C 3604-1-3 ROW CSJ: CONTRACT CSJ: 0007-03-094 ANOV 2021 50 Projects $ 12,904,994

NOV 2021 TOTAL: 50 Projects 1 Contract $ 12,904,994

BROWNWOOD EASTLAND CR0923-09-066 0.000 DEC 2021 $ 450,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: CR 408 AT HUNTING SHIRT CREEK LIMITSR TO: . PROJ NUM:BR 2021(573) ROW CSJ: BROWNWOOD EASTLAND CR0923-09-067 0.000 DEC 2021 $ 310,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: CR 435 AT LICK BRANCH LIMITS TO: . PROJ NUM:BR 2021(577) ROW CSJ: BROWNWOOD STEPHENS CRD0923-22-026 0.000 DEC 2021 $ 530,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: CR 303 AT STOKER BRANCH LIMITS TO: . PROJ NUM:BR 2021(919) ROW CSJ: CONTRACT CSJ: 0923-09-066 DEC 2021 3 Projects $ 1,290,000

DEC 2021 TOTAL: 3 Projects 1 Contract $ 1,290,000

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:35 PM BROWNWOOD DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

BROWNWOOD BROWN US 670079-01-038 0.210 JAN 2022 $ 3,750,000 DESCRIPTION: RAILROAD CROSSING IMPROVEMENTS NHS: Y LIMITS FROM: AT FORT WORTH & WESTERN RAILROAD LIMITS TO: . PROJ NUM:NH 1302(080) ROW CSJ: CONTRACT CSJ: 0079-01-038 JAN 2022 1 Project $ 3,750,000

BROWNWOOD COLEMAN US 2830099-01-035 3.126 JAN 2022 $ 2,574,526 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: N LIMITS FROM: CR 256 LIMITS TO: DRY CREEK PROJ NUM:STP 2022(260)HES ROW CSJ: CONTRACT CSJ: 0099-01-035 JAN 2022 1 Project $ 2,574,526

BROWNWOOD COMANCHE CR0923-17-088 0.000 JAN 2022 $ 1,050,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: CR 340 AT LIMITS TO: . PROJ NUM:BR 2021(887) ROW CSJ: BROWNWOOD COMANCHE CR0923-17-080 0.000 JAN 2022 $ 297,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: CR 103 AT SWEETWATER CREEK LIMITS TO: . PROJ NUM:BR 2020(925) ROW CSJ: BROWNWOOD COMANCHE CR 0923-17-086 0.100 JAN 2022 $ 262,000 DESCRIPTION: BRIDGE REPLACEMENT TNHS: N LIMITS FROM: CR 4981 AT LEON RIVER DRAW LIMITS TO: . PROJ NUM:BR 2B20(088) ROW CSJ: CONTRACT CSJ: 0923-17-088 JAN 2022 3 Projects $ 1,609,000 JAN 2022 TOTAL: F5 Projects 3 Contracts $ 7,933,526 BROWNWOOD EASTLAND US 1830127-01-037 8.317 FEB 2022 $ 2,800,000 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: IH 20 LIMITS TO: CR 173 PROJ NUM: ROW CSJ: CONTRACT CSJ: 0127-01-037 AFEB 2022 1 Project $ 2,800,000 BROWNWOOD BROWN VA0923-00-068 1.000 FEB 2022 $ 1,500,000 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: LIMITS FROM: DISTRICTWIDE LIMITS TO: . PROJ NUM: ROW CSJ: BROWNWOOD BROWN VA 0923-00-062 1.000 FEB 2022 $ 1,000,000 DESCRIPTION: PREVENTIVE MAINTENANCE R NHS: LIMITS FROM: DISTRICTWIDE LIMITS TO: . PROJ NUM:C 923-00-62 ROW CSJ: CONTRACT CSJ: 0923-00-068 FEB 2022 2 Projects $ 2,500,000

FEB 2022 TOTAL: 3 Projects 2 Contracts $ 5,300,000

BROWNWOOD MILLS FM 1047D1780-01-009 0.161 MAR 2022 $ 800,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: FM 1047 AT BENNETT BRANCH LIMITS TO: . PROJ NUM:BR 2013(662) ROW CSJ: CONTRACT CSJ: 1780-01-009 MAR 2022 1 Project $ 800,000

MAR 2022 TOTAL: 1 Project 1 Contract $ 800,000

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:35 PM BROWNWOOD DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

BROWNWOOD BROWN VA0923-00-075 0.000 APR 2022 $ 146,341 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: LIMITS FROM: DISTRICWIDE LIMITS TO: . PROJ NUM: ROW CSJ: BROWNWOOD BROWN CR 0923-06-087 0.184 APR 2022 $ 3,579 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: AT CR 138 LIMITS TO: . PROJ NUM:STP ( )HESG ROW CSJ: BROWNWOOD BROWN CR 0923-06-088 0.181 APR 2022 $ 8,432 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: 2500' E OF CR 192 LIMITS TO: 2300' W OF CR 193 PROJ NUM:STP ( )HESG ROW CSJ: BROWNWOOD BROWN CS 0923-06-093 0.213 APR 2022 $ 5,637 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: 150' W OF COMANCHE LIMITS TO: 1000' E OF COMANCHE ST PROJ NUM:STP ( )HESG ROW CSJ: BROWNWOOD BROWN CR 0923-06-094 0.409 APR 2022 $ 5,532 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: 1200' S OF CR 235 LIMITS TO: 2770' E OF CR 190 PROJ NUM:STP ( )HESG ROW CSJ: BROWNWOOD EASTLAND CR 0923-09-068 0.280 APR 2022 T $ 5,637 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: 2400' S OF FM 8 LIMITS TO: 3800' S OF FM 8 PROJ NUM: ROW CSJ: BROWNWOOD LAMPASAS CR 0923-10-022 0.164 APR 2022 $ 3,579 DESCRIPTION: HAZARD ELIMINATION & SAFETY F NHS: N LIMITS FROM: 400' E OF CR 3371 LIMITS TO: 450' W OF CR 3371 PROJ NUM: ROW CSJ: CONTRACT CSJ: 0923-00-075 APR 2022 7 Projects $ 178,737 APR 2022A TOTAL: 7 Projects 1 Contract $ 178,737 BROWNWOOD EASTLAND SH 1120007-04-134 0.000 MAY 2022 $ 500,000 DESCRIPTION: INSTALL TRAFFIC SIGNAL NHS: N LIMITS FROM: AT IH 20 NORTH FRONTAGE ROAD LIMITS TO: . PROJ NUM:STP ( ) ROW CSJ: CONTRACT CSJ: 0007-04-134 MAY 2022 1 Project $ 500,000 BROWNWOOD BROWN US 3770128-01-111R 0.276 MAY 2022 $ 2,500,000 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: Y LIMITS FROM: FM 2524 LIMITS TO: LIPSCOMB ST PROJ NUM:STP ( ) ROW CSJ: 0128-01-114 CONTRACT CSJ: 0128-01-111 MAY 2022 1 Project $ 2,500,000 D MAY 2022 TOTAL: 2 Projects 2 Contracts $ 3,000,000

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:35 PM BROWNWOOD DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

BROWNWOOD COLEMAN US 670054-04-111 6.496 JUN 2022 $ 21,390,960 DESCRIPTION: ROADWAY REHABILITATION/RECONSTRUCTION WITH NO ADDED CAPACITY NHS: Y LIMITS FROM: BROWN C/L LIMITS TO: SANTA ANNA CITY LIMITS PROJ NUM:NH ( ) ROW CSJ: BROWNWOOD BROWN US 670054-06-103 1.569 JUN 2022 $ 2,950,000 DESCRIPTION: ROADWAY REHABILITATION/RECONSTRUCTION WITH NO ADDED CAPACITY NHS: Y LIMITS FROM: 1.5 MI E OF COLEMAN COUNTY LINE LIMITS TO: COLEMAN COUNTY LINE PROJ NUM:F () ROW CSJ: CONTRACT CSJ: 0054-04-111 JUN 2022 2 Projects $ 24,340,960

BROWNWOOD BROWN US 670054-06-105 0.099 JUN 2022 $ 350,000 DESCRIPTION: INTERSECTION IMPROVEMENTS WITH RIGHT AND/OR LEFT TURN LANES NHS: Y LIMITS FROM: AT CLEMENTS ST. LIMITS TO: . PROJ NUM:NH ( ) ROW CSJ: 0054-06-106 CONTRACT CSJ: 0054-06-105 JUN 2022 1 Project $ 350,000

BROWNWOOD EASTLAND FM 5710570-01-022 0.000 JUN 2022 $ 430,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: FM 571 AT DRAW LIMITS TO: . PROJ NUM: ROW CSJ: CONTRACT CSJ: 0570-01-022 JUN 2022 1 ProjectT $ 430,000 BROWNWOOD STEPHENS PR 330714-02-018 0.100 JUN 2022 $ 625,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: PR 33 AT CADDO CREEK LIMITS TO: . PROJ NUM: ROW CSJ: CONTRACT CSJ: 0714-02-018 JUN 2022 F1 Project $ 625,000 BROWNWOOD BROWN CR0923-06-086 0.000 JUN 2022 $ 510,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: CR 146 AT MUD CREEK LIMITS TO: . PROJ NUM: ROW CSJ: BROWNWOOD LAMPASAS CR 0923-10-020 0.100 JUN 2022 $ 374,000 DESCRIPTION: BRIDGE REPLACEMENT A NHS: N LIMITS FROM: CR 2001 AT LUCY CREEK LIMITS TO: . PROJ NUM:BR 2021(519) ROW CSJ: CONTRACT CSJ: 0923-06-086 JUN 2022 2 Projects $ 884,000

BROWNWOOD EASTLAND FM 25262376-01-009 0.000 JUN 2022 $ 360,500 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: FM 2526 AT DRAW LIMITSR TO: . PROJ NUM: ROW CSJ: CONTRACT CSJ: 2376-01-009 JUN 2022 1 Project $ 360,500

JUN 2022 TOTAL: 9 Projects 7 Contracts $ 26,990,460 BROWNWOOD LAMPASAS US 190D0272-05-033 10.855 AUG 2022 $ 2,830,494 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: Y LIMITS FROM: SAN SABA C/L LIMITS TO: US 183 PROJ NUM:STP ( )HES ROW CSJ: 0272-05-036 CONTRACT CSJ: 0272-05-033 AUG 2022 1 Project $ 2,830,494

AUG 2022 TOTAL: 1 Project 1 Contract $ 2,830,494

BROWNWOOD 84 Projects 21 Contracts $ 73,298,449

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:35 PM

BRYAN DISTRICT FISCAL YEAR 2022 PLANNED STATEWIDE LETTING SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$198.92 $0.00 $198.92

OCTOBER$15.83 $0.00 $15.83

NOVEMBER$13.69 $0.00 $13.69

DECEMBER$3.07 $0.00 $3.07

JANUARY$5.84 $0.00 $5.84

FEBRUARY$0.00 $0.00 $0.00 MARCH$0.70 $0.00 $0.70 T APRIL$2.05 $0.00 $2.05

MAY $2.51 $0.00 $2.51

JUNE $28.14 $0.17 $28.31F

JULY $6.93 $0.00 $6.93 AUGUST $29.37 $0.00A $29.37 District Total: $307.04R $0.17 $307.21 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:35 PM BRYAN DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

BRYAN GRIMES SH 1050315-04-080 0.000 SEP 2021 $ 199,660 DESCRIPTION: CONSTRUCT PEDESTRIAN INFRASTRUCTURE NHS: Y LIMITS FROM: AT FARQUHAR STREET LIMITS TO: . PROJ NUM:F 2022(008) ROW CSJ: CONTRACT CSJ: 0315-04-080 SEP 2021 1 Project $ 199,660

BRYAN WALKER IH 450675-07-097 3.559 SEP 2021 $ 167,679,083 DESCRIPTION: WIDEN ROAD - ADD LANES NHS: Y LIMITS FROM: 0.3 MILES NORTH OF SH 19 LIMITS TO: SH 30 PROJ NUM:F 2022(009) ROW CSJ: 0675-07-104 BRYAN WALKER IH 450675-06-108 0.891 SEP 2021 $ 30,467,331 DESCRIPTION: WIDEN ROAD - ADD LANES NHS: Y LIMITS FROM: SH 30 LIMITS TO: 0.9 MILES NORTH OF SH 30 PROJ NUM:F 2022(009) ROW CSJ: 0675-06-109 CONTRACT CSJ: 0675-07-097 SEP 2021 2 Projects $ 198,146,414

BRYAN WASHINGTON FM 5772447-01-032 0.000 SEP 2021 $ 576,065 DESCRIPTION: INTERSECTION IMPROVEMENT NHS: N LIMITS FROM: AT OLD CHAPPELL HILL ROAD LIMITS TO: . PROJ NUM:F 2022(010) ROW CSJ: CONTRACT CSJ: 2447-01-032 SEP 2021 1 ProjectT $ 576,065 SEP 2021 TOTAL: F4 Projects 3 Contracts $ 198,922,139 A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:35 PM BRYAN DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

BRYAN FREESTONE FM 13942462-02-005 0.198 OCT 2021 $ 7,665 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: NAVARRO COUNTY LINE LIMITS TO: LIMESTONE COUNTY LINE PROJ NUM:C 2462-2-5 ROW CSJ: CONTRACT CSJ: 0047-04-036 OCT 2021 1 Project $ 7,665

BRYAN BRAZOS BS 6-R0049-09-088 0.000 OCT 2021 $ 416,086 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: SH 6 N LIMITS TO: SH 21 PROJ NUM:F 2022(058) ROW CSJ: BRYAN BRAZOS FM 2818 2399-01-083 0.000 OCT 2021 $ 128,736 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: FM 1179 LIMITS TO: F&B ROAD PROJ NUM:F 2022(058) ROW CSJ: BRYAN BRAZOS FM 2818 2851-01-049 0.000 OCT 2021 $ 365,271 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: 0.5 MI N OF SH 21 LIMITS TO: FM 1179 PROJ NUM:F 2022(058) ROW CSJ: CONTRACT CSJ: 0049-09-088 OCT 2021 3 ProjectsT $ 910,093 F A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:36 PM BRYAN DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

BRYAN ROBERTSON SH 140049-15-014 0.000 OCT 2021 $ 816,342 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 46 LIMITS TO: SH 6 PROJ NUM:F 2022(080) ROW CSJ: BRYAN FREESTONE US 84 0057-05-030 0.000 OCT 2021 $ 357,122 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 1364 LIMITS TO: FM 489 PROJ NUM:F 2022(080) ROW CSJ: BRYAN ROBERTSON SH 14 0093-08-019 0.000 OCT 2021 $ 73,776 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FALLS COUNTY LINE LIMITS TO: FM 46 PROJ NUM:F 2022(080) ROW CSJ: BRYAN FREESTONE US 287 0122-03-032 0.000 OCT 2021 $ 228,011 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: NAVARRO COUNTY LINE LIMITS TO: ANDERSON COUNTY LINE PROJ NUM:F 2022(080) ROW CSJ: BRYAN FREESTONE SH 75 0166-03-035 0.000 OCT 2021 $ 706,843 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 84 LIMITS TO: LEON COUNTY LINE PROJ NUM:F 2022(080) ROW CSJ: BRYAN LEON SH 75 0166-04-050 0.000 OCT 2021 T $ 631,425 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FREESTONE COUNTY LINE LIMITS TO: SH 7 PROJ NUM:F 2022(082) ROW CSJ: BRYAN MADISON SH 75 0166-07-066 0.000 OCT 2021 $ 195,565 DESCRIPTION: SEAL COAT F NHS: N LIMITS FROM: LEON COUNTY LINE LIMITS TO: IH 45 PROJ NUM:F 2022(080) ROW CSJ: BRYAN WASHINGTON FM 109 0187-06-028 0.000 OCT 2021 $ 164,642 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 36 LIMITS TO: AUSTIN COUNTY LINE PROJ NUM:F 2022(082) ROW CSJ: A BRYAN GRIMES SH 90 0315-02-057 0.000 OCT 2021 $ 707,504 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: MADISON COUNTY LINE LIMITS TO: FM 39 PROJ NUM:F 2022(080) ROW CSJ: BRYAN GRIMES SH 105 0315-04-081 0.000 OCT 2021 $ 130,359 DESCRIPTION: SEAL COAT R NHS: Y LIMITS FROM: 0.8 MI E OF BRAZOS COUNTY LINE LIMITS TO: FM 379 PROJ NUM:F 2022(083) ROW CSJ: BRYAN WASHINGTON FM 389 0315-08-044 0.000 OCT 2021 $ 379,557 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: AUSTIN COUNTY LINE LIMITS TO: FM 332 PROJ NUM:F 2022(080) ROW CSJ: D BRYAN GRIMES SS 515 0338-01-061 0.000 OCT 2021 $ 48,386 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: BS 6 LIMITS TO: SH 6 PROJ NUM:F 2022(082) ROW CSJ: BRYAN GRIMES SH 105 0338-01-062 0.000 OCT 2021 $ 900,307 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: SH 6 LIMITS TO: MONTGOMERY COUNTY LINE PROJ NUM:F 2022(083) ROW CSJ: BRYAN FREESTONE FM 27 0456-02-032 0.000 OCT 2021 $ 144,879 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 6.4 MI E OF FM 80 LIMITS TO: IH 45 WFR PROJ NUM:F 2022(080) ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:36 PM BRYAN DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

BRYAN ROBERTSON SS 2310475-05-007 0.000 OCT 2021 $ 18,128 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 0.65 MI W OF SH 6 LIMITS TO: SH 6 WFR PROJ NUM:C 475-5-7 ROW CSJ: BRYAN ROBERTSON FM 46 0540-02-028 0.000 OCT 2021 $ 541,743 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 79 LIMITS TO: OSR PROJ NUM:F 2022(080) ROW CSJ: BRYAN BRAZOS FM 974 0540-03-034 0.000 OCT 2021 $ 542,927 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 21 LIMITS TO: FM 2038 PROJ NUM:F 2022(082) ROW CSJ: BRYAN LEON FM 3 0552-01-032 0.000 OCT 2021 $ 443,463 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 977 LIMITS TO: FM 39 PROJ NUM:F 2022(080) ROW CSJ: BRYAN FREESTONE FM 80 0612-01-052 0.000 OCT 2021 $ 501,535 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: BU 84-R LIMITS TO: SH 164 PROJ NUM:F 2022(080) ROW CSJ: BRYAN LEON FM 39 0643-01-065 0.000 OCT 2021 T $ 346,609 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: LIMESTONE COUNTY LINE LIMITS TO: US 79 PROJ NUM:F 2022(080) ROW CSJ: BRYAN LEON FM 39 0643-01-066 0.000 OCT 2021 $ 238,735 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 7 LIMITS TO: FM 977 F PROJ NUM:F 2022(080) ROW CSJ: BRYAN BURLESON FM 60 0648-03-074 0.000 OCT 2021 $ 327,668 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 2155 LIMITS TO: 0.11 MI W OF FM 50 PROJ NUM:F 2022(080) ROW CSJ: A BRYAN BURLESON FM 600648-03-076 0.000 OCT 2021 $ 150,455 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 0.9 MI W OF FM 2039 LIMITS TO: 0.4 MI E OF FM2039 PROJ NUM:F 2022(080) ROW CSJ: BRYAN BURLESON FM 60 0648-04-002 0.000 OCT 2021 $ 139,161 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 0.4 MI E OF FM 2039 LIMITSR TO: FM 2155 PROJ NUM:F 2022(080) ROW CSJ: BRYAN MADISON IH 45 0675-05-098 0.000 OCT 2021 $ 137,917 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: IH 45 EFR AT SH 21 LIMITS TO: SH 75 PROJ NUM:F 2022(083) ROW CSJ: BRYAN WALKER IH 45D0675-06-114 0.000 OCT 2021 $ 250,879 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: FM 1696 LIMITS TO: FM 2989 PROJ NUM:F 2022(083) ROW CSJ: BRYAN BURLESON FM 600713-01-049 0.000 OCT 2021 $ 155,416 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: PR 4 LIMITS TO: SH 36 PROJ NUM:F 2022(080) ROW CSJ: BRYAN GRIMES FM 1490720-01-043 0.000 OCT 2021 $ 463,914 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 90 LIMITS TO: MONTGOMERY COUNTY LINE PROJ NUM:F 2022(080) ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:36 PM BRYAN DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

BRYAN MILAM FM 9080858-02-023 0.000 OCT 2021 $ 198,020 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 77 LIMITS TO: BURLESON COUNTY LINE PROJ NUM:F 2022(082) ROW CSJ: BRYAN LEON FM 831 1145-01-051 0.000 OCT 2021 $ 439,946 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 1511 LIMITS TO: FM 542 PROJ NUM:F 2022(080) ROW CSJ: BRYAN LEON FM 977 1147-02-025 0.000 OCT 2021 $ 108,901 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 2485 LIMITS TO: SH 75 PROJ NUM:F 2022(080) ROW CSJ: BRYAN LEON FM 977 1147-03-015 0.000 OCT 2021 $ 469,480 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 75 LIMITS TO: FM 1119 PROJ NUM:F 2022(080) ROW CSJ: BRYAN WALKER FM 1097 1259-03-008 0.000 OCT 2021 $ 46,238 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: MONTGOMERY COUNTY LINE LIMITS TO: SH 105 PROJ NUM:F 2022(080) ROW CSJ: BRYAN FREESTONE FM 1364 1329-01-006 0.000 OCT 2021 T $ 35,700 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: END OF PAVEMENT LIMITS TO: US 84 PROJ NUM:C 1329-1-6 ROW CSJ: BRYAN GRIMES FM 1774 1400-02-028 0.000 OCT 2021 $ 147,695 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 105 LIMITS TO: WALLER COUNTY LINE F PROJ NUM:F 2022(080) ROW CSJ: BRYAN WASHINGTON FM 1370 1404-01-013 0.000 OCT 2021 $ 151,605 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 1155 LIMITS TO: END OF STATE MAINTENANCE PROJ NUM:C 1404-1-13 ROW CSJ: A BRYAN WASHINGTON FM 2726 1404-02-030 0.000 OCT 2021 $ 95,029 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 1370 LIMITS TO: FM 1155 PROJ NUM:C 1404-2-30 ROW CSJ: BRYAN WASHINGTON FM 1371 1405-01-021 0.000 OCT 2021 $ 229,289 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 290 LIMITSR TO: AUSTIN COUNTY LINE PROJ NUM:C 1405-1-21 ROW CSJ: BRYAN LEON FM 831 1457-01-022 0.000 OCT 2021 $ 231,961 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 75 LIMITS TO: FM 1511 PROJ NUM:F 2022(080) ROW CSJ: BRYAN BRAZOS FM 1688D1560-02-021 0.000 OCT 2021 $ 88,455 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 47 LIMITS TO: FM 2818 PROJ NUM:F 2022(082) ROW CSJ: BRYAN GRIMES FM 16961809-01-019 0.000 OCT 2021 $ 202,549 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 90 LIMITS TO: WALKER COUNTY LINE PROJ NUM:F 2022(080) ROW CSJ: BRYAN WALKER FM 16961809-02-028 0.000 OCT 2021 $ 491,451 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: GRIMES COUNTY LINE LIMITS TO: SH 75 PROJ NUM:F 2022(080) ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:36 PM BRYAN DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

BRYAN WALKER FM 16961809-03-011 0.000 OCT 2021 $ 70,592 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 75 LIMITS TO: IH 45 PROJ NUM:F 2022(080) ROW CSJ: BRYAN MILAM FM 1786 1834-01-012 0.000 OCT 2021 $ 51,043 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 79 LIMITS TO: 1.8 MI S OF US 79 PROJ NUM:F 2022(080) ROW CSJ: BRYAN MILAM FM 2269 2133-03-020 0.000 OCT 2021 $ 304,877 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 485 LIMITS TO: US 190 PROJ NUM:C 2133-3-20 ROW CSJ: BRYAN WALKER PR 40 2267-01-011 0.000 OCT 2021 $ 105,070 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 75 LIMITS TO: END OF STATE MAINTENANCE PROJ NUM:C 2267-1-11 ROW CSJ: BRYAN WALKER PR 40A 2267-01-012 0.000 OCT 2021 $ 35,732 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: PR 40 LIMITS TO: END OF STATE MAINTENANCE PROJ NUM:C 2267-1-12 ROW CSJ: BRYAN ROBERTSON FM 2549 2479-01-022 0.000 OCT 2021 T $ 383,954 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 190 LIMITS TO: US 79 PROJ NUM:C 2479-1-22 ROW CSJ: BRYAN WALKER FM 2550 2480-01-011 0.000 OCT 2021 $ 125,221 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 1696 LIMITS TO: SH 30 F PROJ NUM:F 2022(080) ROW CSJ: BRYAN FREESTONE FM 489 2672-01-007 0.000 OCT 2021 $ 123,964 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 84 LIMITS TO: END OF STATE MAINTENANCE PROJ NUM:C 2672-1-7 ROW CSJ: A BRYAN BURLESON FM 3058 3119-01-015 0.000 OCT 2021 $ 443,519 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 166 LIMITS TO: FM 60 PROJ NUM:F 2022(080) ROW CSJ: BRYAN FREESTONE FM 3059 3130-01-008 4.827 OCT 2021 $ 145,521 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 75 LIMITSR TO: NAVARRO COUNTY LINE PROJ NUM:C 3130-1-8 ROW CSJ: BRYAN BRAZOS FM 2347 3138-01-036 0.000 OCT 2021 $ 12,823 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: END OF STATE MAINTENANCE LIMITS TO: FM 2818 PROJ NUM:F 2022(082) ROW CSJ: BRYAN MADISON FM 3091D3178-03-009 0.000 OCT 2021 $ 119,154 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 4.22 MI E OF IH 45 LIMITS TO: IH 45 EFR PROJ NUM:C 3178-3-9 ROW CSJ: BRYAN LEON FS 33281-01-008 0.000 OCT 2021 $ 11,584 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 3 LIMITS TO: OSR PROJ NUM:F 2022(080) ROW CSJ: BRYAN WALKER FM 34543443-01-006 0.000 OCT 2021 $ 54,947 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: END OF STATE MAINTENANCE LIMITS TO: FM 980 PROJ NUM:C 3443-1-6 ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:36 PM BRYAN DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

BRYAN WALKER FM 34783550-01-015 0.000 OCT 2021 $ 244,015 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 980 LIMITS TO: FM 230 PROJ NUM:F 2022(080) ROW CSJ: CONTRACT CSJ: 0049-15-014 OCT 2021 57 Projects $ 14,911,603

OCT 2021 TOTAL: 61 Projects 3 Contracts $ 15,829,361

BRYAN ROBERTSON US 790205-02-067 0.000 NOV 2021 $ 875,815 DESCRIPTION: INTERSECTION IMPROVEMENTS WITH RIGHT AND/OR LEFT TURN LANES NHS: Y LIMITS FROM: AT 1940 LIMITS TO: . PROJ NUM:F 2022(117) ROW CSJ: CONTRACT CSJ: 0205-02-067 NOV 2021 1 Project $ 875,815

BRYAN LEON IH 450675-03-100 0.000 NOV 2021 $ 12,739,918 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: Y LIMITS FROM: SH 7 LIMITS TO: FREESTONE COUNTY LINE PROJ NUM:F 2022(074) ROW CSJ: BRYAN FREESTONE IH 45 0675-02-095 0.000 NOV 2021 $ 72,012 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: Y LIMITS FROM: FREESTONE COUNTY LINE LIMITS TO: 0.2 MI N OF FREESTONE COUNTY LINE PROJ NUM:F 2022(074) ROW CSJ: T CONTRACT CSJ: 0675-03-100 NOV 2021 2 Projects $ 12,811,930

NOV 2021 TOTAL: 3 Projects 2 Contracts $ 13,687,745

BRYAN BRAZOS BS 6-R0049-09-087 0.000 DEC 2021 $ 3,066,655 DESCRIPTION: INSTALL RAISED MEDIAN F NHS: Y LIMITS FROM: OLD HEARNE ROAD LIMITS TO: 15TH STREET PROJ NUM:C 49-9-87 ROW CSJ: 0049-09-091 CONTRACT CSJ: 0049-09-087 DEC 2021 1 Project $ 3,066,655 DEC 2021A TOTAL: 1 Project 1 Contract $ 3,066,655 BRYAN BRAZOS US 1900049-09-090 0.000 JAN 2022 $ 428,946 DESCRIPTION: INSTALL RAISED MEDIAN NHS: Y LIMITS FROM: SH OSR LIMITS TO: FM 2818 PROJ NUM:STP 2022(235)HES ROW CSJ: BRYAN BRAZOS SH 6 0050-02-119 0.000 JAN 2022 $ 1,299,218 DESCRIPTION: INSTALL RAISED MEDIAN NHS: Y LIMITS FROM: FM 159 LIMITSR TO: GRIMES COUNTY LINE PROJ NUM:STP 2022(235)HES ROW CSJ: CONTRACT CSJ: 0049-09-090 JAN 2022 2 Projects $ 1,728,164

BRYAN MILAM FM 8450185-06-012 0.000 JAN 2022 $ 638,932 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: N LIMITS FROM: SOUTH KARNES AVENUE D LIMITS TO: FM 1600 PROJ NUM:F 2022(253) ROW CSJ: BRYAN MILAM FM 845 0185-06-010 1.931 JAN 2022 $ 3,420,332 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: US 190 LIMITS TO: SOUTH KARNES AVENUE PROJ NUM:C 185-6-10 ROW CSJ: BRYAN MILAM FM 1600 1519-01-033 0.000 JAN 2022 $ 48,350 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: N LIMITS FROM: CROCKETT AVENUE LIMITS TO: FM 845 PROJ NUM:F 2022(253) ROW CSJ: CONTRACT CSJ: 0185-06-012 JAN 2022 3 Projects $ 4,107,614

JAN 2022 TOTAL: 5 Projects 2 Contracts $ 5,835,778

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:36 PM BRYAN DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

BRYAN BURLESON CR0917-30-054 0.000 MAR 2022 $ 700,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: ON CR 255 (LOCAL ROAD 301) LIMITS TO: AT OAK BRANCH PROJ NUM:BR 1702(413) ROW CSJ: CONTRACT CSJ: 0917-30-054 MAR 2022 1 Project $ 700,000

MAR 2022 TOTAL: 1 Project 1 Contract $ 700,000

BRYAN MILAM CR0917-12-084 0.085 APR 2022 $ 475,745 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: ON CR 215 (LCR 120) LIMITS TO: BIG ELM CREEK PROJ NUM:BR 2021(762) ROW CSJ: CONTRACT CSJ: 0917-12-084 APR 2022 1 Project $ 475,745

BRYAN GRIMES CR0917-17-074 0.069 APR 2022 $ 564,349 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: ON CR 406 LIMITS TO: AT THOMAS CREEK PROJ NUM:BR 1802(201) ROW CSJ: CONTRACT CSJ: 0917-17-074 APR 2022 1 Project $ 564,349

BRYAN BURLESON CR0917-30-057 0.039 APR 2022 $ 691,232 DESCRIPTION: BRIDGE REPLACEMENT TNHS: N LIMITS FROM: ON CR 211 (LCR 211) LIMITS TO: AT CEDAR CREEK TRIBUTARY PROJ NUM:BR 1702(439) ROW CSJ: BRYAN BURLESON CR 0917-30-058 0.069 APR 2022 $ 322,825 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: ON CR 262 (LCR 272) LIMITS TO: AT SMALL CREEK PROJ NUM:BR 1702(440) ROW CSJ: F CONTRACT CSJ: 0917-30-057 APR 2022 2 Projects $ 1,014,057

APR 2022 TOTAL: 4 Projects 3 Contracts $ 2,054,151

BRYAN BURLESON SH 210116-03-066 0.000 MAY 2022 $ 400,000 DESCRIPTION: INTERSECTION IMPROVEMENTS WITH RIGHT AND/OR LEFT TURN LANESA NHS: Y LIMITS FROM: AT FM 2000 LIMITS TO: . PROJ NUM: ROW CSJ: BRYAN MADISON SH 21 0117-05-055 0.000 MAY 2022 $ 630,000 DESCRIPTION: INTERSECTION IMPROVEMENTS WITH RIGHT AND/OR LEFT TURN LANES NHS: Y LIMITS FROM: AT FM 2346 LIMITS TO: . PROJ NUM:STP () ROW CSJ: R BRYAN WALKER US 190 0213-01-046 0.000 MAY 2022 $ 480,000 DESCRIPTION: INTERSECTION IMPROVEMENTS WITH RIGHT AND/OR LEFT TURN LANES NHS: N LIMITS FROM: AT FM 405 LIMITS TO: . PROJ NUM:STP () ROW CSJ: CONTRACT CSJ: 0116-03-066 MAY 2022 3 Projects $ 1,510,000

BRYAN BRAZOS VAD0917-00-057 0.000 MAY 2022 $ 1,000,000 DESCRIPTION: BRIDGE MAINTENANCE NHS: LIMITS FROM: VARIOUS LIMITS TO: . PROJ NUM:F ( ) ROW CSJ: CONTRACT CSJ: 0917-00-057 MAY 2022 1 Project $ 1,000,000

MAY 2022 TOTAL: 4 Projects 2 Contracts $ 2,510,000

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:36 PM BRYAN DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

BRYAN WASHINGTON US 2900114-09-090 0.000 JUN 2022 $ 88,249 DESCRIPTION: INSTALL ILLUMINATION NHS: Y LIMITS FROM: 0.1 MI W OF FM 1948 LIMITS TO: 0.1 MI E OF FM 1948 PROJ NUM: ROW CSJ: BRYAN WASHINGTON US 290 0114-10-100 0.000 JUN 2022 $ 60,807 DESCRIPTION: INSTALL ILLUMINATION NHS: Y LIMITS FROM: 0.1 MI W OF WONDER HILL ROAD LIMITS TO: 0.1 MI E OF WONDER HILL ROAD PROJ NUM:STP ( )HESG ROW CSJ: BRYAN MILAM US 79 0204-07-055 0.000 JUN 2022 $ 90,468 DESCRIPTION: INSTALL ILLUMINATION NHS: Y LIMITS FROM: 0.1 MI W OF FM 3242 LIMITS TO: 0.1 MI E OF FM 3242 PROJ NUM: ROW CSJ: BRYAN MILAM US 79 0204-08-067 0.000 JUN 2022 $ 54,360 DESCRIPTION: INSTALL ILLUMINATION NHS: Y LIMITS FROM: 0.1 MI W OF FM 2095 LIMITS TO: 0.1 MI E OF FM 2095 PROJ NUM: ROW CSJ: BRYAN WASHINGTON SH 105 0315-06-049 0.000 JUN 2022 $ 53,633 DESCRIPTION: INSTALL ILLUMINATION NHS: Y LIMITS FROM: 0.1 MI W OF FM 912 LIMITS TO: 0.1 MI E OF FM 912 PROJ NUM: ROW CSJ: CONTRACT CSJ: 0114-09-090 JUN 2022 5 ProjectsT $ 347,517

BRYAN BRAZOS FM 1580212-03-050 1.842 JUN 2022 $ 14,561,079 DESCRIPTION: CONSTRUCT PEDESTRIAN INFRASTRUCTURE NHS: Y LIMITS FROM: BS 6-R LIMITS TO: SH 6 PROJ NUM:NH () ROW CSJ: 0212-03-064 CONTRACT CSJ: 0212-03-050 JUN 2022 F1 Project $ 14,561,079

BRYAN LEON SH 70335-01-038 0.400 JUN 2022 $ 12,750,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: RELIEF LIMITS TO: . PROJ NUM:BR ( ) ROW CSJ: CONTRACT CSJ: 0335-01-038 AJUN 2022 1 Project $ 12,750,000 BRYAN WALKER CR0917-27-047 0.000 JUN 2022 $ 650,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: HIGHLAND DRIVE AT HARMON CREEK LIMITS TO: . PROJ NUM:BR ( ) ROW CSJ: CONTRACT CSJ:R0917-27-047 JUN 2022 1 Project $ 650,000 JUN 2022 TOTAL: 8 Projects 4 Contracts $ 28,308,596

BRYAN MADISON FM 390639-02-034 7.766 JUL 2022 $ 5,500,000 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: OSR LIMITS TO: US 190 PROJ NUM:STP ( ) ROW CSJ: D JUL 2022 1 Project $ 5,500,000 CONTRACT CSJ: 0639-02-034

BRYAN BRAZOS SH 302446-01-030 1.495 JUL 2022 $ 1,432,949 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: BS 6-R LIMITS TO: SH 6 PROJ NUM:STP ( )HES ROW CSJ: CONTRACT CSJ: 2446-01-030 JUL 2022 1 Project $ 1,432,949

JUL 2022 TOTAL: 2 Projects 2 Contracts $ 6,932,949

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:36 PM BRYAN DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

BRYAN ROBERTSON US 1900049-08-074 0.000 AUG 2022 $ 292,386 DESCRIPTION: INSTALL TRAFFIC SIGNAL NHS: Y LIMITS FROM: FM 391 LIMITS TO: BRADFORD STREET PROJ NUM: ROW CSJ: BRYAN BRAZOS SH 21 0116-04-109 0.000 AUG 2022 $ 476,593 DESCRIPTION: INSTALL TRAFFIC SIGNAL NHS: Y LIMITS FROM: 0.2 MI W OF FM 2818 LIMITS TO: 0.2 MI E OF FM 2818 PROJ NUM: ROW CSJ: BRYAN ROBERTSON US 79 0205-02-069 0.000 AUG 2022 $ 49,693 DESCRIPTION: INSTALL ILLUMINATION NHS: Y LIMITS FROM: 0.2 MI W OF COOKS LANE LIMITS TO: 0.2 MI E OF COOKS LANE PROJ NUM: ROW CSJ: BRYAN BRAZOS FM 974 0540-03-035 0.000 AUG 2022 $ 135,801 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: 0.5 MILES NORTH OF FM 2223 LIMITS TO: 0.5 MILES SOUTH OF FM 2223 PROJ NUM: ROW CSJ: BRYAN GRIMES FM 244 0643-04-037 0.000 AUG 2022 $ 33,572 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: 0.5 MILES NORTH OF CR 174 LIMITS TO: 0.5 MILES SOUTH OF CR 174 PROJ NUM: ROW CSJ: BRYAN GRIMES FM 244 0643-05-062 0.000 AUG 2022 T $ 33,572 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: 0.5 MILES NORTH OF FM 3090 LIMITS TO: 0.1 MILES NORTH OF FM 3090 PROJ NUM: ROW CSJ: CONTRACT CSJ: 0049-08-074 AUG 2022 6 Projects $ 1,021,617

BRYAN BRAZOS BS 6-R0049-09-076 0.754 AUG 2022 F $ 3,301,645 DESCRIPTION: INSTALL RAISED MEDIAN NHS: Y LIMITS FROM: 15TH STREET LIMITS TO: FM 158 PROJ NUM:NH ( ) ROW CSJ: BRYAN BRAZOS BS 6-R 0049-09-083 0.977 AUG 2022 $ 854,110 DESCRIPTION: HAZARD ELIMINATION & SAFETY A NHS: Y LIMITS FROM: SH 21 LIMITS TO: FM 158 PROJ NUM:STP ( )HES ROW CSJ: BRYAN BRAZOS BS 6-R 0050-01-083 4.112 AUG 2022 $ 17,298,245 DESCRIPTION: INSTALL RAISED MEDIAN NHS: Y LIMITS FROM: FM 158 LIMITS TO: FM 60 PROJ NUM:STP ( ) ROW CSJ: BRYAN BRAZOS BS 6--R 0050-01-088R 4.125 AUG 2022 $ 4,000,000 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: FM 158 LIMITS TO: FM 60 PROJ NUM:STP ( )HES ROW CSJ: DCONTRACT CSJ: 0049-09-076 AUG 2022 4 Projects $ 25,454,000

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:36 PM BRYAN DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

BRYAN BRAZOS US 1900049-09-089 0.000 AUG 2022 $ 62,485 DESCRIPTION: WIDEN ROAD - ADD LANES NHS: Y LIMITS FROM: 0.43 MI S OF FM 2818 LIMITS TO: 0.61 MI S OF FM 2818 PROJ NUM: ROW CSJ: BRYAN BRAZOS US 190 0049-12-137 0.000 AUG 2022 $ 62,485 DESCRIPTION: WIDEN ROAD - ADD LANES NHS: Y LIMITS FROM: 0.61 MI S OF FM 2818 LIMITS TO: 0.88 MI S OF FM 2818 PROJ NUM: ROW CSJ: BRYAN MILAM US 77 0209-05-053 0.000 AUG 2022 $ 400,000 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: N LIMITS FROM: 1.8 MI N OF US 190 LIMITS TO: 1.4 MI N OF US 190 PROJ NUM: ROW CSJ: BRYAN GRIMES SH 30 0212-04-048 0.000 AUG 2022 $ 529,361 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: N LIMITS FROM: 0.3 MI W OF CR 190 LIMITS TO: 0.7 MI E OF CR 190 PROJ NUM: ROW CSJ: BRYAN GRIMES SH 90 0315-03-067 0.000 AUG 2022 $ 300,000 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: N LIMITS FROM: FM 149 N LIMITS TO: 0.4 MI W OF FM 1774 PROJ NUM: ROW CSJ: CONTRACT CSJ: 0049-09-089 AUG 2022 5 ProjectsT $ 1,354,331 BRYAN FREESTONE US 2870122-03-033 0.000 AUG 2022 $ 146,096 DESCRIPTION: INTERSECTION IMPROVEMENTS WITH RIGHT AND/OR LEFT TURN LANES NHS: N LIMITS FROM: 0.1 MI W OF FM 488 LIMITS TO: 0.1 MI E OF FM 488 PROJ NUM: ROW CSJ: BRYAN MADISON SH 75 0166-07-067 0.000 AUG 2022 F $ 289,644 DESCRIPTION: INSTALL FLASHING BEACON NHS: N LIMITS FROM: 0.25 MI N OF SPUR 67 LIMITS TO: 0.25 MI S OF SPUR 67 PROJ NUM: ROW CSJ: CONTRACT CSJ: 0122-03-033 AUG 2022 2 Projects $ 435,740 BRYAN BURLESON FM 9751129-01-028 0.772A AUG 2022 $ 1,100,000 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: SH 21 LIMITS TO: UPRR OVERPASS PROJ NUM:STP ( ) ROW CSJ: CONTRACT CSJ: 1129-01-028 AUG 2022 1 Project $ 1,100,000 RAUG 2022 TOTAL: 18 Projects 5 Contracts $ 29,365,688 D BRYAN 111 Projects 28 Contracts $ 307,213,062

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:36 PM

CHILDRESS DISTRICT FISCAL YEAR 2022 PLANNED STATEWIDE LETTING SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$5.27 $0.00 $5.27

NOVEMBER$5.01 $0.00 $5.01

DECEMBER$1.81 $0.00 $1.81

JANUARY$3.69 $0.00 $3.69

FEBRUARY$0.00 $0.00 $0.00 MARCH$0.00 $0.00 $0.00 T APRIL$5.01 $0.00 $5.01

MAY $14.01 $0.00 $14.01

JUNE $0.74 $0.00 F$0.74

JULY $0.00 $0.00 $0.00 AUGUST $0.00 $0.00A $0.00 District Total: $35.53R $0.00 $35.53 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:36 PM CHILDRESS DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

CHILDRESS BRISCOE FM 3780970-01-018 0.000 OCT 2021 $ 810,271 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 86, SOUTH LIMITS TO: FLOYD C/L PROJ NUM:F 2022(075) ROW CSJ: CHILDRESS COTTLE US 83 0032-04-033 0.000 OCT 2021 $ 691,474 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 62, SOUTH LIMITS TO: KING C/L PROJ NUM:F 2022(075) ROW CSJ: CHILDRESS KING US 83 0032-05-043 0.000 OCT 2021 $ 796,766 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: COTTLE C/L, SOUTH LIMITS TO: 1.225 MILES NORTH OF GUTHRIE PROJ NUM:F 2022(075) ROW CSJ: CHILDRESS HALL US 287 0042-09-131 0.000 OCT 2021 $ 368,426 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: FM 1619 (N), SOUTH LIMITS TO: RED RIVER BRIDGE PROJ NUM:F 2022(084) ROW CSJ: CHILDRESS HARDEMAN SL 285 0043-23-009 0.000 OCT 2021 $ 250,311 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 287, EAST LIMITS TO: US 287 PROJ NUM:F 2022(084) ROW CSJ: T CHILDRESS HARDEMAN SH 6 0098-01-040 0.000 OCT 2021 $ 300,826 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 287, SOUTH LIMITS TO: 6.034 MILES PROJ NUM:F 2022(075) ROW CSJ: CHILDRESS KNOX SH 6 0098-04-038 0.000 OCT 2021 $ 246,965 DESCRIPTION: SEAL COAT F NHS: N LIMITS FROM: FOARD C/L, SOUTH LIMITS TO: FM 1756 PROJ NUM:F 2022(075) ROW CSJ: CHILDRESS DICKENS SH 70 0105-06-024 0.000 OCT 2021 $ 309,829 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: MOTLEY C/L, SOUTH LIMITS TO: 6 MILES PROJ NUM:F 2022(075) ROW CSJ: A CHILDRESS COTTLE US 62 0146-02-033 0.000 OCT 2021 $ 640,436 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: MOTLEY C/L, EAST LIMITS TO: PADUCAH WCL PROJ NUM:F 2022(075) ROW CSJ: CHILDRESS COTTLE US 62 0146-03-046 0.000 OCT 2021 $ 51,602 DESCRIPTION: SEAL COAT R NHS: N LIMITS FROM: PADUCAH WEST CITY LIMITS, EAST LIMITS TO: US 83 PROJ NUM:F 2022(075) ROW CSJ: CHILDRESS COLLINGSWORT FM 338 0449-01-021 0.000 OCT 2021 $ 415,559 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 83, EAST LIMITS TO: OKLAHOMA SL PROJ NUM:F 2022(075) ROW CSJ: D CHILDRESS BRISCOE SH 207 0453-06-013 0.000 OCT 2021 $ 387,967 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 86, SOUTH LIMITS TO: FLOYD C/L PROJ NUM:F 2022(075) ROW CSJ: CONTRACT CSJ: 0970-01-018 OCT 2021 12 Projects $ 5,270,432

OCT 2021 TOTAL: 12 Projects 1 Contract $ 5,270,432

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:36 PM CHILDRESS DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

CHILDRESS DONLEY FM 2910795-05-011 3.881 NOV 2021 $ 205,351 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: GRAY COUNTY LINE LIMITS TO: END OF ROAD PROJ NUM:F 2022(130) ROW CSJ: CONTRACT CSJ: 0041-07-111 NOV 2021 1 Project $ 205,351

CHILDRESS FOARD SH 60098-02-028 7.541 NOV 2021 $ 4,802,115 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: N LIMITS FROM: HARDEMAN C/L, SOUTH LIMITS TO: ONE BLOCK NORTH OF US 70 PROJ NUM:F 2022(099) ROW CSJ: CONTRACT CSJ: 0098-02-028 NOV 2021 1 Project $ 4,802,115

NOV 2021 TOTAL: 2 Projects 2 Contracts $ 5,007,466

CHILDRESS HARDEMAN PR 620098-11-005 0.000 DEC 2021 $ 500,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: @ DEVIL'S CREEK CROSSING LIMITS TO: . PROJ NUM:C 98-11-5 ROW CSJ: CONTRACT CSJ: 0098-11-005 DEC 2021 1 Project $ 500,000

CHILDRESS HALL FM 10411040-02-022 0.000 DEC 2021 $ 1,310,000 DESCRIPTION: BRIDGE REPLACEMENT TNHS: N LIMITS FROM: FM 1041 @ OAKS CREEK LIMITS TO: . PROJ NUM:BR 2022(192) ROW CSJ: CONTRACT CSJ: 1040-02-022 DEC 2021 1 Project $ 1,310,000 DEC 2021 TOTAL: F2 Projects 2 Contracts $ 1,810,000 CHILDRESS HARDEMAN US 2870043-02-077 0.000 JAN 2022 $ 2,688,000 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: Y LIMITS FROM: FM 1166, SOUTH LIMITS TO: FM 2568 (WEST) PROJ NUM:F 2022(226) ROW CSJ: CONTRACT CSJ: 0043-02-077 AJAN 2022 1 Project $ 2,688,000 CHILDRESS CHILDRESS VA0925-00-078 1.000 JAN 2022 $ 1,000,000 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: Y LIMITS FROM: 2022 DISTRICT WIDE STRIPING LIMITS TO: . PROJ NUM:F () ROW CSJ: CONTRACT CSJ: 0925-00-078 JAN 2022 1 Project $ 1,000,000 RJAN 2022 TOTAL: 2 Projects 2 Contracts $ 3,688,000

CHILDRESS WHEELER FM 10461235-01-012 0.000 APR 2022 $ 5,009,341 DESCRIPTION: WIDEN ROAD - ADD SHOULDERS NHS: N LIMITS FROM: FM 48, EAST LIMITS TO: US 83 PROJ NUM:STP ( ) ROW CSJ: DCONTRACT CSJ: 1235-01-012 APR 2022 1 Project $ 5,009,341 APR 2022 TOTAL: 1 Project 1 Contract $ 5,009,341

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:36 PM CHILDRESS DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

CHILDRESS CHILDRESS FM 2680704-02-022 0.000 MAY 2022 $ 6,044,000 DESCRIPTION: WIDEN ROAD - ADD SHOULDERS NHS: N LIMITS FROM: US 287, EAST LIMITS TO: FM 1033 PROJ NUM:STP ( ) ROW CSJ: 0704-02-023 CHILDRESS HARDEMAN FM 2682533-01-015 0.000 MAY 2022 $ 6,012,000 DESCRIPTION: WIDEN ROAD - ADD SHOULDERS NHS: N LIMITS FROM: CHILDRESS C/L, SOUTH LIMITS TO: US 287 PROJ NUM:STP ( ) ROW CSJ: 2533-01-016 CHILDRESS CHILDRESS FM 268 2533-02-008 0.000 MAY 2022 $ 1,949,000 DESCRIPTION: WIDEN ROAD - ADD SHOULDERS NHS: N LIMITS FROM: FM 1033, EAST LIMITS TO: HARDEMAN C/L PROJ NUM:STP ( ) ROW CSJ: CONTRACT CSJ: 0704-02-022 MAY 2022 3 Projects $ 14,005,000

MAY 2022 TOTAL: 3 Projects 1 Contract $ 14,005,000

CHILDRESS HALL FM 16191650-01-010 0.000 JUN 2022 $ 736,570 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: @ JONAH CREEK LIMITS TO: . PROJ NUM:BR () ROW CSJ: CONTRACT CSJ: 1650-01-010 JUN 2022 1 ProjectT $ 736,570 JUN 2022 TOTAL: 1 Project 1 Contract $ 736,570 CHILDRESS F23 Projects 10 Contracts $ 35,526,809 A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:36 PM

CORPUS CHRISTI DISTRICT FISCAL YEAR 2022 PLANNED STATEWIDE LETTING SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$8.06 $0.00 $8.06

NOVEMBER$22.66 $0.00 $22.66

DECEMBER$17.08 $0.00 $17.08

JANUARY$12.65 $0.15 $12.80

FEBRUARY$0.84 $0.00 $0.84 MARCH$120.55 $0.00 $120.55 T APRIL$15.15 $0.15 $15.30

MAY $7.98 $0.00 $7.98

JUNE $13.69 $0.38 $14.07F

JULY $8.62 $0.00 $8.62 AUGUST $19.26 $4.00A $23.26 District Total: $246.53R $4.69 $251.22 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:36 PM CORPUS CHRISTI DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

CORPUS CHRISTI LIVE OAK IH 370074-01-058 2.786 OCT 2021 $ 272,638 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: CONTROL BREAK LIMITS TO: FM 799 (NORTH) PROJ NUM:F 2022(061) ROW CSJ: CORPUS CHRISTI LIVE OAK IH 37 0074-02-081 0.000 OCT 2021 $ 51,307 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: US 59 LIMITS TO: CONTROL BREAK PROJ NUM:F 2022(061) ROW CSJ: CORPUS CHRISTI NUECES BU 77-V0102-11-015 4.630 OCT 2021 $ 342,192 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 77 LIMITS TO: KLEBERG COUNTY LINE PROJ NUM:C 102-11-15 ROW CSJ: CORPUS CHRISTI KLEBERG BU 77-V0102-12-033 2.529 OCT 2021 $ 203,827 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: NUECES COUNTY LINE LIMITS TO: FM 1898 PROJ NUM:C 102-12-33 ROW CSJ: CORPUS CHRISTI SAN PATRICIO SH 350180-06-124 8.085 OCT 2021 $ 841,123 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: FM 1069 LIMITS TO: US 181 PROJ NUM:C 180-6-124 ROW CSJ: CORPUS CHRISTI REFUGIO FM 774 0447-05-076 10.453 OCT 2021 T $ 326,608 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 35 LIMITS TO: SH 239 PROJ NUM:C 447-5-76 ROW CSJ: CORPUS CHRISTI KARNES FM 81 0691-01-045 0.000 OCT 2021 $ 81,864 DESCRIPTION: SEAL COAT F NHS: N LIMITS FROM: FM 627 LIMITS TO: FM 2773 PROJ NUM:C 691-1-45 ROW CSJ: CORPUS CHRISTI SAN PATRICIO FM 136 0738-03-034 2.833 OCT 2021 $ 115,260 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 188 LIMITS TO: FM 3284 PROJ NUM:C 783-3-34 ROW CSJ: A CORPUS CHRISTI BEE FM 888 1063-02-018 7.712 OCT 2021 $ 249,848 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 797 LIMITS TO: LIVE OAK COUNTY LINE PROJ NUM:C 1063-2-18 ROW CSJ: CORPUS CHRISTI LIVE OAK FM 888 1063-03-009 0.107 OCT 2021 $ 4,013 DESCRIPTION: SEAL COAT R NHS: N LIMITS FROM: BEE COUNTY LINE LIMITS TO: FM 3190 PROJ NUM:C 1063-3-9 ROW CSJ: CORPUS CHRISTI NUECES FM 763 1093-01-031 4.013 OCT 2021 $ 147,706 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 44 LIMITS TO: FM 665 PROJ NUM:C 1093-1-31 ROW CSJ: D CORPUS CHRISTI BEE FM 796 1118-01-023 4.366 OCT 2021 $ 162,285 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 59 LIMITS TO: FM 534 PROJ NUM:F 2022(062) ROW CSJ: CORPUS CHRISTI LIVE OAK FM 13581206-01-023 7.171 OCT 2021 $ 249,743 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 72 LIMITS TO: FM 623 PROJ NUM:F 2022(062) ROW CSJ: CORPUS CHRISTI KARNES FM 11451295-01-011 0.769 OCT 2021 $ 33,756 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 72 LIMITS TO: US 181 PROJ NUM:C 1295-1-11 ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:36 PM CORPUS CHRISTI DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

CORPUS CHRISTI KLEBERG FM 13561446-02-022 3.009 OCT 2021 $ 149,063 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: END OF STATE MAINTENANCE LIMITS TO: US 77 PROJ NUM:C 1446-2-22 ROW CSJ: CORPUS CHRISTI KLEBERG FM 772 1845-02-017 5.587 OCT 2021 $ 191,314 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 1118 LIMITS TO: FM 628 PROJ NUM:C 1845-2-17 ROW CSJ: CORPUS CHRISTI NUECES FM 2292 2142-01-027 0.847 OCT 2021 $ 51,022 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: LEOPARD RD. LIMITS TO: MCNORTON RD. PROJ NUM:C 2142-1-27 ROW CSJ: CORPUS CHRISTI NUECES FM 3386 3364-01-022 3.000 OCT 2021 $ 168,805 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: HAVEN DRIVE LIMITS TO: SH 44 PROJ NUM:C 3364-1-22 ROW CSJ: CORPUS CHRISTI SAN PATRICIO FM 136 3474-01-014 4.827 OCT 2021 $ 264,228 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 3284 LIMITS TO: SH 35 PROJ NUM:C 3474-1-14 ROW CSJ: CONTRACT CSJ: 0074-01-058 OCT 2021 19 ProjectsT $ 3,906,602 F A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:36 PM CORPUS CHRISTI DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

CORPUS CHRISTI SAN PATRICIO SH 3590087-04-041 5.074 OCT 2021 $ 414,769 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: IH 37 LIMITS TO: BEE COUNTY LINE PROJ NUM:C 87-4-41 ROW CSJ: CORPUS CHRISTI BEE BU 181J 0101-07-026 0.749 OCT 2021 $ 60,651 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 181 LIMITS TO: US 181 PROJ NUM:C 101-7-26 ROW CSJ: CORPUS CHRISTI LIVE OAK US 281 0254-01-145 10.334 OCT 2021 $ 1,410,261 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: SH 72 LIMITS TO: MILAM ST. (GEORGE WEST) PROJ NUM:C 254-1-145 ROW CSJ: CORPUS CHRISTI JIM WELLS US 281 0255-01-093 6.712 OCT 2021 $ 529,657 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: FM 2508 LIMITS TO: SH 141 PROJ NUM:C 255-1-93 ROW CSJ: CORPUS CHRISTI KARNES SH 80 0348-04-056 0.578 OCT 2021 $ 61,490 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: SH 123 LIMITS TO: BU181D/BU181E (E. CLAVERT AVE.) INTERSEC PROJ NUM:C 348-4-56 ROW CSJ: CORPUS CHRISTI LIVE OAK FM 99 0348-11-018 6.195 OCT 2021 T $ 311,576 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: ATASCOSA COUNTY LINE LIMITS TO: IH 37 PROJ NUM:C 348-11-18 ROW CSJ: CORPUS CHRISTI REFUGIO US 77 0371-02-079 5.033 OCT 2021 $ 576,276 DESCRIPTION: SEAL COAT F NHS: Y LIMITS FROM: 3.5 MI. N. OF HENDERSON LN LIMITS TO: .9 MI S OF HENDERSON LN PROJ NUM:C 371-2-79 ROW CSJ: CORPUS CHRISTI NUECES FM 665 1052-02-091 2.179 OCT 2021 $ 164,034 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 357 LIMITS TO: SH 358 PROJ NUM:C 1052-2-91 ROW CSJ: A CORPUS CHRISTI NUECES FM 892 1088-04-029 2.648 OCT 2021 $ 133,616 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: BU 77U (INDUSTRIAL) LIMITS TO: FM 2826 PROJ NUM:C 1088-4-29 ROW CSJ: CORPUS CHRISTI REFUGIO SH 239 3075-02-012 8.437 OCT 2021 $ 489,375 DESCRIPTION: SEAL COAT R NHS: N LIMITS FROM: GOLIAD COUNTY LINE LIMITS TO: US 77 (AT RAILROAD) PROJ NUM:C 3075-2-12 ROW CSJ: CONTRACT CSJ: 0087-04-041 OCT 2021 10 Projects $ 4,151,705

OCT 2021 TOTAL: 29 Projects 2 Contracts $ 8,058,307 CORPUS CHRISTI GOLIAD US 183D0155-02-029 0.000 NOV 2021 $ 13,616,827 DESCRIPTION: WIDEN ROAD - ADD LANES NHS: N LIMITS FROM: DEWITT COUNTY LINE LIMITS TO: CONTROL BREAK PROJ NUM:C 155-2-29 ROW CSJ: CORPUS CHRISTI GOLIAD US 183 0155-03-040 8.906 NOV 2021 $ 9,039,607 DESCRIPTION: WIDEN ROAD - ADD LANES NHS: N LIMITS FROM: CONTROL BREAK LIMITS TO: US 59 PROJ NUM:C 155-2-40 ROW CSJ: CONTRACT CSJ: 0155-02-029 NOV 2021 2 Projects $ 22,656,434

NOV 2021 TOTAL: 2 Projects 1 Contract $ 22,656,434

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:36 PM CORPUS CHRISTI DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

CORPUS CHRISTI NUECES VA0916-00-241 0.000 DEC 2021 $ 94,350 DESCRIPTION: LANDSCAPE DEVELOPMENT NHS: LIMITS FROM: VARIOUS LOCATIONS LIMITS TO: IN ARANSAS AND NUECES COUNTIES PROJ NUM:F 2021(922) ROW CSJ: CONTRACT CSJ: 0916-00-241 DEC 2021 1 Project $ 94,350

CORPUS CHRISTI KARNES FM 7921121-01-022 0.000 DEC 2021 $ 1,490,596 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: ON FM 792 AT ESCONDIDO CREEK LIMITS TO: . PROJ NUM:BR 2022(191) ROW CSJ: CONTRACT CSJ: 1121-01-022 DEC 2021 1 Project $ 1,490,596

CORPUS CHRISTI GOLIAD SH 2393075-01-011 14.997 DEC 2021 $ 15,500,000 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: N LIMITS FROM: US 183 LIMITS TO: REFUGIO COUNTY LINE PROJ NUM:F 2022(276) ROW CSJ: CONTRACT CSJ: 3075-01-011 DEC 2021 1 Project $ 15,500,000

DEC 2021 TOTAL: 3 Projects 3 Contracts $ 17,084,946

CORPUS CHRISTI GOLIAD SH 2390516-02-031 0.000 JAN 2022 $ 10,200,000 DESCRIPTION: REHABILITATE EXISTING ROADWAY TNHS: N LIMITS FROM: FM 81 LIMITS TO: N INTERS. OF FM 2043 PROJ NUM:F 2022(257) ROW CSJ: CONTRACT CSJ: 0516-02-031 JAN 2022 1 Project $ 10,200,000

CORPUS CHRISTI GOLIAD CR0916-26-022 0.000 JAN 2022 $ 1,100,000 DESCRIPTION: BRIDGE REPLACEMENT F NHS: N LIMITS FROM: ON SEILER RD CR143 (CR78) COW CREEK STR1 LIMITS TO: APPROX. .7 MI W OF FM 884 PROJ NUM:BR 2021(890) ROW CSJ: CONTRACT CSJ: 0916-26-022 JAN 2022 1 Project $ 1,100,000

CORPUS CHRISTI SAN PATRICIO CR0916-28-077 0.000 JAN 2022 $ 1,500,000 DESCRIPTION: BRIDGE REPLACEMENT A NHS: N LIMITS FROM: ON CR3755(CR81) AT DRAINAGE DITCH LIMITS TO: APPROX. 3.2 MI S OF SH 188 PROJ NUM:BR 2021(895) ROW CSJ: CONTRACT CSJ: 0916-28-077 JAN 2022 1 Project $ 1,500,000

JAN 2022 TOTAL: 3 Projects 3 Contracts $ 12,800,000 CORPUS CHRISTI NUECES SH 2860326-03-105R 0.512 FEB 2022 $ 650,000 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: ON SH286 FROM HORNE RD LIMITS TO: GOLLIHAR RD PROJ NUM: ROW CSJ: CONTRACT CSJ: 0326-03-105 FEB 2022 1 Project $ 650,000

CORPUS CHRISTI KARNES FM 7911122-01-029 8.234 FEB 2022 $ 122,186 DESCRIPTION: HAZARD ELIMINATION & SAFETYD NHS: N LIMITS FROM: ON FM791 INTERSECTION FM1344 LIMITS TO: .594 MI E OF FM887 PROJ NUM: ROW CSJ: CORPUS CHRISTI KARNES FM 791 1739-01-014 4.151 FEB 2022 $ 62,944 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: N LIMITS FROM: ON FM791 1.786MI E OF FM2924 LIMITS TO: INTERSECTION WITH FM1344 PROJ NUM: ROW CSJ: CONTRACT CSJ: 1122-01-029 FEB 2022 2 Projects $ 185,130

FEB 2022 TOTAL: 3 Projects 2 Contracts $ 835,130

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:37 PM CORPUS CHRISTI DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

CORPUS CHRISTI SAN PATRICIO US 1810101-04-128 5.670 MAR 2022 $ 1,750,000 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: ON US 181 FROM FM 631 LIMITS TO: FM 2986 PROJ NUM: ROW CSJ: CORPUS CHRISTI NUECES US 77 0102-03-090 0.659 MAR 2022 $ 196,000 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: ON US 77 FROM CR4 LIMITS TO: KLEBERG CO. LINE PROJ NUM: ROW CSJ: CORPUS CHRISTI KLEBERG US 77 0102-04-107 5.343 MAR 2022 $ 1,600,000 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: Y LIMITS FROM: NUECES COUNTY LINE LIMITS TO: FM 425 PROJ NUM: ROW CSJ: CONTRACT CSJ: 0101-04-128 MAR 2022 3 Projects $ 3,546,000

CORPUS CHRISTI KLEBERG US 770102-04-097 8.648 MAR 2022 $ 117,000,000 DESCRIPTION: CONVERT NON-FREEWAY NHS: Y LIMITS FROM: CR 2130 LIMITS TO: 1.5 MI. N. OF SH 285 PROJ NUM:NH ( ) ROW CSJ: 0102-04-101 CONTRACT CSJ: 0102-04-097 MAR 2022 1 Project $ 117,000,000 MAR 2022 TOTAL: 4 ProjectsT 2 Contracts $ 120,546,000 CORPUS CHRISTI LIVE OAK IH 370073-07-001 0.000 APR 2022 $ 100,000 DESCRIPTION: BRIDGE MAINTENANCE NHS: Y LIMITS FROM: AT INTERSECTION OF IH37/FM99 LIMITS TO: . PROJ NUM:BR ( ) ROW CSJ: CONTRACT CSJ: 0073-07-001 APR 2022 F1 Project $ 100,000 CORPUS CHRISTI JIM WELLS US 2810254-03-081 17.435 APR 2022 $ 13,700,000 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: Y LIMITS FROM: LIVE OAK COUNTY LINE LIMITS TO: US 281 RELIEF ROUTE PROJ NUM:NH () ROW CSJ: CONTRACT CSJ: 0254-03-081 AAPR 2022 1 Project $ 13,700,000 CORPUS CHRISTI GOLIAD CR0916-26-021 0.000 APR 2022 $ 1,500,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: ON CR141 (FRANKE RD) PERDIDO CREEK LIMITS TO: APPROX. .8 MI S OF FM 622 PROJ NUM: ROW CSJ: CONTRACT CSJ:R0916-26-021 APR 2022 1 Project $ 1,500,000 APR 2022 TOTAL: 3 Projects 3 Contracts $ 15,300,000 D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:37 PM CORPUS CHRISTI DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

CORPUS CHRISTI KARNES US 1810100-05-187 0.830 MAY 2022 $ 239,041 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: ON US181 FROM .5 MI N OF FM81 LIMITS TO: .5 MI S OF FM81 PROJ NUM: ROW CSJ: CORPUS CHRISTI KARNES US 181 0100-05-188 0.994 MAY 2022 $ 216,035 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: Y LIMITS FROM: ON US181 FROM .5 MI N OF FM1144 LIMITS TO: .5 MI S OF FM 1144 PROJ NUM: ROW CSJ: CORPUS CHRISTI JIM WELLS BU 281R 0255-01-094 0.918 MAY 2022 $ 141,934 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: N LIMITS FROM: ON BU281R FROM .5 MI N OF FM1930 LIMITS TO: .5 MI S OF FM1930 PROJ NUM: ROW CSJ: CONTRACT CSJ: 0100-05-187 MAY 2022 3 Projects $ 597,010

CORPUS CHRISTI ARANSAS BS 35-L0180-05-065 0.845 MAY 2022 $ 1,500,000 DESCRIPTION: INTERSECTION IMPROVEMENTS WITH RIGHT AND/OR LEFT TURN LANES NHS: N LIMITS FROM: .88 MI N. OF SH 188 LIMITS TO: SH 188 PROJ NUM:STP ( ) ROW CSJ: CONTRACT CSJ: 0180-05-065 MAY 2022 1 Project $ 1,500,000

CORPUS CHRISTI NUECES SH 3580617-01-206 4.498 MAY 2022 $ 5,800,000 DESCRIPTION: RESURFACE ROADWAY TNHS: Y LIMITS FROM: AIRLINE LIMITS TO: AYERS ST. PROJ NUM: ROW CSJ: CONTRACT CSJ: 0617-01-206 MAY 2022 1 Project $ 5,800,000

CORPUS CHRISTI NUECES CS0916-35-243 0.192 MAY 2022 $ 37,500 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS F NHS: Y LIMITS FROM: ON SOUTH PORT AVE AT TARLTON AVE LIMITS TO: SARITA STREET PROJ NUM: ROW CSJ: CORPUS CHRISTI NUECES CS 0916-35-247 0.000 MAY 2022 $ 23,127 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: N LIMITS FROM: ON TEXAN TRAIL ST FROM S STAPLES STREET LIMITS TO: BUCCANEER DRIVE PROJ NUM:STP ( )HESG ROW CSJ: A CORPUS CHRISTI NUECES CS 0916-35-248 0.000 MAY 2022 $ 23,127 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: N LIMITS FROM: ON TEXAN TRAIL FROM BUCCANEER DRIVE LIMITS TO: SWANTNER DRIVE PROJ NUM:STP ( )HESG ROW CSJ: CONTRACT CSJ:R0916-35-243 MAY 2022 3 Projects $ 83,754 MAY 2022 TOTAL: 8 Projects 4 Contracts $ 7,980,764

CORPUS CHRISTI JIM WELLS US 2810255-01-088 6.635 JUN 2022 $ 10,250,000 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: Y LIMITS FROM: S OF SH 141 LIMITS TO: 1.24 MI S OF CR 433 PROJ NUM: ROW CSJ: D JUN 2022 1 Project $ 10,250,000 CONTRACT CSJ: 0255-01-088

CORPUS CHRISTI LIVE OAK CR0916-29-013 0.000 JUN 2022 $ 3,824,829 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: STR 1 (AA0332001) CR 151 @ NUECES R LIMITS TO: 0.3 MI SW OF FM 799 PROJ NUM:BR 2017(421) ROW CSJ: CONTRACT CSJ: 0916-29-013 JUN 2022 1 Project $ 3,824,829

JUN 2022 TOTAL: 2 Projects 2 Contracts $ 14,074,829

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:37 PM CORPUS CHRISTI DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

CORPUS CHRISTI REFUGIO US 770371-02-074 6.840 JUL 2022 $ 7,200,000 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: Y LIMITS FROM: .9 MI S OF HENDERSON LN LIMITS TO: .132 MI S OF MELON CREEK BRIDGE PROJ NUM:C 371-2-74 ROW CSJ: CORPUS CHRISTI REFUGIO US 77 0371-03-120 1.100 JUL 2022 $ 1,420,000 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: Y LIMITS FROM: .132 MI S OF MELON CREEK BRIDGE LIMITS TO: HOUSTON ST. PROJ NUM:C 371-3-120 ROW CSJ: CONTRACT CSJ: 0371-02-074 JUL 2022 2 Projects $ 8,620,000

JUL 2022 TOTAL: 2 Projects 1 Contract $ 8,620,000

CORPUS CHRISTI BEE US 1810101-02-039 0.000 AUG 2022 $ 4,000,000 DESCRIPTION: RESURFACE ROADWAY NHS: Y LIMITS FROM: SAN PATRICIO COUNTY LINE LIMITS TO: CR 519 PROJ NUM: ROW CSJ: CONTRACT CSJ: 0101-02-039 AUG 2022 1 Project $ 4,000,000

CORPUS CHRISTI NUECES VA0916-00-224 0.100 AUG 2022 $ 2,000,000 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: N LIMITS FROM: AT VARIOUS LOCATIONS IN CC DISTRICT LIMITS TO: . PROJ NUM: ROW CSJ: T CONTRACT CSJ: 0916-00-224 AUG 2022 1 Project $ 2,000,000

CORPUS CHRISTI SAN PATRICIO PR 25A0916-28-071 0.000 AUG 2022 $ 237,600 DESCRIPTION: STATE PARK IMPROVEMENTS NHS: N LIMITS FROM: AT LAKE CORPUS CHRISTI STATE PARK LIMITS TO: . PROJ NUM:C 916-28-71 ROW CSJ: F CORPUS CHRISTI ARANSAS PW 0916-38-011 0.100 AUG 2022 $ 82,000 DESCRIPTION: STATE PARK IMPROVEMENTS NHS: N LIMITS FROM: AT TPWD ROCKPORT ANNEX LIMITS TO: . PROJ NUM:C 916-38-11 ROW CSJ: CORPUS CHRISTI ARANSAS PW 0916-38-012 0.100AAUG 2022 $ 240,000 DESCRIPTION: STATE PARK IMPROVEMENTS NHS: N LIMITS FROM: AT GOOSE ISLAND STATE PARK LIMITS TO: . PROJ NUM:C 916-38-12 ROW CSJ: CONTRACT CSJ: 0916-28-071 AUG 2022 3 Projects $ 559,600

CORPUS CHRISTI NUECES FM 6240989-02-054 6.123 AUG 2022 $ 4,000,000 DESCRIPTION: SURFACING/ROADWAY RESTORATION R NHS: N LIMITS FROM: JIM WELLS COUNTY LINE LIMITS TO: FM 666 PROJ NUM:STP ( ) ROW CSJ: CORPUS CHRISTI NUECES FM 6240989-02-056 3.977 AUG 2022 $ 2,700,000 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: WEST LAKE DRIVE LIMITS TO: FM 666 PROJ NUM:STP ( )HES ROW CSJ: D AUG 2022 2 Projects $ 6,700,000 CONTRACT CSJ: 0989-02-054

CORPUS CHRISTI SAN PATRICIO SH 2003540-01-001 0.000 AUG 2022 $ 10,000,000 DESCRIPTION: CONSTRUCT NEW ROAD NHS: N LIMITS FROM: SH 361 LIMITS TO: FM 1069 PROJ NUM:STP 1602(265) ROW CSJ: 3540-01-002 CONTRACT CSJ: 3540-01-001 AUG 2022 1 Project $ 10,000,000

AUG 2022 TOTAL: 8 Projects 5 Contracts $ 23,259,600

CORPUS CHRISTI 67 Projects 28 Contracts $ 251,216,010

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:37 PM

DALLAS DISTRICT FISCAL YEAR 2022 PLANNED STATEWIDE LETTING SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$15.58 $0.06 $15.65

OCTOBER$18.84 $0.00 $18.84

NOVEMBER$4.53 $0.22 $4.75

DECEMBER$81.66 $0.00 $81.66

JANUARY$20.17 $0.00 $20.17

FEBRUARY$13.24 $0.21 $13.45 MARCH$43.10 $12.28 $55.38 T APRIL$5.60 $0.19 $5.80

MAY $52.36 $0.26 $52.61

JUNE $44.45 $0.00 $44.45F

JULY $200.14 $0.04 $200.19 AUGUST $2.50 $0.00A $2.50 District Total: $502.16R $13.27 $515.43 D

*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, 2021 Run Date: 9/27/2021 @ 1:05:37 PM DALLAS DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

DALLAS DALLAS SH 780009-02-065 0.953 SEP 2021 $ 1,025,909 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: Y LIMITS FROM: LEON RD LIMITS TO: STRATFORD DR PROJ NUM:C 9-2-65 ROW CSJ: DALLAS DALLAS US 80 0095-02-117 2.396 SEP 2021 $ 493,923 DESCRIPTION: REPAIR ROADWAY NHS: Y LIMITS FROM: EAST OF PRESIDENTIAL ROW LIMITS TO: EAST OF NORTH GALLOWAY AVENUE PROJ NUM:C 95-2-117 ROW CSJ: DALLAS DALLAS US 80 0095-10-057 1.439 SEP 2021 $ 529,531 DESCRIPTION: REPAIR ROADWAY NHS: Y LIMITS FROM: IH 30 LIMITS TO: E OF PRESIDENTIAL ROW PROJ NUM:C 95-10-57 ROW CSJ: CONTRACT CSJ: 0009-02-065 SEP 2021 3 Projects $ 2,049,363

DALLAS DALLAS IH 450092-02-125 0.734 SEP 2021 $ 3,359,266 DESCRIPTION: INTERSECTION IMPROVEMENT NHS: Y LIMITS FROM: AT DOWDY FERRY RD LIMITS TO: . PROJ NUM:CM 2022(004) ROW CSJ: 0092-02-136 CONTRACT CSJ: 0092-02-125 SEP 2021 1 Project $ 3,359,266 DALLAS DALLAS VA0918-00-330 0.000 SEP 2021 T $ 2,444,000 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: LIMITS FROM: VARIOUS LOCATIONS LIMITS TO: IN THE DALLAS DISTRICT PROJ NUM:C 918-00-330 ROW CSJ: CONTRACT CSJ: 0918-00-330 SEP 2021 1 Project $ 2,444,000 DALLAS DALLAS CS0918-47-148 0.086 SEP 2021 F $ 1,766,278 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: MALLOY BRIDGE RD AT PARSONS SLOUGH LIMITS TO: . PROJ NUM:BR 2018(785) ROW CSJ: CONTRACT CSJ: 0918-47-148 SEP 2021 1 Project $ 1,766,278

DALLAS DENTON FM 11711311-01-058 2.170 SEP 2021 $ 313,460 DESCRIPTION: LANDSCAPE DEVELOPMENT A NHS: Y LIMITS FROM: LONG PRAIRIE ROAD LIMITS TO: NORTH GARDEN RIDGE BLVD PROJ NUM:F 2022(063) ROW CSJ: CONTRACT CSJ: 1311-01-058 SEP 2021 1 Project $ 313,460

DALLAS NAVARRO FM 7441663-03-020 5.484 SEP 2021 $ 5,155,568 DESCRIPTION: ADDING SHOULDERS WITH NO ADDED CAPACITY R NHS: N LIMITS FROM: FM 55 LIMITS TO: FM 1126 WEST PROJ NUM:C 1663-3-20 ROW CSJ: DALLAS NAVARRO FM 1126 1724-01-018 0.584 SEP 2021 $ 558,938 DESCRIPTION: ADDING SHOULDERS WITH NO ADDED CAPACITY NHS: N LIMITS FROM: FM 744 WEST LIMITS TO: FM 744 EAST PROJ NUM:C 1724-1-18 ROW CSJ: DCONTRACT CSJ: 1663-03-020 SEP 2021 2 Projects $ 5,714,506

SEP 2021 TOTAL: 9 Projects 6 Contracts $ 15,646,873

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:37 PM DALLAS DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

DALLAS COLLIN SH 50047-04-036 3.510 OCT 2021 $ 1,258,870 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: PENNSYLVANIA AVE LIMITS TO: FM 455 PROJ NUM:F 2022(041) ROW CSJ: DALLAS COLLIN SH 5 0047-04-037 2.610 OCT 2021 $ 174,033 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: ROSAMOND PKWY LIMITS TO: COLLIN COUNTY LINE PROJ NUM:F 2022(041) ROW CSJ: DALLAS ELLIS SH 342 0048-03-096 3.455 OCT 2021 $ 291,008 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: US 77 LIMITS TO: FM 664 PROJ NUM:F 2022(041) ROW CSJ: DALLAS DENTON BU 377E 0081-14-008 2.899 OCT 2021 $ 174,538 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 377S LIMITS TO: US 377N PROJ NUM:F 2022(041) ROW CSJ: DALLAS ELLIS IH 45 0092-03-056 4.701 OCT 2021 $ 356,716 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: SOUTH OF RISINGER RD LIMITS TO: DALLAS CL PROJ NUM:F 2022(042) ROW CSJ: DALLAS ELLIS IH 45 0092-04-079 2.275 OCT 2021 T $ 158,138 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: SOUTH OF HAMPER RD LIMITS TO: SOUTH OF RISINGER RD PROJ NUM:F 2022(042) ROW CSJ: DALLAS KAUFMAN FM 688 0095-11-010 2.330 OCT 2021 $ 160,540 DESCRIPTION: SEAL COAT F NHS: N LIMITS FROM: US 80 LIMITS TO: FM 548 PROJ NUM:F 2022(041) ROW CSJ: DALLAS NAVARRO SH 22 0121-04-028 12.482 OCT 2021 $ 887,063 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 667 LIMITS TO: NW CR 1190 PROJ NUM:F 2022(041) ROW CSJ: A DALLAS NAVARRO SS 263 0162-10-002 0.092 OCT 2021 $ 4,424 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: AT SH 31 LIMITS TO: . PROJ NUM:C 162-10-2 ROW CSJ: DALLAS KAUFMAN SH 34 0173-04-061 8.575 OCT 2021 $ 495,514 DESCRIPTION: SEAL COAT R NHS: N LIMITS FROM: IH 20 LIMITS TO: SH 243 PROJ NUM:F 2022(041) ROW CSJ: DALLAS DENTON IH 35 0195-02-082 11.152 OCT 2021 $ 861,739 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: US 77 LIMITS TO: COOKE COUNTY LINE PROJ NUM:F 2022(042) ROW CSJ: D DALLAS ELLIS FM 878 0596-04-044 0.726 OCT 2021 $ 34,735 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: WAXAHACHIE / WYATT ST LIMITS TO: US 287 PROJ NUM:F 2022(041) ROW CSJ: DALLAS NAVARRO FM 633 0719-01-019 4.750 OCT 2021 $ 230,751 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 31 LIMITS TO: FM 1393 PROJ NUM:C 719-1-19 ROW CSJ: DALLAS ELLIS FM 667 0747-01-019 6.169 OCT 2021 $ 289,622 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: NAVARRO CL LIMITS TO: SH 34 PROJ NUM:F 2022(041) ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:37 PM DALLAS DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

DALLAS KAUFMAN FM 1480751-02-030 5.908 OCT 2021 $ 495,417 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: CREEKVIEW LN LIMITS TO: FM 1390 S PROJ NUM:F 2022(041) ROW CSJ: DALLAS ELLIS FM 875 0815-08-038 5.205 OCT 2021 $ 269,240 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 157 LIMITS TO: FM 663 PROJ NUM:F 2022(041) ROW CSJ: DALLAS COLLIN FM 455 0816-04-107 4.773 OCT 2021 $ 237,005 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: DENTON CL LIMITS TO: EAST OF FM 428 PROJ NUM:F 2022(041) ROW CSJ: DALLAS NAVARRO VA 0918-00-355 0.000 OCT 2021 $ 1,676,799 DESCRIPTION: SEAL COAT NHS: LIMITS FROM: VARIOUS HIGHWAYS LIMITS TO: IN DALLAS DISTRICT PROJ NUM:F 2022(041) ROW CSJ: DALLAS NAVARRO FM 1394 0999-01-047 9.017 OCT 2021 $ 432,821 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 641 LIMITS TO: IH 45 PROJ NUM:F 2022(041) ROW CSJ: DALLAS COLLIN FM 543 1012-01-019 6.849 OCT 2021 T $ 438,762 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: COWAN RD LIMITS TO: 770 W OF TRINITY FALLS PKWY PROJ NUM:F 2022(041) ROW CSJ: DALLAS COLLIN FM 981 1012-03-025 3.560 OCT 2021 $ 209,898 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 1562 LIMITS TO: COLLIN CL F PROJ NUM:F 2022(041) ROW CSJ: DALLAS COLLIN FM 547 1014-01-018 7.863 OCT 2021 $ 334,140 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 380 LIMITS TO: SH 6 PROJ NUM:C 1014-1-18 ROW CSJ: A DALLAS ROCKWALL FM 548 1014-02-047 4.902 OCT 2021 $ 214,776 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 276 LIMITS TO: IH 30 E FRONTAGE PROJ NUM:F 2022(041) ROW CSJ: DALLAS ROCKWALL FM 35 1017-02-013 1.591 OCT 2021 $ 97,670 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: IH 30 LIMITSR TO: ROCKWALL CL PROJ NUM:F 2022(041) ROW CSJ: DALLAS ELLIS FM 983 1048-01-032 7.648 OCT 2021 $ 514,135 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 813 LIMITS TO: FM 664 PROJ NUM:F 2022(041) ROW CSJ: DALLAS ELLIS FM 660D1048-02-036 9.654 OCT 2021 $ 495,921 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 813 LIMITS TO: BI 45J PROJ NUM:F 2022(041) ROW CSJ: DALLAS ELLIS FM 6641051-01-058 1.560 OCT 2021 $ 74,051 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: BU 287R LIMITS TO: US 287 PROJ NUM:F 2022(041) ROW CSJ: DALLAS KAUFMAN FM 9871217-02-018 7.290 OCT 2021 $ 304,525 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 148 LIMITS TO: N. JEFFERSON ST. PROJ NUM:F 2022(041) ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:37 PM DALLAS DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

DALLAS KAUFMAN FM 13881217-03-025 5.964 OCT 2021 $ 275,945 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 34 BYPASS LIMITS TO: FM 148 PROJ NUM:F 2022(041) ROW CSJ: DALLAS ELLIS FM 1182 1317-02-012 4.224 OCT 2021 $ 214,825 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: IH 45 LIMITS TO: FM 85 PROJ NUM:C 1317-2-12 ROW CSJ: DALLAS ELLIS FM 308 1393-01-019 10.718 OCT 2021 $ 395,790 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 66 LIMITS TO: US 77 PROJ NUM:F 2022(041) ROW CSJ: DALLAS KAUFMAN FM 3486 1494-03-003 2.481 OCT 2021 $ 131,433 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 986 LIMITS TO: SH 34 PROJ NUM:C 1494-3-3 ROW CSJ: DALLAS NAVARRO FM 1126 1724-01-019 7.408 OCT 2021 $ 365,546 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 31 LIMITS TO: SH 22 PROJ NUM:C 1724-1-19 ROW CSJ: DALLAS NAVARRO FM 2452 1724-02-015 5.209 OCT 2021 T $ 258,858 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 709 LIMITS TO: SH 31 PROJ NUM:C 1724-2-15 ROW CSJ: DALLAS NAVARRO FM 2930 1724-03-010 6.264 OCT 2021 $ 282,298 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 55 LIMITS TO: FM 1126 F PROJ NUM:C 1724-3-10 ROW CSJ: DALLAS COLLIN FM 1827 1746-01-028 5.227 OCT 2021 $ 254,298 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 75 LIMITS TO: FM 545 PROJ NUM:C 1746-1-28 ROW CSJ: A DALLAS COLLIN FM 2478 2351-02-016 5.948 OCT 2021 $ 272,322 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: N OF FM 1461 LIMITS TO: FM 455 PROJ NUM:C 2351-2-16 ROW CSJ: DALLAS DENTON FM 2450 2353-02-027 11.488 OCT 2021 $ 477,007 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: GREGORY RD LIMITSR TO: FM 156 PROJ NUM:F 2022(041) ROW CSJ: DALLAS NAVARRO FM 1394 2462-01-011 3.239 OCT 2021 $ 143,250 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FREESTONE CL LIMITS TO: FM 641 PROJ NUM:C 2462-1-11 ROW CSJ: DALLAS KAUFMAN FM 2728D2512-02-011 2.923 OCT 2021 $ 140,061 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 80 LIMITS TO: FM 429 PROJ NUM:F 2022(041) ROW CSJ: DALLAS COLLIN FM 4552845-01-023 1.513 OCT 2021 $ 68,083 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 121 LIMITS TO: FM 2862 PROJ NUM:C 2845-1-23 ROW CSJ: DALLAS KAUFMAN FM 28602846-01-007 2.841 OCT 2021 $ 145,384 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 175 LIMITS TO: FM 1895 PROJ NUM:C 2846-1-7 ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:37 PM DALLAS DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

DALLAS KAUFMAN FM 29322981-01-008 3.593 OCT 2021 $ 166,490 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 741 LIMITS TO: FM 148 PROJ NUM:F 2022(041) ROW CSJ: DALLAS DENTON FM 3163 3226-01-009 2.660 OCT 2021 $ 163,304 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: IH 35 LIMITS TO: FM 2164 PROJ NUM:F 2022(041) ROW CSJ: CONTRACT CSJ: 0047-04-036 OCT 2021 44 Projects $ 14,927,745

DALLAS NAVARRO SH 310162-04-061 10.226 OCT 2021 $ 2,423,080 DESCRIPTION: RESURFACE ROADWAY NHS: Y LIMITS FROM: FM 55 LIMITS TO: WEST OF FM 2555 PROJ NUM:C 162-4-61 ROW CSJ: CONTRACT CSJ: 0162-04-061 OCT 2021 1 Project $ 2,423,080

DALLAS KAUFMAN FM 25782555-01-013 5.637 OCT 2021 $ 1,489,308 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: N LIMITS FROM: US 175 WBFR LIMITS TO: FM 987 PROJ NUM:C 2555-1-13 ROW CSJ: CONTRACT CSJ: 2555-01-013 OCT 2021 1 ProjectT $ 1,489,308 OCT 2021 TOTAL: F46 Projects 3 Contracts $ 18,840,133 A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:37 PM DALLAS DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

DALLAS DALLAS SH 660009-03-050 2.268 NOV 2021 $ 1,119,506 DESCRIPTION: REPAIR ROADWAY NHS: Y LIMITS FROM: SH 78 LIMITS TO: ROWLETT CREEK PROJ NUM:F 2022(110) ROW CSJ: CONTRACT CSJ: 0009-03-050 NOV 2021 1 Project $ 1,119,506

DALLAS DALLAS SH 2890091-06-060 4.158 NOV 2021 $ 1,822,255 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: Y LIMITS FROM: IH 635 LIMITS TO: COLLIN COUNTY LINE PROJ NUM:F 2022(111) ROW CSJ: CONTRACT CSJ: 0091-06-060 NOV 2021 1 Project $ 1,822,255

DALLAS DENTON FM 4280817-01-027 0.150 NOV 2021 $ 272,208 DESCRIPTION: LANDSCAPE DEVELOPMENT NHS: N LIMITS FROM: SHERMAN DR LIMITS TO: PLUM ST PROJ NUM:F 2022(180) ROW CSJ: CONTRACT CSJ: 0817-01-027 NOV 2021 1 Project $ 272,208

DALLAS DALLAS VA0918-00-377 22.432 NOV 2021 $ 84,413 DESCRIPTION: INSTALL/REPLACE SIGNS NHS: LIMITS FROM: ON IH 35E FROM DALLAS/DENTON COUNTY LIMITS TO: N OF OAK ST. PROJ NUM:F 2022(179) ROW CSJ: T CONTRACT CSJ: 0918-00-377 NOV 2021 1 Project $ 84,413

DALLAS DALLAS CS0918-47-250 0.001 NOV 2021 $ 292,531 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: Y LIMITS FROM: CORINTH ST AT MORREL AVE LIMITS TO: IN THE CITY OF DALLAS PROJ NUM:STP 2022(087)HES ROW CSJ: F DALLAS DALLAS CS 0918-47-256 0.001 NOV 2021 $ 305,664 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: Y LIMITS FROM: CAMP WISDOM RD AT POLK ST LIMITS TO: IN THE CITY OF DALLAS PROJ NUM:STP 2022(087)HES ROW CSJ: DALLAS DALLAS CS 0918-47-257 0.001 NOV 2021 $ 230,966 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS A NHS: N LIMITS FROM: EIGHTH ST AT MARSALIS AVE LIMITS TO: IN THE CITY OF DALLAS PROJ NUM:STP 2022(087)HES ROW CSJ: DALLAS DALLAS CS 0918-47-262 0.200 NOV 2021 $ 284,747 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: N LIMITS FROM: HAMPTON RD AT KIEST BLVD LIMITS TO: IN THE CITY OF DALLAS PROJ NUM:STP 2022(087)HES ROW CSJ: R DALLAS DALLAS CS 0918-47-265 0.001 NOV 2021 $ 333,948 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: Y LIMITS FROM: HAMPTON RD AT WHEATLAND RD LIMITS TO: IN THE CITY OF DALLAS PROJ NUM:STP 2022(087)HES ROW CSJ: CONTRACT CSJ: 0918-47-250 NOV 2021 5 Projects $ 1,447,856

D 9 Projects 5 Contracts $ 4,746,238 NOV 2021 TOTAL:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:37 PM DALLAS DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

DALLAS DENTON FM 510312-02-018 3.665 DEC 2021 $ 130,404 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: COOKE COUNTY LINE LIMITS TO: WISE COUNTY LINE PROJ NUM:F 2022(228) ROW CSJ: CONTRACT CSJ: 0079-05-061 DEC 2021 1 Project $ 130,404

DALLAS NAVARRO IH 450092-06-108 13.186 DEC 2021 $ 1,738,553 DESCRIPTION: REPAIR ROADWAY NHS: Y LIMITS FROM: NORTH OF BUS 287 LIMITS TO: ELLIS COUNTY LINE PROJ NUM:F 2022(155) ROW CSJ: DALLAS NAVARRO IH 45 0093-01-103 10.969 DEC 2021 $ 1,545,949 DESCRIPTION: REPAIR ROADWAY NHS: Y LIMITS FROM: SH 14 LIMITS TO: NORTH OF BUS 287 PROJ NUM:F 2022(155) ROW CSJ: DALLAS NAVARRO IH 45 0166-01-057 6.549 DEC 2021 $ 1,098,251 DESCRIPTION: REPAIR ROADWAY NHS: Y LIMITS FROM: FREESTONE COUNTY LINE LIMITS TO: SH 14 PROJ NUM:F 2022(155) ROW CSJ: CONTRACT CSJ: 0092-06-108 DEC 2021 3 Projects $ 4,382,753

DALLAS KAUFMAN SH 340173-05-041 3.448 DEC 2021 $ 1,465,958 DESCRIPTION: RESURFACE ROADWAY TNHS: N LIMITS FROM: N OF BUS SH 34 (VIRGINIA ST) LIMITS TO: 3.0 MI S OF HUNT COUNTY LINE PROJ NUM:F 2022(152) ROW CSJ: DALLAS KAUFMAN FM 27572815-01-009 3.696 DEC 2021 $ 943,659 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: FM 740 LIMITS TO: FM 741 F PROJ NUM:F 2022(152) ROW CSJ: CONTRACT CSJ: 0173-05-041 DEC 2021 2 Projects $ 2,409,617

DALLAS KAUFMAN FM 25151975-01-010 2.533 DEC 2021 $ 3,096,505 DESCRIPTION: WIDEN ROAD - ADD SHOULDERS NHS: N LIMITS FROM: FM 1836 LIMITS TO: SH 243 PROJ NUM:F 2022(154) ROW CSJ: A CONTRACT CSJ: 1975-01-010 DEC 2021 1 Project $ 3,096,505

DALLAS DALLAS IH 202374-04-085 2.860 DEC 2021 $ 71,636,229 DESCRIPTION: CONSTRUCT FRONTAGE ROADS NHS: Y LIMITS FROM: WEST OF COCKRELL HILL RD LIMITS TO: HAMPTON RD PROJ NUM:F 2022(153) ROW CSJ: 2374-04-088 R CONTRACT CSJ: 2374-04-085 DEC 2021 1 Project $ 71,636,229 D DEC 2021 TOTAL: 8 Projects 5 Contracts $ 81,655,508

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:37 PM DALLAS DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

DALLAS ELLIS US 2870172-05-125 4.132 JAN 2022 $ 701,355 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: FM 813 LIMITS TO: BUS 287R PROJ NUM:STP 2022(246)HES ROW CSJ: DALLAS ELLIS US 287 0172-07-031 4.399 JAN 2022 $ 773,717 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: BUS 287R LIMITS TO: SOUTH OF OLD HWY 287 PROJ NUM:STP 2022(246)HES ROW CSJ: DALLAS ELLIS US 287 0172-08-102 3.918 JAN 2022 $ 1,308,084 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: SOUTH OF OLD HIGHWAY 287 LIMITS TO: IH 45 PROJ NUM:STP 2022(246)HES ROW CSJ: CONTRACT CSJ: 0172-05-125 JAN 2022 3 Projects $ 2,783,156

DALLAS DENTON IH 35E0195-03-101 0.000 JAN 2022 $ 2,333,194 DESCRIPTION: RESURFACE ROADWAY NHS: Y LIMITS FROM: US 77 LIMITS TO: IH 35/IH 35W PROJ NUM:STP 2022(247)HES ROW CSJ: DALLAS DENTON IH 35 0195-03-102 1.365 JAN 2022 $ 1,168,470 DESCRIPTION: RESURFACE ROADWAY NHS: Y LIMITS FROM: IH 35E/IH 35W LIMITS TO: US 380 TPROJ NUM:STP 2022(247)HES ROW CSJ: DALLAS DENTON IH 35E 0196-01-115 4.722 JAN 2022 $ 3,729,584 DESCRIPTION: RESURFACE ROADWAY NHS: Y LIMITS FROM: 0.4 MILES SOUTH OF CORINTH PKWY LIMITS TO: US 77 PROJ NUM:STP 2022(247)HES ROW CSJ: CONTRACT CSJ: 0195-03-101 JAN 2022 F3 Projects $ 7,231,248

DALLAS DALLAS VA0918-00-327 0.000 JAN 2022 $ 1,159,030 DESCRIPTION: REHAB OF DYNAMIC MESSAGE SIGN NHS: LIMITS FROM: VARIOUS LOCATIONS LIMITS TO: IN THE DALLAS DISTRICT PROJ NUM:F 2022(250) ROW CSJ: DALLAS DENTON SL 2882250-01-029 0.200A JAN 2022 $ 19,165 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: AT SHADY OAKS DRIVE LIMITS TO: . PROJ NUM:STP 2022(248)HES ROW CSJ: DALLAS DENTON SL 2882250-01-030 0.201 JAN 2022 $ 25,781 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: AT SPENCER RD LIMITSR TO: . PROJ NUM:STP 2022(248)HES ROW CSJ: CONTRACT CSJ: 0918-00-327 JAN 2022 3 Projects $ 1,203,976

DALLAS KAUFMAN FM 24512355-01-006 1.146 JAN 2022 $ 1,493,540 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: N LIMITS FROM: MIDLAND DRIVE LIMITS TO: SH 34 PROJ NUM:C 2355-1-6 ROW CSJ: D DALLAS KAUFMAN FM 2451 2355-02-008 5.131 JAN 2022 $ 7,458,636 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: N LIMITS FROM: SH 34 LIMITS TO: FM 148 PROJ NUM:C 2355-2-8 ROW CSJ: CONTRACT CSJ: 2355-01-006 JAN 2022 2 Projects $ 8,952,176

JAN 2022 TOTAL: 11 Projects 4 Contracts $ 20,170,556

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:37 PM DALLAS DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

DALLAS DALLAS VA0918-00-333 0.000 FEB 2022 $ 1,146,163 DESCRIPTION: INSTALL/REPLACE SIGNS NHS: LIMITS FROM: VARIOUS FREEWAYS IN COLLIN LIMITS TO: DALLAS, DENTON, ELLIS & NAVARRO PROJ NUM:STP ( ) ROW CSJ: CONTRACT CSJ: 0918-00-333 FEB 2022 1 Project $ 1,146,163

DALLAS DALLAS CS0918-47-249 0.046 FEB 2022 $ 262,663 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: N LIMITS FROM: MCMILLAN AVE AT MOCKINGBIRD LN LIMITS TO: IN THE CITY OF DALLAS PROJ NUM:STP ( )HES ROW CSJ: DALLAS DALLAS CS 0918-47-251 0.200 FEB 2022 $ 360,381 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: N LIMITS FROM: GREENVILLE AVE AT ROYAL LN LIMITS TO: IN THE CITY OF DALLAS PROJ NUM:STP ( )HES ROW CSJ: DALLAS DALLAS CS 0918-47-252 0.118 FEB 2022 $ 377,532 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: N LIMITS FROM: FERGUSON RD AT HIGHLAND RD LIMITS TO: IN THE CITY OF DALLAS PROJ NUM:STP ( )HES ROW CSJ: DALLAS DALLAS CS 0918-47-258 0.137 FEB 2022 $ 364,481 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: Y LIMITS FROM: PLANO RD AT WALNUT HILL LN LIMITS TO: IN THE CITY OF DALLAS TPROJ NUM:STP ( )HES ROW CSJ: DALLAS DALLAS CS 0918-47-263 0.013 FEB 2022 $ 338,423 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: N LIMITS FROM: GUS THOMASSON AT MAYLEE BLVD LIMITS TO: IN THE CITY OF DALLAS PROJ NUM:STP ( )HES ROW CSJ: DALLAS DALLAS CS 0918-47-267 0.078 FEB 2022 F $ 386,118 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: N LIMITS FROM: GREENVILLE AVE AT MOCKINGBIRD LN LIMITS TO: IN THE CITY OF DALLAS PROJ NUM:STP ( )HES ROW CSJ: CONTRACT CSJ: 0918-47-249 FEB 2022 6 Projects $ 2,089,598 DALLAS NAVARRO FM 551451-03-017 4.347A FEB 2022 $ 5,011,235 DESCRIPTION: RECONSTRUCT EXISTING ROADWAY NHS: N LIMITS FROM: SH 22 LIMITS TO: ELLIS COUNTY LINE PROJ NUM: ROW CSJ: CONTRACT CSJ: 1451-03-017 FEB 2022 1 Project $ 5,011,235

DALLAS DALLAS IH 202374-03-096 0.464 FEB 2022 $ 5,198,325 DESCRIPTION: BRIDGE MAINTENANCE R NHS: Y LIMITS FROM: AT IH 35E LIMITS TO: . PROJ NUM: ROW CSJ: CONTRACT CSJ: 2374-03-096 FEB 2022 1 Project $ 5,198,325 D FEB 2022 TOTAL: 9 Projects 4 Contracts $ 13,445,321

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:37 PM DALLAS DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

DALLAS KAUFMAN US 800095-04-069 1.174 MAR 2022 $ 9,078,517 DESCRIPTION: INTERSECTION IMPROVEMENT NHS: Y LIMITS FROM: AT SH 205/FM 148 LIMITS TO: . PROJ NUM:CM ( ) ROW CSJ: 0095-04-071 DALLAS KAUFMAN US 800095-04-073 0.173 MAR 2022 $ 1,582,142 DESCRIPTION: BRIDGE REPLACEMENT NHS: Y LIMITS FROM: US 80 EB LIMITS TO: AT BACHELOR CREEK PROJ NUM: ROW CSJ: CONTRACT CSJ: 0095-04-069 MAR 2022 2 Projects $ 10,660,659

DALLAS DENTON IH 35E0195-03-096 2.000 MAR 2022 $ 567,211 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: Y LIMITS FROM: US 377 LIMITS TO: FM 2181 PROJ NUM: ROW CSJ: DALLAS DENTON FM 407 1950-01-040 0.000 MAR 2022 $ 1,000,000 DESCRIPTION: REPAIR ROADWAY NHS: N LIMITS FROM: FM 2499 LIMITS TO: IH 35E SOUTHBOUND FRONTAGE ROAD PROJ NUM: ROW CSJ: DALLAS DENTON FM 3040 3088-01-033 1.265 MAR 2022 $ 867,462 DESCRIPTION: REPAIR ROADWAY NHS: N LIMITS FROM: SH 121 BUS LIMITS TO: IH 35E SOUTHBOUND FRONTAGE ROADS TPROJ NUM: ROW CSJ: CONTRACT CSJ: 0195-03-096 MAR 2022 3 Projects $ 2,434,673

DALLAS DALLAS SS 3660196-07-034 0.001 MAR 2022 $ 42,280,873 DESCRIPTION: CONSTRUCT PEDESTRIAN INFRASTRUCTURE NHS: Y LIMITS FROM: WEST OF AKARD ST LIMITS TO: SAINT PAUL ST F PROJ NUM:STP ( )MM ROW CSJ: CONTRACT CSJ: 0196-07-034 MAR 2022 1 Project $ 42,280,873 MAR 2022A TOTAL: 6 Projects 3 Contracts $ 55,376,205 R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:37 PM DALLAS DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

DALLAS DENTON FM 4550816-03-020 0.165 APR 2022 $ 2,073,748 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT PECAN CREEK LIMITS TO: . PROJ NUM:BR ( ) ROW CSJ: 0816-03-024 DALLAS DENTON FM 4550816-03-021 0.211 APR 2022 $ 1,789,716 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT MUSTANG CREEK LIMITS TO: . PROJ NUM:BR 2021(140) ROW CSJ: 0816-03-023 CONTRACT CSJ: 0816-03-020 APR 2022 2 Projects $ 3,863,464

DALLAS DALLAS CS0918-47-248 0.200 APR 2022 $ 330,867 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: N LIMITS FROM: ELSIE FAYE HEGGINS ST AT MALCOM X BLVD LIMITS TO: IN THE CITY OF DALLAS PROJ NUM:STP ( )HES ROW CSJ: DALLAS DALLAS CS 0918-47-253 0.200 APR 2022 $ 332,169 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: N LIMITS FROM: AKARD ST AT CADIZ ST LIMITS TO: IN THE CITY OF DALLAS PROJ NUM:STP ( )HES ROW CSJ: DALLAS DALLAS CS 0918-47-255 0.200 APR 2022 $ 283,445 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: N LIMITS FROM: ELM ST AT ST PAUL ST LIMITS TO: IN THE CITY OF DALLAS TPROJ NUM:STP ( )HES ROW CSJ: DALLAS DALLAS CS 0918-47-259 0.200 APR 2022 $ 339,049 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: N LIMITS FROM: OLD SEAGOVILLE AT ST AUGUSTINE DR LIMITS TO: IN THE CITY OF DALLAS PROJ NUM:STP ( )HES ROW CSJ: DALLAS DALLAS CS 0918-47-260 0.200 APR 2022 F $ 324,786 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: N LIMITS FROM: MALCOLM X AT PENNSYLVANIA AVE LIMITS TO: IN THE CITY OF DALLAS PROJ NUM:STP ( )HES ROW CSJ: DALLAS DALLAS CS 0918-47-268 0.200 APR 2022 $ 323,552 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS A NHS: N LIMITS FROM: BENNETT AVE ROSS AVE LIMITS TO: IN THE CITY OF DALLAS PROJ NUM:STP ( )HES ROW CSJ: CONTRACT CSJ: 0918-47-248 APR 2022 6 Projects $ 1,933,868 RAPR 2022 TOTAL: 8 Projects 2 Contracts $ 5,797,332 D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:37 PM DALLAS DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

DALLAS ELLIS IH 35E0048-04-094 1.155 MAY 2022 $ 42,000,000 DESCRIPTION: INTERCHANGE IMPROVEMENT NHS: Y LIMITS FROM: AT FM 387 (BUTCHER ROAD) LIMITS TO: . PROJ NUM:NH ( ) ROW CSJ: 0048-04-097 CONTRACT CSJ: 0048-04-094 MAY 2022 1 Project $ 42,000,000

DALLAS KAUFMAN US 800095-04-072 4.098 MAY 2022 $ 138,614 DESCRIPTION: INSTALL/REPLACE SIGNS NHS: Y LIMITS FROM: EAST OF FM 548 LIMITS TO: SP 557 PROJ NUM: ROW CSJ: DALLAS COLLIN US 75 0047-06-166 12.705 MAY 2022 $ 487,823 DESCRIPTION: INSTALL/REPLACE SIGNS NHS: Y LIMITS FROM: COLLIN COUNTY LINE LIMITS TO: SH 121 PROJ NUM:NH ( ) ROW CSJ: DALLAS DALLAS US 75 0047-07-239 5.440 MAY 2022 $ 164,760 DESCRIPTION: INSTALL/REPLACE SIGNS NHS: Y LIMITS FROM: IH 635 LIMITS TO: COLLIN COUNTY LINE PROJ NUM:NH ( ) ROW CSJ: DALLAS DALLAS SS 482 0094-03-123 1.771 MAY 2022 $ 122,431 DESCRIPTION: INSTALL/REPLACE SIGNS NHS: Y LIMITS FROM: IH 35E LIMITS TO: LOOP 12 TPROJ NUM:NH ( ) ROW CSJ: DALLAS KAUFMAN US 80 0095-03-097 3.329 MAY 2022 $ 137,758 DESCRIPTION: INSTALL/REPLACE SIGNS NHS: Y LIMITS FROM: FM 460 LIMITS TO: EAST OF FM 548 PROJ NUM: ROW CSJ: DALLAS DALLAS IH 35E 0196-03-281 6.247 MAY 2022 F $ 561,659 DESCRIPTION: INSTALL/REPLACE SIGNS NHS: Y LIMITS FROM: SH 183 LIMITS TO: IH 635 PROJ NUM: ROW CSJ: DALLAS DALLAS SL 12 0353-05-126 0.710 MAY 2022 $ 60,834 DESCRIPTION: INSTALL/REPLACE SIGNS A NHS: Y LIMITS FROM: E OF STEMMONS TRAIL LIMITS TO: DENTON DR PROJ NUM:NH ( ) ROW CSJ: DALLAS KAUFMAN FM 90 0697-04-019 7.601 MAY 2022 $ 75,095 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: SH 198 LIMITS TO: FM 1836 PROJ NUM: ROW CSJ: DALLAS KAUFMAN FM 429 1089-02-018R 13.107 MAY 2022 $ 96,666 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: US 80 LIMITS TO: HUNT COUNTY LINE PROJ NUM:STP ()HES ROW CSJ: DALLAS KAUFMAN FM 741 1092-01-024 8.457 MAY 2022 $ 96,666 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: US 175 D LIMITS TO: FM 548 PROJ NUM:STP ()HES ROW CSJ: CONTRACT CSJ: 0095-04-072 MAY 2022 10 Projects $ 1,942,306

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:37 PM DALLAS DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

DALLAS DALLAS US 1750197-02-133 7.715 MAY 2022 $ 875,000 DESCRIPTION: INSTALL/REHABILITATE ITS NHS: Y LIMITS FROM: IH 635 LIMITS TO: KAUFMAN COUNTY LINE PROJ NUM: ROW CSJ: DALLAS KAUFMAN US 175 0197-03-080 10.276 MAY 2022 $ 900,000 DESCRIPTION: INSTALL/REHABILITATE ITS NHS: Y LIMITS FROM: DALLAS COUNTY LINE LIMITS TO: EAST OF FM 1390 PROJ NUM: ROW CSJ: DALLAS KAUFMAN US 175 0197-04-083 3.931 MAY 2022 $ 825,000 DESCRIPTION: INSTALL/REHABILITATE ITS NHS: Y LIMITS FROM: EAST OF FM 1390 LIMITS TO: SH 34 PROJ NUM: ROW CSJ: CONTRACT CSJ: 0197-02-133 MAY 2022 3 Projects $ 2,600,000

DALLAS COLLIN FM 5440619-03-061 0.000 MAY 2022 $ 3,172,066 DESCRIPTION: INTERSECTION IMPROVEMENT NHS: N LIMITS FROM: AT FM 1378 (COUNTRY CLUB ROAD) LIMITS TO: . PROJ NUM:CM ( ) ROW CSJ: 0619-03-063 CONTRACT CSJ: 0619-03-061 MAY 2022 1 Project $ 3,172,066

DALLAS DENTON CS0918-46-299 0.088 MAY 2022 $ 317,523 DESCRIPTION: BRIDGE REPLACEMENT TNHS: N LIMITS FROM: ON SEABORN RD AT HOG BRANCH LIMITS TO: . PROJ NUM:BR 2019(601) ROW CSJ: 0918-46-323 DALLAS DENTON CS 0918-46-307 0.155 MAY 2022 $ 2,581,879 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: COWLING RD LIMITS TO: AT CLEAR CREEK F PROJ NUM:BR 2019(981) ROW CSJ: 0918-46-322 CONTRACT CSJ: 0918-46-299 MAY 2022 2 Projects $ 2,899,402 MAY 2022A TOTAL: 17 Projects 5 Contracts $ 52,613,774 R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:37 PM DALLAS DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

DALLAS COLLIN US 750047-06-161 1.186 JUN 2022 $ 34,750,696 DESCRIPTION: INTERCHANGE IMPROVEMENT NHS: Y LIMITS FROM: AT RIDGEVIEW DRIVE LIMITS TO: . PROJ NUM:NH ( ) ROW CSJ: 0047-06-169 CONTRACT CSJ: 0047-06-161 JUN 2022 1 Project $ 34,750,696

DALLAS DALLAS US 750047-07-237 0.200 JUN 2022 $ 516,365 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: Y LIMITS FROM: AT CARUTH HAVEN LN LIMITS TO: IN THE CITY OF DALLAS PROJ NUM:STP ( )HES ROW CSJ: DALLAS DALLAS US 75 0047-07-238 0.200 JUN 2022 $ 535,871 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: Y LIMITS FROM: AT FITZHUGH AVE LIMITS TO: IN THE CITY OF DALLAS PROJ NUM:STP ( )HES ROW CSJ: DALLAS DALLAS US 67 0261-02-078 0.000 JUN 2022 $ 1,754,100 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: Y LIMITS FROM: COCKRELL HILL ROAD LIMITS TO: JOE WILSON RD PROJ NUM:NH ( ) ROW CSJ: DALLAS DALLAS SL 12 0353-04-109 0.200 JUN 2022 $ 513,698 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: Y LIMITS FROM: AT SS 348 LIMITS TO: IN THE CITY OF DALLAS TPROJ NUM:STP ( )HES ROW CSJ: CONTRACT CSJ: 0047-07-237 JUN 2022 4 Projects $ 3,320,034

DALLAS COLLIN SH 2890091-05-079 0.000 JUN 2022 $ 310,000 DESCRIPTION: LANDSCAPE DEVELOPMENT NHS: Y LIMITS FROM: AT LEGACY DRIVE LIMITS TO: . F PROJ NUM: ROW CSJ: CONTRACT CSJ: 0091-05-079 JUN 2022 1 Project $ 310,000

DALLAS DENTON FM 4280817-01-025 0.244 JUN 2022 $ 1,669,719 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT PECAN CREEK LIMITS TO: . PROJ NUM:BR ( ) ROW CSJ: 0817-01-028 A DALLAS DENTON FM 2153 2248-01-008 0.171 JUN 2022 $ 1,078,053 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT CULP BRANCH LIMITS TO: . PROJ NUM:BR ( ) ROW CSJ: 2248-01-010 CONTRACT CSJ:R0817-01-025 JUN 2022 2 Projects $ 2,747,772 D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:38 PM DALLAS DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

DALLAS COLLIN CS0918-24-266 0.062 JUN 2022 $ 433,755 DESCRIPTION: INSTALL TRAFFIC SIGNAL NHS: N LIMITS FROM: RENNER RD AT SHILOH RD LIMITS TO: IN THE CITY OF RICHARDSON PROJ NUM:STP ( )HESG ROW CSJ: DALLAS DALLAS CS 0918-47-331 0.122 JUN 2022 $ 383,304 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: N LIMITS FROM: SPRING VALLEY RD AT SHERMAN ST LIMITS TO: IN THE CITY OF RICHARDSON PROJ NUM:STP ( )HESG ROW CSJ: DALLAS DALLAS 0918-47-332 0.132 JUN 2022 $ 383,304 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: N LIMITS FROM: CENTENNIAL BLVD AT GREENVILLE AVE LIMITS TO: IN THE CITY OF RICHARDSON PROJ NUM:STP ( )HESG ROW CSJ: DALLAS DALLAS CS 0918-47-334 0.500 JUN 2022 $ 383,204 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: N LIMITS FROM: AT COLLEGE PARK BLVD LIMITS TO: IN THE CITY OF RICHARDSON PROJ NUM:STP ( )HESG ROW CSJ: DALLAS DALLAS CS 0918-47-335 0.050 JUN 2022 $ 381,840 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: Y LIMITS FROM: CAMPBELL RD AT GREENVILLE AVE LIMITS TO: IN THE CITY OF RICHARDSON PROJ NUM:STP ( )HESG ROW CSJ: DALLAS DALLAS CS 0918-47-336 0.000 JUN 2022 T $ 381,840 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: N LIMITS FROM: CENTENNIAL BLVD AT ABRAMS RD LIMITS TO: CITY OF RICHARDSON PROJ NUM:STP ( )HESG ROW CSJ: DALLAS DALLAS CS 0918-47-337 0.000 JUN 2022 $ 487,034 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS F NHS: Y LIMITS FROM: PLANO RD AT BELT LINE RD LIMITS TO: IN THE CITY OF RICHARDSON PROJ NUM:STP ( )HESG ROW CSJ: DALLAS DALLAS CS 0918-47-338 0.000 JUN 2022 $ 487,034 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: Y LIMITS FROM: COIT RD AT SPRING VALLEY RD LIMITS TO: IN THE CITY OF RICHARDON PROJ NUM:STP ( )HESG ROW CSJ: A CONTRACT CSJ: 0918-24-266 JUN 2022 8 Projects $ 3,321,315 RJUN 2022 TOTAL: 16 Projects 5 Contracts $ 44,449,817 D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:38 PM DALLAS DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

DALLAS DENTON IH 350195-02-076 0.476 JUL 2022 $ 27,745,863 DESCRIPTION: WIDEN ROAD - ADD LANES NHS: Y LIMITS FROM: AT FM 455 LIMITS TO: . PROJ NUM:NH ( ) ROW CSJ: 0195-02-080 DALLAS DENTON FM 4550816-02-072 5.530 JUL 2022 $ 44,660,582 DESCRIPTION: CONSTRUCT NEW ROADWAY LANES NHS: N LIMITS FROM: WEST OF FM 2450 LIMITS TO: EAST OF MARION RD PROJ NUM:STP ( ) ROW CSJ: 0816-02-081 CONTRACT CSJ: 0195-02-076 JUL 2022 2 Projects $ 72,406,445

DALLAS DENTON IH 35E0196-02-131 1.089 JUL 2022 $ 3,000,000 DESCRIPTION: CONSTRUCT RAMPS NHS: Y LIMITS FROM: GARDEN RIDGE BLVD LIMITS TO: LAKE LEWISVILLE BRIDGE PROJ NUM: ROW CSJ: CONTRACT CSJ: 0196-02-131 JUL 2022 1 Project $ 3,000,000

DALLAS DENTON IH 35E0196-02-132 2.727 JUL 2022 $ 7,941,284 DESCRIPTION: HIGHWAY OPERATIONS PROGRAM NHS: Y LIMITS FROM: FRANKFORD RD LIMITS TO: CORPORATE DR PROJ NUM:F 2022(043) ROW CSJ: CONTRACT CSJ: 0196-02-132 JUL 2022 1 ProjectT $ 7,941,284 DALLAS COLLIN SH 780281-02-075 0.000 JUL 2022 $ 515,561 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: AT EAST BROWN ST LIMITS TO: . PROJ NUM: ROW CSJ: DALLAS COLLIN FM 544 0619-03-064 0.199 JUL 2022 $ 689,048 DESCRIPTION: HAZARD ELIMINATION & SAFETY F NHS: N LIMITS FROM: AT MCCREARY RD LIMITS TO: . PROJ NUM: ROW CSJ: CONTRACT CSJ: 0281-02-075 JUL 2022 2 Projects $ 1,204,609

DALLAS COLLIN SH 2050451-03-013 2.880 JUL 2022 $ 35,183,754 DESCRIPTION: WIDEN ROAD - ADD LANES A NHS: N LIMITS FROM: NORTH OF JOHN KING (ROCKWALL C/L) LIMITS TO: SH 78 PROJ NUM:C 451-3-13 ROW CSJ: 0451-03-015 CONTRACT CSJ: 0451-03-013 JUL 2022 1 Project $ 35,183,754

DALLAS DALLAS CS0918-47-341 1.265 JUL 2022 $ 448,909 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: 1,635 LF SOUTH OF E. CARTWRIGHT RD LIMITSR TO: 2,885 LF NORTH OF MILAM RD PROJ NUM: ROW CSJ: CONTRACT CSJ: 0918-47-341 JUL 2022 1 Project $ 448,909

DALLAS COLLIN FM 13781392-01-050 3.780 JUL 2022 $ 3,700,986 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: N LIMITS FROM: SOUTH OF JESSICA LANE D LIMITS TO: SH 5 PROJ NUM: ROW CSJ: CONTRACT CSJ: 1392-01-050 JUL 2022 1 Project $ 3,700,986

DALLAS COLLIN FM 25512056-01-042 3.402 JUL 2022 $ 34,316,483 DESCRIPTION: CONSTRUCT NEW ROADWAY LANES NHS: N LIMITS FROM: FM 2514 LIMITS TO: FM 2170 PROJ NUM:STP ( ) ROW CSJ: 2056-01-043 CONTRACT CSJ: 2056-01-042 JUL 2022 1 Project $ 34,316,483

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:38 PM DALLAS DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

DALLAS COLLIN FM 25142679-03-015 1.118 JUL 2022 $ 11,360,404 DESCRIPTION: WIDEN ROAD - ADD LANES NHS: N LIMITS FROM: E OF LAVON PKWY LIMITS TO: N OF DRAIN DR PROJ NUM:STP ( ) ROW CSJ: 2679-03-017 DALLAS COLLIN FM 2514 2679-03-016 2.225 JUL 2022 $ 24,107,754 DESCRIPTION: WIDEN ROAD - ADD LANES NHS: N LIMITS FROM: N OF DRAIN DR LIMITS TO: BROWN ST PROJ NUM:STP ( ) ROW CSJ: 2679-03-018 CONTRACT CSJ: 2679-03-015 JUL 2022 2 Projects $ 35,468,158

DALLAS NAVARRO FM 32433325-01-014 5.093 JUL 2022 $ 6,514,671 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: N LIMITS FROM: END OF MAINTENANCE LIMITS TO: US 287 PROJ NUM:STP ( ) ROW CSJ: CONTRACT CSJ: 3325-01-014 JUL 2022 1 Project $ 6,514,671

JUL 2022 TOTAL: 13 Projects 10 Contracts $ 200,185,299

DALLAS DENTON VA0918-46-330 0.000 AUG 2022 $ 2,500,000 DESCRIPTION: CONSTRUCT PEDESTRIAN INFRASTRUCTURE NHS: LIMITS FROM: VARIOUS INTERSECTIONS LIMITS TO: IN DENTON COUNTY PROJ NUM: ROW CSJ: T CONTRACT CSJ: 0918-46-330 AUG 2022 1 Project $ 2,500,000

AUG 2022 TOTAL: 1 Project 1 Contract $ 2,500,000 DALLAS F153 Projects 53 Contracts $ 515,427,056 A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:38 PM

EL PASO DISTRICT FISCAL YEAR 2022 PLANNED STATEWIDE LETTING SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$163.42 $29.96 $193.37

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$9.19 $0.00 $9.19

JANUARY$0.00 $0.00 $0.00

FEBRUARY$3.31 $0.00 $3.31 MARCH$0.50 $0.00 $0.50 T APRIL$1.00 $0.00 $1.00

MAY $116.89 $1.09 $117.98

JUNE $7.40 $0.00 F$7.40

JULY $32.07 $0.02 $32.09 AUGUST $5.26 $0.00A $5.26 District Total: $339.03R $31.07 $370.11 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:38 PM EL PASO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

EL PASO EL PASO IH 102121-01-094 11.156 OCT 2021 $ 191,849,722 DESCRIPTION: CONSTRUCT NEW ROAD NHS: Y LIMITS FROM: 0.22 MI W OF FM 1905 (ANTONIO ST) LIMITS TO: SH 20 (MESA ST) PROJ NUM:F 2022(053) ROW CSJ: 2121-01-103 EL PASO EL PASO IH 102121-01-100 11.147 OCT 2021 $ 272,000 DESCRIPTION: ADVANCED TRAFFIC MANAGEMENT SYSTEM NHS: Y LIMITS FROM: NEW MEXICO STATE LINE LIMITS TO: 0.02 MI N OF MESA ST PROJ NUM:STP 2022(054)HES ROW CSJ: EL PASO EL PASO IH 10 2121-01-103 11.156 OCT 2021 $ 1,250,864 DESCRIPTION: RIGHT OF WAY NHS: Y LIMITS FROM: 0.22 MI W OF FM 1905 (ANTONIO ST) LIMITS TO: SH 20 (MESA ST) PROJ NUM: ROW CSJ: 2121-01-103 CONTRACT CSJ: 2121-01-094 OCT 2021 3 Projects $ 193,372,586

OCT 2021 TOTAL: 3 Projects 1 Contract $ 193,372,586 T F A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:38 PM EL PASO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

EL PASO JEFF DAVIS SH 1660415-03-022 0.000 DEC 2021 $ 945,425 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: 8.635 MI S OF SH 118 LIMITS TO: 9.46 MI E OF RM 505 PROJ NUM:F 2022(163) ROW CSJ: EL PASO CULBERSON US 90 0020-02-020 0.000 DEC 2021 $ 527,829 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: Y LIMITS FROM: 3.950 MI N OF FM 1523 LIMITS TO: JEFF DAVIS COUNTY LINE PROJ NUM:F 2022(164) ROW CSJ: EL PASO BREWSTER US 67 0020-09-018 0.000 DEC 2021 $ 90,271 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: PRESIDIO COUNTY LINE LIMITS TO: PRESIDIO COUNTY LINE PROJ NUM:F 2022(164) ROW CSJ: EL PASO PRESIDIO US 67 0020-10-019 0.000 DEC 2021 $ 104,978 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: BREWSTER COUNTY LINE LIMITS TO: PRESIDIO COUNTY LINE PROJ NUM:F 2022(164) ROW CSJ: EL PASO BREWSTER US 67 0020-11-049 0.000 DEC 2021 $ 492,885 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: ALPINE CITY LIMITS LIMITS TO: PRESIDIO COUNTYLINE PROJ NUM:F 2022(164) ROW CSJ: EL PASO BREWSTER US 67 0075-01-023 0.000 DEC 2021 T $ 877,718 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: Y LIMITS FROM: US 67/90 LIMITS TO: BREWSTER/PECOS COUNTY LINE PROJ NUM:F 2022(164) ROW CSJ: EL PASO PRESIDIO US 67 0104-08-024 0.000 DEC 2021 $ 583,802 DESCRIPTION: PREVENTIVE MAINTENANCE F NHS: Y LIMITS FROM: 32.19 MI S OF MARFA LIMITS TO: 5.209 MI S OF SHAFTER PROJ NUM:F 2022(164) ROW CSJ: EL PASO PRESIDIO US 67 0104-09-031 0.000 DEC 2021 $ 654,272 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: Y LIMITS FROM: 5.209 MI S OF SHAFTER LIMITS TO: INTERNATIONAL BRIDGE PROJ NUM:F 2022(164) ROW CSJ: A EL PASO JEFF DAVIS SH 118 0358-01-029 0.000 DEC 2021 $ 434,635 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: APPROX 6.5 MI S OF FORT DAVIS LIMITS TO: BREWSTER COUNTY LINE PROJ NUM:F 2022(163) ROW CSJ: EL PASO JEFF DAVIS SH 166 0415-02-030 0.000 DEC 2021 $ 403,104 DESCRIPTION: SEAL COAT R NHS: N LIMITS FROM: SH 118 LIMITS TO: 8.634 MI S OF SH 118 PROJ NUM:F 2022(163) ROW CSJ: EL PASO JEFF DAVIS SH 166 0415-04-013 0.000 DEC 2021 $ 612,975 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: 9.46 MI E OF RM 505 LIMITS TO: SH 17 PROJ NUM:F 2022(163) ROW CSJ: D EL PASO BREWSTER US 385 0866-08-011 0.000 DEC 2021 $ 788,679 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: US 90 LIMITS TO: 17.63 MI N OF US 90 PROJ NUM:F 2022(163) ROW CSJ: EL PASO JEFF DAVIS RM 505 0871-01-017 0.000 DEC 2021 $ 394,943 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: US 90 LIMITS TO: SH 166 PROJ NUM:F 2022(163) ROW CSJ: EL PASO PRESIDIO FM 1700957-06-012 0.000 DEC 2021 $ 839,813 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: 28.14 MI N OF US 67 LIMITS TO: 37.25 MI N OF US 67 PROJ NUM:F 2022(163) ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:38 PM EL PASO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

EL PASO PRESIDIO FM 1700957-07-022 0.000 DEC 2021 $ 1,259,239 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: 28 MI NW US 67 LIMITS TO: US 67 PROJ NUM:F 2022(163) ROW CSJ: EL PASO BREWSTER FM 1703 2694-01-009 0.000 DEC 2021 $ 183,624 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: END OF STATE MAINTENANCE LIMITS TO: US 67/90 PROJ NUM:F 2022(163) ROW CSJ: CONTRACT CSJ: 0415-03-022 DEC 2021 16 Projects $ 9,194,192

DEC 2021 TOTAL: 16 Projects 1 Contract $ 9,194,192

EL PASO EL PASO VA0924-00-106 1.000 FEB 2022 $ 3,150,000 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: DISTRICTWIDE LIMITS TO: . PROJ NUM:F () ROW CSJ: EL PASO EL PASO VA0924-00-157 1.000 FEB 2022 $ 160,000 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: LIMITS FROM: DISTRICTWIDE (FC 6 ROADS) LIMITS TO: . PROJ NUM:C 924-00-157 ROW CSJ: CONTRACT CSJ: 0924-00-106 FEB 2022 2 ProjectsT $ 3,310,000 FEB 2022 TOTAL: 2 Projects 1 Contract $ 3,310,000

EL PASO EL PASO VA0924-06-649 1.000 MAR 2022 $ 500,000 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: LIMITS FROM: COUNTYWIDE LIMITS TO: . PROJ NUM:F () ROW CSJ: F CONTRACT CSJ: 0924-06-649 MAR 2022 1 Project $ 500,000

MAR 2022 TOTAL: 1 Project 1 Contract $ 500,000

EL PASO EL PASO VA0924-00-105 1.000 APR 2022 $ 1,000,000 DESCRIPTION: BRIDGE MAINTENANCE A NHS: N LIMITS FROM: DISTRICTWIDE LIMITS TO: . PROJ NUM:STP ( ) ROW CSJ: CONTRACT CSJ: 0924-00-105 APR 2022 1 Project $ 1,000,000 RAPR 2022 TOTAL: 1 Project 1 Contract $ 1,000,000 D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:38 PM EL PASO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

EL PASO EL PASO US 540167-01-126 0.327 MAY 2022 $ 190,620 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: 0.22 MI SW OF STATE LINE RD LIMITS TO: 0.015 MI NE OF STATE LINE RD PROJ NUM:STP ( )HES ROW CSJ: CONTRACT CSJ: 0167-01-126 MAY 2022 1 Project $ 190,620

EL PASO EL PASO SL 3752552-02-028 0.000 MAY 2022 $ 54,034,215 DESCRIPTION: CONSTRUCT NEW ROAD NHS: Y LIMITS FROM: SPUR 601 LIMITS TO: MONTANA AVE (US 62/180) PROJ NUM:NH 2019(168) ROW CSJ: 2552-02-033 EL PASO EL PASO SL 3752552-02-033 0.000 MAY 2022 $ 13,040,000 DESCRIPTION: RIGHT OF WAY NHS: Y LIMITS FROM: SPUR 601 LIMITS TO: MONTANA AVE (US 62/180) PROJ NUM:ROW 2552-02-33 ROW CSJ: 2552-02-033 CONTRACT CSJ: 2552-02-028 MAY 2022 2 Projects $ 67,074,215

EL PASO EL PASO FM 12813451-01-040 0.000 MAY 2022 $ 6,000,000 DESCRIPTION: INTERSECTION IMPROVEMENT NHS: Y LIMITS FROM: HORIZON BLVD AT DARRINGTON INTERSECTIONLIMITS TO: . PROJ NUM:NH () ROW CSJ: 3451-01-047 EL PASO EL PASO CS 0924-06-587 0.000 MAY 2022 $ 11,710,435 DESCRIPTION: RECONSTRUCT EXISTING ROADWAY TNHS: N LIMITS FROM: EASTLAKE BOULEVARD LIMITS TO: OXBOW DRIVE PROJ NUM:STP()MM ROW CSJ: 0924-06-608 CONTRACT CSJ: 3451-01-040 MAY 2022 2 Projects $ 17,710,435

EL PASO PRESIDIO CR7124-06-002 0.000 MAY 2022 $ 33,000,000 DESCRIPTION: CONSTRUCT TRADE PROCESSING CENTER F NHS: N LIMITS FROM: / MEXICO BORDER ON RAIL LINE LIMITS TO: INTERSECTION OF CR 31 / RAIL LINE PROJ NUM:STP ()TP ROW CSJ: CONTRACT CSJ: 7124-06-002 MAY 2022 1 Project $ 33,000,000 MAY 2022A TOTAL: 6 Projects 4 Contracts $ 117,975,270 R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:38 PM EL PASO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

EL PASO CULBERSON US 900020-01-022 0.000 JUN 2022 $ 5,166,744 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: Y LIMITS FROM: BI 10-D (BROADWAY ST) LIMITS TO: 3.95 MI N OF FM 1523 PROJ NUM:C 20-1-22 ROW CSJ: CONTRACT CSJ: 0020-01-022 JUN 2022 1 Project $ 5,166,744

EL PASO JEFF DAVIS SH 1180358-01-030 0.000 JUN 2022 $ 244,141 DESCRIPTION: BRIDGE MAINTENANCE NHS: N LIMITS FROM: 1.242 MI N OF RM 1837 LIMITS TO: 0.693 MI E OF RM 1837 PROJ NUM:F() ROW CSJ: EL PASO JEFF DAVIS SH 17 0104-03-040 1.756 JUN 2022 $ 120,753 DESCRIPTION: BRIDGE MAINTENANCE NHS: N LIMITS FROM: 8.919 E OF SH 118 LIMITS TO: 7.008 MI E OF SH 118 PROJ NUM:F() ROW CSJ: EL PASO JEFF DAVIS SH 118 0358-01-031 0.000 JUN 2022 $ 43,094 DESCRIPTION: BRIDGE MAINTENANCE NHS: N LIMITS FROM: 5.601 MI S OF SH 17 LIMITS TO: 6.301 MI W OF RM 1837 PROJ NUM:F() ROW CSJ: CONTRACT CSJ: 0358-01-030 JUN 2022 3 Projects $ 407,988

EL PASO EL PASO IH 102121-05-046 0.993 JUN 2022 $ 1,823,309 DESCRIPTION: BRIDGE REPLACEMENT TNHS: Y LIMITS FROM: 0.56 MI W OF OT SMITH RD LIMITS TO: 0.43 MI E OF OT SMITH RD PROJ NUM:BR ( ) ROW CSJ: CONTRACT CSJ: 2121-05-046 JUN 2022 1 Project $ 1,823,309 JUN 2022 TOTAL: F5 Projects 3 Contracts $ 7,398,041 A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:38 PM EL PASO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

EL PASO HUDSPETH US 620374-06-022 16.002 JUL 2022 $ 27,203,400 DESCRIPTION: CONSTRUCT NEW ROAD NHS: Y LIMITS FROM: 2.04 MI E OF FM 2317 LIMITS TO: 6.17 MI E OF RM 1111 PROJ NUM:NH ( ) ROW CSJ: CONTRACT CSJ: 0374-06-022 JUL 2022 1 Project $ 27,203,400

EL PASO EL PASO FM 760674-01-071 0.000 JUL 2022 $ 392,488 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: AT N YARBROUGH DR LIMITS TO: . PROJ NUM:STP ()HES ROW CSJ: EL PASO EL PASO US 62 0002-12-028 0.000 JUL 2022 $ 360,858 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: AT E YANDELL DR LIMITS TO: . PROJ NUM:STP ()HES ROW CSJ: EL PASO EL PASO US 54 0167-01-132 0.000 JUL 2022 $ 540,214 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: AT HERCULES AVE LIMITS TO: . PROJ NUM:STP()HES ROW CSJ: EL PASO EL PASO CS 0924-06-642 0.000 JUL 2022 $ 247,787 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: TRAWOOD DR LIMITS TO: MONTWOOD DR TPROJ NUM:STP ()HES ROW CSJ: EL PASO EL PASO IH 10 2121-02-176 0.000 JUL 2022 $ 489,915 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: AT E PAISANO DR LIMITS TO: . PROJ NUM:STP()HES ROW CSJ: EL PASO EL PASO FM 1281 3451-01-048 0.000 JUL 2022 F $ 483,135 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: AT STOCKYARD RD LIMITS TO: . PROJ NUM:STP ()HES ROW CSJ: CONTRACT CSJ: 0674-01-071 JUL 2022 6 Projects $ 2,514,397 EL PASO EL PASO VA0924-00-141 1.000A JUL 2022 $ 875,000 DESCRIPTION: LANDSCAPE DEVELOPMENT NHS: N LIMITS FROM: DISTRICTWIDE LIMITS TO: . PROJ NUM: ROW CSJ: CONTRACT CSJ: 0924-00-141 JUL 2022 1 Project $ 875,000

EL PASO District Wide VA0924-00-151 0.000 JUL 2022 $ 1,500,000 DESCRIPTION: PREVENTIVE MAINTENANCE R NHS: LIMITS FROM: DISTRICTWIDE LIMITS TO: DISTRICTWIDE PROJ NUM:STP () ROW CSJ: CONTRACT CSJ: 0924-00-151 JUL 2022 1 Project $ 1,500,000 D JUL 2022 TOTAL: 9 Projects 4 Contracts $ 32,092,797

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:38 PM EL PASO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

EL PASO HUDSPETH SH 200002-04-033 0.000 AUG 2022 $ 2,363,151 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: EL PASO/HUDSPETH COUNTY LINE LIMITS TO: 1 MI W OF ACALA RD PROJ NUM:STP()HES ROW CSJ: CONTRACT CSJ: 0002-04-033 AUG 2022 1 Project $ 2,363,151

EL PASO EL PASO CS0924-06-643 0.000 AUG 2022 $ 399,530 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: EASTLAKE BLVD LIMITS TO: HORIZON BLVD PROJ NUM:STP ()HESG ROW CSJ: CONTRACT CSJ: 0924-06-643 AUG 2022 1 Project $ 399,530

EL PASO EL PASO VA0924-06-653 1.000 AUG 2022 $ 2,500,000 DESCRIPTION: CONSTRUCT PEDESTRIAN INFRASTRUCTURE NHS: LIMITS FROM: COUNTYWIDE (EL PASO) LIMITS TO: . PROJ NUM:F () ROW CSJ: CONTRACT CSJ: 0924-06-653 AUG 2022 1 Project $ 2,500,000

AUG 2022 TOTAL: 3 Projects 3 Contracts $ 5,262,681 EL PASO 46 ProjectsT 19 Contracts $ 370,105,567 F A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:38 PM

FORT WORTH DISTRICT FISCAL YEAR 2022 PLANNED STATEWIDE LETTING SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$3.37 $0.25 $3.62

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$7.22 $0.00 $7.22

DECEMBER$27.79 $0.00 $27.79

JANUARY$13.60 $0.00 $13.60

FEBRUARY$25.44 $0.00 $25.44 MARCH$5.52 $0.00 $5.52 T APRIL$22.26 $0.32 $22.59

MAY $13.97 $0.00 $13.97

JUNE $3.76 $0.00 F$3.76

JULY $4.20 $0.00 $4.20 AUGUST $83.35 $0.16A $83.51 District Total: $210.47R $0.74 $211.21 D

*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, 2021 Run Date: 9/27/2021 @ 1:05:38 PM FORT WORTH DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

FORT WORTH JOHNSON FM 40712-01-041 0.080 SEP 2021 $ 1,192,866 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: N LIMITS FROM: 1ST ST LIMITS TO: SH 81 PROJ NUM:C 712-1-41 ROW CSJ: 0712-01-047 FORT WORTH JOHNSON FM 4 0712-01-047 0.080 SEP 2021 $ 133,330 DESCRIPTION: RIGHT OF WAY NHS: N LIMITS FROM: 1ST ST LIMITS TO: SH 81 PROJ NUM:ROW 712-1-47 ROW CSJ: 0712-01-047 FORT WORTH JOHNSON FM 916 0712-02-016 0.091 SEP 2021 $ 803,640 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: N LIMITS FROM: SH 81 LIMITS TO: 4TH ST PROJ NUM:C 712-2-16 ROW CSJ: 0712-02-018 FORT WORTH JOHNSON FM 916 0712-02-018 0.091 SEP 2021 $ 116,376 DESCRIPTION: RIGHT OF WAY NHS: N LIMITS FROM: SH 81 LIMITS TO: 4TH ST PROJ NUM:ROW 712-2-18 ROW CSJ: 0712-02-018 CONTRACT CSJ: 0712-01-041 SEP 2021 4 Projects $ 2,246,212

FORT WORTH WISE CR0902-20-110 0.000 SEP 2021 $ 769,194 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: ACORN DRIVE OVER WAGGONER BRANCH LIMITS TO: . TPROJ NUM:BR 2012(346) ROW CSJ: CONTRACT CSJ: 0902-20-110 SEP 2021 1 Project $ 769,194

FORT WORTH TARRANT FM 11871330-02-050 0.162 SEP 2021 $ 240,170 DESCRIPTION: RESURFACE ROADWAY NHS: Y LIMITS FROM: APPROACH SLAB OF IH 35W BRIDGE LIMITS TO: IH 35W NB SERVICE ROAD F PROJ NUM:F 2022(014) ROW CSJ: FORT WORTH TARRANT FM 11871330-01-070 0.269 SEP 2021 $ 362,012 DESCRIPTION: RESURFACE ROADWAY NHS: Y LIMITS FROM: EAST OF UNION PACIFIC RR BRIDGE LIMITS TO: IH 35W PROJ NUM:C 1330-1-70 ROW CSJ: CONTRACT CSJ: 1330-02-050 ASEP 2021 2 Projects $ 602,182 SEP 2021 TOTAL: 7 Projects 3 Contracts $ 3,617,588

FORT WORTH JOHNSON IH 35W0014-03-101 3.907 NOV 2021 $ 1,216,226 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: BETHESDA ROAD LIMITSR TO: 0.669 MILES NORTH OF HIDDEN CREEK. PROJ NUM:STP 2022(105)HES ROW CSJ: CONTRACT CSJ: 0014-03-101 NOV 2021 1 Project $ 1,216,226

FORT WORTH TARRANT CS0902-90-117 0.000 NOV 2021 $ 4,462,906 DESCRIPTION: RECONSTRUCT EXISTING ROADWAY NHS: N LIMITS FROM: GLADE RD; NB SH 360 FRONTAGE RD LIMITS TO: WEST AIRFIELD DR PROJ NUM:STP 1902(347)MM ROW CSJ: D FORT WORTH TARRANT CS 0902-90-061 0.100 NOV 2021 $ 1,541,003 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: GLADE RD./WEST 29TH ST LIMITS TO: AT BIG BEAR CREEK PROJ NUM:BR 2020(440) ROW CSJ: CONTRACT CSJ: 0902-90-117 NOV 2021 2 Projects $ 6,003,909

NOV 2021 TOTAL: 3 Projects 2 Contracts $ 7,220,135

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:38 PM FORT WORTH DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

FORT WORTH ERATH US 670079-05-061 0.000 DEC 2021 $ 656,802 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: COUNTY ROAD 386 LIMITS TO: BU67K PROJ NUM:F 2022(227) ROW CSJ: FORT WORTH ERATH US 670079-04-053 2.115 DEC 2021 $ 112,853 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: BU 67K LIMITS TO: COMANCHE CO LN PROJ NUM:F 2022(227) ROW CSJ: FORT WORTH ERATH US 67 0079-08-005 5.101 DEC 2021 $ 679,723 DESCRIPTION: RESURFACE ROADWAY NHS: Y LIMITS FROM: BU67K NORTH OF DUBLIN LIMITS TO: BU67K SOUTH OF DUBLIN PROJ NUM:F 2022(227) ROW CSJ: FORT WORTH HOOD US 377 0080-03-059 11.516 DEC 2021 $ 485,939 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: LP 567 LIMITS TO: ERATH CO LN PROJ NUM:F 2022(227) ROW CSJ: FORT WORTH JACK US 3800134-04-039 15.570 DEC 2021 $ 606,006 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: YOUNG CO LN LIMITS TO: 9TH ST PROJ NUM:F 2022(228) ROW CSJ: FORT WORTH JOHNSON US 67 0259-04-043 8.471 DEC 2021 T $ 419,684 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: PARK ROAD 21 LIMITS TO: SOMERVELL CO LN PROJ NUM:F 2022(227) ROW CSJ: FORT WORTH SOMERVELL FM 200 0259-11-018 3.920 DEC 2021 $ 139,030 DESCRIPTION: PREVENTIVE MAINTENANCE F NHS: N LIMITS FROM: US 67 LIMITS TO: FM 199 PROJ NUM:F 2022(228) ROW CSJ: FORT WORTH WISE FM 510312-03-032 15.716 DEC 2021 $ 484,079 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: DENTON CO LN LIMITS TO: US 380 PROJ NUM:F 2022(228) ROW CSJ: A FORT WORTH WISE FM 51 0313-01-062 7.009 DEC 2021 $ 251,522 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 114 LIMITS TO: PARKER CO LN PROJ NUM:F 2022(228) ROW CSJ: FORT WORTH WISE FM 51 0313-01-063 9.097 DEC 2021 $ 262,894 DESCRIPTION: SEAL COAT R NHS: N LIMITS FROM: DAVID AVENUE LIMITS TO: SH 114 PROJ NUM:F 2022(228) ROW CSJ: FORT WORTH PALO PINTO FM 40314-06-037 0.000 DEC 2021 $ 345,830 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: US 180 LIMITS TO: WARD MT RD PROJ NUM:F 2022(228) ROW CSJ: D FORT WORTH PALO PINTO FM 4 0314-06-038 4.701 DEC 2021 $ 148,023 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: WARD MT RD LIMITS TO: IH 20 PROJ NUM:F 2022(228) ROW CSJ: FORT WORTH SOMERVELL FM 200 0385-08-008 2.500 DEC 2021 $ 82,599 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: SH 144 LIMITS TO: US 67 PROJ NUM:C 385-8-8 ROW CSJ: FORT WORTH JACK FM 4 0391-07-031 11.800 DEC 2021 $ 312,128 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: REF MRK 242 LIMITS TO: PALO PINTO COUNTY LINE PROJ NUM:F 2022(228) ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:38 PM FORT WORTH DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

FORT WORTH PALO PINTO FM 40391-08-011 4.500 DEC 2021 $ 117,643 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: JACK COUNTY LINE LIMITS TO: WATHEN STREET PROJ NUM:F 2022(228) ROW CSJ: FORT WORTH JOHNSON US 67 0422-03-083 2.021 DEC 2021 $ 135,887 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: LAKE PAT CLEBURNE LIMITS TO: PARK ROAD 21 PROJ NUM:F 2022(227) ROW CSJ: FORT WORTH PALO PINTO FM 520649-01-024 0.387 DEC 2021 $ 11,317 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 281 LIMITS TO: PARKER CO LN PROJ NUM:F 2022(228) ROW CSJ: FORT WORTH PALO PINTO FM 4 0736-01-020 12.800 DEC 2021 $ 352,184 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: SH 254 LIMITS TO: SH 180 PROJ NUM:F 2022(228) ROW CSJ: FORT WORTH ERATH FM 219 0774-04-015 11.201 DEC 2021 $ 405,063 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 8 LIMITS TO: BU 67 PROJ NUM:F 2022(228) ROW CSJ: FORT WORTH HOOD FM 560777-01-014 5.880 DEC 2021 T $ 157,377 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: MUSICK RD LIMITS TO: US 377 PROJ NUM:F 2022(228) ROW CSJ: FORT WORTH HOOD FM 56 0777-02-036 5.630 DEC 2021 $ 162,319 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 377 LIMITS TO: FM 51 F PROJ NUM:F 2022(228) ROW CSJ: FORT WORTH HOOD FM 56 0777-02-037 10.400 DEC 2021 $ 475,761 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: US 377 LIMITS TO: SOMERVELL CO LINE PROJ NUM:F 2022(228) ROW CSJ: A FORT WORTH HOOD FM 510780-02-017 0.975 DEC 2021 $ 30,055 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 205 LIMITS TO: SOMERVELL CO LN PROJ NUM:C 780-2-17 ROW CSJ: FORT WORTH HOOD FM 510780-02-018 4.825 DEC 2021 $ 178,613 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 56 LIMITSR TO: FM 205 PROJ NUM:F 2022(228) ROW CSJ: FORT WORTH WISE FM 9201179-01-046 17.110 DEC 2021 $ 546,586 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 114 LIMITS TO: SH 199 PROJ NUM:F 2022(228) ROW CSJ: FORT WORTH WISE FM 2264D1310-03-028 13.309 DEC 2021 $ 535,860 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 81 LIMITS TO: FM 407 PROJ NUM:F 2022(228) ROW CSJ: FORT WORTH ERATH FM 17021597-01-016 9.203 DEC 2021 $ 314,111 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 219 LIMITS TO: COMANCHE CO LN PROJ NUM:F 2022(228) ROW CSJ: FORT WORTH PARKER FM 25801601-02-034 2.700 DEC 2021 $ 104,080 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: TIN TOP ROAD LIMITS TO: HOOD COUNTY LINE PROJ NUM:F 2022(228) ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:38 PM FORT WORTH DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

FORT WORTH HOOD FM 25801601-03-016 7.548 DEC 2021 $ 269,126 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: PARKER CO LN LIMITS TO: FM 4 PROJ NUM:F 2022(228) ROW CSJ: FORT WORTH PARKER FM 1708 1602-01-009 1.586 DEC 2021 $ 54,400 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: FM 51 LIMITS TO: TIN TOP ROAD PROJ NUM:C 1602-1-9 ROW CSJ: FORT WORTH WISE FM 2123 1606-02-020 15.970 DEC 2021 $ 566,473 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 114 LIMITS TO: FM 51 PROJ NUM:F 2022(228) ROW CSJ: FORT WORTH ERATH FM 2481 1851-01-013 3.512 DEC 2021 $ 93,836 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 1824 LIMITS TO: SH 220 PROJ NUM:C 1851-1-13 ROW CSJ: FORT WORTH ERATH FM 2481 2578-02-008 5.659 DEC 2021 $ 164,693 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 67 LIMITS TO: FM 1824 PROJ NUM:C 2578-2-8 ROW CSJ: FORT WORTH WISE FM 2265 2738-01-017 8.911 DEC 2021 T $ 291,075 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 2127 LIMITS TO: FM 1655 PROJ NUM:C 2738-1-17 ROW CSJ: FORT WORTH HOOD FM 2870 2852-01-020 8.387 DEC 2021 $ 310,073 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 377 LIMITS TO: ERATH CO LN F PROJ NUM:F 2022(228) ROW CSJ: FORT WORTH ERATH FM 2870 2852-02-007 0.179 DEC 2021 $ 5,392 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: HOOD CO LN LIMITS TO: FM 205 PROJ NUM:F 2022(228) ROW CSJ: A FORT WORTH SOMERVELL FM 2002853-01-013 3.370 DEC 2021 $ 128,746 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: FM 199 LIMITS TO: JOHNSON COUNTY LINE PROJ NUM:F 2022(228) ROW CSJ: FORT WORTH PALO PINTO RM 26922854-01-012 8.044 DEC 2021 $ 178,055 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 919 LIMITSR TO: LAKE POINT DR PROJ NUM:C 2854-1-12 ROW CSJ: CONTRACT CSJ: 0079-05-061 DEC 2021 38 Projects $ 10,575,837

FORT WORTH PARKER IH 200314-07-075 0.000 DEC 2021 $ 8,903,513 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: Y LIMITS FROM: EAST OF FM 1884 D LIMITS TO: WEST OF E. BANKHEAD PROJ NUM:F 2022(170) ROW CSJ: CONTRACT CSJ: 0314-07-075 DEC 2021 1 Project $ 8,903,513

FORT WORTH PARKER IH 200314-07-076 0.000 DEC 2021 $ 8,306,647 DESCRIPTION: RESURFACE ROADWAY NHS: Y LIMITS FROM: WEST OF E BANKHEAD RD LIMITS TO: US 180 PROJ NUM:F 2022(190) ROW CSJ: CONTRACT CSJ: 0314-07-076 DEC 2021 1 Project $ 8,306,647

DEC 2021 TOTAL: 40 Projects 3 Contracts $ 27,785,997

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:38 PM FORT WORTH DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

FORT WORTH TARRANT IH 8200008-14-119 7.773 JAN 2022 $ 10,571,124 DESCRIPTION: RESURFACE ROADWAY NHS: Y LIMITS FROM: QUEBEC ST. LIMITS TO: IH 35W PROJ NUM:F 2022(230) ROW CSJ: FORT WORTH TARRANT IH 8200008-14-118 0.246 JAN 2022 $ 112,500 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: 0.124 MI SW OF FM 1220 LIMITS TO: 0.122 MI NE OF FM 1220 PROJ NUM:STP ( )HES ROW CSJ: FORT WORTH TARRANT IH 820 0008-14-120 8.899 JAN 2022 $ 54,111 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: Y LIMITS FROM: CAHOBA DR LIMITS TO: IH 35 PROJ NUM:STP ( )HES ROW CSJ: CONTRACT CSJ: 0008-14-119 JAN 2022 3 Projects $ 10,737,735

FORT WORTH JACK SH 590134-05-034 1.002 JAN 2022 $ 1,842,225 DESCRIPTION: INTERSECTION IMPROVEMENTS WITH RIGHT AND/OR LEFT TURN LANES NHS: N LIMITS FROM: CITY LIMIT - OAKWOOD AVE LIMITS TO: PARK PROJ NUM:C 134-5-34 ROW CSJ: 0134-05-037 CONTRACT CSJ: 0134-05-034 JAN 2022 1 Project $ 1,842,225

FORT WORTH PARKER FM 33253516-01-019 0.000 JAN 2022 $ 1,016,696 DESCRIPTION: INTERSECTION IMPROVEMENTS WITH RIGHT AND/OR LEFT TURN LANES TNHS: N LIMITS FROM: AT OLD WEATHERFORD ROAD LIMITS TO: . PROJ NUM: ROW CSJ: CONTRACT CSJ: 3516-01-019 JAN 2022 1 Project $ 1,016,696 JAN 2022 TOTAL: F5 Projects 3 Contracts $ 13,596,656 A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:38 PM FORT WORTH DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

FORT WORTH PALO PINTO US 1800008-01-046 1.813 FEB 2022 $ 3,661,798 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: WEST OF US 281 LIMITS TO: FM 1821 PROJ NUM:C 8-1-46 ROW CSJ: FORT WORTH PALO PINTO US 180 0007-10-061 0.958 FEB 2022 $ 843,500 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: WEST OF POLLARD CREEK LIMITS TO: WEST OF US 281 PROJ NUM:C 7-10-61 ROW CSJ: FORT WORTH PARKER IH 20 0314-01-082 0.000 FEB 2022 $ 591,320 DESCRIPTION: RESURFACE ROADWAY NHS: Y LIMITS FROM: FM 113 INTERSECTION LIMITS TO: FM 113 WB EXIT PROJ NUM:C 314-1-82 ROW CSJ: CONTRACT CSJ: 0008-01-046 FEB 2022 3 Projects $ 5,096,618

FORT WORTH JOHNSON US 670260-01-058 7.500 FEB 2022 $ 7,434,394 DESCRIPTION: RESURFACE ROADWAY NHS: Y LIMITS FROM: BU 67N LIMITS TO: ELLIS COUNTY LINE PROJ NUM:NH ( ) ROW CSJ: CONTRACT CSJ: 0260-01-058 FEB 2022 1 Project $ 7,434,394

FORT WORTH ERATH FM 2190774-01-019 14.721 FEB 2022 $ 12,437,200 DESCRIPTION: REHABILITATE EXISTING ROADWAY TNHS: N LIMITS FROM: SH 6 LIMITS TO: HAMILTON COUNTY LINE PROJ NUM:C 774-1-19 ROW CSJ: CONTRACT CSJ: 0774-01-019 FEB 2022 1 Project $ 12,437,200

FORT WORTH PARKER FM 11891468-01-026 0.161 FEB 2022 $ 468,793 DESCRIPTION: CONSTRUCT NEW ROADWAY LANES F NHS: N LIMITS FROM: LITTLE GRINDSTONE CK LIMITS TO: SOUTH OF GRINDSTONE RD PROJ NUM:STP ( ) ROW CSJ: 1468-01-030 CONTRACT CSJ: 1468-01-026 FEB 2022 1 Project $ 468,793 FEB 2022A TOTAL: 6 Projects 4 Contracts $ 25,437,005 FORT WORTH TARRANT US 810014-15-080 0.000 MAR 2022 $ 942,770 DESCRIPTION: EMBANKMENT STABILIZATION NHS: Y LIMITS FROM: BNSF RAIL ROAD-US 287 LIMITS TO: . PROJ NUM: ROW CSJ: 0014-15-081 CONTRACT CSJ: 0014-15-080 MAR 2022 1 Project $ 942,770

FORT WORTH TARRANT CS0902-90-213R 0.187 MAR 2022 $ 197,421 DESCRIPTION: WIDEN BRIDGE NHS: N LIMITS FROM: MONTECELLO PARKWAY LIMITS TO: 7109 JOHN MCCAIN ROAD PROJ NUM: ROW CSJ: CONTRACT CSJ: 0902-90-213 MAR 2022 1 Project $ 197,421 FORT WORTH TARRANT FM 1187D1330-02-049 0.991 MAR 2022 $ 4,381,331 DESCRIPTION: RESURFACE ROADWAY NHS: Y LIMITS FROM: WEST OF IH 35W NB FRONTAGE ROAD LIMITS TO: WEST OF HUNTERS FIELD BLVD PROJ NUM:NH ( ) ROW CSJ: CONTRACT CSJ: 1330-02-049 MAR 2022 1 Project $ 4,381,331

MAR 2022 TOTAL: 3 Projects 3 Contracts $ 5,521,522

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:38 PM FORT WORTH DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

FORT WORTH TARRANT SH 100094-02-135 0.446 APR 2022 $ 59,278 DESCRIPTION: INSTALL TRAFFIC SIGNAL NHS: Y LIMITS FROM: WESTPARK WAY LIMITS TO: TEXAS STAR PARKWAY PROJ NUM:STP ( )HES ROW CSJ: CONTRACT CSJ: 0094-02-135 APR 2022 1 Project $ 59,278

FORT WORTH TARRANT BU 287P0172-01-054 0.200 APR 2022 $ 597,501 DESCRIPTION: INSTALL TRAFFIC SIGNAL NHS: Y LIMITS FROM: AT EAST SEMINARY DRIVE LIMITS TO: . PROJ NUM:STP ( )HES ROW CSJ: FORT WORTH JOHNSON CS 0902-50-137 0.000 APR 2022 $ 323,685 DESCRIPTION: INTERSECTION IMPROVEMENT NHS: N LIMITS FROM: INTERSECTION OF E. SEMINARY DR. LIMITS TO: US 287 PROJ NUM: ROW CSJ: CONTRACT CSJ: 0172-01-054 APR 2022 2 Projects $ 921,186

FORT WORTH JACK US 2810249-05-031 11.831 APR 2022 $ 9,156,899 DESCRIPTION: CONSTRUCT NEW ROADWAY LANES NHS: N LIMITS FROM: 0.4 MILE S OF LYNN CR LIMITS TO: ARCHER COUNTY LINE PROJ NUM:C 249-5-31 ROW CSJ: FORT WORTH JACK US 281 0249-05-030 11.887 APR 2022 $ 4,502,593 DESCRIPTION: RESURFACE ROADWAY TNHS: N LIMITS FROM: 0.4 MILE S OF LYNN CR LIMITS TO: ARCHER COUNTY LINE PROJ NUM:C 249-5-30 ROW CSJ: FORT WORTH JACK US 281 0249-06-059 5.986 APR 2022 $ 4,172,143 DESCRIPTION: CONSTRUCT NEW ROADWAY LANES NHS: Y LIMITS FROM: ROUND MT RD LIMITS TO: 0.4 MILE S OF LYNN CREEK RDF PROJ NUM:C 249-6-59 ROW CSJ: FORT WORTH JACK US 281 0249-06-060 5.227 APR 2022 $ 2,952,882 DESCRIPTION: RESURFACE ROADWAY NHS: Y LIMITS FROM: ROUND MT RD LIMITS TO: 0.4 MILE S OF LYNN CREEK RD PROJ NUM:C 249-6-60 ROW CSJ: CONTRACT CSJ: 0249-05-031 AAPR 2022 4 Projects $ 20,784,517 FORT WORTH TARRANT CS0902-90-057 0.060 APR 2022 $ 823,301 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: KENNEDALE-NEW HOPE RD OVER TRIB OF LIMITS TO: VILLAGE CREEK PROJ NUM:BR 2019(259) ROW CSJ: CONTRACT CSJ:R0902-90-057 APR 2022 1 Project $ 823,301 D APR 2022 TOTAL: 8 Projects 4 Contracts $ 22,588,282

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:38 PM FORT WORTH DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

FORT WORTH JOHNSON IH 35W0014-03-087 1.187 MAY 2022 $ 9,610,127 DESCRIPTION: RECONSTRUCT EXISTING ROADWAY NHS: Y LIMITS FROM: CR 604/CR707 LIMITS TO: US 67 PROJ NUM:BR ( ) ROW CSJ: 0014-03-104 CONTRACT CSJ: 0014-03-087 MAY 2022 1 Project $ 9,610,127

FORT WORTH ERATH US 3770080-02-061 110.000 MAY 2022 $ 362,237 DESCRIPTION: REHABILITATE BRIDGE NHS: Y LIMITS FROM: US 377 AT SOUTH LIMITS TO: . PROJ NUM: ROW CSJ: CONTRACT CSJ: 0080-02-061 MAY 2022 1 Project $ 362,237

FORT WORTH TARRANT VA0902-00-314 0.000 MAY 2022 $ 4,000,000 DESCRIPTION: INSTALL/REPLACE SIGNS NHS: LIMITS FROM: VARIOUS LOCATIONS LIMITS TO: ALONG US287 & IH20 CORRIDORS PROJ NUM: ROW CSJ: CONTRACT CSJ: 0902-00-314 MAY 2022 1 Project $ 4,000,000

MAY 2022 TOTAL: 3 Projects 3 Contracts $ 13,972,364

FORT WORTH WISE US 810013-08-144 15.825 JUN 2022 $ 2,223,615 DESCRIPTION: HAZARD ELIMINATION & SAFETY TNHS: Y LIMITS FROM: 0.5 MI. SOUTH OF CR 4228 LIMITS TO: TARRANT COUNTY LINE PROJ NUM: ROW CSJ: CONTRACT CSJ: 0013-08-144 JUN 2022 1 Project $ 2,223,615

FORT WORTH TARRANT SH 100094-02-140 7.600 JUN 2022 $ 196,353 DESCRIPTION: INSTALL ILLUMINATION F NHS: Y LIMITS FROM: FANNING DR LIMITS TO: DICKEY DR PROJ NUM: ROW CSJ: CONTRACT CSJ: 0094-02-140 JUN 2022 1 Project $ 196,353

FORT WORTH PALO PINTO US 2810250-01-038 0.200 JUN 2022 $ 139,961 DESCRIPTION: INSTALL FLASHING BEACON A NHS: N LIMITS FROM: 800' NORTH OF FM 1195 LIMITS TO: 800' SOUTH OF FM 1195 PROJ NUM: ROW CSJ: CONTRACT CSJ: 0250-01-038 JUN 2022 1 Project $ 139,961

FORT WORTH PARKER CS0902-38-133 0.100 JUN 2022 $ 738,095 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: CHERRY ST AT GRASSY BRANCH LIMITSR TO: . PROJ NUM:BR 2021(445) ROW CSJ: FORT WORTH PARKER CS0902-38-131 0.100 JUN 2022 $ 461,033 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: PINE ST. @ GRASSY BRANCH LIMITS TO: . PROJ NUM:BR 2021(491) ROW CSJ: DCONTRACT CSJ: 0902-38-133 JUN 2022 2 Projects $ 1,199,128 JUN 2022 TOTAL: 5 Projects 4 Contracts $ 3,759,057

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:38 PM FORT WORTH DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

FORT WORTH TARRANT IH 200008-12-094 0.000 JUL 2022 $ 766,216 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: Y LIMITS FROM: HULEN ST LIMITS TO: IH 35W PROJ NUM:NH ( ) ROW CSJ: FORT WORTH TARRANT IH 200008-13-244 0.000 JUL 2022 $ 766,216 DESCRIPTION: ROADWAY REHABILITATION/RECONSTRUCTION WITH NO ADDED CAPACITY NHS: Y LIMITS FROM: IH 35W LIMITS TO: ANGLIN DR PROJ NUM:NH ( ) ROW CSJ: CONTRACT CSJ: 0008-12-094 JUL 2022 2 Projects $ 1,532,432

FORT WORTH JOHNSON FM 1570747-05-047 12.000 JUL 2022 $ 663,373 DESCRIPTION: INSTALL/REPLACE SIGNS NHS: Y LIMITS FROM: US 287 LIMITS TO: US 67 PROJ NUM: ROW CSJ: CONTRACT CSJ: 0747-05-047 JUL 2022 1 Project $ 663,373

FORT WORTH TARRANT VA0902-00-288 0.000 JUL 2022 $ 2,000,000 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: LIMITS FROM: VARIOUS LOCATIONS LIMITS TO: DISTRICTWIDE FY 2022 PROJ NUM: ROW CSJ: CONTRACT CSJ: 0902-00-288 JUL 2022 1 ProjectT $ 2,000,000 JUL 2022 TOTAL: F4 Projects 3 Contracts $ 4,195,805 A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:39 PM FORT WORTH DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

FORT WORTH PARKER US 1800008-02-077 0.200 AUG 2022 $ 139,961 DESCRIPTION: INSTALL FLASHING BEACON NHS: N LIMITS FROM: 0.430 MILES E. OF FM 113 AT US 180 LIMITS TO: 0.430 MILES W. OF FM 113 AT US 180 PROJ NUM: ROW CSJ: CONTRACT CSJ: 0008-02-077 AUG 2022 1 Project $ 139,961

FORT WORTH TARRANT IH 35W0014-16-283 0.000 AUG 2022 $ 994,923 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: Y LIMITS FROM: ALTAMESA BLVD LIMITS TO: ROSEDALE ST PROJ NUM:NH ( ) ROW CSJ: FORT WORTH TARRANT IH 35W0014-02-053 0.000 AUG 2022 $ 1,500,000 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: Y LIMITS FROM: FM 1187 LIMITS TO: ALSBURY PROJ NUM:NH ( ) ROW CSJ: FORT WORTH TARRANT IH 35W 0014-02-054 0.000 AUG 2022 $ 331,641 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: Y LIMITS FROM: EVERMAN PARKWAY LIMITS TO: ALTAMESA BLVD PROJ NUM:NH ( ) ROW CSJ: CONTRACT CSJ: 0014-16-283 AUG 2022 3 Projects $ 2,826,564

FORT WORTH TARRANT SH 1830094-01-032 0.099 AUG 2022 $ 30,000,000 DESCRIPTION: RAILROAD CROSSING IMPROVEMENTS TNHS: Y LIMITS FROM: AT UPRR RAILROAD & UPRR SPUR LIMITS TO: . PROJ NUM:NH ( ) ROW CSJ: 0094-01-034 CONTRACT CSJ: 0094-01-032 AUG 2022 1 Project $ 30,000,000

FORT WORTH WISE FM 7300312-04-022 0.000 AUG 2022 $ 26,000,000 DESCRIPTION: RECONSTRUCT EXISTING ROADWAY F NHS: N LIMITS FROM: 3.331 MI N OF SH 114 LIMITS TO: SH 114 IN BOYD PROJ NUM:STP ( ) ROW CSJ: 0312-04-030 FORT WORTH WISE FM 730 0312-04-029 0.100 AUG 2022 $ 8,304,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: FM 730 OVER TRINITY RELIEF LIMITS TO: . PROJ NUM:BR 2006(055) ROW CSJ: A CONTRACT CSJ: 0312-04-022 AUG 2022 2 Projects $ 34,304,000

FORT WORTH TARRANT VA0902-00-291 0.000 AUG 2022 $ 2,000,000 DESCRIPTION: INSTALL ILLUMINATION NHS: LIMITS FROM: VARIOUS LOCATIONS LIMITS TO: DISTRICT WIDE PROJ NUM: ROW CSJ: R CONTRACT CSJ: 0902-00-291 AUG 2022 1 Project $ 2,000,000

FORT WORTH TARRANT VA0902-00-312 0.000 AUG 2022 $ 3,500,000 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: LIMITS FROM: VARIOUS LOCATIONS LIMITS TO: WITHIN FORT WORTH DISTRICT PROJ NUM: ROW CSJ: DCONTRACT CSJ: 0902-00-312 AUG 2022 1 Project $ 3,500,000 FORT WORTH TARRANT VA0902-00-313 0.000 AUG 2022 $ 500,000 DESCRIPTION: INSTALL/REPLACE SIGNS NHS: LIMITS FROM: VARIOUS LOCATIONS LIMITS TO: DISTRICTWIDE PROJ NUM: ROW CSJ: CONTRACT CSJ: 0902-00-313 AUG 2022 1 Project $ 500,000

FORT WORTH WISE CR0902-20-097 0.100 AUG 2022 $ 656,578 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: ROBERTS RD. AT PANTHER CREEK LIMITS TO: . PROJ NUM:BR 2009(901) ROW CSJ: CONTRACT CSJ: 0902-20-097 AUG 2022 1 Project $ 656,578

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:39 PM FORT WORTH DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

FORT WORTH WISE CR0902-20-102 0.100 AUG 2022 $ 729,469 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: CR 1590 AT BIG SANDY CREEK LIMITS TO: . PROJ NUM:BR 1502(024) ROW CSJ: CONTRACT CSJ: 0902-20-102 AUG 2022 1 Project $ 729,469

FORT WORTH JACK CR0902-40-021 0.000 AUG 2022 $ 706,168 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: ROBERTS BRANCH RD. AT W. FORK OF TR LIMITS TO: . PROJ NUM:BR 2008(527) ROW CSJ: CONTRACT CSJ: 0902-40-021 AUG 2022 1 Project $ 706,168

FORT WORTH TARRANT CS0902-90-119 0.200 AUG 2022 $ 670,632 DESCRIPTION: INSTALL TRAFFIC SIGNAL NHS: N LIMITS FROM: MCCART AT ALTA MESA LIMITS TO: . PROJ NUM:STP ( )HES ROW CSJ: FORT WORTH TARRANT CS0902-90-192 0.000 AUG 2022 $ 95,400 DESCRIPTION: INTERSECTION IMPROVEMENT NHS: N LIMITS FROM: INTERSECTION OF MCCART AVE. LIMITS TO: AT ALTAMESA PROJ NUM:C 902-90-192 ROW CSJ: CONTRACT CSJ: 0902-90-119 AUG 2022 2 ProjectsT $ 766,032 FORT WORTH TARRANT CS0902-90-217 0.350 AUG 2022 $ 252,804 DESCRIPTION: INSTALL RAISED MEDIAN NHS: N LIMITS FROM: MUSTANG DR LIMITS TO: SH 114 WB FRONTAGE RD PROJ NUM: ROW CSJ: CONTRACT CSJ: 0902-90-217 AUG 2022 F1 Project $ 252,804 FORT WORTH JOHNSON FM 9171181-02-040 0.853 AUG 2022 $ 3,303,295 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: BLACK SPRINGS LANE LIMITS TO: 0.146 MI EAST OF WILD BERRY TRAIL PROJ NUM:STP ( )HES ROW CSJ: 1181-02-042 CONTRACT CSJ: 1181-02-040 AAUG 2022 1 Project $ 3,303,295 FORT WORTH JOHNSON FM 9171181-03-040 2.226 AUG 2022 $ 3,651,113 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: CR 806 LIMITS TO: IH 35W PROJ NUM:STP ( )HES ROW CSJ: CONTRACT CSJ: 1181-03-040 AUG 2022 1 Project $ 3,651,113 FORT WORTH PARKER FM 22572737-01-020R 0.000 AUG 2022 $ 178,414 DESCRIPTION: INSTALL ILLUMINATION NHS: N LIMITS FROM: SH 199 LIMITS TO: FM 730 PROJ NUM: ROW CSJ: CONTRACT CSJ: 2737-01-020 AUG 2022 1 Project $ 178,414 D AUG 2022 TOTAL: 19 Projects 15 Contracts $ 83,514,398 FORT WORTH 103 Projects 47 Contracts $ 211,208,809

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:39 PM

HOUSTON DISTRICT FISCAL YEAR 2022 PLANNED STATEWIDE LETTING SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$5.81 $0.00 $5.81

OCTOBER$3.37 $0.00 $3.37

NOVEMBER$10.61 $5.37 $15.98

DECEMBER$34.30 $0.00 $34.30

JANUARY$2.76 $0.00 $2.76

FEBRUARY$20.23 $0.00 $20.23 MARCH$25.67 $0.00 $25.67 T APRIL$14.95 $0.00 $14.95

MAY $88.30 $0.31 $88.61

JUNE $36.67 $1.03 $37.71F

JULY $149.81 $11.45 $161.25 AUGUST $507.85 $28.00A $535.85 District Total: $900.32R $46.16 $946.48 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:39 PM HOUSTON DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

HOUSTON HARRIS IH 450110-05-127 0.100 SEP 2021 $ 750,384 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: Y LIMITS FROM: AT CYPRESSWOOD LIMITS TO: . PROJ NUM:C 110-5-127 ROW CSJ: 0110-05-139 CONTRACT CSJ: 0110-05-127 SEP 2021 1 Project $ 750,384

HOUSTON WALLER FM 28552898-01-012 6.072 SEP 2021 $ 5,061,781 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: N LIMITS FROM: FM 529 LIMITS TO: US 90 PROJ NUM:C 2898-1-12 ROW CSJ: CONTRACT CSJ: 2898-01-012 SEP 2021 1 Project $ 5,061,781

SEP 2021 TOTAL: 2 Projects 2 Contracts $ 5,812,165

HOUSTON MONTGOMERY SL 4940177-14-037 0.311 OCT 2021 $ 1,316,310 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: N LIMITS FROM: FM 1485 WEST LIMITS TO: FM 1485 EAST PROJ NUM:C 177-14-37 ROW CSJ: CONTRACT CSJ: 0177-14-037 OCT 2021 1 Project $ 1,316,310

HOUSTON HARRIS CS0912-72-353 0.053 OCT 2021 $ 464,745 DESCRIPTION: BRIDGE REPLACEMENT TNHS: N LIMITS FROM: BOTANY ST AT HCFCD DITCH LIMITS TO: . PROJ NUM:BR 2019(424) ROW CSJ: HOUSTON HARRIS CS0912-72-347 0.060 OCT 2021 $ 503,288 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: HILLCROFT AVE SB LIMITS TO: AT WILLOW WATERHOLE BAYOUF PROJ NUM:BR 2019(423) ROW CSJ: HOUSTON HARRIS CS 0912-72-354 0.027 OCT 2021 $ 391,498 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: GRAPEVINE ST AT HCFCD DITCH LIMITS TO: . PROJ NUM:BR 2019(426) ROW CSJ: HOUSTON HARRIS CS 0912-72-355 0.078AOCT 2021 $ 694,398 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: SYNOTT RD AT HCFCD DITCH LIMITS TO: . PROJ NUM:BR 2019(425) ROW CSJ: CONTRACT CSJ: 0912-72-353 OCT 2021 4 Projects $ 2,053,929 ROCT 2021 TOTAL: 5 Projects 2 Contracts $ 3,370,239 D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:39 PM HOUSTON DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

HOUSTON HARRIS US 90A0027-09-104 6.895 NOV 2021 $ 6,386,114 DESCRIPTION: ADVANCED TRAFFIC MANAGEMENT SYSTEM NHS: Y LIMITS FROM: FORT BEND COUNTY LINE LIMITS TO: IH 610S PROJ NUM:CM 2022(106) ROW CSJ: CONTRACT CSJ: 0027-09-104 NOV 2021 1 Project $ 6,386,114

HOUSTON WALLER US 2900114-11-088 10.241 NOV 2021 $ 1,618,856 DESCRIPTION: LANDSCAPE DEVELOPMENT NHS: Y LIMITS FROM: BLASINGAME/OLD HOWTH RD (W OF SH 6) LIMITS TO: WALLER/HARRIS COUNTY LINE PROJ NUM:F 2022(096) ROW CSJ: HOUSTON HARRIS US 290 0050-06-097 12.716 NOV 2021 $ 560,348 DESCRIPTION: LANDSCAPE DEVELOPMENT NHS: Y LIMITS FROM: BADTKE ROAD LIMITS TO: TELGE ROAD PROJ NUM:F 2022(096) ROW CSJ: HOUSTON HARRIS US 290 0050-08-101 6.362 NOV 2021 $ 1,098,600 DESCRIPTION: LANDSCAPE DEVELOPMENT NHS: Y LIMITS FROM: TELGE ROAD LIMITS TO: FM 529 PROJ NUM:F 2022(096) ROW CSJ: HOUSTON HARRIS US 290 0050-09-097 9.185 NOV 2021 $ 159,275 DESCRIPTION: LANDSCAPE DEVELOPMENT NHS: Y LIMITS FROM: FM 529 LIMITS TO: IH 610 TPROJ NUM:F 2022(096) ROW CSJ: HOUSTON HARRIS US 290 0114-12-013 6.502 NOV 2021 $ 754,993 DESCRIPTION: LANDSCAPE DEVELOPMENT NHS: Y LIMITS FROM: WALLER / HARRIS C/L LIMITS TO: BADTKE ROAD PROJ NUM:F 2022(096) ROW CSJ: HOUSTON HARRIS IH 610 0271-14-242 2.738 NOV 2021 F $ 35,661 DESCRIPTION: LANDSCAPE DEVELOPMENT NHS: Y LIMITS FROM: IH 10 LIMITS TO: ELLA BLVD PROJ NUM:F 2022(096) ROW CSJ: CONTRACT CSJ: 0114-11-088 NOV 2021 6 Projects $ 4,227,733 HOUSTON HARRIS IH 100271-07-329 0.100A NOV 2021 $ 5,368,745 DESCRIPTION: CONSTRUCT PEDESTRIAN INFRASTRUCTURE NHS: Y LIMITS FROM: AT N. POST OAK RD LIMITS TO: . PROJ NUM:CC 271-7-329 ROW CSJ: CONTRACT CSJ: 0271-07-329 NOV 2021 1 Project $ 5,368,745 RNOV 2021 TOTAL: 8 Projects 3 Contracts $ 15,982,592 D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:39 PM HOUSTON DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

HOUSTON HARRIS IH 450110-05-126 1.556 DEC 2021 $ 5,698,222 DESCRIPTION: BRIDGE REPLACEMENT NHS: Y LIMITS FROM: CYPRESS STA. DRIVE LIMITS TO: CYPRESS OAK DRIVE PROJ NUM:C 110-5-126 ROW CSJ: 0110-05-135 CONTRACT CSJ: 0110-05-126 DEC 2021 1 Project $ 5,698,222

HOUSTON FORT BEND FM 3590543-02-076 4.604 DEC 2021 $ 1,459,117 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: N LIMITS FROM: WALLER COUNTY LINE LIMITS TO: NORTH OF FM 1093 PROJ NUM:F 2022(199) ROW CSJ: CONTRACT CSJ: 0543-02-076 DEC 2021 1 Project $ 1,459,117

HOUSTON HARRIS VA0912-00-587 0.001 DEC 2021 $ 2,638,547 DESCRIPTION: INSTALL ADVANCED TRAFFIC MANAGEMENT SYSTEM NHS: N LIMITS FROM: VARIOUS LOCATIONS DISTRICTWIDE LIMITS TO: . PROJ NUM:F 2022(143) ROW CSJ: CONTRACT CSJ: 0912-00-587 DEC 2021 1 Project $ 2,638,547

HOUSTON HARRIS SL 83256-03-094 4.090 DEC 2021 $ 24,504,293 DESCRIPTION: ROADWAY REHABILITATION/RECONSTRUCTION WITH NO ADDED CAPACITY NHS: N LIMITS FROM: NORTH OF FAIRMONT PKWY LIMITS TO: NORTH OF DARLING STREET PROJ NUM:C 3256-3-94 ROW CSJ: T CONTRACT CSJ: 3256-03-094 DEC 2021 1 Project $ 24,504,293

DEC 2021 TOTAL: 4 Projects 4 Contracts $ 34,300,179

HOUSTON FORT BEND FM 5210111-03-063 0.000 JAN 2022 $ 1,694,331 DESCRIPTION: SURFACING/ROADWAY RESTORATION F NHS: N LIMITS FROM: BRAZORIA COUNTY LINE LIMITS TO: SH 6 PROJ NUM:F 2022(208) ROW CSJ: CONTRACT CSJ: 0111-03-063 JAN 2022 1 Project $ 1,694,331

HOUSTON HARRIS IH 6100271-14-239 0.200 JAN 2022 $ 593,513 DESCRIPTION: HAZARD ELIMINATION & SAFETY A NHS: Y LIMITS FROM: AT HARDY STREET LIMITS TO: . PROJ NUM:STP ( )HES ROW CSJ: CONTRACT CSJ: 0271-14-239 JAN 2022 1 Project $ 593,513

HOUSTON HARRIS SH 2490720-06-002 0.200 JAN 2022 $ 467,678 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: Y LIMITS FROM: AT ALICE ROAD LIMITSR TO: . PROJ NUM:STP 2022(209)HES ROW CSJ: CONTRACT CSJ: 0720-06-002 JAN 2022 1 Project $ 467,678 D JAN 2022 TOTAL: 3 Projects 3 Contracts $ 2,755,522

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:39 PM HOUSTON DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

HOUSTON GALVESTON SH 30051-03-117 2.980 FEB 2022 $ 3,530,000 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: Y LIMITS FROM: N OF FM 1765 LIMITS TO: SH 146 PROJ NUM:NH ( ) ROW CSJ: CONTRACT CSJ: 0051-03-117 FEB 2022 1 Project $ 3,530,000

HOUSTON HARRIS IH 6100271-17-175 0.000 FEB 2022 $ 1,372,189 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: Y LIMITS FROM: RICHMOND AVE LIMITS TO: MEMORIAL DR (FRONTAGE ROADS ONLY) PROJ NUM:NH ( ) ROW CSJ: CONTRACT CSJ: 0271-17-175 FEB 2022 1 Project $ 1,372,189

HOUSTON GALVESTON SH 870367-06-066 0.000 FEB 2022 $ 7,058,000 DESCRIPTION: FERRY OPERATION PROJECTS NHS: Y LIMITS FROM: AT GALVESTON FERRY LIMITS TO: . PROJ NUM: ROW CSJ: CONTRACT CSJ: 0367-06-066 FEB 2022 1 Project $ 7,058,000

HOUSTON HARRIS IH 100508-01-354 0.000 FEB 2022 $ 5,500,000 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: Y LIMITS FROM: SS 330 LIMITS TO: CHAMBERS C/L PROJ NUM:NH ( ) ROW CSJ: T CONTRACT CSJ: 0508-01-354 FEB 2022 1 Project $ 5,500,000

HOUSTON HARRIS VA0912-00-588 0.001 FEB 2022 $ 1,000,000 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: N LIMITS FROM: VARIOUS LOCATIONS DISTRICTWIDE LIMITS TO: . PROJ NUM:STP ( ) ROW CSJ: F CONTRACT CSJ: 0912-00-588 FEB 2022 1 Project $ 1,000,000

HOUSTON MONTGOMERY FM 30833158-01-044 7.662 FEB 2022 $ 1,765,458 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: SL 336 LIMITS TO: FM 1485 PROJ NUM:STP ( )HES ROW CSJ: CONTRACT CSJ: 3158-01-044 AFEB 2022 1 Project $ 1,765,458 RFEB 2022 TOTAL: 6 Projects 6 Contracts $ 20,225,647 D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:39 PM HOUSTON DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

HOUSTON HARRIS SH 30051-02-108 13.330 MAR 2022 $ 5,395,513 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: SOUTH RICHEY STREET LIMITS TO: GALVESTON COUNTY LINE PROJ NUM:STP ( )HES ROW CSJ: HOUSTON HARRIS SH 3 0051-06-019 1.256 MAR 2022 $ 494,786 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: IH 45 LIMITS TO: SOUTH RICHEY STREET PROJ NUM:STP ( )HES ROW CSJ: CONTRACT CSJ: 0051-02-108 MAR 2022 2 Projects $ 5,890,299

HOUSTON WALLER FM 3620523-02-050 0.000 MAR 2022 $ 1,946,735 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: N LIMITS FROM: NORTH OF US 290 LIMITS TO: FM 1488 PROJ NUM:STP ( ) ROW CSJ: HOUSTON WALLER FM 1098 0523-01-029 3.319 MAR 2022 $ 1,289,504 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: N LIMITS FROM: UNIVERSITY DR LIMITS TO: FM 1488 PROJ NUM:STP ( ) ROW CSJ: CONTRACT CSJ: 0523-02-050 MAR 2022 2 Projects $ 3,236,239

HOUSTON FORT BEND FM 10921257-01-052 5.525 MAR 2022 $ 2,586,402 DESCRIPTION: SURFACING/ROADWAY RESTORATION TNHS: N LIMITS FROM: HARRIS COUNTY LINE LIMITS TO: SH 6 PROJ NUM:STP ( ) ROW CSJ: HOUSTON HARRIS FM 10921257-02-006 0.389 MAR 2022 $ 235,000 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: N LIMITS FROM: IH 69 LIMITS TO: FORT BEND C/L F PROJ NUM:STP ( ) ROW CSJ: CONTRACT CSJ: 1257-01-052 MAR 2022 2 Projects $ 2,821,402

HOUSTON HARRIS FM 19601685-01-092 0.610 MAR 2022 $ 13,224,738 DESCRIPTION: INTERSECTION IMPROVEMENT NHS: N LIMITS FROM: AT ELDRIDGE PARKWAY LIMITS TO: . PROJ NUM:CM 2020(884) ROW CSJ: 1685-01-104 A CONTRACT CSJ: 1685-01-092 MAR 2022 1 Project $ 13,224,738

HOUSTON HARRIS TL3256-03-096 0.000 MAR 2022 $ 500,000 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: N LIMITS FROM: SL 8, WOODFOREST BLVD LIMITS TO: S OF IH 10 E PROJ NUM:C 3256-3-96 ROW CSJ: R CONTRACT CSJ: 3256-03-096 MAR 2022 1 Project $ 500,000 D MAR 2022 TOTAL: 8 Projects 5 Contracts $ 25,672,678

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:39 PM HOUSTON DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

HOUSTON BRAZORIA BS 288B0111-09-044 2.661 APR 2022 $ 1,523,000 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: Y LIMITS FROM: FM 523 LIMITS TO: SH 35 PROJ NUM:NH ( ) ROW CSJ: HOUSTON BRAZORIA BS 288B 0111-07-049 0.000 APR 2022 $ 630,000 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: Y LIMITS FROM: SH 35 LIMITS TO: CEMETERY RD PROJ NUM:NH ( ) ROW CSJ: HOUSTON BRAZORIA SL 274 0111-13-003 1.262 APR 2022 $ 1,275,000 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: Y LIMITS FROM: BS 288B NORTH LIMITS TO: BS 288B SOUTH PROJ NUM:NH ( ) ROW CSJ: CONTRACT CSJ: 0111-09-044 APR 2022 3 Projects $ 3,428,000

HOUSTON WALLER US 2900114-11-079 0.200 APR 2022 $ 1,000,000 DESCRIPTION: REHABILITATE BRIDGE NHS: Y LIMITS FROM: AT BRAZOS RIVER TURNAROUND LIMITS TO: . PROJ NUM:F 1702(164) ROW CSJ: HOUSTON WALLER US 290 0114-11-091 0.000 APR 2022 $ 300,000 DESCRIPTION: BRIDGE MAINTENANCE NHS: Y LIMITS FROM: AT BRAZOS RIVER LIMITS TO: . TPROJ NUM: ROW CSJ: CONTRACT CSJ: 0114-11-079 APR 2022 2 Projects $ 1,300,000

HOUSTON BRAZORIA SH 350178-03-158 3.664 APR 2022 $ 2,300,000 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: N LIMITS FROM: FM 523 LIMITS TO: BS 288B F PROJ NUM:STP ( ) ROW CSJ: HOUSTON BRAZORIA SH 350179-01-049 1.230 APR 2022 $ 1,000,000 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: N LIMITS FROM: BS 288B LIMITS TO: SH 288 PROJ NUM:STP ( ) ROW CSJ: CONTRACT CSJ: 0178-03-158 AAPR 2022 2 Projects $ 3,300,000 HOUSTON MONTGOMERY FM 14880523-10-047 12.435 APR 2022 $ 6,922,413 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: IH 45 LIMITS TO: MOSTYN DRIVE PROJ NUM:STP ( )HES ROW CSJ: CONTRACT CSJ:R0523-10-047 APR 2022 1 Project $ 6,922,413 D APR 2022 TOTAL: 8 Projects 4 Contracts $ 14,950,413

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:39 PM HOUSTON DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

HOUSTON HARRIS SH 30051-06-018 1.259 MAY 2022 $ 871,345 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: Y LIMITS FROM: IH 45 LIMITS TO: GALVESTON ROAD PROJ NUM:NH ( ) ROW CSJ: CONTRACT CSJ: 0051-06-018 MAY 2022 1 Project $ 871,345

HOUSTON MONTGOMERY SL 4940177-14-039 0.000 MAY 2022 $ 7,600,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT CANEY CREEK LIMITS TO: . PROJ NUM: ROW CSJ: CONTRACT CSJ: 0177-14-039 MAY 2022 1 Project $ 7,600,000

HOUSTON BRAZORIA SH 360188-04-035 2.315 MAY 2022 $ 23,200,000 DESCRIPTION: WIDEN ROAD - ADD LANES NHS: Y LIMITS FROM: SH 35 LIMITS TO: FM 522 PROJ NUM:NH ( ) ROW CSJ: 0188-04-041 HOUSTON BRAZORIA SH 36 0188-03-022 0.771 MAY 2022 $ 5,194,000 DESCRIPTION: WIDEN ROAD - ADD LANES NHS: Y LIMITS FROM: NORTH OF CR 467/HOGG RANCH RD LIMITS TO: SH 35 PROJ NUM:PTF () ROW CSJ: 0188-03-024 HOUSTON BRAZORIA SH 36 0188-04-025 3.828 MAY 2022 $ 33,000,000 DESCRIPTION: WIDEN ROAD - ADD LANES TNHS: Y LIMITS FROM: FM 522 LIMITS TO: NORTH OF SH 332 PROJ NUM:NH ( ) ROW CSJ: 0188-04-040 HOUSTON BRAZORIA SH 36 0188-04-050 0.377 MAY 2022 $ 9,600,000 DESCRIPTION: WIDEN ROAD - ADD LANES NHS: Y LIMITS FROM: SH 35 LIMITS TO: SOUTH OF SH 35 F PROJ NUM:PTF ( ) ROW CSJ: 0188-04-051 CONTRACT CSJ: 0188-04-035 MAY 2022 4 Projects $ 70,994,000

HOUSTON HARRIS IH 450500-03-634 0.100 MAY 2022 $ 604,000 DESCRIPTION: REHABILITATE BRIDGE NHS: Y LIMITS FROM: AT WAYSIDE BRIDGE LIMITS TO: (NBI 12-102-0500-03-224) PROJ NUM: ROW CSJ: A CONTRACT CSJ: 0500-03-634 MAY 2022 1 Project $ 604,000

HOUSTON BRAZORIA FM 14950587-01-064 0.779 MAY 2022 $ 5,001,244 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: Y LIMITS FROM: E BROAD ST LIMITS TO: SH 36 PROJ NUM:C 587-1-64 ROW CSJ: R CONTRACT CSJ: 0587-01-064 MAY 2022 1 Project $ 5,001,244

HOUSTON HARRIS VA0912-72-397 0.001 MAY 2022 $ 1,552,000 DESCRIPTION: CONSTRUCT PEDESTRIAN INFRASTRUCTURE NHS: N LIMITS FROM: VARIOUS LOCATIONS IN SOUTH HOUSTON LIMITS TO: . PROJ NUM:CM ( ) ROW CSJ: DCONTRACT CSJ: 0912-72-397 MAY 2022 1 Project $ 1,552,000

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:39 PM HOUSTON DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

HOUSTON FORT BEND CS0912-72-636 0.182 MAY 2022 $ 259,590 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: HILLCROFT AVENUE AT DASHWOOD DRIVE LIMITS TO: . PROJ NUM:STP ()HESG ROW CSJ: HOUSTON HARRIS CS 0912-72-637 0.132 MAY 2022 $ 200,433 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: IRVINGTON BLVD AT PATTON STREET LIMITS TO: . PROJ NUM:STP ()HESG ROW CSJ: HOUSTON HARRIS CS 0912-72-639 0.182 MAY 2022 $ 322,245 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: RENWICK DRIVE AT DASHWOOD DRIVE LIMITS TO: . PROJ NUM:STP ()HESG ROW CSJ: HOUSTON HARRIS CS 0912-72-641 0.011 MAY 2022 $ 569,842 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: RICHMOND AVE AT HAYES RD LIMITS TO: . PROJ NUM:STP ()HESG ROW CSJ: HOUSTON HARRIS CS 0912-72-646 0.015 MAY 2022 $ 631,780 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: YALE STREET AT CENTER STREET LIMITS TO: . PROJ NUM:STP ()HESG ROW CSJ: CONTRACT CSJ: 0912-72-636 MAY 2022 5 ProjectsT $ 1,983,890 MAY 2022 TOTAL: 14 Projects 7 Contracts $ 88,606,479

HOUSTON BRAZORIA SH 350178-03-156 15.400 JUN 2022 $ 15,400,000 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: N LIMITS FROM: FM 2403 LIMITS TO: FM 523 F PROJ NUM:STP ( ) ROW CSJ: CONTRACT CSJ: 0178-03-156 JUN 2022 1 Project $ 15,400,000

HOUSTON HARRIS CS0912-72-386 0.001 JUN 2022 $ 2,958,045 DESCRIPTION: RECONSTRUCT EXISTING ROADWAY NHS: Y LIMITS FROM: NAVIGATION BLVD; AT JENSEN/RUNNELS LIMITS TO: . A PROJ NUM:STP 1902(308)MM ROW CSJ: 0912-72-648 CONTRACT CSJ: 0912-72-386 JUN 2022 1 Project $ 2,958,045

HOUSTON BRAZORIA SH 3321524-01-076 0.330 JUN 2022 $ 490,000 DESCRIPTION: REMOVAL AND/OR REPLACEMENT AND/OR DISPOSAL NHS: N LIMITS FROM: AT BRAZOS RIVER AND FM 521 LIMITS TO: . PROJ NUM:BR ( ) ROW CSJ: R CONTRACT CSJ: 1524-01-076 JUN 2022 1 Project $ 490,000

HOUSTON HARRIS FM 19601685-01-090 1.000 JUN 2022 $ 17,964,630 DESCRIPTION: INTERSECTION IMPROVEMENT NHS: N LIMITS FROM: SH 249 LIMITS TO: CUTTEN RD PROJ NUM:CM 2021(643) ROW CSJ: 1685-01-105 D HOUSTON HARRIS FM 19601685-01-105 1.000 JUN 2022 $ 892,935 DESCRIPTION: RIGHT OF WAY P1 NHS: N LIMITS FROM: SH 249 LIMITS TO: CUTTEN RD PROJ NUM:ROW 1685-1-105 ROW CSJ: 1685-01-105 CONTRACT CSJ: 1685-01-090 JUN 2022 2 Projects $ 18,857,565

JUN 2022 TOTAL: 5 Projects 4 Contracts $ 37,705,610

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:39 PM HOUSTON DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

HOUSTON WALLER US 2900114-11-086 0.000 JUL 2022 $ 4,701,871 DESCRIPTION: CONSTRUCT FRONTAGE ROADS NHS: Y LIMITS FROM: JAMES MUSE PARKWAY LIMITS TO: NORTH OF FM 362 PROJ NUM: ROW CSJ: 0114-11-089 CONTRACT CSJ: 0114-11-086 JUL 2022 1 Project $ 4,701,871

HOUSTON HARRIS SH 350178-09-018 2.200 JUL 2022 $ 77,000,000 DESCRIPTION: CONSTRUCT NEW ROAD NHS: Y LIMITS FROM: SH 35/SP 5, FROM IH 45 LIMITS TO: GRIGGS ROAD PROJ NUM:NH ( ) ROW CSJ: 0178-09-032 CONTRACT CSJ: 0178-09-018 JUL 2022 1 Project $ 77,000,000

HOUSTON HARRIS IH 450500-03-629 0.041 JUL 2022 $ 1,500,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: Y LIMITS FROM: IH 45 NB FRONTAGE RD AT GRIGGS ROAD LIMITS TO: . PROJ NUM:BR ( ) ROW CSJ: CONTRACT CSJ: 0500-03-629 JUL 2022 1 Project $ 1,500,000

HOUSTON MONTGOMERY IH 450675-08-114 0.000 JUL 2022 $ 7,000,000 DESCRIPTION: CONSTRUCT FRONTAGE ROADS NHS: Y LIMITS FROM: FM 830 LIMITS TO: FM 1097 PROJ NUM: ROW CSJ: T CONTRACT CSJ: 0675-08-114 JUL 2022 1 Project $ 7,000,000

HOUSTON BRAZORIA CR0912-31-307 0.001 JUL 2022 $ 392,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: CR 144 AT AMERICAN CANAL LIMITS TO: . PROJ NUM:BR 2019(421) ROW CSJ: F HOUSTON BRAZORIA CR 0912-31-313 0.100 JUL 2022 $ 585,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: CR 30 AT STYLES BAYOU LIMITS TO: . PROJ NUM:BR 1802(308) ROW CSJ: HOUSTON BRAZORIA CS 0912-31-314 0.100 JUL 2022 $ 292,000 DESCRIPTION: BRIDGE REPLACEMENT A NHS: N LIMITS FROM: OLD CHOCOLATE BAYOU ROAD AT LIMITS TO: N FORK MARY'S CREEK PROJ NUM:BR 1802(309) ROW CSJ: HOUSTON BRAZORIA CR 0912-31-315 0.100 JUL 2022 $ 541,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: CR 179 AT DRAINAGE DITCH LIMITS TO: . PROJ NUM:BR 1802(310) ROW CSJ: R CONTRACT CSJ: 0912-31-307 JUL 2022 4 Projects $ 1,810,000

HOUSTON MONTGOMERY CR0912-37-240 0.001 JUL 2022 $ 716,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: FAULKNER RD (CR 9295) AT PEACH CREEK LIMITS TO: . PROJ NUM:BR 2021(232) ROW CSJ: DCONTRACT CSJ: 0912-37-240 JUL 2022 1 Project $ 716,000 HOUSTON HARRIS CS0912-72-647 0.001 JUL 2022 $ 2,104,551 DESCRIPTION: FERRY OPERATION PROJECTS NHS: N LIMITS FROM: INDEPENDENCE PKWY: AT NORTH LANDING LIMITS TO: . PROJ NUM: ROW CSJ: CONTRACT CSJ: 0912-72-647 JUL 2022 1 Project $ 2,104,551

HOUSTON GALVESTON VA0912-73-220 0.000 JUL 2022 $ 13,400,000 DESCRIPTION: FERRY OPERATION PROJECTS NHS: LIMITS FROM: AT GALVESTON FERRY LIMITS TO: . PROJ NUM:F 2021(384) ROW CSJ: CONTRACT CSJ: 0912-73-220 JUL 2022 1 Project $ 13,400,000

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:39 PM HOUSTON DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

HOUSTON BRAZORIA FM 5231003-01-098 1.753 JUL 2022 $ 12,027,000 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: N LIMITS FROM: SOUTH OF FM 1495 LIMITS TO: SH 288 PROJ NUM:STP ( ) ROW CSJ: CONTRACT CSJ: 1003-01-098 JUL 2022 1 Project $ 12,027,000

HOUSTON MONTGOMERY FM 13141986-01-066 4.963 JUL 2022 $ 2,593,323 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: N LIMITS FROM: FERNE DRIVE LIMITS TO: SL 494 PROJ NUM:STP ( )HES ROW CSJ: HOUSTON MONTGOMERY FM 1314 1986-01-067 2.530 JUL 2022 $ 4,900,000 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: Y LIMITS FROM: N OF FATHEREE DR LIMITS TO: SL 494 PROJ NUM: ROW CSJ: CONTRACT CSJ: 1986-01-066 JUL 2022 2 Projects $ 7,493,323

HOUSTON GALVESTON FM 6463049-01-022 0.000 JUL 2022 $ 33,500,000 DESCRIPTION: WIDEN ROAD - ADD LANES NHS: Y LIMITS FROM: FM 1266 LIMITS TO: EAST OF EDMUNDS WAY PROJ NUM:STP ( ) ROW CSJ: 3049-01-032 CONTRACT CSJ: 3049-01-022 JUL 2022 1 ProjectT $ 33,500,000 JUL 2022 TOTAL: F15 Projects 11 Contracts $ 161,252,745 A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:39 PM HOUSTON DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

HOUSTON HARRIS BU 90-U0028-01-067 1.161 AUG 2022 $ 15,980,000 DESCRIPTION: WIDEN ROAD - ADD LANES NHS: Y LIMITS FROM: IH 610, NE LIMITS TO: E OF MESA RD (OLD FM 527) PROJ NUM:NH ( ) ROW CSJ: 0028-01-093 CONTRACT CSJ: 0028-01-067 AUG 2022 1 Project $ 15,980,000

HOUSTON HARRIS US 2900050-06-089 0.000 AUG 2022 $ 5,012,584 DESCRIPTION: ADVANCED TRAFFIC MANAGEMENT SYSTEM NHS: Y LIMITS FROM: WEST OF BADTKE LIMITS TO: MUESCHKE PROJ NUM:NH ( ) ROW CSJ: CONTRACT CSJ: 0050-06-089 AUG 2022 1 Project $ 5,012,584

HOUSTON GALVESTON SH 30051-03-119 3.700 AUG 2022 $ 1,740,960 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: HARRIS C/L LIMITS TO: FM 646 PROJ NUM: ROW CSJ: CONTRACT CSJ: 0051-03-119 AUG 2022 1 Project $ 1,740,960

HOUSTON GALVESTON FM 30050051-09-126 0.200 AUG 2022 $ 237,962 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: AT 89TH ST LIMITS TO: . PROJ NUM: ROW CSJ: T HOUSTON GALVESTON FM 518 0976-03-115 0.200 AUG 2022 $ 284,069 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: AT BAY AREA BLVD LIMITS TO: . PROJ NUM: ROW CSJ: HOUSTON FORT BEND FM 1092 1257-01-054 0.200 AUG 2022 $ 284,069 DESCRIPTION: HAZARD ELIMINATION & SAFETY F NHS: N LIMITS FROM: 0.1 MI N OF DOVE COUNTRY DR LIMITS TO: 0.1 MI S OF DOVE COUNTRY DR PROJ NUM: ROW CSJ: CONTRACT CSJ: 0051-09-126 AUG 2022 3 Projects $ 806,100

HOUSTON HARRIS US 2900114-12-014 0.000 AUG 2022 $ 4,227,785 DESCRIPTION: ADVANCED TRAFFIC MANAGEMENT SYSTEM A NHS: Y LIMITS FROM: WALLER COUNTY LINE LIMITS TO: WEST OF BADTKE RD PROJ NUM: ROW CSJ: CONTRACT CSJ: 0114-12-014 AUG 2022 1 Project $ 4,227,785

HOUSTON BRAZORIA SH 360188-06-046 3.840 AUG 2022 $ 21,432,000 DESCRIPTION: WIDEN ROAD - ADD LANES NHS: Y LIMITS FROM: S. OF JONES CREEK BRIDGE LIMITSR TO: N OF BRAZOS RIV DIVERSION CH PROJ NUM:NH ( ) ROW CSJ: 0188-06-052 CONTRACT CSJ: 0188-06-046 AUG 2022 1 Project $ 21,432,000

HOUSTON FORT BEND FM 7230188-09-051 3.440 AUG 2022 $ 59,615,384 DESCRIPTION: WIDEN ROAD - ADD LANES NHS: N LIMITS FROM: SOUTH OF BEADLE LANE D LIMITS TO: NORTH OF BRAZOS RIVER PROJ NUM: ROW CSJ: 0188-09-052 HOUSTON FORT BEND FM 723 0188-09-040 5.380 AUG 2022 $ 49,820,000 DESCRIPTION: WIDEN ROAD - ADD LANES NHS: N LIMITS FROM: SOUTH OF BEADLE LANE LIMITS TO: FM 1093 PROJ NUM:C 188-9-40 ROW CSJ: 0188-09-047 CONTRACT CSJ: 0188-09-051 AUG 2022 2 Projects $ 109,435,384

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:39 PM HOUSTON DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

HOUSTON MONTGOMERY SH 1050338-04-060 2.604 AUG 2022 $ 32,300,000 DESCRIPTION: WIDEN ROAD - ADD LANES NHS: Y LIMITS FROM: 10TH STREET LIMITS TO: SL 336 PROJ NUM:NH ( ) ROW CSJ: 0338-04-072 HOUSTON MONTGOMERY SH 105 0338-04-072 2.604 AUG 2022 $ 500,000 DESCRIPTION: RIGHT OF WAY P1 NHS: Y LIMITS FROM: 10TH STREET LIMITS TO: SL 336 PROJ NUM:ROW 338-4-72 ROW CSJ: 0338-04-072 CONTRACT CSJ: 0338-04-060 AUG 2022 2 Projects $ 32,800,000

HOUSTON MONTGOMERY SH 1050338-04-065 4.545 AUG 2022 $ 78,400,000 DESCRIPTION: WIDEN ROAD - ADD LANES NHS: Y LIMITS FROM: SL 336 LIMITS TO: FM 1484 PROJ NUM:NH ( ) ROW CSJ: 0338-04-073 CONTRACT CSJ: 0338-04-065 AUG 2022 1 Project $ 78,400,000

HOUSTON HARRIS SH 1460389-13-039 0.000 AUG 2022 $ 23,214,286 DESCRIPTION: CONSTRUCT BRIDGE NHS: Y LIMITS FROM: FERRY RD LIMITS TO: BS 146E PROJ NUM:STP ( ) ROW CSJ: CONTRACT CSJ: 0389-13-039 AUG 2022 1 ProjectT $ 23,214,286 HOUSTON BRAZORIA SH 2880598-02-111 0.000 AUG 2022 $ 30,400,000 DESCRIPTION: CONSTRUCT BRIDGE NHS: Y LIMITS FROM: RODEO PALMS PKWY LIMITS TO: SH 6 PROJ NUM:NH ( ) ROW CSJ: CONTRACT CSJ: 0598-02-111 AUG 2022 F1 Project $ 30,400,000 HOUSTON BRAZORIA SH 2880598-02-112 0.050 AUG 2022 $ 24,722,000 DESCRIPTION: CONSTRUCT BRIDGE NHS: Y LIMITS FROM: AT CR 48 LIMITS TO: . PROJ NUM:NH ( ) ROW CSJ: CONTRACT CSJ: 0598-02-112 AAUG 2022 1 Project $ 24,722,000 HOUSTON BRAZORIA SH 2880598-02-113 0.000 AUG 2022 $ 16,450,000 DESCRIPTION: CONSTRUCT BRIDGE NHS: Y LIMITS FROM: AT CR 57 LIMITS TO: . PROJ NUM:NH ( ) ROW CSJ: 0598-02-124 HOUSTON BRAZORIA SH 2880598-02-114 0.000 AUG 2022 $ 16,540,000 DESCRIPTION: CONSTRUCT BRIDGE NHS: Y LIMITS FROM: AT CR 64 LIMITSR TO: . PROJ NUM:NH ( ) ROW CSJ: 0598-02-123 CONTRACT CSJ: 0598-02-113 AUG 2022 2 Projects $ 32,990,000

HOUSTON BRAZORIA SH 2880598-02-115 0.095 AUG 2022 $ 17,800,000 DESCRIPTION: CONSTRUCT BRIDGE NHS: Y LIMITS FROM: AT CR 63 D LIMITS TO: . PROJ NUM:NH ( ) ROW CSJ: CONTRACT CSJ: 0598-02-115 AUG 2022 1 Project $ 17,800,000

HOUSTON HARRIS VA0912-00-628 0.000 AUG 2022 $ 3,072,653 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: LIMITS FROM: VARIOUS LOCATIONS DISTRICTWIDE LIMITS TO: . PROJ NUM: ROW CSJ: CONTRACT CSJ: 0912-00-628 AUG 2022 1 Project $ 3,072,653

HOUSTON HARRIS FM 8650976-01-043 0.000 AUG 2022 $ 9,521,698 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: Y LIMITS FROM: OLD SPANISH TRAIL (US 90A) LIMITS TO: HOLMES ROAD PROJ NUM:NH ( ) ROW CSJ: CONTRACT CSJ: 0976-01-043 AUG 2022 1 Project $ 9,521,698

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:39 PM HOUSTON DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

HOUSTON MONTGOMERY FM 17741400-04-040 5.200 AUG 2022 $ 2,174,255 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: FM 1488 LIMITS TO: SH 249 PROJ NUM: ROW CSJ: CONTRACT CSJ: 1400-04-040 AUG 2022 1 Project $ 2,174,255

HOUSTON MONTGOMERY FM 13141986-01-064 1.080 AUG 2022 $ 10,000,000 DESCRIPTION: WIDEN ROAD - ADD LANES NHS: N LIMITS FROM: 0.1 MILE SOUTH OF SH 242 LIMITS TO: 1.08 MILE SOUTH OF SH 242 PROJ NUM:STP ( ) ROW CSJ: 1986-01-069 CONTRACT CSJ: 1986-01-064 AUG 2022 1 Project $ 10,000,000

HOUSTON MONTGOMERY FM 28542744-01-032 0.000 AUG 2022 $ 9,300,000 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: N LIMITS FROM: SH 105 LIMITS TO: SAN JACINTO RIVER PROJ NUM:C 2744-1-32 ROW CSJ: CONTRACT CSJ: 2744-01-032 AUG 2022 1 Project $ 9,300,000

HOUSTON FORT BEND SH 993510-04-019 4.538 AUG 2022 $ 59,000,000 DESCRIPTION: WIDEN ROAD - ADD LANES NHS: Y LIMITS FROM: FM 1093 (SEGMENT D) LIMITS TO: HARRIS COUNTY LINE PROJ NUM:NH ( ) ROW CSJ: T HOUSTON FORT BEND SH 99 3510-04-054 1.262 AUG 2022 $ 9,675,000 DESCRIPTION: CONSTRUCT FRONTAGE ROADS NHS: Y LIMITS FROM: FM 1093 LIMITS TO: S FRY ROAD PROJ NUM:CC 3510-4-54 ROW CSJ: HOUSTON HARRIS SH 99 3510-05-040 0.001 AUG 2022 $ 4,217,780 DESCRIPTION: ADVANCED TRAFFIC MANAGEMENT SYSTEM F NHS: Y LIMITS FROM: FORT BEND COUNTY LINE LIMITS TO: IH 10 PROJ NUM:NH ( ) ROW CSJ: HOUSTON HARRIS SH 99 3510-05-041 1.505 AUG 2022 $ 16,100,000 DESCRIPTION: WIDEN ROAD - ADD LANES NHS: Y LIMITS FROM: .720 MI N KINGSLAND BLVD (SEGMENT D) LIMITS TO: FORT BEND COUNTY LINE PROJ NUM:STP ()MM ROW CSJ: A CONTRACT CSJ: 3510-04-019 AUG 2022 4 Projects $ 88,992,780

HOUSTON FORT BEND SH 993510-04-055 0.969 AUG 2022 $ 12,825,000 DESCRIPTION: CONSTRUCT FRONTAGE ROADS NHS: Y LIMITS FROM: WESTHEIMER PKWY LIMITS TO: CINCO RANCH BLVD PROJ NUM:CC 3510-4-55 ROW CSJ: R CONTRACT CSJ: 3510-04-055 AUG 2022 1 Project $ 12,825,000

HOUSTON MONTGOMERY SH 993510-07-015 12.100 AUG 2022 $ 1,000,000 DESCRIPTION: LANDSCAPE DEVELOPMENT NHS: Y LIMITS FROM: SPRING CREEK (HARRIS/MONTGOMERY C/L) LIMITS TO: IH 69 PROJ NUM: ROW CSJ: DCONTRACT CSJ: 3510-07-015 AUG 2022 1 Project $ 1,000,000 AUG 2022 TOTAL: 30 Projects 22 Contracts $ 535,847,485

HOUSTON 108 Projects 73 Contracts $ 946,481,754

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:39 PM

LAREDO DISTRICT FISCAL YEAR 2022 PLANNED STATEWIDE LETTING SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$6.45 $0.00 $6.45

OCTOBER$0.73 $0.00 $0.73

NOVEMBER$6.86 $0.00 $6.86

DECEMBER$0.00 $0.00 $0.00

JANUARY$5.47 $0.00 $5.47

FEBRUARY$13.80 $0.00 $13.80 MARCH$11.59 $0.00 $11.59 T APRIL$3.50 $0.00 $3.50

MAY $0.00 $0.00 $0.00

JUNE $3.30 $0.00 F$3.30

JULY $2.47 $0.00 $2.47 AUGUST $15.75 $0.03A $15.78 District Total: $69.91R $0.03 $69.95 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:39 PM LAREDO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

LAREDO LA SALLE IH 350017-08-114 12.882 SEP 2021 $ 1,213,892 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: IH35 /BI 35C NORTH INT (EFR) LIMITS TO: FRIO COUNTY LINE PROJ NUM:F 2022(016) ROW CSJ: LAREDO DIMMIT US 83 0037-06-108 11.465 SEP 2021 $ 820,176 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: ASHERTON (SOUTH) CITY LIMIT LIMITS TO: 1.641 MI NORTH OF FM 133 PROJ NUM:F 2022(016) ROW CSJ: LAREDO DIMMIT US 83 0037-08-044 10.647 SEP 2021 $ 804,362 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: 1.641 MI NORTH OF FM 133 LIMITS TO: DIMMIT/WEBB COUNTY LINE PROJ NUM:F 2022(016) ROW CSJ: LAREDO DUVAL SH 16 0517-04-063 1.949 SEP 2021 $ 114,467 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 1.69 MI SOUTH OF US 59 LIMITS TO: SH 339 PROJ NUM:C 517-4-63 ROW CSJ: LAREDO DUVAL SH 16 0517-08-019 17.900 SEP 2021 $ 851,411 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 339 LIMITS TO: 0.215 MILES NORTH OF FM 2295 PROJ NUM:C 517-8-19 ROW CSJ: LAREDO LA SALLE FM 624 0652-04-066 7.085 SEP 2021 T $ 359,444 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 9.5 MI EAST OF SH 97 LIMITS TO: 3.37 MI SOUTH OF FM 469 PROJ NUM:F 2022(016) ROW CSJ: LAREDO LA SALLE FM 624 0652-05-020 5.238 SEP 2021 $ 243,266 DESCRIPTION: SEAL COAT F NHS: N LIMITS FROM: 3.37 MI SOUTH OF FM 469 LIMITS TO: 8.394 MI SOUTH OF FM 469 PROJ NUM:C 652-5-20 ROW CSJ: LAREDO LA SALLE FM 469 0852-01-030 15.829 SEP 2021 $ 738,191 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: IH 35 LIMITS TO: SH 97 PROJ NUM:C 852-1-30 ROW CSJ: A LAREDO DIMMIT FM 393 0878-02-012 1.626 SEP 2021 $ 72,795 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: ZAVALA COUNTY LINE LIMITS TO: US 277 PROJ NUM:C 878-2-12 ROW CSJ: LAREDO DIMMIT FM 190 0963-01-035 1.411 SEP 2021 $ 59,577 DESCRIPTION: SEAL COAT R NHS: N LIMITS FROM: 13TH STREET LIMITS TO: US 83 NORTH INTERSECTION PROJ NUM:C 963-1-35 ROW CSJ: LAREDO DIMMIT FM 1916 0963-02-008 2.978 SEP 2021 $ 126,758 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 190 LIMITS TO: END OF ROADWAY PROJ NUM:C 963-2-8 ROW CSJ: D LAREDO DIMMIT FM 1557 1484-01-014 5.109 SEP 2021 $ 244,673 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 83 NORTH LIMITS TO: FM 190 INTERSECTION PROJ NUM:C 1484-1-14 ROW CSJ: LAREDO DIMMIT FM 468 1545-01-017 6.797 SEP 2021 $ 347,563 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 1019 LIMITS TO: LA SALLE COUNTY LINE PROJ NUM:F 2022(015) ROW CSJ: LAREDO DIMMIT FM 1918 1813-01-009 1.196 SEP 2021 $ 43,279 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 191 LIMITS TO: FM 1407 PROJ NUM:C 1813-1-9 ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:39 PM LAREDO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

LAREDO DIMMIT FM 26882660-01-017 8.764 SEP 2021 $ 413,319 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 4.356 MILES WEST OF US 83 LIMITS TO: END OF ROADWAY PROJ NUM:C 2660-1-17 ROW CSJ: CONTRACT CSJ: 0017-08-114 SEP 2021 15 Projects $ 6,453,173

SEP 2021 TOTAL: 15 Projects 1 Contract $ 6,453,173

LAREDO WEBB SL 200086-16-015 1.000 OCT 2021 $ 733,211 DESCRIPTION: INTERSECTION IMPROVEMENTS WITH RIGHT AND/OR LEFT TURN LANES NHS: N LIMITS FROM: 0.50 MI NORTH OF LOS PRESIDENTES AVE. LIMITS TO: 0.50 MI SOUTH OF LOS PRESIDENTES AVE. PROJ NUM:C 86-16-15 ROW CSJ: CONTRACT CSJ: 0086-16-015 OCT 2021 1 Project $ 733,211

OCT 2021 TOTAL: 1 Project 1 Contract $ 733,211

LAREDO MAVERICK US 2770300-01-105 2.000 NOV 2021 $ 3,017,357 DESCRIPTION: WIDEN ROAD - ADD LANES AND SHOULDERS NHS: Y LIMITS FROM: 0.72 MILES EAST OF SL 480 LIMITS TO: 2.72 MILES EAST OF SL 480 PROJ NUM:F 2022(104) ROW CSJ: LAREDO VAL VERDE US 277 0299-01-074 1.505 NOV 2021 $ 1,644,621 DESCRIPTION: WIDEN ROAD - ADD LANES AND SHOULDERS TNHS: Y LIMITS FROM: 0.63 MILES WEST OF SL 79 LIMITS TO: 2.13 MILES WEST OF SL 79 PROJ NUM:F 2022(104) ROW CSJ: LAREDO MAVERICK US 277 0300-02-042 0.100 NOV 2021 $ 182,782 DESCRIPTION: WIDEN ROAD - ADD LANES AND SHOULDERS NHS: Y LIMITS FROM: 0.1 MILES WEST OF MAVERICK/DIMMIT CL LIMITS TO: MAVERICK/DIMMIT COUNTY LINE PROJ NUM:F 2022(104) ROW CSJ: F LAREDO DIMMIT US 277 0300-03-076 1.900 NOV 2021 $ 2,015,395 DESCRIPTION: WIDEN ROAD - ADD LANES AND SHOULDERS NHS: Y LIMITS FROM: DIMMIT/MAVERICK COUNTY LINE LIMITS TO: 1.90 MILES EAST OF DIMMIT/MAVERICK CL PROJ NUM:F 2022(104) ROW CSJ: CONTRACT CSJ: 0300-01-105 ANOV 2021 4 Projects $ 6,860,155 NOV 2021 TOTAL: 4 Projects 1 Contract $ 6,860,155

LAREDO LA SALLE IH 350018-01-094 2.756 JAN 2022 $ 5,474,349 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: Y LIMITS FROM: 3.055 MI N OF FM 133 LIMITS TO: FM 133 (EFR) PROJ NUM:NH ( ) ROW CSJ: R CONTRACT CSJ: 0018-01-094 JAN 2022 1 Project $ 5,474,349 D JAN 2022 TOTAL: 1 Project 1 Contract $ 5,474,349

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:39 PM LAREDO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

LAREDO WEBB IH 350018-05-104 4.490 FEB 2022 $ 2,974,456 DESCRIPTION: RESURFACE ROADWAY NHS: Y LIMITS FROM: 1.19 MI SOUTH OF CARRIER RD (SBML) LIMITS TO: MILE MARKER 16 PROJ NUM: ROW CSJ: LAREDO WEBB IH 35 0018-05-105 1.806 FEB 2022 $ 1,773,305 DESCRIPTION: RESURFACE ROADWAY NHS: Y LIMITS FROM: 1.19 MI SOUTH OF CARRIER RD (NBML) LIMITS TO: UNIROYAL INT PROJ NUM: ROW CSJ: LAREDO WEBB IH 35 0018-06-175 3.174 FEB 2022 $ 1,678,843 DESCRIPTION: RESURFACE ROADWAY NHS: Y LIMITS FROM: 0.8 MI NORTH OF US59 CONC SEC (NBML) LIMITS TO: 1.19 MI SOUTH OF CARRIER RD PROJ NUM:NH ( ) ROW CSJ: LAREDO WEBB BU 59-Z 0542-01-093 1.665 FEB 2022 $ 1,138,170 DESCRIPTION: RESURFACE ROADWAY NHS: Y LIMITS FROM: BUENA VISTA LIMITS TO: IH 35 (SAN DARIO) PROJ NUM:NH ( ) ROW CSJ: LAREDO WEBB FM 1472 2150-04-082 8.918 FEB 2022 $ 5,441,563 DESCRIPTION: RESURFACE ROADWAY NHS: Y LIMITS FROM: 5.2 MILES SOUTH OF SH 255 (SB) LIMITS TO: PAN AMERICAN BLVD PROJ NUM: ROW CSJ: LAREDO WEBB SS 400 3543-01-008 1.172 FEB 2022 T $ 788,839 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: NORTH ARKANSAS AVENUE LIMITS TO: SL 20 PROJ NUM:C 3543-1-8 ROW CSJ: CONTRACT CSJ: 0018-05-104 FEB 2022 F6 Projects $ 13,795,176 6 Projects 1 Contract $ 13,795,176 FEB 2022A TOTAL: R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:40 PM LAREDO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

LAREDO VAL VERDE US 900022-06-052 8.466 MAR 2022 $ 4,892,930 DESCRIPTION: RESURFACE ROADWAY NHS: Y LIMITS FROM: 9.4 MI EAST OF SL25 NORTH LIMITS TO: 0.802 MI EAST OF PECOS BRIDGE PROJ NUM:NH ( ) ROW CSJ: LAREDO ZAVALA US 57 0276-04-027 1.248 MAR 2022 $ 1,592,972 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: US 83 INTERSECTION LIMITS TO: 1.239 MILES EAST OF US 83 PROJ NUM:STP ( ) ROW CSJ: CONTRACT CSJ: 0022-06-052 MAR 2022 2 Projects $ 6,485,902

LAREDO LA SALLE CR0922-20-020 0.017 MAR 2022 $ 1,850,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: EL JARDIN ROAD AT LIMITS TO: . PROJ NUM:BR 2021(502) ROW CSJ: LAREDO LA SALLE CR 0922-20-021 0.000 MAR 2022 $ 950,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: HOLLAND DAM ROAD AT ELM CREEK LIMITS TO: . PROJ NUM:BR 2021(503) ROW CSJ: LAREDO LA SALLE CR 0922-20-022 0.007 MAR 2022 $ 844,030 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: COCHINA ROAD AT DRAW CROSSING LIMITS TO: . TPROJ NUM:BR 2021(504) ROW CSJ: LAREDO LA SALLE CR 0922-20-023 0.008 MAR 2022 $ 608,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: VALLEY WELLS ROAD AT DRAW CROSSING LIMITS TO: . PROJ NUM:BR 2021(505) ROW CSJ: LAREDO LA SALLE CR 0922-20-024 0.010 MAR 2022 F $ 848,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: VALLEY WELLS ROAD AT ESPIO CREEK LIMITS TO: . PROJ NUM:BR 2021(506) ROW CSJ: CONTRACT CSJ: 0922-20-020 MAR 2022 5 Projects $ 5,100,030

MAR 2022A TOTAL: 7 Projects 2 Contracts $ 11,585,932

LAREDO WEBB VA0922-00-074 0.000 APR 2022 $ 3,500,000 DESCRIPTION: REMOVE/REPLACE BRIDGE RAIL NHS: LIMITS FROM: DISTRICTWIDE LIMITS TO: . PROJ NUM: ROW CSJ: CONTRACT CSJ:R0922-00-074 APR 2022 1 Project $ 3,500,000 D APR 2022 TOTAL: 1 Project 1 Contract $ 3,500,000

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:40 PM LAREDO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

LAREDO LA SALLE IH 350018-02-089 14.059 JUN 2022 $ 1,134,390 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: WEBB/LA SALLE COUNTY LINE LIMITS TO: 1.781 MI N OF WEBB/LA SALLE COUNTY LINE PROJ NUM: ROW CSJ: CONTRACT CSJ: 0018-02-089 JUN 2022 1 Project $ 1,134,390

LAREDO VAL VERDE US 900022-10-076 0.199 JUN 2022 $ 69,780 DESCRIPTION: INSTALL/REPLACE SIGNS NHS: Y LIMITS FROM: 0.1 MI N OF KINGSWAY LIMITS TO: 0.1 MI S OF KINGSWAY PROJ NUM: ROW CSJ: LAREDO WEBB SH 359 0086-01-098 2.298 JUN 2022 $ 241,171 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: Y LIMITS FROM: SL 20 INTERSECTION LIMITS TO: E.G. RANCH PROJ NUM: ROW CSJ: LAREDO MAVERICK US 57 0300-01-108 0.502 JUN 2022 $ 166,037 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: Y LIMITS FROM: MAIN ST LIMITS TO: US 277 PROJ NUM: ROW CSJ: LAREDO LA SALLE SH 97 0328-08-028 0.200 JUN 2022 $ 78,402 DESCRIPTION: INSTALL FLASHING BEACON NHS: N LIMITS FROM: 0.1 MILES WEST OF CAMERON LN LIMITS TO: 0.1 MILES EAST OF CAMERON LN TPROJ NUM: ROW CSJ: LAREDO MAVERICK FM 1021 1229-01-076 0.200 JUN 2022 $ 126,881 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: N LIMITS FROM: 0.1 WEST OF FM 3443 LIMITS TO: 0.1 EAST OF FM 3443 PROJ NUM: ROW CSJ: CONTRACT CSJ: 0022-10-076 JUN 2022 F5 Projects $ 682,271

LAREDO MAVERICK FM 4811590-03-015 2.000 JUN 2022 $ 1,481,934 DESCRIPTION: ADDING SHOULDERS WITH NO ADDED CAPACITY NHS: N LIMITS FROM: MAVERICK/ZAVALA CO LINE LIMITS TO: 2 MI SOUTH OF MAVERICK/ZAVALA CO LINE PROJ NUM: ROW CSJ: CONTRACT CSJ: 1590-03-015 AJUN 2022 1 Project $ 1,481,934 JUN 2022 TOTAL: 7 Projects 3 Contracts $ 3,298,595

LAREDO WEBB CR0922-33-159 0.005 JUL 2022 $ 402,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: WORMSER RD AT DOLORES CREEK RELIEF LIMITS TO: . PROJ NUM:BR 2021(892) ROW CSJ: R LAREDO WEBB CR 0922-33-160 0.014 JUL 2022 $ 855,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: WORMSER RD AT DOLORES CREEK LIMITS TO: . PROJ NUM:BR 2021(889) ROW CSJ: LAREDO WEBB CR 0922-33-194 0.011 JUL 2022 $ 380,859 DESCRIPTION: BRIDGE REPLACEMENT D NHS: N LIMITS FROM: MINES ROAD AT CHUPADORA CREEK LIMITS TO: . PROJ NUM:BR 2022(261) ROW CSJ: CONTRACT CSJ: 0922-33-159 JUL 2022 3 Projects $ 1,637,859

LAREDO WEBB CR0922-33-162 0.017 JUL 2022 $ 831,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: CALLAGHAN RD AT CARRIZITOS CRK BRCH LIMITS TO: . PROJ NUM:BR 2021(896) ROW CSJ: CONTRACT CSJ: 0922-33-162 JUL 2022 1 Project $ 831,000

JUL 2022 TOTAL: 4 Projects 2 Contracts $ 2,468,859

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:40 PM LAREDO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

LAREDO WEBB CR0922-33-192 0.005 AUG 2022 $ 318,052 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: CALLAGHAN RD LIMITS TO: . PROJ NUM: ROW CSJ: CONTRACT CSJ: 0922-33-192 AUG 2022 1 Project $ 318,052

LAREDO WEBB CR0922-33-193 0.008 AUG 2022 $ 349,681 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: CALLAGHAN ROAD AT CARRIZITOS CREEK LIMITS TO: . PROJ NUM:BR 2022(277) ROW CSJ: CONTRACT CSJ: 0922-33-193 AUG 2022 1 Project $ 349,681

LAREDO WEBB CR0922-33-195 0.003 AUG 2022 $ 312,443 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: CALLAGHAN RD AT CARRIZITOS CREEK BRANCHLIMITS TO: . PROJ NUM:BR 2022(251) ROW CSJ: CONTRACT CSJ: 0922-33-195 AUG 2022 1 Project $ 312,443

LAREDO DIMMIT FM 18671799-02-017 0.752 AUG 2022 $ 2,486,191 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: N LIMITS FROM: SH 85 LIMITS TO: 0.752 MI SOUTH OF SH 85 PROJ NUM:STP ( ) ROW CSJ: 1799-02-019 T LAREDO DIMMIT FM 1867 1799-02-018 2.271 AUG 2022 $ 3,101,025 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: N LIMITS FROM: 0.752 MI SOUTH OF SH85 LIMITS TO: END OF ROADWAY PROJ NUM: ROW CSJ: CONTRACT CSJ: 1799-02-017 AUG 2022 F2 Projects $ 5,587,216 LAREDO WEBB FM 14722150-04-080 2.614 AUG 2022 $ 9,209,592 DESCRIPTION: INTERSECTION IMPROVEMENTS WITH RIGHT AND/OR LEFT TURN LANES NHS: Y LIMITS FROM: FASKEN BLVD LIMITS TO: PAN AMERICAN BLVD PROJ NUM: ROW CSJ: CONTRACT CSJ: 2150-04-080 AAUG 2022 1 Project $ 9,209,592 AUG 2022 TOTAL: 6 Projects 5 Contracts $ 15,776,984 RLAREDO 52 Projects 18 Contracts $ 69,946,434 D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:40 PM

LUBBOCK DISTRICT FISCAL YEAR 2022 PLANNED STATEWIDE LETTING SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$18.11 $0.00 $18.11

OCTOBER$1.50 $0.00 $1.50

NOVEMBER$18.32 $0.00 $18.32

DECEMBER$8.31 $0.09 $8.40

JANUARY$3.00 $0.00 $3.00

FEBRUARY$30.22 $0.01 $30.23 MARCH$0.00 $0.00 $0.00 T APRIL$0.67 $0.00 $0.67

MAY $2.70 $0.00 $2.70

JUNE $0.00 $0.00 F$0.00

JULY $0.00 $0.00 $0.00 AUGUST $13.87 $0.00A $13.87 District Total: $96.70R $0.10 $96.80 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:40 PM LUBBOCK DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

LUBBOCK BAILEY US 700052-02-036 9.434 SEP 2021 $ 18,113,895 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: Y LIMITS FROM: PARMER COUNTY LINE LIMITS TO: UVALDE STREET IN MULESHOE PROJ NUM:F 2022(025) ROW CSJ: CONTRACT CSJ: 0052-02-036 SEP 2021 1 Project $ 18,113,895

SEP 2021 TOTAL: 1 Project 1 Contract $ 18,113,895

LUBBOCK HALE IH 270067-04-056 7.550 OCT 2021 $ 1,502,931 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: SH 194 LIMITS TO: SWISHER COUNTY LINE PROJ NUM:STP 2022(055)HES ROW CSJ: CONTRACT CSJ: 0067-04-056 OCT 2021 1 Project $ 1,502,931

OCT 2021 TOTAL: 1 Project 1 Contract $ 1,502,931 T F A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:40 PM LUBBOCK DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

LUBBOCK LUBBOCK US 840053-01-130 4.770 NOV 2021 $ 837,618 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: SPUR 331 LIMITS TO: FM 1585 PROJ NUM:F 2022(070) ROW CSJ: LUBBOCK LUBBOCK US 84 0053-18-049 4.161 NOV 2021 $ 693,648 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: IH 27 LIMITS TO: SPUR 331 PROJ NUM:F 2022(070) ROW CSJ: CONTRACT CSJ: 0053-01-130 NOV 2021 2 Projects $ 1,531,266 T F A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:40 PM LUBBOCK DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

LUBBOCK SWISHER IH 270067-02-074 0.000 NOV 2021 $ 1,654,552 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: CR 128 (FM 1181 OVERPASS) LIMITS TO: RANDALL COUNTY LINE (WEST SERVICE ROADPROJ) NUM:F 2022(071) ROW CSJ: LUBBOCK SWISHER IH 27 0067-03-054 0.000 NOV 2021 $ 599,769 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: HALE COUNTY LINE (WEST IH27 SERVICE RDS) LIMITS TO: SH 86 PROJ NUM:F 2022(071) ROW CSJ: LUBBOCK DAWSON BU 87-K 0068-04-040 0.669 NOV 2021 $ 132,034 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: N 13TH STREET LIMITS TO: N 1ST STREET PROJ NUM:F 2022(071) ROW CSJ: LUBBOCK DAWSON BU 87-K 0068-05-038 0.945 NOV 2021 $ 250,119 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: N 1ST. STREET LIMITS TO: SE 15TH STREET PROJ NUM:F 2022(071) ROW CSJ: LUBBOCK DAWSON US 87 0068-12-011 1.631 NOV 2021 $ 131,284 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: NORTH 10TH STREET LIMITS TO: SE 13TH STREET PROJ NUM:F 2022(071) ROW CSJ: LUBBOCK PARMER FM 2290 0302-06-019 8.881 NOV 2021 T $ 297,343 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: NM STATE LINE LIMITS TO: US 60 PROJ NUM:F 2022(072) ROW CSJ: LUBBOCK TERRY SH 137 0380-04-026 5.202 NOV 2021 $ 242,153 DESCRIPTION: SEAL COAT F NHS: Y LIMITS FROM: US 385 LIMITS TO: 1500 FT NORTH OF W DAWSON STREET PROJ NUM:F 2022(071) ROW CSJ: LUBBOCK DAWSON SH 349 0380-06-020 12.927 NOV 2021 $ 706,745 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: SH 137 LIMITS TO: MARTIN COUNTY LINE PROJ NUM:F 2022(071) ROW CSJ: A LUBBOCK HALE SH 194 0439-04-022 12.790 NOV 2021 $ 654,983 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SWISHER COUNTY LINE LIMITS TO: APPROX 1900 FT SOUTH OF SUN ROAD PROJ NUM:F 2022(072) ROW CSJ: LUBBOCK HALE SH 194 0439-05-028 2.345 NOV 2021 $ 154,656 DESCRIPTION: SEAL COAT R NHS: N LIMITS FROM: APPROX 1900 FT SOUTH OF SUN ROAD LIMITS TO: IH 27 FRONTAGE ROAD PROJ NUM:F 2022(072) ROW CSJ: LUBBOCK DAWSON SH 137 0494-01-020 11.875 NOV 2021 $ 484,108 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 180 LIMITS TO: MARTIN COUNTY LINE PROJ NUM:F 2022(072) ROW CSJ: D LUBBOCK BAILEY FM 54 0563-02-012 10.906 NOV 2021 $ 335,511 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 214* LIMITS TO: LAMB COUNTY LINE PROJ NUM:F 2022(072) ROW CSJ: LUBBOCK LAMB FM 54 0563-04-017 14.385 NOV 2021 $ 629,276 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SL 430 IN LITTLEFIELD LIMITS TO: HALE COUNTY LINE PROJ NUM:F 2022(072) ROW CSJ: LUBBOCK FLOYD FM 28 0651-01-010 11.810 NOV 2021 $ 288,939 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 62 LIMITS TO: CROSBY COUNTY LINE PROJ NUM:F 2022(072) ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:40 PM LUBBOCK DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

LUBBOCK PARMER FM 1450754-02-014 9.755 NOV 2021 $ 322,862 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 1731 LIMITS TO: SH 214 PROJ NUM:F 2022(072) ROW CSJ: LUBBOCK CASTRO FM 2397 0755-02-002 11.548 NOV 2021 $ 283,517 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 1057 LIMITS TO: US 385 PROJ NUM:F 2022(072) ROW CSJ: LUBBOCK SWISHER FM 214 0755-04-003 6.110 NOV 2021 $ 154,980 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 1424 LIMITS TO: END OF PAVEMENT PROJ NUM:F 2022(072) ROW CSJ: LUBBOCK LUBBOCK SL 289 0783-01-106 0.000 NOV 2021 $ 537,212 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: US 62 LIMITS TO: ASH AVE. PROJ NUM:F 2022(071) ROW CSJ: LUBBOCK LAMB FM 303 0820-01-030 11.634 NOV 2021 $ 386,118 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 70 LIMITS TO: US 84 PROJ NUM:F 2022(072) ROW CSJ: LUBBOCK GAINES FM 303 0820-07-013 3.902 NOV 2021 T $ 113,649 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 83 LIMITS TO: CR 128/2817 PROJ NUM:F 2022(072) ROW CSJ: LUBBOCK TERRY FM 303 0820-08-006 6.234 NOV 2021 $ 208,230 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 62 IN WELLMAN LIMITS TO: GAINES COUNTY LINE F PROJ NUM:F 2022(072) ROW CSJ: LUBBOCK CASTRO FM 168 0874-01-021 16.055 NOV 2021 $ 644,847 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 86 LIMITS TO: LAMB COUNTY LINE PROJ NUM:F 2022(072) ROW CSJ: A LUBBOCK LAMB FM 1680874-03-017 6.961 NOV 2021 $ 246,227 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 54 LIMITS TO: HOCKLEY COUNTY LINE PROJ NUM:F 2022(072) ROW CSJ: LUBBOCK CASTRO FM 168 0874-05-011 0.437 NOV 2021 $ 16,654 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: ST. JOSEPH IN NAZARETH LIMITSR TO: SH 86 PROJ NUM:F 2022(072) ROW CSJ: LUBBOCK TERRY FM 213 0879-02-010 9.498 NOV 2021 $ 342,848 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: YOAKUM COUNTY LINE LIMITS TO: US 62 IN WELLMAN PROJ NUM:F 2022(072) ROW CSJ: LUBBOCK CROSBY FM 261D0949-02-012 9.450 NOV 2021 $ 292,242 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 651 LIMITS TO: DICKENS COUNTY LINE PROJ NUM:F 2022(072) ROW CSJ: LUBBOCK LUBBOCK FM 4001041-02-044 14.853 NOV 2021 $ 534,784 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 62 LIMITS TO: US 84 PROJ NUM:F 2022(072) ROW CSJ: LUBBOCK HALE FM 7891126-02-012 3.411 NOV 2021 $ 171,744 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 54 LIMITS TO: LUBBOCK COUNTY LINE PROJ NUM:F 2022(072) ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:40 PM LUBBOCK DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

LUBBOCK LUBBOCK FM 7891126-03-010 5.730 NOV 2021 $ 209,754 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: HALE COUNTY LINE LIMITS TO: FM 1527 PROJ NUM:F 2022(072) ROW CSJ: LUBBOCK LUBBOCK FM 789 1126-04-008 5.004 NOV 2021 $ 166,865 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 1527 LIMITS TO: US 62 PROJ NUM:F 2022(072) ROW CSJ: LUBBOCK FLOYD FM 784 1128-01-025 8.426 NOV 2021 $ 225,817 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 378 LIMITS TO: US 70 PROJ NUM:F 2022(072) ROW CSJ: LUBBOCK GAINES FM 303 1342-01-007 9.802 NOV 2021 $ 279,276 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: CR 128/2817 LIMITS TO: US 180 PROJ NUM:F 2022(072) ROW CSJ: LUBBOCK LYNN FM 1317 1344-01-013 5.859 NOV 2021 $ 194,097 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 1730 LIMITS TO: US 87 PROJ NUM:F 2022(072) ROW CSJ: LUBBOCK LUBBOCK FM 1730 1344-02-029 4.244 NOV 2021 T $ 183,506 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 1585 LIMITS TO: FM 41 PROJ NUM:F 2022(072) ROW CSJ: LUBBOCK COCHRAN FM 1780 1481-02-010 16.441 NOV 2021 $ 538,845 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 214 LIMITS TO: SH 114 F PROJ NUM:F 2022(072) ROW CSJ: LUBBOCK PARMER SH 214 1491-03-008 12.216 NOV 2021 $ 315,405 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: DEAF SMITH COUNTY LINE LIMITS TO: US 60 PROJ NUM:F 2022(072) ROW CSJ: A LUBBOCK HOCKLEY FM 1681630-02-011 12.171 NOV 2021 $ 409,366 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 114 LIMITS TO: FM 41 PROJ NUM:F 2022(072) ROW CSJ: LUBBOCK YOAKUM FM 1622 1637-01-006 3.780 NOV 2021 $ 132,776 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: CR 664 LIMITSR TO: SH 83 PROJ NUM:F 2022(072) ROW CSJ: LUBBOCK LYNN FM 1317 1833-01-007 7.969 NOV 2021 $ 270,244 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 179 LIMITS TO: FM 1730 PROJ NUM:F 2022(072) ROW CSJ: LUBBOCK GAINES FM 2885D1836-03-004 10.392 NOV 2021 $ 382,394 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 181 LIMITS TO: US 385 PROJ NUM:F 2022(072) ROW CSJ: LUBBOCK YOAKUM FM 7691892-03-007 19.887 NOV 2021 $ 668,430 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 385 LIMITS TO: SH 83 PROJ NUM:F 2022(072) ROW CSJ: LUBBOCK BAILEY FM 31251904-03-002 8.149 NOV 2021 $ 253,836 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: NM STATE LINE LIMITS TO: FM 1731 PROJ NUM:C 1904-3-2 ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:40 PM LUBBOCK DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

LUBBOCK YOAKUM FM 16221910-01-007 10.100 NOV 2021 $ 316,398 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 82 LIMITS TO: COUNTY ROAD 664 PROJ NUM:F 2022(072) ROW CSJ: LUBBOCK LYNN FM 2053 1966-02-011 6.841 NOV 2021 $ 198,788 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 179 LIMITS TO: FM 3112 PROJ NUM:F 2022(072) ROW CSJ: LUBBOCK LUBBOCK FM 2255 2256-01-026 1.902 NOV 2021 $ 227,220 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: WHISPERWOOD BLVD. LIMITS TO: FLINT AVE. PROJ NUM:F 2022(072) ROW CSJ: LUBBOCK DAWSON FM 2592 2617-01-006 1.101 NOV 2021 $ 89,663 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 137 LIMITS TO: US 87 PROJ NUM:F 2022(072) ROW CSJ: LUBBOCK HALE FM 2883 2903-01-004 4.916 NOV 2021 $ 163,817 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 400 LIMITS TO: FM 789 PROJ NUM:F 2022(072) ROW CSJ: LUBBOCK COCHRAN FM 1585 3126-02-004 12.436 NOV 2021 T $ 414,644 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 214 LIMITS TO: FM 1780 PROJ NUM:F 2022(072) ROW CSJ: LUBBOCK LUBBOCK FM 3020 3273-01-007 2.661 NOV 2021 $ 88,713 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SL 331 LIMITS TO: FM 835 F PROJ NUM:F 2022(072) ROW CSJ: LUBBOCK GARZA SS 575 3564-01-004 0.334 NOV 2021 $ 28,205 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 84 LIMITS TO: FM 651 PROJ NUM:F 2022(072) ROW CSJ: A LUBBOCK LUBBOCK FM 35233587-01-006 4.147 NOV 2021 $ 210,503 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 835 LIMITS TO: FM 400 PROJ NUM:F 2022(072) ROW CSJ: CONTRACT CSJ: 0067-02-074 NOV 2021 51 Projects $ 16,785,948 RNOV 2021 TOTAL: 53 Projects 2 Contracts $ 18,317,214

LUBBOCK GARZA CR0905-15-012 0.000 DEC 2021 $ 900,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: 4.14 MILES SW OF US 84 LIMITS TO: 4.15 MILES SW OF US 84 PROJ NUM:BR 2020(458) ROW CSJ: DCONTRACT CSJ: 0905-15-012 DEC 2021 1 Project $ 900,000 LUBBOCK LUBBOCK FM 26412740-02-016 0.500 DEC 2021 $ 3,750,000 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: N LIMITS FROM: 950 FT WEST OF IH 27 LIMITS TO: IH 27 PROJ NUM:F 2022(158) ROW CSJ: LUBBOCK LUBBOCK FM 2641 2740-03-008 0.500 DEC 2021 $ 3,750,000 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: N LIMITS FROM: IH 27 LIMITS TO: 750 FT EAST OF IH 27 PROJ NUM:F 2022(158) ROW CSJ: CONTRACT CSJ: 2740-02-016 DEC 2021 2 Projects $ 7,500,000

DEC 2021 TOTAL: 3 Projects 2 Contracts $ 8,400,000

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:40 PM LUBBOCK DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

LUBBOCK LUBBOCK VA0905-00-109 0.001 JAN 2022 $ 3,000,000 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: N LIMITS FROM: VARIOUS LOCATIONS IN LIMITS TO: THE LUBBOCK DISTRICT PROJ NUM:F () ROW CSJ: CONTRACT CSJ: 0905-00-109 JAN 2022 1 Project $ 3,000,000

JAN 2022 TOTAL: 1 Project 1 Contract $ 3,000,000

LUBBOCK LUBBOCK US 620130-05-085 3.100 FEB 2022 $ 25,000,000 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: Y LIMITS FROM: MEMPHIS AVE LIMITS TO: IH-27 PROJ NUM:F ( ) ROW CSJ: CONTRACT CSJ: 0130-05-085 FEB 2022 1 Project $ 25,000,000

LUBBOCK LUBBOCK VA0905-00-104 0.001 FEB 2022 $ 4,500,000 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: VARIOUS LOCATIONS IN LIMITS TO: THE LUBBOCK DISTRICT PROJ NUM:STP ( ) ROW CSJ: CONTRACT CSJ: 0905-00-104 FEB 2022 1 Project $ 4,500,000

LUBBOCK LUBBOCK VA0905-00-118 0.001 FEB 2022 $ 500,000 DESCRIPTION: HIGHWAY IMPROVEMENT TNHS: LIMITS FROM: VARIOUS LOCATIONS IN LIMITS TO: THE LUBBOCK DISTRICT PROJ NUM:STP () ROW CSJ: CONTRACT CSJ: 0905-00-118 FEB 2022 1 Project $ 500,000

LUBBOCK HALE CS0905-12-043 0.000 FEB 2022 $ 228,480 DESCRIPTION: BRIDGE REPLACEMENT F NHS: N LIMITS FROM: 0.45 MILES SOUTH OF US 70 LIMITS TO: 0.47 MILES SOUTH OF US 70 PROJ NUM:BR 1802(838) ROW CSJ: CONTRACT CSJ: 0905-12-043 FEB 2022 1 Project $ 228,480 FEB 2022A TOTAL: 4 Projects 4 Contracts $ 30,228,480 LUBBOCK SWISHER SH 860302-04-022 0.110 APR 2022 $ 670,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: 1.6 MILES EAST OF FM 1424 LIMITS TO: 1.63 MILES EAST OF FM 1424 PROJ NUM: ROW CSJ: CONTRACT CSJ: 0302-04-022 APR 2022 1 Project $ 670,000 RAPR 2022 TOTAL: 1 Project 1 Contract $ 670,000

LUBBOCK LAMB US 840052-05-047 2.650 MAY 2022 $ 635,237 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: FM 1072 LIMITS TO: HOCKLEY COUNTY LINE PROJ NUM:STP ()HES ROW CSJ: LUBBOCK HOCKLEY US 84 D0052-06-026 3.297 MAY 2022 $ 798,987 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: LAMB COUNTY LINE LIMITS TO: OHIO COUNTY ROAD PROJ NUM:STP ()HES ROW CSJ: LUBBOCK HOCKLEY US 84 0052-06-027 4.362 MAY 2022 $ 1,263,159 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: OHIO ROAD LIMITS TO: LUBBOCK COUNTY LINE PROJ NUM:STP ()HES ROW CSJ: CONTRACT CSJ: 0052-05-047 MAY 2022 3 Projects $ 2,697,383

MAY 2022 TOTAL: 3 Projects 1 Contract $ 2,697,383

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:40 PM LUBBOCK DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

LUBBOCK HOCKLEY SH 1140130-04-035 16.605 AUG 2022 $ 724,033 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: US 385 LIMITS TO: LUBBOCK COUNTY LINE PROJ NUM:STP ( )HES ROW CSJ: CONTRACT CSJ: 0130-04-035 AUG 2022 1 Project $ 724,033

LUBBOCK LAMB FM 1680874-03-016 17.626 AUG 2022 $ 946,162 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: 14TH STREET IN OLTON LIMITS TO: FM 54 PROJ NUM:STP ( )HES ROW CSJ: CONTRACT CSJ: 0874-03-016 AUG 2022 1 Project $ 946,162

LUBBOCK LUBBOCK VA0905-00-112 0.001 AUG 2022 $ 2,500,000 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: N LIMITS FROM: VARIOUS LOCATIONS IN LIMITS TO: THE LUBBOCK DISTRICT PROJ NUM:STP ( ) ROW CSJ: CONTRACT CSJ: 0905-00-112 AUG 2022 1 Project $ 2,500,000

LUBBOCK LUBBOCK CS0905-06-118 1.000 AUG 2022 $ 9,700,000 DESCRIPTION: CONSTRUCT NEW ROADWAY LANES NHS: N LIMITS FROM: 114TH ST. AT QUAKER AVE LIMITS TO: INDIANA AVE PROJ NUM:STP 2021(423)MM ROW CSJ: T CONTRACT CSJ: 0905-06-118 AUG 2022 1 Project $ 9,700,000

AUG 2022 TOTAL: 4 Projects 4 Contracts $ 13,870,195 LUBBOCK F71 Projects 17 Contracts $ 96,800,098 A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:40 PM

LUFKIN DISTRICT FISCAL YEAR 2022 PLANNED STATEWIDE LETTING SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$1.71 $0.00 $1.71

OCTOBER$0.85 $0.00 $0.85

NOVEMBER$11.80 $0.00 $11.80

DECEMBER$3.70 $0.00 $3.70

JANUARY$3.67 $0.00 $3.67

FEBRUARY$0.00 $0.00 $0.00 MARCH$1.01 $0.00 $1.01 T APRIL$22.53 $0.00 $22.53

MAY $167.98 $0.00 $167.98

JUNE $63.35 $0.50 $63.85F

JULY $1.13 $0.00 $1.13 AUGUST $3.24 $0.00A $3.24 District Total: $280.96R $0.50 $281.46 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:40 PM LUFKIN DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

LUFKIN ANGELINA VA0911-00-079 0.100 SEP 2021 $ 1,710,272 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: N LIMITS FROM: VARIOUS LOCATIONS DISTRICTWIDE LIMITS TO: . PROJ NUM:C 911-00-79 ROW CSJ: CONTRACT CSJ: 0911-00-079 SEP 2021 1 Project $ 1,710,272

SEP 2021 TOTAL: 1 Project 1 Contract $ 1,710,272

LUFKIN SHELBY SH 70059-04-049 0.000 OCT 2021 $ 371,988 DESCRIPTION: REPAIR ROADWAY NHS: N LIMITS FROM: 1.059 MI W OF FM 711 LIMITS TO: 2.061 MI W OF FM 711 PROJ NUM:F 2022(127) ROW CSJ: CONTRACT CSJ: 0059-04-049 OCT 2021 1 Project $ 371,988

LUFKIN SHELBY SH 870304-01-032 12.178 OCT 2021 $ 123,186 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: N LIMITS FROM: SH 147 LIMITS TO: 1.550 MILES SOUTH OF FM 353 PROJ NUM:STP 2022(039)HES ROW CSJ: LUFKIN NACOGDOCHES FM 95 0706-04-005 10.890 OCT 2021 $ 113,205 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: N LIMITS FROM: SH 7 LIMITS TO: SH 21 TPROJ NUM:STP 2022(039)HES ROW CSJ: LUFKIN POLK FM 350 0928-02-021 12.216 OCT 2021 $ 126,935 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: N LIMITS FROM: 2.311 MILES NORTH OF FM 3152 LIMITS TO: US 190 PROJ NUM:STP 2022(039)HES ROW CSJ: LUFKIN TRINITY FM 357 0931-04-032 6.726 OCT 2021 F $ 75,435 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: N LIMITS FROM: FM 233 LIMITS TO: SH 94 PROJ NUM:STP 2022(039)HES ROW CSJ: LUFKIN NACOGDOCHES FM 2609 2590-01-030 3.658 OCT 2021 $ 38,009 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: N LIMITS FROM: FM 941 LIMITS TO: 1.266 MILESA NORTH OF SL 224 PROJ NUM:STP 2022(039)HES ROW CSJ: CONTRACT CSJ: 0304-01-032 OCT 2021 5 Projects $ 476,770 ROCT 2021 TOTAL: 6 Projects 2 Contracts $ 848,758 D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:40 PM LUFKIN DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

LUFKIN SAN AUGUSTINE SH 210064-04-043 0.000 NOV 2021 $ 416,113 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: SH 147 N. LIMITS TO: FM 1 PROJ NUM:F 2022(102) ROW CSJ: LUFKIN HOUSTON US 287 0109-03-039 0.000 NOV 2021 $ 620,824 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: ANDERSON COUNTY LINE LIMITS TO: GRAPELAND (SOUTH CITY LIMITS) PROJ NUM:F 2022(102) ROW CSJ: LUFKIN SAN AUGUSTINE SH 21 0118-10-068 0.000 NOV 2021 $ 569,568 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: NACOGDOCHES COUNTY LINE LIMITS TO: SH 147 N PROJ NUM:F 2022(102) ROW CSJ: LUFKIN SAN JACINTO US 59 0177-02-097 0.000 NOV 2021 $ 259,907 DESCRIPTION: RESURFACE ROADWAY NHS: Y LIMITS FROM: 2.6 MI N OF FM 1127 LIMITS TO: CONCRETE PVT N OF FM 223 PROJ NUM:F 2022(102) ROW CSJ: LUFKIN SAN JACINTO SL 424 0177-13-008 0.000 NOV 2021 $ 98,410 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: US 59 NORTH LIMITS TO: US 59 SOUTH PROJ NUM:F 2022(102) ROW CSJ: LUFKIN ANGELINA FM 325 0319-05-018 0.000 NOV 2021 T $ 274,616 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: BU 59-G(TIMBERLAND DRIVE) LIMITS TO: END OF STATE MAINTENANCE PROJ NUM:F 2022(102) ROW CSJ: LUFKIN HOUSTON SH 7 0336-01-070 0.000 NOV 2021 $ 226,049 DESCRIPTION: RESURFACE ROADWAY F NHS: Y LIMITS FROM: RATCLIFF LIMITS TO: KENNARD PROJ NUM:F 2022(102) ROW CSJ: LUFKIN ANGELINA SS 339 0336-04-016 0.000 NOV 2021 $ 189,880 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: SL 287 LIMITS TO: SH 94 PROJ NUM:F 2022(102) ROW CSJ: A LUFKIN ANGELINA FM 58 0576-02-070 0.000 NOV 2021 $ 544,862 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: WHITE HOUSE DRIVE LIMITS TO: FM 1818 PROJ NUM:F 2022(102) ROW CSJ: LUFKIN POLK FM 350 0654-02-026 0.000 NOV 2021 $ 468,526 DESCRIPTION: RESURFACE ROADWAY R NHS: N LIMITS FROM: US 59 LIMITS TO: 2.632 MILES NORTH OF FM 3152 PROJ NUM:F 2022(102) ROW CSJ: LUFKIN NACOGDOCHES FM 95 0706-03-028 0.000 NOV 2021 $ 535,630 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: US 59 LIMITS TO: SH 7 PROJ NUM:F 2022(102) ROW CSJ: D LUFKIN SHELBY FM 139 0742-01-057 0.000 NOV 2021 $ 706,878 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: SH 7 LIMITS TO: FM 2694 PROJ NUM:F 2022(102) ROW CSJ: LUFKIN SHELBY FM 138 0743-02-027 10.733 NOV 2021 $ 362,303 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: FM 1645 LIMITS TO: US 96 PROJ NUM:F 2022(102) ROW CSJ: LUFKIN SHELBY FM 4170810-01-021 0.000 NOV 2021 $ 501,032 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: US 96 LIMITS TO: SH 87 PROJ NUM:F 2022(102) ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:40 PM LUFKIN DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

LUFKIN NACOGDOCHES FM 2260893-01-039 0.000 NOV 2021 $ 656,086 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: SH 21 LIMITS TO: SH 103 PROJ NUM:F 2022(102) ROW CSJ: LUFKIN POLK FM 350 0928-02-022 0.000 NOV 2021 $ 551,004 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: 2.632 MILES NORTH OF FM 3152 LIMITS TO: US 190 PROJ NUM:F 2022(102) ROW CSJ: LUFKIN TRINITY FM 357 0931-04-033 0.000 NOV 2021 $ 226,534 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: FM 357/FM 233 LIMITS TO: SH 94 PROJ NUM:F 2022(102) ROW CSJ: LUFKIN HOUSTON FM 357 0940-01-021 0.000 NOV 2021 $ 317,138 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: SH 7 LIMITS TO: TRINITY COUNTY LINE PROJ NUM:F 2022(102) ROW CSJ: LUFKIN TRINITY FM 357 0940-02-017 0.000 NOV 2021 $ 98,354 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: HOUSTON COUNTY LINE LIMITS TO: FM 357/FM 233 PROJ NUM:F 2022(102) ROW CSJ: LUFKIN SAN AUGUSTINE FM 1279 1409-01-010 0.000 NOV 2021 T $ 66,951 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: SH 147 LIMITS TO: SHELBY COUNTY LINE PROJ NUM:F 2022(102) ROW CSJ: LUFKIN SHELBY FM 1279 1409-02-013 5.644 NOV 2021 $ 231,322 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: SAN AUGUSTINE COUNTY LINE LIMITS TO: SH 87 F PROJ NUM:F 2022(102) ROW CSJ: LUFKIN SABINE FM 83 1678-01-027 0.000 NOV 2021 $ 328,198 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: SH 87 LIMITS TO: END OF STATE MAINTENANCE PROJ NUM:F 2022(102) ROW CSJ: A LUFKIN SAN AUGUSTINE FM 17511680-03-027 14.009 NOV 2021 $ 585,062 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: US 96 LIMITS TO: FM 83 PROJ NUM:F 2022(102) ROW CSJ: LUFKIN SAN AUGUSTINE FM 1751 1680-04-007 3.814 NOV 2021 $ 140,165 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: FM 83 LIMITSR TO: END OF PAVEMENT PROJ NUM:F 2022(102) ROW CSJ: LUFKIN HOUSTON FM 2022 1875-02-028 0.000 NOV 2021 $ 304,975 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: ANDERSON COUNTY LINE LIMITS TO: FM 2423 PROJ NUM:F 2022(102) ROW CSJ: LUFKIN TRINITY FM 357D2071-03-013 7.723 NOV 2021 $ 307,177 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: SH 94 LIMITS TO: FM 2262 PROJ NUM:F 2022(102) ROW CSJ: LUFKIN HOUSTON FM 27122324-01-006 1.815 NOV 2021 $ 63,601 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: SL 304 LIMITS TO: END OF PAVEMENT PROJ NUM:F 2022(102) ROW CSJ: LUFKIN SAN JACINTO FM 29142962-01-010 0.000 NOV 2021 $ 64,808 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: US 59 LIMITS TO: END OF STATE MAINTENANCE PROJ NUM:F 2022(102) ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:40 PM LUFKIN DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

LUFKIN TRINITY FM 34533438-01-007 1.461 NOV 2021 $ 54,433 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: SH 19 LIMITS TO: END OF PAVEMENT PROJ NUM:F 2022(102) ROW CSJ: LUFKIN POLK FM 3277 3471-01-025 0.000 NOV 2021 $ 227,343 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: FM 2457 LIMITS TO: FM 3126 PROJ NUM:F 2022(102) ROW CSJ: CONTRACT CSJ: 0064-04-043 NOV 2021 30 Projects $ 9,997,749

LUFKIN ANGELINA VA0911-00-117 0.000 NOV 2021 $ 499,798 DESCRIPTION: BRIDGE MAINTENANCE NHS: LIMITS FROM: VARIOUS LOCATIONS DISTRICTWIDE LIMITS TO: . PROJ NUM:C 911-00-117 ROW CSJ: CONTRACT CSJ: 0911-00-117 NOV 2021 1 Project $ 499,798

LUFKIN TRINITY FM 3572117-02-015 0.000 NOV 2021 $ 1,301,823 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT ALABAMA CREEK LIMITS TO: . PROJ NUM:BR 2022(101) ROW CSJ: CONTRACT CSJ: 2117-02-015 NOV 2021 1 ProjectT $ 1,301,823 NOV 2021 TOTAL: 32 Projects 3 Contracts $ 11,799,370

LUFKIN SAN AUGUSTINE US 960809-04-057 0.000 DEC 2021 $ 3,700,000 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: Y LIMITS FROM: 0.21 MI S OF FM 1751 LIMITS TO: 0.22 MI N OF SH 103 PROJ NUM:F 2022(193) ROW CSJ: F CONTRACT CSJ: 0809-04-057 DEC 2021 1 Project $ 3,700,000

DEC 2021 TOTAL: 1 Project 1 Contract $ 3,700,000

LUFKIN NACOGDOCHES SH 210118-08-075 0.385 JAN 2022 $ 2,165,702 DESCRIPTION: BRIDGE REPLACEMENT A NHS: N LIMITS FROM: SH 21 AT CARRIZO CREEK LIMITS TO: . PROJ NUM:BR ( ) ROW CSJ: 0118-08-084 CONTRACT CSJ: 0118-08-075 JAN 2022 1 Project $ 2,165,702

LUFKIN SAN JACINTO US 590177-02-095 0.000 JAN 2022 $ 1,500,000 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: Y LIMITS FROM: SB ONLY FROM TRINITY RIVER LIMITSR TO: SHEPHERD (SL 424) PROJ NUM:NH ( ) ROW CSJ: CONTRACT CSJ: 0177-02-095 JAN 2022 1 Project $ 1,500,000 D JAN 2022 TOTAL: 2 Projects 2 Contracts $ 3,665,702

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:40 PM LUFKIN DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

LUFKIN SABINE SH 870304-03-028 0.000 MAR 2022 $ 237,816 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: SH 21 LIMITS TO: HEMPHILL CITY LIMITS PROJ NUM:F 2022(186) ROW CSJ: LUFKIN NACOGDOCHES BU 59-F 0175-07-061 0.000 MAR 2022 $ 128,200 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: US 59 LIMITS TO: FM 343 PROJ NUM:F 2022(186) ROW CSJ: LUFKIN NACOGDOCHES BU 59-F 0175-08-046 0.000 MAR 2022 $ 57,162 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: FM 343 LIMITS TO: SL 224 PROJ NUM:F 2022(186) ROW CSJ: CONTRACT CSJ: 0304-03-028 MAR 2022 3 Projects $ 423,178

LUFKIN ANGELINA VA0911-00-119 0.000 MAR 2022 $ 586,520 DESCRIPTION: BRIDGE MAINTENANCE NHS: LIMITS FROM: VARIOUS LOCATIONS DISTRICT WIDE LIMITS TO: . PROJ NUM: ROW CSJ: CONTRACT CSJ: 0911-00-119 MAR 2022 1 Project $ 586,520 MAR 2022 TOTAL: 4 ProjectsT 2 Contracts $ 1,009,698 LUFKIN HOUSTON SH 210117-06-047 0.100 APR 2022 $ 14,648,700 DESCRIPTION: BRIDGE REPLACEMENT NHS: Y LIMITS FROM: SH 21 AT TRINITY RIVER LIMITS TO: . PROJ NUM:BR ( ) ROW CSJ: 0117-06-050 CONTRACT CSJ: 0117-06-047 APR 2022 F1 Project $ 14,648,700 LUFKIN ANGELINA SH 1030336-03-072 11.919 APR 2022 $ 1,519,844 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: SH 7 LIMITS TO: SL 287 PROJ NUM:STP ( )HES ROW CSJ: LUFKIN SABINE FM 2971 1678-02-007 2.677AAPR 2022 $ 977,587 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: FM 83 LIMITS TO: 2.677 MILES SOUTH OF FM 83 PROJ NUM:STP ( )HES ROW CSJ: LUFKIN NACOGDOCHES FM 2864 2891-01-018 6.634 APR 2022 $ 1,392,124 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: 1.788 MILES NORTH OF FM 2664 LIMITS TO: US 59 PROJ NUM:STP ( )HES ROW CSJ: R LUFKIN POLK FM 3152 3220-01-013 6.586 APR 2022 $ 1,391,204 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: US 190 LIMITS TO: FM 350 PROJ NUM:STP ( )HES ROW CSJ: DCONTRACT CSJ: 0336-03-072 APR 2022 4 Projects $ 5,280,759 LUFKIN ANGELINA VA0911-00-122 0.000 APR 2022 $ 1,000,000 DESCRIPTION: BRIDGE MAINTENANCE NHS: LIMITS FROM: VARIOUS LOCATIONS DISTRICTWIDE LIMITS TO: . PROJ NUM: ROW CSJ: CONTRACT CSJ: 0911-00-122 APR 2022 1 Project $ 1,000,000

LUFKIN ANGELINA FM 3263264-01-010 0.500 APR 2022 $ 1,600,000 DESCRIPTION: ROADWAY REHABILITATION/RECONSTRUCTION WITH NO ADDED CAPACITY NHS: N LIMITS FROM: 0.500 MILES NORTH OF US 69 LIMITS TO: US 69 PROJ NUM:STP ( ) ROW CSJ: 3264-01-012 CONTRACT CSJ: 3264-01-010 APR 2022 1 Project $ 1,600,000

APR 2022 TOTAL: 7 Projects 4 Contracts $ 22,529,459

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:40 PM LUFKIN DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

LUFKIN POLK US 590176-04-056 3.800 MAY 2022 $ 93,500,000 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: Y LIMITS FROM: 3.4 MI N OF US 287 LIMITS TO: US 287 PROJ NUM:NH 2013(222) ROW CSJ: 0176-04-074 LUFKIN POLK US 590176-05-104 3.260 MAY 2022 $ 69,600,001 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: Y LIMITS FROM: US 287 LIMITS TO: 3.0 MI S OF US 287 PROJ NUM:NH 2013(221) ROW CSJ: 0176-05-150 CONTRACT CSJ: 0176-04-056 MAY 2022 2 Projects $ 163,100,001

LUFKIN NACOGDOCHES FM 18783248-01-007 0.000 MAY 2022 $ 2,400,000 DESCRIPTION: ROADWAY REHABILITATION/RECONSTRUCTION WITH NO ADDED CAPACITY NHS: N LIMITS FROM: 0.25 MI W OF CR 240 LIMITS TO: FM 95 PROJ NUM:STP ( ) ROW CSJ: LUFKIN NACOGDOCHES FM 1878 3248-01-008 0.000 MAY 2022 $ 2,475,654 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: CR 280 LIMITS TO: 0.25 MI W OF CR 240 PROJ NUM: ROW CSJ: CONTRACT CSJ: 3248-01-007 MAY 2022 2 Projects $ 4,875,654 MAY 2022 TOTAL: 4 ProjectsT 2 Contracts $ 167,975,655 LUFKIN ANGELINA US 590176-02-118 2.450 JUN 2022 $ 48,000,000 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: Y LIMITS FROM: FM 2021 LIMITS TO: 0.34 MILE NORTH OF SL 287 PROJ NUM:F 2021(440) ROW CSJ: 0176-02-121 LUFKIN ANGELINA US 590176-02-121 2.450 JUN 2022 F $ 504,000 DESCRIPTION: RIGHT OF WAY NHS: Y LIMITS FROM: FM 2021 LIMITS TO: 0.34 MILE NORTH OF SL 287 PROJ NUM:ROW 0176-02-121 ROW CSJ: 0176-02-121 CONTRACT CSJ: 0176-02-118 JUN 2022 2 Projects $ 48,504,000 LUFKIN HOUSTON SH 70335-02-035 0.100A JUN 2022 $ 7,500,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT TRINITY RIVER LIMITS TO: . PROJ NUM:BR ( ) ROW CSJ: 0335-02-038 LUFKIN HOUSTON SH 7 0335-02-034 0.000 JUN 2022 $ 6,500,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT TRINITY RIVER RELIEF LIMITS TO: . PROJ NUM:BR ( ) ROW CSJ: R CONTRACT CSJ: 0335-02-035 JUN 2022 2 Projects $ 14,000,000

LUFKIN POLK CR0911-04-089 0.010 JUN 2022 $ 675,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: KELLEY RD AT BLUFF CREEK LIMITS TO: . PROJ NUM:BR 2B20(098) ROW CSJ: D JUN 2022 1 Project $ 675,000 CONTRACT CSJ: 0911-04-089

LUFKIN SHELBY CR0911-39-063 0.010 JUN 2022 $ 675,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: CR 4123 AT BEAR BAYOU LIMITS TO: . PROJ NUM:BR 2B20(125) ROW CSJ: CONTRACT CSJ: 0911-39-063 JUN 2022 1 Project $ 675,000

JUN 2022 TOTAL: 6 Projects 4 Contracts $ 63,854,000

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:40 PM LUFKIN DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

LUFKIN HOUSTON CR0911-28-048 0.010 JUL 2022 $ 531,100 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: CR 4555 AT LAKE CREEK LIMITS TO: . PROJ NUM:BR 2B20(123) ROW CSJ: LUFKIN HOUSTON CR 0911-28-053 0.010 JUL 2022 $ 600,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: CR 4545 AT CAMP CREEK LIMITS TO: . PROJ NUM:BR 2B20(100) ROW CSJ: CONTRACT CSJ: 0911-28-048 JUL 2022 2 Projects $ 1,131,100

JUL 2022 TOTAL: 2 Projects 1 Contract $ 1,131,100

LUFKIN TRINITY FS 3570931-04-034 0.000 AUG 2022 $ 1,327,139 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: END OF PAVEMENT LIMITS TO: FM 357/FM 233 PROJ NUM: ROW CSJ: CONTRACT CSJ: 0931-04-034 AUG 2022 1 Project $ 1,327,139

LUFKIN SHELBY FM 9472893-01-018 0.000 AUG 2022 $ 1,911,182 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: US 59 LIMITS TO: 1.886 MI S OF US 59 PROJ NUM: ROW CSJ: T CONTRACT CSJ: 2893-01-018 AUG 2022 1 Project $ 1,911,182

AUG 2022 TOTAL: 2 Projects 2 Contracts $ 3,238,321 LUFKIN F67 Projects 24 Contracts $ 281,462,335 A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:40 PM

ODESSA DISTRICT FISCAL YEAR 2022 PLANNED STATEWIDE LETTING SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$14.33 $0.00 $14.33

OCTOBER$2.01 $0.00 $2.01

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$8.50 $0.00 $8.50

JANUARY$24.30 $0.00 $24.30

FEBRUARY$0.00 $0.00 $0.00 MARCH$22.00 $0.00 $22.00 T APRIL$0.00 $0.00 $0.00

MAY $100.73 $0.00 $100.73

JUNE $6.14 $0.00 F$6.14

JULY $40.60 $0.00 $40.60 AUGUST $8.57 $0.00A $8.57 District Total: $227.18R $0.00 $227.18 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:40 PM ODESSA DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

ODESSA REEVES IH 200003-06-097 0.000 SEP 2021 $ 2,412,432 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: 0.1 MI E OF RM 9 LIMITS TO: 0.15 MI E RM 32 PROJ NUM:C 3-6-97 ROW CSJ: ODESSA REEVES SH 17 0103-01-043 0.000 SEP 2021 $ 859,921 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: BI 20 LIMITS TO: 1 MI S FM 869 PROJ NUM:C 103-1-43 ROW CSJ: ODESSA PECOS US 285 0139-08-043 0.000 SEP 2021 $ 855,170 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: 0.35 MI S FM 1776 LIMITS TO: BI 10 PROJ NUM:C 139-8-43 ROW CSJ: ODESSA ANDREWS SH 176 0548-01-051 0.000 SEP 2021 $ 1,056,122 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 115 LIMITS TO: MARTIN COUNTY LINE PROJ NUM:C 548-1-51 ROW CSJ: ODESSA MARTIN SH 176 0548-02-040 0.000 SEP 2021 $ 1,899,664 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: ANDREWS COUNTY LINE LIMITS TO: HOWARD COUNTY LINE PROJ NUM:C 548-2-40 ROW CSJ: T ODESSA MIDLAND FM 307 0887-01-040 0.000 SEP 2021 $ 322,685 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: LAMESA RD LIMITS TO: SH 137 PROJ NUM:C 887-1-40 ROW CSJ: CONTRACT CSJ: 0003-06-097 SEP 2021 F6 Projects $ 7,405,994 A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:41 PM ODESSA DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

ODESSA MARTIN FM 22120068-11-008 0.000 SEP 2021 $ 740,074 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: DAWSON COUNTY LINE LIMITS TO: FM 2002 PROJ NUM:F 2022(064) ROW CSJ: ODESSA ANDREWS SH 115 0354-05-018 0.000 SEP 2021 $ 870,018 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: MARTIN COUNTY LINE LIMITS TO: SH 176 PROJ NUM:C 354-5-18 ROW CSJ: ODESSA ECTOR FM 1053 0866-01-017 0.000 SEP 2021 $ 85,377 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: IH 20 N FRONTAGE ROAD LIMITS TO: CRANE COUNTY LINE PROJ NUM:F 2022(064) ROW CSJ: ODESSA CRANE FM 1053 0866-02-024 0.000 SEP 2021 $ 649,546 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: ECTOR C/L LIMITS TO: SH 329 PROJ NUM:C 866-2-24 ROW CSJ: ODESSA CRANE FM 1053 0866-03-016 0.000 SEP 2021 $ 187,366 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 329 LIMITS TO: PECOS COUNTY LINE PROJ NUM:C 866-3-16 ROW CSJ: ODESSA PECOS FM 1053 0866-04-016 0.000 SEP 2021 T $ 127,588 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: CRANE COUNTY LINE LIMITS TO: FM 11 PROJ NUM:C 866-4-16 ROW CSJ: ODESSA PECOS FM 1053 0866-05-043 0.000 SEP 2021 $ 389,751 DESCRIPTION: SEAL COAT F NHS: N LIMITS FROM: FM 11 LIMITS TO: 2.5 MI S FM 1450 PROJ NUM:C 866-5-43 ROW CSJ: ODESSA WARD FM 1219 1370-02-024 0.000 SEP 2021 $ 556,747 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SS 57 LIMITS TO: SH 18 PROJ NUM:C 1370-2-24 ROW CSJ: A ODESSA UPTON RM 1555 1486-01-011 0.000 SEP 2021 $ 335,161 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 349 LIMITS TO: REAGAN COUNTY LINE PROJ NUM:C 1486-1-11 ROW CSJ: ODESSA MARTIN FM 1212 1521-01-014 0.000 SEP 2021 $ 654,153 DESCRIPTION: SEAL COAT R NHS: N LIMITS FROM: SH 176 LIMITS TO: FM 829 PROJ NUM:C 1521-1-14 ROW CSJ: ODESSA ANDREWS FM 1788 1718-04-017 0.000 SEP 2021 $ 391,989 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: GAINES C/L LIMITS TO: SH 176 PROJ NUM:C 1718-4-17 ROW CSJ: D ODESSA MARTIN FM 1208 1823-01-010 0.000 SEP 2021 $ 96,665 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 1212 LIMITS TO: MIDLAND COUNTY LINE PROJ NUM:C 1823-1-10 ROW CSJ: ODESSA MIDLAND FM 1379 1823-03-015 0.000 SEP 2021 $ 58,105 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 307 LIMITS TO: SH 158 PROJ NUM:F 2022(064) ROW CSJ: ODESSA MARTIN FM 2002 1871-02-012 0.000 SEP 2021 $ 207,543 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 829 LIMITS TO: SH 137 PROJ NUM:C 1871-2-12 ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:41 PM ODESSA DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

ODESSA MARTIN FM 20021871-03-021 0.000 SEP 2021 $ 401,834 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 137 LIMITS TO: US 87 PROJ NUM:C 1871-3-21 ROW CSJ: ODESSA MARTIN FM 2212 2084-02-010 1.000 SEP 2021 $ 184,060 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 2022 LIMITS TO: HOWARD COUNTY LINE PROJ NUM:F 2022(064) ROW CSJ: ODESSA MARTIN FM 2212 2091-01-012 1.000 SEP 2021 $ 94,877 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 26 LIMITS TO: HOWARD COUNTY LINE PROJ NUM:F 2022(064) ROW CSJ: ODESSA MIDLAND FM 1379 2383-01-024 0.000 SEP 2021 $ 894,625 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 158 LIMITS TO: SH 349 PROJ NUM:C 2383-1-24 ROW CSJ: CONTRACT CSJ: 0068-11-008 SEP 2021 18 Projects $ 6,925,479

SEP 2021 TOTAL: 24 Projects 2 Contracts $ 14,331,473

ODESSA LOVING RM 6520493-02-021 0.111 OCT 2021 $ 2,008,874 BRIDGE REPLACEMENT T N DESCRIPTION: NHS: LIMITS FROM: LIMITS TO: . PROJ NUM:BR 2022(031) ROW CSJ: CONTRACT CSJ: 0493-02-021 OCT 2021 1 Project $ 2,008,874 OCT 2021 TOTAL: F1 Project 1 Contract $ 2,008,874 ODESSA MIDLAND SH 1400463-03-052 0.000 DEC 2021 $ 6,500,000 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: N LIMITS FROM: BS 349 LIMITS TO: IH 20 PROJ NUM:F 2022(194) ROW CSJ: ODESSA MIDLAND BS 158B 3624-01-003 0.000ADEC 2021 $ 2,000,000 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: Y LIMITS FROM: WALL ST LIMITS TO: BI 20 PROJ NUM:F 2022(195) ROW CSJ: CONTRACT CSJ: 0463-03-052 DEC 2021 2 Projects $ 8,500,000 RDEC 2021 TOTAL: 2 Projects 1 Contract $ 8,500,000 ODESSA ECTOR VA0906-00-204 0.000 JAN 2022 $ 1,000,000 DESCRIPTION: BRIDGE MAINTENANCE NHS: LIMITS FROM: DISTRICTWIDE LIMITS TO: . PROJ NUM:F 2022(232) ROW CSJ: CONTRACT CSJ: 0906-00-204 JAN 2022 1 Project $ 1,000,000

ODESSA MIDLAND SH 191D2296-02-026 2.455 JAN 2022 $ 23,298,089 DESCRIPTION: CONSTRUCT BRIDGE NHS: Y LIMITS FROM: AT YUKON RD LIMITS TO: . PROJ NUM:F 2022(231) ROW CSJ: 2296-02-030 CONTRACT CSJ: 2296-02-026 JAN 2022 1 Project $ 23,298,089

JAN 2022 TOTAL: 2 Projects 2 Contracts $ 24,298,089

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:41 PM ODESSA DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

ODESSA ECTOR VA0906-00-216 0.000 MAR 2022 $ 3,000,000 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: LIMITS FROM: DISTRICTWIDE LIMITS TO: . PROJ NUM:STP () ROW CSJ: CONTRACT CSJ: 0906-00-216 MAR 2022 1 Project $ 3,000,000

ODESSA ECTOR VA0906-00-218 0.000 MAR 2022 $ 2,000,000 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: LIMITS FROM: DISTRICTWIDE LIMITS TO: . PROJ NUM:STP () ROW CSJ: CONTRACT CSJ: 0906-00-218 MAR 2022 1 Project $ 2,000,000

ODESSA WINKLER FM 8741189-01-020 0.000 MAR 2022 $ 17,000,000 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: N LIMITS FROM: SH 18 LIMITS TO: SH 115 PROJ NUM:STP () ROW CSJ: CONTRACT CSJ: 1189-01-020 MAR 2022 1 Project $ 17,000,000

MAR 2022 TOTAL: 3 Projects 3 Contracts $ 22,000,000

ODESSA MIDLAND IH 200005-14-100 0.000 MAY 2022 $ 39,233,858 DESCRIPTION: INTERCHANGE IMPROVEMENT (NEW OR UPDATE) TNHS: Y LIMITS FROM: AT COTTON FLAT RD LIMITS TO: . PROJ NUM: ROW CSJ: 0005-14-101 CONTRACT CSJ: 0005-14-100 MAY 2022 1 Project $ 39,233,858

ODESSA LOVING SH 3020479-03-016 17.217 MAY 2022 $ 58,835,402 DESCRIPTION: WIDEN ROAD - ADD LANES AND SHOULDERS F NHS: N LIMITS FROM: WEST OF FM 1933 LIMITS TO: EAST OF PURPLE CATTLE GUARD RD PROJ NUM:STP ( ) ROW CSJ: 0479-03-020 CONTRACT CSJ: 0479-03-016 MAY 2022 1 Project $ 58,835,402

ODESSA ECTOR SH 3020572-01-072 0.000 MAY 2022 $ 2,665,179 DESCRIPTION: HAZARD ELIMINATION & SAFETY A NHS: N LIMITS FROM: 0.4 MI EAST OF SH 158/FM 181 LIMITS TO: SL 338 PROJ NUM: ROW CSJ: CONTRACT CSJ: 0572-01-072 MAY 2022 1 Project $ 2,665,179 RMAY 2022 TOTAL: 3 Projects 3 Contracts $ 100,734,439 D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:41 PM ODESSA DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

ODESSA ECTOR BI 20-E0005-01-115 0.001 JUN 2022 $ 844,695 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: SH302/SL338 LIMITS TO: . PROJ NUM: ROW CSJ: ODESSA REEVES US 285 0139-04-053 0.000 JUN 2022 $ 590,943 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: AT FM 1216 LIMITS TO: . PROJ NUM: ROW CSJ: ODESSA MIDLAND SH 349 0380-09-097 0.000 JUN 2022 $ 444,243 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: AT CR 140 LIMITS TO: . PROJ NUM: ROW CSJ: ODESSA WINKLER SH 302 0463-06-037 0.000 JUN 2022 $ 368,853 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: AT CR 313 LIMITS TO: . PROJ NUM: ROW CSJ: ODESSA WINKLER SH 302 0479-04-054 0.000 JUN 2022 $ 119,110 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: AT FM 874 LIMITS TO: . PROJ NUM: ROW CSJ: CONTRACT CSJ: 0005-01-115 JUN 2022 5 ProjectsT $ 2,367,844 F A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:41 PM ODESSA DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

ODESSA PECOS IH 100140-02-052 0.000 JUN 2022 $ 300,000 DESCRIPTION: BRIDGE MAINTENANCE NHS: Y LIMITS FROM: AT FM 2023. LIMITS TO: . PROJ NUM: ROW CSJ: ODESSA PECOS IH 10 0140-02-053 0.000 JUN 2022 $ 300,000 DESCRIPTION: BRIDGE MAINTENANCE NHS: LIMITS FROM: AT MCKENZIE RD LIMITS TO: . PROJ NUM: ROW CSJ: ODESSA PECOS IH 10 0140-03-048 0.000 JUN 2022 $ 300,000 DESCRIPTION: BRIDGE MAINTENANCE NHS: Y LIMITS FROM: LIGON RD LIMITS TO: . PROJ NUM: ROW CSJ: ODESSA PECOS IH 10 0140-04-047 0.000 JUN 2022 $ 300,000 DESCRIPTION: BRIDGE MAINTENANCE NHS: Y LIMITS FROM: AT BAKER RD LIMITS TO: . PROJ NUM: ROW CSJ: ODESSA PECOS IH 10 0140-06-036 0.000 JUN 2022 $ 300,000 DESCRIPTION: BRIDGE MAINTENANCE NHS: Y LIMITS FROM: SERVICE RD LIMITS TO: . PROJ NUM: ROW CSJ: ODESSA REEVES IH 10 0441-06-038 0.000 JUN 2022 T $ 300,000 DESCRIPTION: BRIDGE MAINTENANCE NHS: Y LIMITS FROM: HOEFS RD LIMITS TO: . PROJ NUM: ROW CSJ: ODESSA PECOS IH 10 0441-07-075 0.000 JUN 2022 $ 300,000 DESCRIPTION: BRIDGE MAINTENANCE F NHS: Y LIMITS FROM: AT KENNEDY RD LIMITS TO: . PROJ NUM: ROW CSJ: ODESSA PECOS IH 10 0441-07-076 0.000 JUN 2022 $ 300,000 DESCRIPTION: BRIDGE MAINTENANCE NHS: Y LIMITS FROM: AT RILEY/BRADEN RD LIMITS TO: . PROJ NUM: ROW CSJ: A ODESSA PECOS IH 10 0441-07-077 0.000 JUN 2022 $ 300,000 DESCRIPTION: BRIDGE MAINTENANCE NHS: Y LIMITS FROM: AT HOVEY RD LIMITS TO: . PROJ NUM: ROW CSJ: ODESSA PECOS IH 10 0441-07-078 0.000 JUN 2022 $ 300,000 DESCRIPTION: BRIDGE MAINTENANCE R NHS: Y LIMITS FROM: AT MENDEL RD LIMITS TO: . PROJ NUM: ROW CSJ: ODESSA REEVES IH 10 0441-09-052 0.000 JUN 2022 $ 300,000 DESCRIPTION: BRIDGE MAINTENANCE NHS: Y LIMITS FROM: AT GIFFIN RD LIMITS TO: . PROJ NUM: ROW CSJ: D ODESSA REEVES IH 10 0441-09-053 0.000 JUN 2022 $ 300,000 DESCRIPTION: BRIDGE MAINTENANCE NHS: Y LIMITS FROM: AT FM 3078 LIMITS TO: . PROJ NUM: ROW CSJ: CONTRACT CSJ: 0140-02-052 JUN 2022 12 Projects $ 3,600,000

ODESSA MIDLAND CS0906-32-059 0.001 JUN 2022 $ 169,657 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: AT BELMONT ST LIMITS TO: . PROJ NUM:STP ( )HESG ROW CSJ: CONTRACT CSJ: 0906-32-059 JUN 2022 1 Project $ 169,657

JUN 2022 TOTAL: 18 Projects 3 Contracts $ 6,137,501

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:41 PM ODESSA DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

ODESSA REEVES IH 200003-07-064 0.000 JUL 2022 $ 800,000 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: Y LIMITS FROM: AT COUNTRY CLUB DR LIMITS TO: . PROJ NUM: ROW CSJ: ODESSA REEVES IH 20 0003-07-065 0.000 JUL 2022 $ 800,000 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: Y LIMITS FROM: AT SH 17 LIMITS TO: . PROJ NUM: ROW CSJ: CONTRACT CSJ: 0003-07-064 JUL 2022 2 Projects $ 1,600,000

ODESSA MIDLAND BI 20-E0005-03-068 1.000 JUL 2022 $ 5,000,000 DESCRIPTION: RAILROAD CROSSING IMPROVEMENTS NHS: Y LIMITS FROM: AT FAIRGROUNDS ROAD LIMITS TO: . PROJ NUM:STP 2021(748)FRS ROW CSJ: 0005-03-080 ODESSA MIDLAND BI 20-E 0005-09-020 0.200 JUL 2022 $ 5,000,000 DESCRIPTION: RAILROAD CROSSING IMPROVEMENTS NHS: N LIMITS FROM: AT SH 158 (GARFIELD ROAD) LIMITS TO: . PROJ NUM:STP 2021(749)FRS ROW CSJ: ODESSA MARTIN BI 20-F 0005-16-016 0.200 JUL 2022 $ 5,000,000 DESCRIPTION: RAILROAD CROSSING IMPROVEMENTS NHS: N LIMITS FROM: AT SH 137 LIMITS TO: . TPROJ NUM:STP 2021(750)FRS ROW CSJ: CONTRACT CSJ: 0005-03-068 JUL 2022 3 Projects $ 15,000,000

ODESSA WINKLER SH 180292-01-034 10.400 JUL 2022 $ 24,000,000 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: N LIMITS FROM: NM STATE LINE LIMITS TO: SH 115 F PROJ NUM:STP ( ) ROW CSJ: CONTRACT CSJ: 0292-01-034 JUL 2022 1 Project $ 24,000,000

JUL 2022 TOTAL: 6 Projects 3 Contracts $ 40,600,000 ODESSA ANDREWS SH 1150354-06-030 0.200A AUG 2022 $ 8,569,009 DESCRIPTION: CONSTRUCT BRIDGE NHS: N LIMITS FROM: AT FM 181 LIMITS TO: . PROJ NUM:STP ( )HES ROW CSJ: 0354-06-035 CONTRACT CSJ: 0354-06-030 AUG 2022 1 Project $ 8,569,009 RAUG 2022 TOTAL: 1 Project 1 Contract $ 8,569,009 D ODESSA 60 Projects 19 Contracts $ 227,179,385

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:41 PM

PARIS DISTRICT FISCAL YEAR 2022 PLANNED STATEWIDE LETTING SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$9.30 $0.00 $9.30

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$2.50 $0.00 $2.50

DECEMBER$12.30 $0.18 $12.48

JANUARY$2.47 $0.00 $2.47

FEBRUARY$6.88 $0.00 $6.88 MARCH$4.74 $0.00 $4.74 T APRIL$4.26 $0.00 $4.26

MAY $3.62 $0.00 $3.62

JUNE $1.72 $0.00 F$1.72

JULY $2.12 $0.00 $2.12 AUGUST $4.58 $0.00A $4.58 District Total: $54.48R $0.18 $54.65 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:41 PM PARIS DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

PARIS GRAYSON FS 1210091-10-002 4.476 SEP 2021 $ 9,300,300 DESCRIPTION: CONSTRUCT NEW ROAD NHS: N LIMITS FROM: FM 121 LIMITS TO: COUNTY LINE ROAD PROJ NUM:F 2021(862) ROW CSJ: CONTRACT CSJ: 0091-10-002 SEP 2021 1 Project $ 9,300,300

SEP 2021 TOTAL: 1 Project 1 Contract $ 9,300,300

PARIS LAMAR US 821690-01-134 0.900 NOV 2021 $ 2,496,884 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: Y LIMITS FROM: FM 79 LIMITS TO: KIAMICHI RAILROAD PROJ NUM:F 2022(126) ROW CSJ: CONTRACT CSJ: 1690-01-134 NOV 2021 1 Project $ 2,496,884

NOV 2021 TOTAL: 1 Project 1 Contract $ 2,496,884 T F A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:41 PM PARIS DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

PARIS HUNT SH 660009-06-052 0.000 DEC 2021 $ 560,385 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: FM 6 LIMITS TO: US 69 PROJ NUM:F 2022(196) ROW CSJ: PARIS HUNT IH 30 0009-13-179 0.000 DEC 2021 $ 336,645 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: Y LIMITS FROM: SH 24 (SFR) LIMITS TO: HOPKINS COUNTY LINE PROJ NUM:F 2022(168) ROW CSJ: PARIS HUNT IH 30 0009-13-180 0.000 DEC 2021 $ 62,335 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: ROCKWALL COUNTY LINE (N FR) LIMITS TO: MONTY STRATTON (N FRONTAGE RD) PROJ NUM:F 2022(168) ROW CSJ: PARIS HUNT IH 30 0009-13-181 0.000 DEC 2021 $ 66,563 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: ROCKWALL COUNTY LINE (S FR) LIMITS TO: MONTY STRATTON (S FRONTAGE RD) PROJ NUM:F 2022(168) ROW CSJ: PARIS HUNT IH 30 0009-13-182 0.000 DEC 2021 $ 51,268 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: SH 24 (NFR) LIMITS TO: HOPKINS COUNTY LINE (NFR) PROJ NUM:F 2022(168) ROW CSJ: PARIS FANNIN SH 56 0045-06-055 0.000 DEC 2021 T $ 123,088 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: SL 205 LIMITS TO: US 82 PROJ NUM:F 2022(167) ROW CSJ: PARIS RED RIVER FM 2573 0045-10-020 0.000 DEC 2021 $ 391,860 DESCRIPTION: PREVENTIVE MAINTENANCE F NHS: N LIMITS FROM: US 82 (DETROIT) LIMITS TO: US 82 PROJ NUM:F 2022(167) ROW CSJ: PARIS FANNIN US 82 0045-20-023 0.000 DEC 2021 $ 496,800 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: Y LIMITS FROM: GRAYSON COUNTY LINE (WB) LIMITS TO: SH 121 PROJ NUM:F 2022(168) ROW CSJ: A PARIS FANNIN US 82 0045-20-024 0.000 DEC 2021 $ 496,800 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: Y LIMITS FROM: GRAYSON COUNTY LINE (EB) LIMITS TO: SH 121 PROJ NUM:F 2022(168) ROW CSJ: PARIS GRAYSON US 69 0047-01-072 0.000 DEC 2021 $ 19,278 DESCRIPTION: HAZARD ELIMINATION & SAFETY R NHS: Y LIMITS FROM: US 75 (NB) LIMITS TO: MLK/SH 91 (NB) PROJ NUM:F 2022(168) ROW CSJ: PARIS GRAYSON US 69 0047-01-073 0.000 DEC 2021 $ 19,278 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: US 69 (SB) LIMITS TO: MLK/SH 91 (SB) PROJ NUM:F 2022(168) ROW CSJ: D PARIS GRAYSON SH 289 0091-01-056 0.000 DEC 2021 $ 110,663 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: SH 56 LIMITS TO: COLLIN COUNTY LINE PROJ NUM:F 2022(168) ROW CSJ: PARIS HUNT SH 34 0173-06-052 0.000 DEC 2021 $ 233,595 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: SH 276 LIMITS TO: KAUFMAN COUNTY LINE PROJ NUM:F 2022(167) ROW CSJ: PARIS GRAYSON FM 1310202-08-073 0.000 DEC 2021 $ 15,190 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: FM 691 LIMITS TO: US 82 PROJ NUM:F 2022(196) ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:41 PM PARIS DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

PARIS GRAYSON SH 1600410-02-042 0.000 DEC 2021 $ 51,380 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: SH 11 LIMITS TO: COLLIN COUNTY LINE PROJ NUM:F 2022(167) ROW CSJ: PARIS GRAYSON FM 902 0510-02-034 0.000 DEC 2021 $ 361,575 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: SH 5 LIMITS TO: FM 2729 PROJ NUM:F 2022(167) ROW CSJ: PARIS HUNT FM 512 0579-02-013 0.000 DEC 2021 $ 431,820 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: SH 34 LIMITS TO: FM 118 PROJ NUM:F 2022(167) ROW CSJ: PARIS FANNIN FM 68 0620-01-017 0.000 DEC 2021 $ 406,800 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: SH 78 LIMITS TO: SH 34 PROJ NUM:C 620-1-17 ROW CSJ: PARIS HUNT SH 276 0641-01-037 0.000 DEC 2021 $ 334,440 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: SH 34 LIMITS TO: 2 MILE BRIDGE PROJ NUM:F 2022(167) ROW CSJ: PARIS HUNT FM 1567 0641-02-012 0.000 DEC 2021 T $ 35,301 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: US 69 LIMITS TO: HOPKINS COUNTY LINE PROJ NUM:F 2022(167) ROW CSJ: PARIS HOPKINS FM 1567 0641-04-020 0.000 DEC 2021 $ 248,355 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: FM 2297 LIMITS TO: SH 154 F PROJ NUM:F 2022(167) ROW CSJ: PARIS HOPKINS FM 1567 0641-05-020 0.000 DEC 2021 $ 97,200 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: SH 154 LIMITS TO: FM 2560 PROJ NUM:F 2022(167) ROW CSJ: A PARIS GRAYSON FM 6910666-01-033 0.000 DEC 2021 $ 8,239 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: FM 131 S LIMITS TO: FM 131 N PROJ NUM:F 2022(167) ROW CSJ: PARIS HUNT FM 1570 0692-01-021 0.000 DEC 2021 $ 121,365 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: SH 34 LIMITSR TO: IH 30 PROJ NUM:F 2022(196) ROW CSJ: PARIS RED RIVER FM 114 0722-01-027 0.000 DEC 2021 $ 472,140 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: US 82 LIMITS TO: FM 1699 PROJ NUM:F 2022(167) ROW CSJ: PARIS RED RIVER FM 410D0722-02-044 0.000 DEC 2021 $ 124,104 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: FM 411 LIMITS TO: US 271 PROJ NUM:F 2022(167) ROW CSJ: PARIS FRANKLIN FM 27230723-01-040 0.000 DEC 2021 $ 206,820 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: FM 21 LIMITS TO: LAKE CYPRESS SPRINGS PROJ NUM:F 2022(167) ROW CSJ: PARIS GRAYSON FM 18970728-03-015 0.000 DEC 2021 $ 250,515 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: END OF STATE MAINTENANCE LIMITS TO: US 69 PROJ NUM:F 2022(167) ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:41 PM PARIS DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

PARIS GRAYSON FM 1200728-04-013 0.000 DEC 2021 $ 183,420 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: END OF STATE MAINTENANCE LIMITS TO: SH 289 PROJ NUM:F 2022(167) ROW CSJ: PARIS GRAYSON FM 121 0729-01-049 0.000 DEC 2021 $ 49,882 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: SH 289 LIMITS TO: FM 3356 PROJ NUM:F 2022(167) ROW CSJ: PARIS HOPKINS FM 1870 0735-05-022 0.000 DEC 2021 $ 288,630 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: IH 30 LIMITS TO: SH 11 PROJ NUM:F 2022(196) ROW CSJ: PARIS DELTA FM 1533 0749-04-013 0.000 DEC 2021 $ 165,870 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: FM 128 LIMITS TO: FM 1530 PROJ NUM:F 2022(167) ROW CSJ: PARIS FANNIN FM 1396 0765-03-027 0.000 DEC 2021 $ 87,120 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: SH 78 LIMITS TO: FM 273 PROJ NUM:F 2022(167) ROW CSJ: PARIS HOPKINS FM 69 0766-01-031 0.000 DEC 2021 T $ 547,425 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: FM 900 LIMITS TO: IH 30 PROJ NUM:F 2022(167) ROW CSJ: PARIS HUNT FM 513 0768-01-056 0.000 DEC 2021 $ 28,890 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: SH 24 LIMITS TO: FM 499 F PROJ NUM:F 2022(167) ROW CSJ: PARIS HUNT FM 513 0768-02-023 0.000 DEC 2021 $ 64,260 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: FM 499 LIMITS TO: IH 30 PROJ NUM:F 2022(167) ROW CSJ: A PARIS RAINS FM 470770-01-020 0.000 DEC 2021 $ 109,170 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: US 69 LIMITS TO: SH 276 PROJ NUM:F 2022(167) ROW CSJ: PARIS RED RIVER FM 410 0772-02-018 0.000 DEC 2021 $ 391,860 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: US 82 LIMITSR TO: FM 411 PROJ NUM:F 2022(167) ROW CSJ: PARIS LAMAR FM 1499 1454-01-021 0.000 DEC 2021 $ 320,040 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: SP 1499 (EMBERSON) LIMITS TO: US 271 PROJ NUM:F 2022(196) ROW CSJ: PARIS DELTA FM 1530D1465-01-015 0.000 DEC 2021 $ 144,990 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: FM 1533 LIMITS TO: FM 64 PROJ NUM:C 1465-1-15 ROW CSJ: PARIS FRANKLIN FM 18961816-02-012 0.000 DEC 2021 $ 400,410 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: TITUS COUNTY LINE LIMITS TO: US 67 PROJ NUM:F 2022(167) ROW CSJ: PARIS HUNT FM 5131849-01-011 0.000 DEC 2021 $ 256,050 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: US 69 LIMITS TO: RAINS COUNTY LINE PROJ NUM:F 2022(167) ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:41 PM PARIS DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

PARIS RAINS FM 5131849-02-007 0.000 DEC 2021 $ 42,885 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: HUNT COUNTY LINE LIMITS TO: SH 276 PROJ NUM:F 2022(167) ROW CSJ: PARIS RAINS SH 276 1849-03-022 0.000 DEC 2021 $ 518,175 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: HUNT COUNTY LINE LIMITS TO: 0.6 MI W OF US 69 PROJ NUM:F 2022(167) ROW CSJ: PARIS FANNIN FM 1396 1979-01-015 0.000 DEC 2021 $ 332,100 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: FM 273 LIMITS TO: FM 2029 PROJ NUM:F 2022(167) ROW CSJ: PARIS LAMAR FM 2122 2003-01-010 0.000 DEC 2021 $ 221,400 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: FM 1506 LIMITS TO: FM 137 PROJ NUM:F 2022(167) ROW CSJ: PARIS HUNT SH 11 2139-04-025 0.000 DEC 2021 $ 336,195 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: FM 1563 LIMITS TO: FM 2655 PROJ NUM:F 2022(167) ROW CSJ: PARIS GRAYSON FM 131 2454-01-014 0.000 DEC 2021 T $ 23,527 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: FM 120 LIMITS TO: FM 691 PROJ NUM:F 2022(196) ROW CSJ: PARIS GRAYSON FM 902 2459-02-014 0.000 DEC 2021 $ 81,990 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: COOKE COUNTY LINE LIMITS TO: US 377 F PROJ NUM:F 2022(167) ROW CSJ: PARIS HUNT FM 1570 2659-01-013 0.000 DEC 2021 $ 143,235 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: IH 30 LIMITS TO: SH 66 PROJ NUM:F 2022(196) ROW CSJ: A PARIS FRANKLIN FM 15192683-01-008 0.000 DEC 2021 $ 51,750 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: FM 1448 LIMITS TO: CAMP COUNTY LINE PROJ NUM:F 2022(167) ROW CSJ: PARIS RED RIVER FM 114 2730-01-011 0.000 DEC 2021 $ 284,130 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: FM 1699 LIMITSR TO: BOWIE COUNTY LINE PROJ NUM:F 2022(167) ROW CSJ: PARIS HOPKINS FM 2560 2875-01-009 0.000 DEC 2021 $ 240,750 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: SH 11 LIMITS TO: FM 1567 PROJ NUM:F 2022(196) ROW CSJ: PARIS HUNT FM 1564D3145-01-009 0.000 DEC 2021 $ 32,991 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: FM 36 LIMITS TO: SH 34 PROJ NUM:F 2022(167) ROW CSJ: CONTRACT CSJ: 0009-06-052 DEC 2021 54 Projects $ 11,480,947

PARIS GRAYSON SH 50047-03-096 0.427 DEC 2021 $ 890,488 DESCRIPTION: BICYCLE AND PEDESTRIAN IMPROVEMENTS NHS: N LIMITS FROM: NEWPORT DR AT PARTIN ELEMENTARY SCHOOLLIMITS TO: 0.645 MI S OF FM 3133 AT MOORE PARK PROJ NUM:STP 2021(597)TAPS ROW CSJ: CONTRACT CSJ: 0047-03-096 DEC 2021 1 Project $ 890,488

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:41 PM PARIS DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

PARIS GRAYSON FM 1210729-02-034 0.117 DEC 2021 $ 110,000 DESCRIPTION: LANDSCAPE DEVELOPMENT NHS: N LIMITS FROM: PRESTON AVE LIMITS TO: JOHN DOUGLAS RD PROJ NUM:F 2022(044) ROW CSJ: CONTRACT CSJ: 0729-02-034 DEC 2021 1 Project $ 110,000

DEC 2021 TOTAL: 56 Projects 3 Contracts $ 12,481,435

PARIS GRAYSON VA0901-19-195 30.000 JAN 2022 $ 1,500,000 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: Y LIMITS FROM: VARIOUS LOCATIONS ON US 75 LIMITS TO: . PROJ NUM:F 2022(212) ROW CSJ: CONTRACT CSJ: 0901-19-195 JAN 2022 1 Project $ 1,500,000

PARIS HUNT CR0901-22-117 0.067 JAN 2022 $ 216,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: CR 922-2 LIMITS TO: AT EAST CADDO CREEK BRANCH PROJ NUM:BR 2021(523) ROW CSJ: PARIS HUNT CR 0901-22-118 0.067 JAN 2022 $ 260,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: CR 922-1 LIMITS TO: AT EAST CADDO CREEK PROJ NUM:BR 2021(523) ROW CSJ: T PARIS HUNT CR 0901-22-119 0.000 JAN 2022 $ 173,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: CR 1031 LIMITS TO: AT HICKORY CREEK TRIBUTARY PROJ NUM:BR 2B20(079) ROW CSJ: PARIS HUNT CR 0901-22-120 0.001 JAN 2022 F $ 318,240 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: CR 1032 LIMITS TO: AT HICKORY CREEK TRIBUTARY PROJ NUM:BR 2021(201) ROW CSJ: CONTRACT CSJ: 0901-22-117 JAN 2022 4 Projects $ 967,240 JAN 2022A TOTAL: 5 Projects 2 Contracts $ 2,467,240 PARIS GRAYSON CS0901-19-205 0.000 FEB 2022 $ 2,208,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT POST OAK CREEK LIMITS TO: S TRAVIS STREET PROJ NUM:BR 2020(517) ROW CSJ: CONTRACT CSJ:R0901-19-205 FEB 2022 1 Project $ 2,208,000 PARIS FANNIN CR0901-32-101 0.000 FEB 2022 $ 216,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: CR 144-1 LIMITS TO: AT ALLEN CREEK PROJ NUM:BR 2021(253) ROW CSJ: PARIS FANNIN CR 0901-32-102 0.000 FEB 2022 $ 173,000 DESCRIPTION: BRIDGE REPLACEMENT D NHS: N LIMITS FROM: CR 634-3 LIMITS TO: AT LORING CREEK TRIBUTARY PROJ NUM:BR 2021(254) ROW CSJ: CONTRACT CSJ: 0901-32-101 FEB 2022 2 Projects $ 389,000

PARIS HOPKINS FM 15361475-01-015 0.000 FEB 2022 $ 4,278,000 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: N LIMITS FROM: SH 19 LIMITS TO: FM 71 PROJ NUM: ROW CSJ: CONTRACT CSJ: 1475-01-015 FEB 2022 1 Project $ 4,278,000

FEB 2022 TOTAL: 4 Projects 3 Contracts $ 6,875,000

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:41 PM PARIS DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

PARIS HUNT SH 2240136-01-066 0.152 MAR 2022 $ 3,404,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT SOUTH LIMITS TO: . PROJ NUM:BR ( ) ROW CSJ: CONTRACT CSJ: 0136-01-066 MAR 2022 1 Project $ 3,404,000

PARIS HUNT SH 340173-07-061 0.000 MAR 2022 $ 487,702 DESCRIPTION: INTERSECTION IMPROVEMENT NHS: Y LIMITS FROM: 590' N OF FM 1570 CENTERLINE LIMITS TO: 740' S OF FM 1570 CENTERLINE PROJ NUM: ROW CSJ: PARIS HUNT FM 1903 1496-02-019 0.000 MAR 2022 $ 356,993 DESCRIPTION: INSTALL TRAFFIC SIGNAL NHS: N LIMITS FROM: AT FM 1903 LIMITS TO: . PROJ NUM: ROW CSJ: CONTRACT CSJ: 0173-07-061 MAR 2022 2 Projects $ 844,695

PARIS LAMAR CR0901-29-091 0.066 MAR 2022 $ 234,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: CR 15070 LIMITS TO: AT BRANCH OF CUTHAND CREEK PROJ NUM:BR 2021(303) ROW CSJ: PARIS DELTA CR 0901-31-132 0.067 MAR 2022 $ 260,000 DESCRIPTION: BRIDGE REPLACEMENT TNHS: N LIMITS FROM: CR 3440 LIMITS TO: AT JENNINGS CREEK PROJ NUM:BR 2021(132) ROW CSJ: CONTRACT CSJ: 0901-29-091 MAR 2022 2 Projects $ 494,000 MAR 2022 TOTAL: F5 Projects 3 Contracts $ 4,742,695 A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:41 PM PARIS DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

PARIS HUNT SS 3020009-07-043 1.700 APR 2022 $ 590,325 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: Y LIMITS FROM: SH 34 LIMITS TO: FM 499 PROJ NUM:NH ( ) ROW CSJ: PARIS HUNT SS 302 0009-14-002 0.300 APR 2022 $ 104,175 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: Y LIMITS FROM: FM 499 LIMITS TO: IH 30 PROJ NUM:NH ( ) ROW CSJ: PARIS HUNT SS 302 0135-07-043 1.800 APR 2022 $ 540,500 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: Y LIMITS FROM: US 69 LIMITS TO: SH 34 PROJ NUM:NH ( ) ROW CSJ: PARIS HUNT BU 69-D 0203-01-058 0.000 APR 2022 $ 944,000 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: SH 34 S, ONEAL STREET LIMITS TO: US 69 PROJ NUM:STP ( ) ROW CSJ: PARIS HUNT SH 34 0203-01-062 0.000 APR 2022 $ 115,000 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: Y LIMITS FROM: SS 302 LIMITS TO: CROCKETT ST PROJ NUM: ROW CSJ: CONTRACT CSJ: 0009-07-043 APR 2022 5 ProjectsT $ 2,294,000

PARIS HUNT IH 300009-13-183 0.000 APR 2022 $ 250,000 DESCRIPTION: BRIDGE MAINTENANCE NHS: N LIMITS FROM: AT SABINE RIVER LIMITS TO: . PROJ NUM: ROW CSJ: PARIS HUNT IH 30 0009-13-184 0.000 APR 2022 F $ 250,000 DESCRIPTION: BRIDGE MAINTENANCE NHS: N LIMITS FROM: AT SABINE RIVER LIMITS TO: . PROJ NUM: ROW CSJ: PARIS GRAYSON SH 56 0045-03-055 0.000 APR 2022 $ 120,000 DESCRIPTION: BRIDGE MAINTENANCE A NHS: N LIMITS FROM: AT POST OAK CREEK LIMITS TO: . PROJ NUM: ROW CSJ: PARIS LAMAR FM 38 0749-02-023 0.000 APR 2022 $ 88,000 DESCRIPTION: BRIDGE MAINTENANCE NHS: N LIMITS FROM: AT ROWDY CREEK LIMITS TO: . PROJ NUM: ROW CSJ: CONTRACT CSJ:R0009-13-183 APR 2022 4 Projects $ 708,000

PARIS DELTA FM 26752003-03-007 2.280 APR 2022 $ 1,254,000 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: N LIMITS FROM: LAMAR COUNTY LINE LIMITS TO: FM 128 PROJ NUM:C 2003-3-7 ROW CSJ: DCONTRACT CSJ: 2003-03-007 APR 2022 1 Project $ 1,254,000 APR 2022 TOTAL: 10 Projects 3 Contracts $ 4,256,000

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:41 PM PARIS DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

PARIS GRAYSON BU 377B0081-08-011 0.000 MAY 2022 $ 725,000 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: US 377 N LIMITS TO: US 377 S PROJ NUM: ROW CSJ: PARIS GRAYSON FM 84 0316-02-026 0.000 MAY 2022 $ 800,000 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: END OF MAINTENANCE LIMITS TO: US 75 PROJ NUM: ROW CSJ: PARIS FANNIN SH 11 2139-02-012 0.000 MAY 2022 $ 35,000 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: SH 121 LIMITS TO: SH 121 D SOUTH PROJ NUM: ROW CSJ: PARIS FANNIN SH 11 2139-03-022 0.000 MAY 2022 $ 1,544,000 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: SH 121 D SOUTH LIMITS TO: SH 78 (BAILEY) PROJ NUM: ROW CSJ: CONTRACT CSJ: 0081-08-011 MAY 2022 4 Projects $ 3,104,000

PARIS HOPKINS CR0901-28-093 0.000 MAY 2022 $ 216,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: CR 4714 LIMITS TO: AT CROOKS CREEK TPROJ NUM:BR 2021(759) ROW CSJ: PARIS HOPKINS CR 0901-28-098 0.000 MAY 2022 $ 303,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: CR 1152 LIMITS TO: AT BIG CREEK PROJ NUM:BR 2021(897) ROW CSJ: CONTRACT CSJ: 0901-28-093 MAY 2022 F2 Projects $ 519,000 MAY 2022A TOTAL: 6 Projects 2 Contracts $ 3,623,000 R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:41 PM PARIS DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

PARIS HUNT SH 660009-06-054 0.000 JUN 2022 $ 200,000 DESCRIPTION: INSTALL TRAFFIC SIGNAL NHS: N LIMITS FROM: AT FM 1570 LIMITS TO: . PROJ NUM: ROW CSJ: 0009-06-055 CONTRACT CSJ: 0009-06-054 JUN 2022 1 Project $ 200,000

PARIS HOPKINS CR0901-28-104 0.000 JUN 2022 $ 466,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT BIRCH CREEK LIMITS TO: HOPKINS CR 1180 PROJ NUM:BR 2021(925) ROW CSJ: CONTRACT CSJ: 0901-28-104 JUN 2022 1 Project $ 466,000

PARIS LAMAR US 821690-01-135 0.000 JUN 2022 $ 266,904 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: 0.081 M E OF NORTH COLLEGIATE DR LIMITS TO: 0.281 M E OF NORTH COLLEGIATE DR PROJ NUM: ROW CSJ: PARIS LAMAR US 82 1690-01-136 0.000 JUN 2022 $ 276,334 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: 0.1 MI W OF CLEMENT RD LIMITS TO: 0.1 MI E OF CLEMENT RD PROJ NUM: ROW CSJ: PARIS LAMAR US 82 1690-01-137 0.000 JUN 2022 $ 275,931 DESCRIPTION: HAZARD ELIMINATION & SAFETY TNHS: Y LIMITS FROM: 0.1 MI W OF SS 139 LIMITS TO: 0.1 MI E OF SS 139 PROJ NUM: ROW CSJ: PARIS LAMAR US 82 1690-01-138 0.000 JUN 2022 $ 230,403 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: 0.1MI W OF 29TH ST. LIMITS TO: 0.1MI E OF 29TH ST. F PROJ NUM: ROW CSJ: CONTRACT CSJ: 1690-01-135 JUN 2022 4 Projects $ 1,049,572 JUN 2022A TOTAL: 6 Projects 3 Contracts $ 1,715,572 R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:41 PM PARIS DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

PARIS GRAYSON CR0901-19-214 0.000 JUL 2022 $ 416,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: LIMITS FROM: ROLAND RD LIMITS TO: AT S BRANCH OF BIG MINERAL CREEK PROJ NUM:BR 2021(966) ROW CSJ: PARIS FANNIN CR 0901-32-104 0.000 JUL 2022 $ 468,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: FANNIN CR 1320 LIMITS TO: AT CANEY CREEK PROJ NUM:BR 2021(960) ROW CSJ: PARIS FANNIN CR 0901-32-106 0.000 JUL 2022 $ 572,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: CR 1020 LIMITS TO: AT CANEY CREEK PROJ NUM:BR 2021(961) ROW CSJ: CONTRACT CSJ: 0901-19-214 JUL 2022 3 Projects $ 1,456,000

PARIS RED RIVER CS0901-27-046 0.000 JUL 2022 $ 282,880 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: CEDAR / CHURCH ST IN CLARKSVILLE LIMITS TO: AT DELAWARE CREEK PROJ NUM:BR 1902(390) ROW CSJ: PARIS RED RIVER CS 0901-27-047 0.114 JUL 2022 $ 204,204 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: LOCUS STREET IN CLARKSVILLE LIMITS TO: AT DELAWARE CREEK TPROJ NUM:BR 1902(391) ROW CSJ: PARIS RED RIVER CR 0901-27-050 0.000 JUL 2022 $ 173,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: CR 2127 LIMITS TO: AT SCATTER CREEK PROJ NUM:BR 2021(202) ROW CSJ: CONTRACT CSJ: 0901-27-046 JUL 2022 F3 Projects $ 660,084 JUL 2022A TOTAL: 6 Projects 2 Contracts $ 2,116,084 R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:41 PM PARIS DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

PARIS GRAYSON US 820045-18-044 0.000 AUG 2022 $ 2,200,479 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: AT SOUTHMAYD ROAD LIMITS TO: . PROJ NUM: ROW CSJ: CONTRACT CSJ: 0045-18-044 AUG 2022 1 Project $ 2,200,479

PARIS GRAYSON US 820045-18-045 0.000 AUG 2022 $ 80,042 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: AT SOUTHMAYD ROAD LIMITS TO: . PROJ NUM: ROW CSJ: CONTRACT CSJ: 0045-18-045 AUG 2022 1 Project $ 80,042

PARIS GRAYSON US 3770081-07-027 0.200 AUG 2022 $ 62,525 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: AT SS 129 LIMITS TO: . PROJ NUM: ROW CSJ: CONTRACT CSJ: 0081-07-027 AUG 2022 1 Project $ 62,525

PARIS GRAYSON US 690202-13-014 0.000 AUG 2022 $ 265,450 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: AT SH 11 AND SH 160 LIMITS TO: . PROJ NUM: ROW CSJ: T CONTRACT CSJ: 0202-13-014 AUG 2022 1 Project $ 265,450

PARIS HOPKINS SL 3010400-03-015 0.000 AUG 2022 $ 216,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT TOWN BRANCH LIMITS TO: . PROJ NUM: ROW CSJ: F CONTRACT CSJ: 0400-03-015 AUG 2022 1 Project $ 216,000

PARIS RED RIVER SH 370722-02-046 0.000 AUG 2022 $ 444,820 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: US 82 LIMITS TO: FM 411 PROJ NUM: ROW CSJ: CONTRACT CSJ: 0722-02-046 AAUG 2022 1 Project $ 444,820

PARIS RED RIVER FM 4100772-01-034 0.000 AUG 2022 $ 846,496 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: FM 3281 LIMITS TO: US 82 PROJ NUM: ROW CSJ: CONTRACT CSJ:R0772-01-034 AUG 2022 1 Project $ 846,496 PARIS HUNT CS0901-22-123 0.000 AUG 2022 $ 70,332 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: 0.07 MI N OF JACKSON RUN LIMITS TO: 0.13 MI S OF JACKSON RUN PROJ NUM:STP 2022( )HESG ROW CSJ: DCONTRACT CSJ: 0901-22-123 AUG 2022 1 Project $ 70,332 PARIS HOPKINS CR0901-28-092 0.000 AUG 2022 $ 195,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: CR 4767 LIMITS TO: AT NORTH CANEY CREEK TRIBUTARY PROJ NUM:BR 2022(132) ROW CSJ: PARIS HOPKINS CR 0901-28-095 0.000 AUG 2022 $ 173,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: CR 3545 LIMITS TO: AT MITCHELL CREEK TRIBUTARY PROJ NUM:BR 2022(169) ROW CSJ: CONTRACT CSJ: 0901-28-092 AUG 2022 2 Projects $ 368,000

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:41 PM PARIS DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

PARIS HUNT FM 21012035-01-023 0.000 AUG 2022 $ 25,356 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: PATIENCE RD LIMITS TO: JOY RD PROJ NUM: ROW CSJ: CONTRACT CSJ: 2035-01-023 AUG 2022 1 Project $ 25,356

AUG 2022 TOTAL: 11 Projects 10 Contracts $ 4,579,500

PARIS 111 Projects 33 Contracts $ 54,653,710 T F A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:41 PM

PHARR DISTRICT FISCAL YEAR 2022 PLANNED STATEWIDE LETTING SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$8.90 $0.00 $8.90

OCTOBER$6.97 $0.00 $6.97

NOVEMBER$4.14 $0.00 $4.14

DECEMBER$35.99 $0.92 $36.90

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00 MARCH$0.00 $0.00 $0.00 T APRIL$8.66 $0.00 $8.66

MAY $0.00 $0.00 $0.00

JUNE $5.21 $0.00 F$5.21

JULY $12.72 $0.00 $12.72 AUGUST $5.99 $0.23A $6.23 District Total: $88.59R $1.15 $89.74 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:41 PM PHARR DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

PHARR WILLACY SH 1860433-05-025 0.000 SEP 2021 $ 1,407,342 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: FM 2209 LIMITS TO: N SHORE DR PROJ NUM:C 433-5-25 ROW CSJ: PHARR CAMERON SH 345 0630-01-055 0.000 SEP 2021 $ 191,882 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: FM 1561 LIMITS TO: FM 106 PROJ NUM:C 630-1-55 ROW CSJ: PHARR CAMERON FM 506 0872-02-020 0.000 SEP 2021 $ 267,736 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: WILLACY/CAMERON CL LIMITS TO: SH 107 PROJ NUM:C 872-2-20 ROW CSJ: PHARR CAMERON FM 733 0872-03-012 0.000 SEP 2021 $ 129,848 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: BUS 83 LIMITS TO: TIO CANO LAKE CROSS PROJ NUM:C 872-3-12 ROW CSJ: PHARR CAMERON FM 506 0872-04-031 0.000 SEP 2021 $ 383,696 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: SH 107 LIMITS TO: IH 2 PROJ NUM:C 872-4-31 ROW CSJ: PHARR CAMERON FM 506 0872-04-032 0.000 SEP 2021 T $ 33,795 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: IH 2 LIMITS TO: BUS 83 PROJ NUM:C 872-4-32 ROW CSJ: PHARR CAMERON FM 506 0872-04-033 0.000 SEP 2021 $ 149,132 DESCRIPTION: PREVENTIVE MAINTENANCE F NHS: N LIMITS FROM: FM 3067 LIMITS TO: US 281 PROJ NUM:C 872-4-33 ROW CSJ: PHARR CAMERON SS 486 1065-02-038 1.007 SEP 2021 $ 75,035 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: N LIMITS FROM: IH 69E LIMITS TO: BUS 77 PROJ NUM:C 1065-2-38 ROW CSJ: A PHARR CAMERON FM 800 1136-02-054 0.000 SEP 2021 $ 161,396 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: FM 3067 LIMITS TO: FM 1479 PROJ NUM:C 1136-2-54 ROW CSJ: PHARR CAMERON FM 1419 1426-01-054 0.000 SEP 2021 $ 205,960 DESCRIPTION: PREVENTIVE MAINTENANCE R NHS: N LIMITS FROM: FM 511 LIMITS TO: FM 3068 PROJ NUM:C 1426-1-54 ROW CSJ: PHARR CAMERON FM 1419 1426-01-055 0.000 SEP 2021 $ 305,288 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: FM 3068 LIMITS TO: SH 4 PROJ NUM:C 1426-1-55 ROW CSJ: D PHARR CAMERON FM 1847 1801-02-019 0.000 SEP 2021 $ 307,397 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: FM 2925 LIMITS TO: FM 106 PROJ NUM:C 1801-2-19 ROW CSJ: PHARR CAMERON FM 509 2369-01-029 0.000 SEP 2021 $ 122,802 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: FM 508 LIMITS TO: FM 106 PROJ NUM:C 2369-1-29 ROW CSJ: PHARR CAMERON FM 509 2369-01-030 0.000 SEP 2021 $ 105,677 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: BUS 77 LIMITS TO: IH 69E PROJ NUM:C 2369-1-30 ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:42 PM PHARR DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

PHARR CAMERON FM 32482717-01-029 0.000 SEP 2021 $ 205,648 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: Y LIMITS FROM: IH 69E LIMITS TO: FM 1847 PROJ NUM:C 2717-1-29 ROW CSJ: PHARR CAMERON FM 3067 3094-03-007 0.000 SEP 2021 $ 100,585 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: FM 506 LIMITS TO: FM 800 PROJ NUM:C 3094-3-7 ROW CSJ: CONTRACT CSJ: 0433-05-025 SEP 2021 16 Projects $ 4,153,219

T F A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:42 PM PHARR DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

PHARR CAMERON FM 18471801-01-051 0.000 SEP 2021 $ 866,608 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: Y LIMITS FROM: FM 2893 LIMITS TO: SH 550 PROJ NUM:C 1801-1-51 ROW CSJ: PHARR BROOKS SH 285 0482-03-036 0.000 SEP 2021 $ 110,537 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: FM 754 LIMITS TO: BUS 281 PROJ NUM:C 482-3-36 ROW CSJ: PHARR HIDALGO FM 2221 0669-03-027 0.000 SEP 2021 $ 379,202 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: 6.244 MI N OF US 83 LIMITS TO: FM 492 PROJ NUM:C 669-3-27 ROW CSJ: PHARR BROOKS FM 430 0818-01-019 0.000 SEP 2021 $ 134,923 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: 3.291 MI N OF FM 755 LIMITS TO: FM 755 PROJ NUM:C 818-1-19 ROW CSJ: PHARR HIDALGO FM 490 0860-01-019 0.000 SEP 2021 $ 332,474 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: US 281 LIMITS TO: FM 493 PROJ NUM:C 860-1-19 ROW CSJ: PHARR HIDALGO FM 491 0861-01-064 0.000 SEP 2021 T $ 411,327 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: SH 107 LIMITS TO: MILE 10 N RD. PROJ NUM:C 861-1-64 ROW CSJ: PHARR HIDALGO FM 492 0862-01-060 0.000 SEP 2021 $ 353,752 DESCRIPTION: PREVENTIVE MAINTENANCE F NHS: N LIMITS FROM: FM 2221 LIMITS TO: BUS 83 PROJ NUM:C 862-1-60 ROW CSJ: PHARR HIDALGO FM 493 0863-03-034 3.083 SEP 2021 $ 483,146 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: SH 186 LIMITS TO: FM 2812 (SOUTH LEG) PROJ NUM:C 863-3-34 ROW CSJ: A PHARR HIDALGO FM 493 0863-03-035 0.000 SEP 2021 $ 111,835 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: FM 1925 LIMITS TO: SH 107 PROJ NUM:C 863-3-35 ROW CSJ: PHARR HIDALGO FM 1015 1228-02-030 0.000 SEP 2021 $ 559,907 DESCRIPTION: PREVENTIVE MAINTENANCE R NHS: N LIMITS FROM: HIDALGO/WILLACY C.L. LIMITS TO: SH 107 PROJ NUM:C 1228-2-30 ROW CSJ: PHARR CAMERON FM 1847 1801-01-052 0.000 SEP 2021 $ 228,189 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: Y LIMITS FROM: SH 550 LIMITS TO: FM 3248 PROJ NUM:C 1801-1-52 ROW CSJ: D PHARR STARR FM 2360 2245-01-017 0.000 SEP 2021 $ 307,640 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: 6.327 MI N OF US 83 LIMITS TO: US 83 PROJ NUM:C 2245-1-17 ROW CSJ: PHARR HIDALGO FM 2221 2416-02-006 0.000 SEP 2021 $ 373,031 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: US 83 LIMITS TO: 6.244 MI N OF US 83 PROJ NUM:C 2416-2-6 ROW CSJ: PHARR HIDALGO FM 3071 3096-01-007 0.000 SEP 2021 $ 99,091 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: FM 1925 LIMITS TO: SH 107 PROJ NUM:C 3096-1-7 ROW CSJ: CONTRACT CSJ: 1801-01-051 SEP 2021 14 Projects $ 4,751,662

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:42 PM PHARR DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

SEP 2021 TOTAL: 30 Projects 2 Contracts $ 8,904,881

PHARR HIDALGO FM 30723098-01-016 0.000 OCT 2021 $ 6,974,997 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: N LIMITS FROM: FM 2061 LIMITS TO: VETERANS RD PROJ NUM:C 3098-1-16 ROW CSJ: CONTRACT CSJ: 3098-01-016 OCT 2021 1 Project $ 6,974,997

OCT 2021 TOTAL: 1 Project 1 Contract $ 6,974,997

PHARR CAMERON FM 18461065-02-039 0.000 NOV 2021 $ 4,144,342 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: N LIMITS FROM: SAN JOSE RANCH ROAD LIMITS TO: BUS 77 PROJ NUM:F 2022(108) ROW CSJ: CONTRACT CSJ: 1065-02-039 NOV 2021 1 Project $ 4,144,342

NOV 2021 TOTAL: 1 Project 1 Contract $ 4,144,342

PHARR STARR US 830038-06-045 0.000 DEC 2021 $ 28,532,191 DESCRIPTION: WIDEN ROAD - ADD LANES NHS: Y LIMITS FROM: .255 MI NORTH OF STARR/ZAPATA CL LIMITS TO: .31 MI NORTH OF FM 2098 (SOUTH LEG) PROJ NUM:F 2022(185) ROW CSJ: 0038-06-049 T CONTRACT CSJ: 0038-06-045 DEC 2021 1 Project $ 28,532,191

PHARR CAMERON CS0921-06-252 3.060 DEC 2021 $ 8,368,925 DESCRIPTION: WIDEN ROAD - ADD LANES AND SHOULDERS NHS: N LIMITS FROM: S. PARALLEL CORRIDOR, FM 509 (PASO REAL) LIMITS TO: FM 2520 (SAM HOUSTON RD) PROJ NUM:CBI 2022(173) ROW CSJ: 0921-06-307 F CONTRACT CSJ: 0921-06-252 DEC 2021 1 Project $ 8,368,925

DEC 2021 TOTAL: 2 Projects 2 Contracts $ 36,901,116

PHARR HIDALGO IH 69C0255-08-108 0.000 APR 2022 $ 5,901,288 DESCRIPTION: PREVENTIVE MAINTENANCE A NHS: Y LIMITS FROM: NOLANA AVE. LIMITS TO: SPRAGUE ST. PROJ NUM:NH ( ) ROW CSJ: PHARR WILLACY IH 69E 0327-10-065 0.000 APR 2022 $ 2,755,808 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: Y LIMITS FROM: FM 1018 LIMITS TO: SP 112 PROJ NUM:NH ( ) ROW CSJ: CONTRACT CSJ:R0255-08-108 APR 2022 2 Projects $ 8,657,096 APR 2022 TOTAL: 2 Projects 1 Contract $ 8,657,096

PHARR HIDALGO FM 9071586-01-079 0.000 JUN 2022 $ 5,207,981 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: N LIMITS FROM: FM 3072 D LIMITS TO: US 281 PROJ NUM: ROW CSJ: CONTRACT CSJ: 1586-01-079 JUN 2022 1 Project $ 5,207,981

JUN 2022 TOTAL: 1 Project 1 Contract $ 5,207,981

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:42 PM PHARR DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

PHARR HIDALGO BU 83-S0039-04-130 0.000 JUL 2022 $ 154,057 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: @VICTORIA RD. LIMITS TO: . PROJ NUM: ROW CSJ: PHARR STARR US 83 0039-01-100 0.000 JUL 2022 $ 188,103 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: @ SAN ANTONIO AVE. LIMITS TO: . PROJ NUM: ROW CSJ: PHARR STARR US 83 0039-01-101 0.000 JUL 2022 $ 51,867 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: @ HIDALGO AVE. LIMITS TO: . PROJ NUM: ROW CSJ: PHARR CAMERON BU 77-Z 0039-10-087 0.000 JUL 2022 $ 154,057 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: @ US 281/SH 48 LIMITS TO: . PROJ NUM: ROW CSJ: PHARR CAMERON BU 77-X 0039-12-264 0.000 JUL 2022 $ 188,102 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: @ FM 1846/SS 486 LIMITS TO: . PROJ NUM: ROW CSJ: PHARR CAMERON BU 77-X 0039-12-265 0.000 JUL 2022 T $ 100,555 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: @ IOWA GARDENS RD. LIMITS TO: . PROJ NUM: ROW CSJ: PHARR CAMERON BU 77-X 0039-12-266 0.000 JUL 2022 $ 54,652 DESCRIPTION: HAZARD ELIMINATION & SAFETY F NHS: Y LIMITS FROM: @ CAMINO REAL BLVD./YOAKUM ST. LIMITS TO: . PROJ NUM: ROW CSJ: PHARR CAMERON IH 69E 0039-16-071 0.000 JUL 2022 $ 188,103 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: @ 14TH ST. LIMITS TO: . PROJ NUM: ROW CSJ: A PHARR HIDALGO IH 2 0039-18-125 0.000 JUL 2022 $ 188,103 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: @ SS 433 LIMITS TO: . PROJ NUM: ROW CSJ: PHARR HIDALGO IH 69C 0255-07-147 0.000 JUL 2022 $ 188,103 DESCRIPTION: HAZARD ELIMINATION & SAFETY R NHS: Y LIMITS FROM: @ SH 107 LIMITS TO: . PROJ NUM: ROW CSJ: PHARR HIDALGO UP 281 0255-09-104 0.000 JUL 2022 $ 188,103 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: @ SPUR 115 LIMITS TO: . PROJ NUM: ROW CSJ: D PHARR HIDALGO FM 492 0862-01-065 0.000 JUL 2022 $ 154,057 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: @ SH 495 LIMITS TO: . PROJ NUM: ROW CSJ: PHARR HIDALGO FM 493 0863-03-039 0.000 JUL 2022 $ 154,057 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: @ FM 1925 LIMITS TO: . PROJ NUM: ROW CSJ: PHARR HIDALGO VA 0921-02-482 0.000 JUL 2022 $ 563,149 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: LIMITS FROM: VARIOUS LOCATIONS IN HIDALGO COUNTY LIMITS TO: . PROJ NUM: ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:42 PM PHARR DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

PHARR HIDALGO FM 14231427-01-046 0.000 JUL 2022 $ 154,057 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: @ FM 495 LIMITS TO: . PROJ NUM: ROW CSJ: PHARR HIDALGO FM 907 1586-01-086 0.000 JUL 2022 $ 154,057 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: @ MILE 17 N RD. LIMITS TO: . PROJ NUM: ROW CSJ: PHARR HIDALGO FM 907 1586-01-087 0.000 JUL 2022 $ 154,057 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: @ WISCONSIN RD. LIMITS TO: . PROJ NUM: ROW CSJ: PHARR CAMERON FM 509 2369-01-031 0.000 JUL 2022 $ 154,057 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: @ RUSSELL LANE/HAINE DR. LIMITS TO: . PROJ NUM: ROW CSJ: PHARR HIDALGO FM 2812 2831-01-015 0.000 JUL 2022 $ 51,867 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: @ CESAR CHAVEZ RD. LIMITS TO: . PROJ NUM: ROW CSJ: CONTRACT CSJ: 0039-04-130 JUL 2022 19 ProjectsT $ 3,183,163 PHARR HIDALGO FM 4910861-01-068 0.000 JUL 2022 $ 4,284,358 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: FM 1425 LIMITS TO: CR 1390 PROJ NUM: ROW CSJ: CONTRACT CSJ: 0861-01-068 JUL 2022 F1 Project $ 4,284,358 PHARR HIDALGO VA0921-02-483 0.000 JUL 2022 $ 423,255 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: LIMITS FROM: VARIOUS LOCATIONS IN HIDALGO COUNTY LIMITS TO: . PROJ NUM: ROW CSJ: CONTRACT CSJ: 0921-02-483 AJUL 2022 1 Project $ 423,255 PHARR CAMERON FM 30693093-01-002 3.000 JUL 2022 $ 4,830,356 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: FM 510 LIMITS TO: FM 2480 PROJ NUM:STP ( ) ROW CSJ: 3093-01-004 CONTRACT CSJ:R3093-01-002 JUL 2022 1 Project $ 4,830,356 JUL 2022 TOTAL: 22 Projects 4 Contracts $ 12,721,132 D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:42 PM PHARR DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

PHARR CAMERON SH 1070342-03-037 1.000 AUG 2022 $ 4,322,165 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: Y LIMITS FROM: LOUISIANA ST. LIMITS TO: HOOKS E. HODGES RD. PROJ NUM:NH ( ) ROW CSJ: CONTRACT CSJ: 0342-03-037 AUG 2022 1 Project $ 4,322,165

PHARR HIDALGO CR0921-02-445 0.100 AUG 2022 $ 600,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: ON NITTLER RD., 1.25 MILES WEST OF FM 88 LIMITS TO: NBI #: 21-109-0-AA03-41-004 PROJ NUM:BR 2021(257) ROW CSJ: PHARR HIDALGO CR 0921-02-446 0.100 AUG 2022 $ 600,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: ON NITTLER RD., .2 MILES WEST OF FM 88 LIMITS TO: NBI #: 21-109-0-AA03-41-005 PROJ NUM:BR 2021(264) ROW CSJ: CONTRACT CSJ: 0921-02-445 AUG 2022 2 Projects $ 1,200,000

PHARR CAMERON CS0921-06-311 0.000 AUG 2022 $ 704,255 DESCRIPTION: CONSTRUCT PEDESTRIAN INFRASTRUCTURE NHS: N LIMITS FROM: STUART PL RD, .18MI N OF PRIMERA RD LIMITS TO: FM 2994/WILSON RD. PROJ NUM:STP 2020(601)TAPS ROW CSJ: CONTRACT CSJ: 0921-06-311 AUG 2022 1 ProjectT $ 704,255 AUG 2022 TOTAL: 4 Projects 3 Contracts $ 6,226,420 PHARR F63 Projects 15 Contracts $ 89,737,965 A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:42 PM

SAN ANGELO DISTRICT FISCAL YEAR 2022 PLANNED STATEWIDE LETTING SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$19.22 $0.00 $19.22

JANUARY$1.50 $0.00 $1.50

FEBRUARY$0.00 $0.00 $0.00 MARCH$0.00 $0.00 $0.00 T APRIL$17.75 $0.00 $17.75

MAY $18.07 $0.00 $18.07

JUNE $35.20 $0.00 $35.20F

JULY $0.52 $0.00 $0.52 AUGUST $0.61 $0.00A $0.61 District Total: $92.86R $0.00 $92.86 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:42 PM SAN ANGELO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

SAN ANGELO RUNNELS FM 28870034-06-015 0.000 DEC 2021 $ 315,000 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: US 83 LIMITS TO: SH 158 ETC PROJ NUM:F 2022(239) ROW CSJ: SAN ANGELO TOM GREEN US 87 0070-02-097 0.000 DEC 2021 $ 184,000 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: Y LIMITS FROM: BEN FICKLIN ROAD LIMITS TO: END OF FRONTAGE ROADS PROJ NUM:F 2022(238) ROW CSJ: SAN ANGELO TOM GREEN SL 3060077-08-044 0.000 DEC 2021 $ 15,000 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: Y LIMITS FROM: BEN FICKLIN ROAD LIMITS TO: US 87 FRONTAGE ROADS PROJ NUM:F 2022(238) ROW CSJ: SAN ANGELO CROCKETT RM 1312 0141-11-003 0.000 DEC 2021 $ 10,000 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: 0.293 MILES W OF SUTTON COUNTY LINE LIMITS TO: SUTTON COUNTY LINE PROJ NUM:F 2022(239) ROW CSJ: SAN ANGELO SUTTON RM 1312 0141-12-006 0.000 DEC 2021 $ 437,000 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: CROCKETT COUNTY LINE LIMITS TO: RM 1989 PROJ NUM:F 2022(239) ROW CSJ: SAN ANGELO EDWARDS US 3770148-01-016 0.000 DEC 2021 T $ 347,000 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: 11.907 MILES S OF KIMBLE COUNTY LINE LIMITS TO: SH 41 PROJ NUM:F 2022(239) ROW CSJ: SAN ANGELO EDWARDS US 377 0148-02-024 0.000 DEC 2021 $ 519,000 DESCRIPTION: PREVENTIVE MAINTENANCE F NHS: N LIMITS FROM: KIMBLE COUNTY LINE LIMITS TO: 11.907 MILES S OF KIMBLE COUNTY LINE PROJ NUM:F 2022(239) ROW CSJ: SAN ANGELO TOM GREEN US 277 0159-01-044 0.000 DEC 2021 $ 534,000 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: Y LIMITS FROM: 1.189 MILES S OF US 87 LIMITS TO: 7.466 MILES S OF US 87 PROJ NUM:F 2022(238) ROW CSJ: A SAN ANGELO TOM GREEN US 2770159-02-078 0.000 DEC 2021 $ 1,053,000 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: Y LIMITS FROM: 7.466 MILES S OF US 87 LIMITS TO: SCHLEICHER COUNTY LINE PROJ NUM:F 2022(238) ROW CSJ: SAN ANGELO SCHLEICHER US 277 0159-04-036 0.000 DEC 2021 $ 625,000 DESCRIPTION: PREVENTIVE MAINTENANCE R NHS: Y LIMITS FROM: 12.568 MILES S OF TOM GREEN COUNTY LINE LIMITS TO: 21.303 MILES S OF TOM GREEN COUNTY LINE PROJ NUM:F 2022(238) ROW CSJ: SAN ANGELO SCHLEICHER US 277 0159-05-017 0.000 DEC 2021 $ 517,000 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: Y LIMITS FROM: 21.303 MILES S OF TOM GREEN COUNTY LINE LIMITS TO: SUTTON COUNTY LINE PROJ NUM:F 2022(238) ROW CSJ: D SAN ANGELO SUTTON 0159-06-025 0.000 DEC 2021 $ 668,000 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: Y LIMITS FROM: SCHLEICHER COUNTY LINE LIMITS TO: I-10 PROJ NUM:F 2022(238) ROW CSJ: SAN ANGELO EDWARDS US 377 0201-04-024 0.000 DEC 2021 $ 544,000 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: SH 55 LIMITS TO: 10.38 MILES S OF SH 55 PROJ NUM:F 2022(239) ROW CSJ: SAN ANGELO CROCKETT SH 1630412-04-031 0.000 DEC 2021 $ 787,000 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: FM 1973 LIMITS TO: VAL VERDE COUNTY LINE PROJ NUM:F 2022(239) ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:42 PM SAN ANGELO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

SAN ANGELO COKE SH 2080454-04-028 0.000 DEC 2021 $ 1,081,000 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: MITCHELL COUNTY LINE LIMITS TO: 0.98 MILES N OF SH 158 PROJ NUM:F 2022(239) ROW CSJ: SAN ANGELO RUNNELS SH 153 0650-03-035 0.000 DEC 2021 $ 969,000 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: VARIOUS SECTIONS ON SH 153 LIMITS TO: - PROJ NUM:F 2022(239) ROW CSJ: SAN ANGELO CONCHO FM 1761642-01-008 0.000 DEC 2021 $ 210,000 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: US 87 LIMITS TO: END OF ROAD PROJ NUM:F 2022(239) ROW CSJ: SAN ANGELO STERLING SH 163 1648-02-012 0.000 DEC 2021 $ 466,000 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: 2.616 MILES S OF RM 2139 LIMITS TO: TOM GREEN COUNTY LINE PROJ NUM:F 2022(239) ROW CSJ: SAN ANGELO TOM GREEN SH 163 1648-03-010 0.000 DEC 2021 $ 92,000 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: STERLING COUNTY LINE LIMITS TO: IRION COUNTY LINE PROJ NUM:F 2022(239) ROW CSJ: SAN ANGELO SUTTON RM 16911649-01-020 0.000 DEC 2021 T $ 676,000 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: SL 467 LIMITS TO: END OF ROAD PROJ NUM:F 2022(239) ROW CSJ: SAN ANGELO CONCHO FM 2134 2006-02-011 0.000 DEC 2021 $ 251,000 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: FM 1929 LIMITS TO: FM 765 F PROJ NUM:F 2022(239) ROW CSJ: SAN ANGELO CONCHO FM 2134 2006-03-012 0.000 DEC 2021 $ 445,000 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: FM 765 LIMITS TO: US 87 PROJ NUM:F 2022(239) ROW CSJ: A SAN ANGELO CROCKETT US 1902279-02-021 0.000 DEC 2021 $ 1,421,000 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: PECOS COUNTY LINE LIMITS TO: SH 137 PROJ NUM:F 2022(239) ROW CSJ: SAN ANGELO RUNNELS FM 28722280-01-013 0.000 DEC 2021 $ 441,000 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: FM 1692 LIMITSR TO: US 67 PROJ NUM:F 2022(239) ROW CSJ: SAN ANGELO COKE RM 20592467-01-016 0.000 DEC 2021 $ 490,000 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: RM 1672 LIMITS TO: SH 158 PROJ NUM:F 2022(239) ROW CSJ: SAN ANGELO SUTTON RM 2597D2573-01-005 0.000 DEC 2021 $ 157,000 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: RM 864 LIMITS TO: END OF ROAD PROJ NUM:F 2022(239) ROW CSJ: SAN ANGELO RUNNELS FM 26472699-01-009 0.000 DEC 2021 $ 399,000 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: FM 1770 LIMITS TO: FM 382 PROJ NUM:F 2022(239) ROW CSJ: CONTRACT CSJ: 0034-06-015 DEC 2021 27 Projects $ 13,653,000

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:42 PM SAN ANGELO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

SAN ANGELO TOM GREEN US 670158-02-093 0.000 DEC 2021 $ 2,257,000 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: Y LIMITS FROM: RUNNELS COUNTY LINE LIMITS TO: 10.755 MI S OF RUNNELS COUNTY LINE PROJ NUM:F 2022(181) ROW CSJ: CONTRACT CSJ: 0158-02-093 DEC 2021 1 Project $ 2,257,000

SAN ANGELO RUNNELS SH 1580344-02-049 0.000 DEC 2021 $ 1,081,000 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: 4.67 MILES E OF COKE COUNTY LINE LIMITS TO: US 67 PROJ NUM:F 2022(182) ROW CSJ: CONTRACT CSJ: 0344-02-049 DEC 2021 1 Project $ 1,081,000

SAN ANGELO COKE SH 1580406-02-034 0.000 DEC 2021 $ 2,227,000 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: STERLING COUNTY LINE LIMITS TO: SH 208 PROJ NUM:F 2022(182) ROW CSJ: CONTRACT CSJ: 0406-02-034 DEC 2021 1 Project $ 2,227,000

DEC 2021 TOTAL: 30 Projects 4 Contracts $ 19,218,000

SAN ANGELO TOM GREEN VA0907-00-198 0.001 JAN 2022 $ 1,500,000 DESCRIPTION: HIGHWAY IMPROVEMENT TNHS: N LIMITS FROM: VARIOUS LOCATIONS IN SJT DISTRICT LIMITS TO: . PROJ NUM:F () ROW CSJ: CONTRACT CSJ: 0907-00-198 JAN 2022 1 Project $ 1,500,000 JAN 2022 TOTAL: F1 Project 1 Contract $ 1,500,000 SAN ANGELO RUNNELS US 670158-01-081 0.000 APR 2022 $ 4,587,737 DESCRIPTION: BRIDGE REPLACEMENT NHS: Y LIMITS FROM: AT WILLOW CREEK LIMITS TO: . PROJ NUM:BR ( ) ROW CSJ: CONTRACT CSJ: 0158-01-081 AAPR 2022 1 Project $ 4,587,737 SAN ANGELO TOM GREEN US 2770264-06-043 13.716 APR 2022 $ 11,658,600 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: N LIMITS FROM: COKE COUNTY LINE LIMITS TO: US 67 PROJ NUM:STP ( ) ROW CSJ: CONTRACT CSJ: 0264-06-043 APR 2022 1 Project $ 11,658,600 SAN ANGELO TOM GREEN VA0907-00-178R 0.001 APR 2022 $ 1,500,000 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: N LIMITS FROM: VARIOUS ROADWAYS IN SJT DISTRICT LIMITS TO: . PROJ NUM:STP ( ) ROW CSJ: CONTRACT CSJ: 0907-00-178 APR 2022 1 Project $ 1,500,000 D APR 2022 TOTAL: 3 Projects 3 Contracts $ 17,746,337

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:42 PM SAN ANGELO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

SAN ANGELO RUNNELS FM 28870034-06-014 7.796 MAY 2022 $ 501,973 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: US 83 LIMITS TO: SH 158 PROJ NUM:STP ( )HES ROW CSJ: SAN ANGELO RUNNELS US 67 0158-01-084 0.000 MAY 2022 $ 1,056,236 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: TOM GREEN CL LIMITS TO: US 83 PROJ NUM:STP ( )HES ROW CSJ: SAN ANGELO COKE US 277 0264-05-031 0.000 MAY 2022 $ 1,506,158 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: SH 158W LIMITS TO: TOM GREEN CL PROJ NUM:STP ( )HES ROW CSJ: SAN ANGELO MENARD US 190 0396-05-021 20.807 MAY 2022 $ 1,144,262 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: US 190 MENARD LIMITS TO: SCHLEICHER CL PROJ NUM:STP ( )HES ROW CSJ: SAN ANGELO CROCKETT SH 163 0412-04-030 31.170 MAY 2022 $ 804,027 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: IH 10 LIMITS TO: VAL VERDE CL PROJ NUM:STP ( )HES ROW CSJ: SAN ANGELO COKE SH 208 0454-01-047 0.000 MAY 2022 T $ 638,417 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: SH 158 LIMITS TO: TOM GREEN CL PROJ NUM:STP ( )HES ROW CSJ: SAN ANGELO CROCKETT US 190 2279-02-020 26.870 MAY 2022 $ 876,618 DESCRIPTION: HAZARD ELIMINATION & SAFETY F NHS: N LIMITS FROM: PECOS CL LIMITS TO: RM 137 PROJ NUM:STP ( )HES ROW CSJ: SAN ANGELO COKE RM 2059 2467-01-013 15.743 MAY 2022 $ 412,336 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: RM 1672 LIMITS TO: SH 158 PROJ NUM:STP ( )HES ROW CSJ: A CONTRACT CSJ: 0034-06-014 MAY 2022 8 Projects $ 6,940,027 R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:42 PM SAN ANGELO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

SAN ANGELO TOM GREEN BU 67-H0077-09-010 4.292 MAY 2022 $ 634,400 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: US 87 LIMITS TO: SL 306 PROJ NUM:STP ( )HES ROW CSJ: SAN ANGELO TOM GREEN US 67 0158-02-090 15.561 MAY 2022 $ 464,779 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: 0.282 MI SW OF RUNNELS CO LINE LIMITS TO: CHADBOURNE ST PROJ NUM:STP ( )HES ROW CSJ: SAN ANGELO COKE US 277 0264-04-056 0.000 MAY 2022 $ 605,556 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: SH 70 LIMITS TO: SH 158 IN BRONTE PROJ NUM:STP ( )HES ROW CSJ: SAN ANGELO TOM GREEN RM 853 0555-05-026 12.780 MAY 2022 $ 432,413 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: IRION COUNTY LINE LIMITS TO: BU 67-H PROJ NUM:STP ( )HES ROW CSJ: SAN ANGELO CROCKETT SH 137 0558-10-038 0.000 MAY 2022 $ 633,203 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: SH 137N LIMITS TO: SH 163 PROJ NUM:STP ( )HES ROW CSJ: SAN ANGELO TOM GREEN RM 584 2574-01-047 13.514 MAY 2022 T $ 951,079 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: US 87 LIMITS TO: US 277 PROJ NUM:STP ( )HES ROW CSJ: CONTRACT CSJ: 0077-09-010 MAY 2022 6 Projects $ 3,721,430

SAN ANGELO CROCKETT IH 100140-10-034 0.000 MAY 2022 F $ 1,912,089 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: 15.9 MI E OF PECOS CL LIMITS TO: 29.0 MI E OF PECOS CL PROJ NUM:STP ( )HES ROW CSJ: SAN ANGELO CROCKETT IH 10 0141-01-057 14.964 MAY 2022 $ 1,955,953 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: 38 MI E OF PECOS CL LIMITS TO: SUTTON CLA PROJ NUM:STP ( )HES ROW CSJ: SAN ANGELO SUTTON IH 10 0141-02-034 0.000 MAY 2022 $ 2,587,399 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: CROCKETT CL LIMITS TO: 10.179 MI E OF CROCKETT CL PROJ NUM:STP ( )HES ROW CSJ: CONTRACT CSJ:R0140-10-034 MAY 2022 3 Projects $ 6,455,441 SAN ANGELO TOM GREEN CS0907-00-226 0.000 MAY 2022 $ 950,000 DESCRIPTION: REHABILITATE BRIDGE NHS: N LIMITS FROM: AT NORTH LIMITS TO: AT NORTH CONCHO RIVER PROJ NUM:BR 2021(703) ROW CSJ: DCONTRACT CSJ: 0907-00-226 MAY 2022 1 Project $ 950,000 MAY 2022 TOTAL: 19 Projects 4 Contracts $ 18,066,898

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:42 PM SAN ANGELO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

SAN ANGELO SUTTON IH 100141-03-062 9.687 JUN 2022 $ 5,327,850 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: Y LIMITS FROM: 10.2 MI E OF CROCKETT COUNTY LINE LIMITS TO: 19.9 MI E OF CROCKETT COUNTY LINE PROJ NUM:F () ROW CSJ: SAN ANGELO SUTTON IH 100141-04-038 7.542 JUN 2022 $ 4,125,000 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: Y LIMITS FROM: 19.9 MI E OF CROCKETT COUNTY LINE LIMITS TO: 27.4 MI E OF CROCKETT COUNTY LINE PROJ NUM:F () ROW CSJ: CONTRACT CSJ: 0141-03-062 JUN 2022 2 Projects $ 9,452,850

SAN ANGELO REAGAN SH 1370494-10-017 0.000 JUN 2022 $ 25,742,500 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: N LIMITS FROM: 11.5 MILES SOUTH OF GLASSCOCK CL LIMITS TO: RM 33 PROJ NUM:F () ROW CSJ: CONTRACT CSJ: 0494-10-017 JUN 2022 1 Project $ 25,742,500

JUN 2022 TOTAL: 3 Projects 2 Contracts $ 35,195,350

SAN ANGELO COKE CR0907-14-010 0.000 JUL 2022 $ 523,900 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: SANCO ROAD OVER MESSBOX CREEK LIMITS TO: . PROJ NUM:BR 2022(184) ROW CSJ: T CONTRACT CSJ: 0907-14-010 JUL 2022 1 Project $ 523,900

JUL 2022 TOTAL: 1 Project 1 Contract $ 523,900

SAN ANGELO CROCKETT US 1900558-10-042 0.000 AUG 2022 $ 303,429 DESCRIPTION: INTERSECTION IMPROVEMENT F NHS: N LIMITS FROM: AT SH 137 EAST LIMITS TO: - PROJ NUM:STP ()HES ROW CSJ: CONTRACT CSJ: 0558-10-042 AUG 2022 1 Project $ 303,429

SAN ANGELO CROCKETT US 1902279-02-022 0.000 AUG 2022 $ 303,429 DESCRIPTION: INTERSECTION IMPROVEMENT A NHS: N LIMITS FROM: AT SH 137 WEST LIMITS TO: - PROJ NUM:STP ()HES ROW CSJ: CONTRACT CSJ: 2279-02-022 AUG 2022 1 Project $ 303,429 RAUG 2022 TOTAL: 2 Projects 2 Contracts $ 606,858 SAN ANGELO 59 Projects 17 Contracts $ 92,857,343 D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:42 PM

SAN ANTONIO DISTRICT FISCAL YEAR 2022 PLANNED STATEWIDE LETTING SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$19.89 $0.00 $19.89

OCTOBER$13.64 $0.00 $13.64

NOVEMBER$140.44 $0.00 $140.44

DECEMBER$34.80 $18.77 $53.57

JANUARY$3.75 $0.00 $3.75

FEBRUARY$14.73 $0.00 $14.73 MARCH$288.72 $0.00 $288.72 T APRIL$5.42 $0.00 $5.42

MAY $14.73 $0.00 $14.73

JUNE $7.37 $1.70 F$9.07

JULY $12.39 $0.27 $12.66 AUGUST $0.00 $0.00A $0.00 District Total: $555.87R $20.74 $576.61 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:42 PM SAN ANTONIO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

SAN ANTONIO ATASCOSA IH 350017-04-044 1.039 SEP 2021 $ 6,383,622 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: Y LIMITS FROM: 0.5 MI SOUTH OF FM 3175 LIMITS TO: FM 2790 PROJ NUM:F 2022(046) ROW CSJ: 0017-04-048 CONTRACT CSJ: 0017-04-044 SEP 2021 1 Project $ 6,383,622

SAN ANTONIO WILSON FM 13441122-04-012 4.058 SEP 2021 $ 3,715,022 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: FM 541 LIMITS TO: 0.089 MI N OF CR 209 PROJ NUM:SSW 1122-4-12 ROW CSJ: 1122-04-014 SAN ANTONIO WILSON FM 1344 1122-04-013 4.131 SEP 2021 $ 2,485,892 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: N LIMITS FROM: FM 541 LIMITS TO: CR 209 PROJ NUM:C 1122-4-13 ROW CSJ: CONTRACT CSJ: 1122-04-012 SEP 2021 2 Projects $ 6,200,914

SAN ANTONIO ATASCOSA FM 29242975-01-009 4.134 SEP 2021 $ 7,308,202 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: N LIMITS FROM: FM 791 LIMITS TO: FM 99 PROJ NUM:F 2022(047) ROW CSJ: 2975-01-010 CONTRACT CSJ: 2975-01-009 SEP 2021 1 ProjectT $ 7,308,202 SEP 2021 TOTAL: F4 Projects 3 Contracts $ 19,892,738 A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:42 PM SAN ANTONIO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

SAN ANTONIO BEXAR SL 3530017-01-026 3.719 OCT 2021 $ 843,737 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: LP 13 LIMITS TO: IH 35 PROJ NUM:F 2022(032) ROW CSJ: SAN ANTONIO FRIO IH 350017-07-137 11.620 OCT 2021 $ 417,022 DESCRIPTION: RESURFACE ROADWAY NHS: Y LIMITS FROM: FRIO RIVER LIMITS TO: FM 140 PROJ NUM:F 2022(032) ROW CSJ: SAN ANTONIO FRIO IH 35 0017-07-139 0.894 OCT 2021 $ 59,037 DESCRIPTION: RESURFACE ROADWAY NHS: Y LIMITS FROM: FM 1583 LIMITS TO: SS 581 PROJ NUM:F 2022(032) ROW CSJ: SAN ANTONIO FRIO SS 581 0017-15-026 6.537 OCT 2021 $ 395,767 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: FM 1582 LIMITS TO: 0.9 MI N OF FM 1583 PROJ NUM:F 2022(033) ROW CSJ: SAN ANTONIO MEDINA US 900024-05-099 7.677 OCT 2021 $ 565,377 DESCRIPTION: RESURFACE ROADWAY NHS: Y LIMITS FROM: SH 173 LIMITS TO: CR 4643 DUNLAY PROJ NUM:F 2022(032) ROW CSJ: SAN ANTONIO BEXAR IH 37 0073-09-035 1.522 OCT 2021 T $ 56,300 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: S FLORES ROAD LIMITS TO: PROJ NUM:F 2022(032) ROW CSJ: SAN ANTONIO BEXAR IH 37 0073-09-036 3.291 OCT 2021 $ 77,338 DESCRIPTION: RESURFACE ROADWAY F NHS: Y LIMITS FROM: SAN ANTONIO RIVER LIMITS TO: SOUTHTON ROAD PROJ NUM:F 2022(032) ROW CSJ: SAN ANTONIO BEXAR IH 370073-09-037 1.457 OCT 2021 $ 68,901 DESCRIPTION: RESURFACE ROADWAY NHS: Y LIMITS FROM: .82 MI S OF LP 1604 LIMITS TO: SAN ANTONIO RIVER PROJ NUM:F 2022(032) ROW CSJ: A SAN ANTONIO BEXAR IH 37 0073-09-038 0.626 OCT 2021 $ 25,240 DESCRIPTION: RESURFACE ROADWAY NHS: Y LIMITS FROM: SAN ANTONIO RIVER LIMITS TO: DONUP ROAD PROJ NUM:F 2022(032) ROW CSJ: SAN ANTONIO BEXAR IH 37 0073-09-039 2.115 OCT 2021 $ 34,146 DESCRIPTION: RESURFACE ROADWAY R NHS: Y LIMITS FROM: DONUP ROAD LIMITS TO: SOUTHTON ROAD PROJ NUM:F 2022(032) ROW CSJ: SAN ANTONIO WILSON US 870143-05-034 8.896 OCT 2021 $ 361,617 DESCRIPTION: RESURFACE ROADWAY NHS: Y LIMITS FROM: 0.5 MI E OF FM 538 LIMITS TO: WILSON/GONZALEZ COUNTY LINE PROJ NUM:F 2022(032) ROW CSJ: D SAN ANTONIO WILSON SH 97 0328-02-046 12.752 OCT 2021 $ 645,975 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: WILSON/ATASCOSA COUNTY LINE LIMITS TO: BU 181 PROJ NUM:F 2022(033) ROW CSJ: SAN ANTONIO WILSON SH 119 0359-05-012 10.984 OCT 2021 $ 386,337 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: US 87 LIMITS TO: WILSON/KARNES COUNTY LINE PROJ NUM:F 2022(033) ROW CSJ: SAN ANTONIO WILSON SH 1230366-04-029 9.741 OCT 2021 $ 412,806 DESCRIPTION: RESURFACE ROADWAY NHS: Y LIMITS FROM: WILSON/GUADALUPE COUNTY LINE LIMITS TO: BU 87 PROJ NUM:F 2022(032) ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:42 PM SAN ANTONIO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

SAN ANTONIO MEDINA FM 17960595-02-023 17.261 OCT 2021 $ 382,325 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: UVALDE/MEDINA C/L LIMITS TO: US 90 PROJ NUM:F 2022(033) ROW CSJ: SAN ANTONIO BEXAR SH 16 0613-01-066 2.831 OCT 2021 $ 62,062 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: IH 410 LIMITS TO: LEON CREEK PROJ NUM:F 2022(033) ROW CSJ: SAN ANTONIO BEXAR SH 160613-01-067 2.813 OCT 2021 $ 64,117 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: IH 410 LIMITS TO: LEON CREEK PROJ NUM:F 2022(033) ROW CSJ: SAN ANTONIO ATASCOSA FM 140 0748-05-044 10.172 OCT 2021 $ 326,053 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: LA PARITA CREEK LIMITS TO: US 281A PROJ NUM:F 2022(033) ROW CSJ: SAN ANTONIO MEDINA FM 463 0849-03-022 6.053 OCT 2021 $ 176,840 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: FM 471 LIMITS TO: SH 132 PROJ NUM:F 2022(033) ROW CSJ: SAN ANTONIO GUADALUPE FM 6210987-01-036 9.785 OCT 2021 T $ 414,587 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: GUADALUPE/HAYS COUNTY LINE LIMITS TO: FM 20 PROJ NUM:F 2022(033) ROW CSJ: SAN ANTONIO WILSON FM 541 1011-01-037 4.013 OCT 2021 $ 140,016 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: WILSON/ATASCOSA COUNTY LINE LIMITS TO: FM 2505 F PROJ NUM:F 2022(033) ROW CSJ: SAN ANTONIO ATASCOSA FM 541 1011-02-019 10.758 OCT 2021 $ 344,675 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: IH 37 LIMITS TO: ATASCOSA / WILSON COUNTY LINE PROJ NUM:F 2022(033) ROW CSJ: A SAN ANTONIO BEXAR FM 13461437-01-039 6.232 OCT 2021 $ 232,653 DESCRIPTION: RESURFACE ROADWAY NHS: Y LIMITS FROM: FOSTER ROAD LIMITS TO: LP 1604 PROJ NUM:F 2022(033) ROW CSJ: SAN ANTONIO BEXAR FM 13031548-02-006 2.197 OCT 2021 $ 52,325 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: LP 1604 LIMITSR TO: BEXAR/WILSON COUNTY LINE PROJ NUM:F 2022(033) ROW CSJ: SAN ANTONIO ATASCOSA FM 7911739-02-017 11.962 OCT 2021 $ 336,151 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: US 281A LIMITS TO: ATASCOSA/KARNES COUNTY LINE PROJ NUM:F 2022(033) ROW CSJ: SAN ANTONIO BEXAR FM 327D2255-03-007 2.319 OCT 2021 $ 63,139 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: LP 1604E LIMITS TO: LP 1604W PROJ NUM:F 2022(033) ROW CSJ: SAN ANTONIO WILSON FM 25792556-02-010 8.511 OCT 2021 $ 200,492 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: FM 1303 LIMITS TO: FM 536 PROJ NUM:F 2022(033) ROW CSJ: SAN ANTONIO MEDINA FM 12503127-01-009 2.342 OCT 2021 $ 64,524 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: US 90 LIMITS TO: FM 462 PROJ NUM:F 2022(033) ROW CSJ: CONTRACT CSJ: 0017-01-026 OCT 2021 28 Projects $ 7,209,559

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:42 PM SAN ANTONIO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

SAN ANTONIO KENDALL IH 100072-05-090 0.253 OCT 2021 $ 588,636 DESCRIPTION: RESURFACE ROADWAY NHS: Y LIMITS FROM: US 87B LIMITS TO: IH 10 WBML PROJ NUM:F 2022(034) ROW CSJ: SAN ANTONIO KENDALL IH 10 0072-05-091 2.100 OCT 2021 $ 102,856 DESCRIPTION: RESURFACE ROADWAY NHS: Y LIMITS FROM: FM 289 LIMITS TO: US 87 B PROJ NUM:F 2022(034) ROW CSJ: SAN ANTONIO KENDALL IH 100072-05-092 3.457 OCT 2021 $ 76,389 DESCRIPTION: RESURFACE ROADWAY NHS: Y LIMITS FROM: S OF LIMITS TO: JOSHUA RANCH ROAD PROJ NUM:F 2022(034) ROW CSJ: SAN ANTONIO KENDALL IH 10 0072-05-093 0.545 OCT 2021 $ 14,689 DESCRIPTION: RESURFACE ROADWAY NHS: Y LIMITS FROM: S OR GUADALUPE RIVER LIMITS TO: US 87 (COMFORT) PROJ NUM:F 2022(034) ROW CSJ: SAN ANTONIO KENDALL IH 10 0072-05-094 2.110 OCT 2021 $ 62,493 DESCRIPTION: RESURFACE ROADWAY NHS: Y LIMITS FROM: US 87 (COMFORT) LIMITS TO: FM 289 PROJ NUM:F 2022(034) ROW CSJ: SAN ANTONIO UVALDE SH 550235-04-031 16.607 OCT 2021 T $ 526,912 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: UVALDE/REAL COUNTY LINE LIMITS TO: PROJ NUM:F 2022(035) ROW CSJ: SAN ANTONIO UVALDE SH 127 0369-01-041 21.122 OCT 2021 $ 734,998 DESCRIPTION: RESURFACE ROADWAY F NHS: N LIMITS FROM: US 83 LIMITS TO: US 90 PROJ NUM:F 2022(035) ROW CSJ: SAN ANTONIO COMAL PR 31 0477-01-006 2.779 OCT 2021 $ 70,838 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: PARK ENTRANCE LIMITS TO: SH 46 PROJ NUM:F 2022(035) ROW CSJ: A SAN ANTONIO BANDERA RM 1870678-02-040 14.498 OCT 2021 $ 455,868 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: 0.1 MI E LOST MAPLES ENTRANCE LIMITS TO: BANDERA/UVALDE C/L PROJ NUM:F 2022(035) ROW CSJ: SAN ANTONIO BANDERA FM 470 0792-04-050 17.098 OCT 2021 $ 648,780 DESCRIPTION: RESURFACE ROADWAY R NHS: N LIMITS FROM: RM 187 LIMITS TO: FM 462 PROJ NUM:F 2022(035) ROW CSJ: SAN ANTONIO KERR RM 479 0829-02-020 10.536 OCT 2021 $ 266,663 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: KERR/KIMBLE COUNTY LINE LIMITS TO: SH 27 PROJ NUM:F 2022(035) ROW CSJ: D SAN ANTONIO BANDERA FM 4620848-03-014 2.438 OCT 2021 $ 66,188 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: FM 470 LIMITS TO: BANDERA/MEDINA C/L PROJ NUM:F 2022(035) ROW CSJ: SAN ANTONIO GUADALUPE FM 4670851-01-024 13.117 OCT 2021 $ 363,219 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: FM 775 LIMITS TO: FM 725 PROJ NUM:F 2022(035) ROW CSJ: SAN ANTONIO GUADALUPE FM 7580987-02-015 6.619 OCT 2021 $ 195,625 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: SH 46 LIMITS TO: SH 123 PROJ NUM:F 2022(035) ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:42 PM SAN ANTONIO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

SAN ANTONIO KENDALL SH 461042-02-023 6.612 OCT 2021 $ 272,556 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: BANDERA/KENDALL COUNTY LINE LIMITS TO: 0.5 MI WEST OF IH 10 PROJ NUM:F 2022(035) ROW CSJ: SAN ANTONIO UVALDE FM 1052 1167-01-012 4.419 OCT 2021 $ 128,572 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: US 83 LIMITS TO: US 90 PROJ NUM:F 2022(035) ROW CSJ: SAN ANTONIO UVALDE RM 10221230-01-019 7.768 OCT 2021 $ 190,925 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: US 90 LIMITS TO: 7.8 MI SW OF US 90 PROJ NUM:F 2022(035) ROW CSJ: SAN ANTONIO COMAL FM 1101 1272-01-020 4.502 OCT 2021 $ 192,311 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: 0.6 MI EAST OF FM 306 LIMITS TO: COMAL/GUADALUPE COUNTY LINE PROJ NUM:F 2022(035) ROW CSJ: SAN ANTONIO GUADALUPE FM 1101 1272-02-011 3.270 OCT 2021 $ 95,623 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: COMAL/GUADALUPE COUNTY LINE LIMITS TO: SH 123 PROJ NUM:F 2022(035) ROW CSJ: SAN ANTONIO COMAL FM 34241728-01-008 1.352 OCT 2021 T $ 75,055 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: RM 32 LIMITS TO: FM 306 PROJ NUM:F 2022(035) ROW CSJ: SAN ANTONIO BEXAR FM 2538 2442-01-009 6.275 OCT 2021 $ 178,331 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: IH 10 LIMITS TO: BEXAR/GUADALUPE COUNTYF LINE PROJ NUM:F 2022(035) ROW CSJ: SAN ANTONIO GUADALUPE FM 2538 2442-02-009 1.563 OCT 2021 $ 45,449 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: BEXAR/GUADALUPE COUNTY LINE LIMITS TO: FM 775 PROJ NUM:F 2022(035) ROW CSJ: A SAN ANTONIO COMAL RM 27222666-01-014 7.763 OCT 2021 $ 403,450 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: FM 2673 LIMITS TO: SH 46 PROJ NUM:F 2022(035) ROW CSJ: CONTRACT CSJ: 0072-05-090 OCT 2021 23 Projects $ 5,756,426 SAN ANTONIO KERR CR0915-15-097R 0.071 OCT 2021 $ 675,945 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: WITT ROAD LIMITS TO: AT VERDE CREEK PROJ NUM:BR 2021(064) ROW CSJ: CONTRACT CSJ: 0915-15-097 OCT 2021 1 Project $ 675,945 D OCT 2021 TOTAL: 52 Projects 3 Contracts $ 13,641,930 SAN ANTONIO GUADALUPE IH 100025-03-097 4.966 NOV 2021 $ 140,437,477 DESCRIPTION: WIDEN ROAD - ADD LANES NHS: Y LIMITS FROM: BEXAR/GUADALUPE COUNTY LINE LIMITS TO: FM 465 PROJ NUM:F 2022(097) ROW CSJ: 0025-03-099 CONTRACT CSJ: 0025-03-097 NOV 2021 1 Project $ 140,437,477

NOV 2021 TOTAL: 1 Project 1 Contract $ 140,437,477

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:42 PM SAN ANTONIO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

SAN ANTONIO ATASCOSA FM 990348-07-018 9.359 DEC 2021 $ 16,212,062 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: N LIMITS FROM: ATASCOSA/KARNES COUNTY LINE LIMITS TO: LIVE OAK/ATASCOSA COUNTY LINE PROJ NUM:C 348-7-18 ROW CSJ: CONTRACT CSJ: 0348-07-018 DEC 2021 1 Project $ 16,212,062

SAN ANTONIO BEXAR FM 4710849-01-055 2.778 DEC 2021 $ 21,000,000 DESCRIPTION: WIDEN ROAD - ADD LANES NHS: N LIMITS FROM: OLD FM 471 LIMITS TO: MEDINA COUNTY LINE PROJ NUM:F 2022(006) ROW CSJ: 0849-01-057 SAN ANTONIO BEXAR FM 4710849-01-053 0.038 DEC 2021 $ 3,996,435 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: AT SH 211 LIMITS TO: . PROJ NUM:STP 2022(005)HES ROW CSJ: 0849-01-058 SAN ANTONIO BEXAR FM 471 0849-01-057 2.778 DEC 2021 $ 8,267,492 DESCRIPTION: RIGHT OF WAY NHS: N LIMITS FROM: OLD FM 471 LIMITS TO: MEDINA COUNTY LINE PROJ NUM:STP 2020(962) ROW CSJ: 0849-01-057 SAN ANTONIO MEDINA FM 471 0849-02-043 0.464 DEC 2021 $ 3,716,124 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: AT SH 211 LIMITS TO: . TPROJ NUM:STP 2022(005)HES ROW CSJ: 0849-02-049 SAN ANTONIO MEDINA FM 4710849-02-045 0.097 DEC 2021 $ 375,000 DESCRIPTION: WIDEN ROAD - ADD LANES NHS: N LIMITS FROM: MEDINA COUNTY LINE LIMITS TO: SH 211 PROJ NUM:F 2022(006) ROW CSJ: 0849-02-048 CONTRACT CSJ: 0849-01-055 DEC 2021 F5 Projects $ 37,355,051 DEC 2021 TOTAL: 6 Projects 2 Contracts $ 53,567,113

SAN ANTONIO MEDINA FM 4620848-04-049 0.248 JAN 2022 $ 3,332,101 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT HONDO CREEK LIMITS TO: 6.5 MI S OFA BANDERA/MEDINA COUNTY LINE PROJ NUM:BR 2022(263) ROW CSJ: 0848-04-051 CONTRACT CSJ: 0848-04-049 JAN 2022 1 Project $ 3,332,101

SAN ANTONIO KENDALL VA0915-11-032 0.001 JAN 2022 $ 65,977 DESCRIPTION: STATE PARK IMPROVEMENTS NHS: N LIMITS FROM: OLD TUNNEL WILDLIFE MANAGEMENT AREA LIMITS TO: . PROJ NUM:C 915-11-32 ROW CSJ: R SAN ANTONIO BEXAR VA 0915-12-563 0.001 JAN 2022 $ 102,140 DESCRIPTION: STATE PARK IMPROVEMENTS NHS: N LIMITS FROM: GOVERNMENT CANYON LIMITS TO: STATE NATURAL AREA PROJ NUM:C 915-12-563 ROW CSJ: SAN ANTONIO KERR VA 0915-15-095 0.001 JAN 2022 $ 250,000 DESCRIPTION: STATE PARK IMPROVEMENTS D NHS: N LIMITS FROM: HEART OF THE HILLS LIMITS TO: RESEARCH HATCHERY PROJ NUM:C 915-15-95 ROW CSJ: CONTRACT CSJ: 0915-11-032 JAN 2022 3 Projects $ 418,117

JAN 2022 TOTAL: 4 Projects 2 Contracts $ 3,750,218

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:42 PM SAN ANTONIO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

SAN ANTONIO KERR SH 270142-03-031 0.111 FEB 2022 $ 2,500,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT FESSENDEN BRANCH LIMITS TO: . PROJ NUM:BR () ROW CSJ: 0142-03-032 CONTRACT CSJ: 0142-03-031 FEB 2022 1 Project $ 2,500,000

SAN ANTONIO BEXAR SL 130521-02-042 2.026 FEB 2022 $ 2,986,211 DESCRIPTION: RESURFACE ROADWAY NHS: Y LIMITS FROM: SL 353 LIMITS TO: IH 35 PROJ NUM:NH () ROW CSJ: SAN ANTONIO BEXAR SL 130521-03-061 1.755 FEB 2022 $ 4,500,000 DESCRIPTION: RESURFACE ROADWAY NHS: Y LIMITS FROM: LEON CREEK LIMITS TO: SL 353 PROJ NUM:F () ROW CSJ: CONTRACT CSJ: 0521-02-042 FEB 2022 2 Projects $ 7,486,211

SAN ANTONIO BEXAR VA0915-00-236 0.001 FEB 2022 $ 1,500,000 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: N LIMITS FROM: DISTRICTWIDE TRAFFIC CONTROL FY 2022 LIMITS TO: PROJECT 1 PROJ NUM:F () ROW CSJ: CONTRACT CSJ: 0915-00-236 FEB 2022 1 ProjectT $ 1,500,000 SAN ANTONIO BEXAR VA0915-00-240 0.001 FEB 2022 $ 1,000,000 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: N LIMITS FROM: VARIOUS LOCATIONS DISTRICTWIDE LIMITS TO: . PROJ NUM:F () ROW CSJ: CONTRACT CSJ: 0915-00-240 FEB 2022 F1 Project $ 1,000,000 SAN ANTONIO BEXAR CS0915-12-532 0.062 FEB 2022 $ 1,727,433 DESCRIPTION: BRIDGE MAINTENANCE NHS: N LIMITS FROM: N WALTERS ST @ UPRR & LARRY STREET LIMITS TO: . PROJ NUM:BR 1402(214) ROW CSJ: 0915-12-722 CONTRACT CSJ: 0915-12-532 AFEB 2022 1 Project $ 1,727,433 SAN ANTONIO FRIO CR0915-18-033 0.001 FEB 2022 $ 511,955 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: CR 2500 (SADLER RD) @SAN MIGUEL CRK LIMITS TO: . PROJ NUM:BR 2021(141) ROW CSJ: 0915-18-034 CONTRACT CSJ: 0915-18-033 FEB 2022 1 Project $ 511,955 RFEB 2022 TOTAL: 7 Projects 6 Contracts $ 14,725,599 D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:43 PM SAN ANTONIO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

SAN ANTONIO BEXAR IH 100072-08-144 2.802 MAR 2022 $ 285,400,000 DESCRIPTION: CONSTRUCT DIRECT CONNECTORS NHS: Y LIMITS FROM: AT LP 1604 NORTH LIMITS TO: . PROJ NUM:NH ()G ROW CSJ: 0072-08-146 SAN ANTONIO BEXAR IH 100072-08-146 2.802 MAR 2022 $ 1,303,871 DESCRIPTION: RIGHT OF WAY NHS: Y LIMITS FROM: AT LP 1604 NORTH LIMITS TO: . PROJ NUM: ROW CSJ: 0072-08-146 CONTRACT CSJ: 0072-08-144 MAR 2022 2 Projects $ 286,703,871

SAN ANTONIO KERR SH 160291-03-076 0.200 MAR 2022 $ 306,181 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: 0.1 MI NORTH OF THOMPSON DR LIMITS TO: 0.1 MI SOUTH OF THOMPSON DR PROJ NUM:STP ()HES ROW CSJ: SAN ANTONIO BANDERA SH 16 0291-04-027 2.800 MAR 2022 $ 278,734 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: 0.25 MI NORTH OF FM 2107 LIMITS TO: 0.45 MI SOUTH OF MESA VERDE RD PROJ NUM:STP ()HES ROW CSJ: SAN ANTONIO BANDERA SH 16 0291-06-059 7.599 MAR 2022 $ 196,456 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: ROBINDALE W LIMITS TO: FM 1283 TPROJ NUM:STP ()HES ROW CSJ: SAN ANTONIO MEDINA SH 16 0291-08-026 1.932 MAR 2022 $ 49,897 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: 0.2 MI SOUTH OF SILVER SPGS LIMITS TO: 0.5 MI NORTH OF CR188 PROJ NUM:STP ()HES ROW CSJ: SAN ANTONIO BANDERA RM 187 0678-02-041 21.950 MAR 2022 F $ 581,480 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: 2.0 MI NORTH OF KELLY RANCH RD LIMITS TO: SABINAL ROAD PROJ NUM:STP ()HES ROW CSJ: CONTRACT CSJ: 0291-03-076 MAR 2022 5 Projects $ 1,412,748 SAN ANTONIO COMAL CS0915-17-073 0.000A MAR 2022 $ 54,491 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: IN NEW BRAUNFELS ON HANZ DR LIMITS TO: AT GRUENE RD PROJ NUM:STP ()HESG ROW CSJ: SAN ANTONIO COMAL CS0915-17-074 0.000 MAR 2022 $ 202,511 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: IN NEW BRAUNFELS ON S WALNUT AVE LIMITSR TO: AT COUNTY LINE RD PROJ NUM:STP ()HESG ROW CSJ: SAN ANTONIO COMAL CS 0915-17-075 0.200 MAR 2022 $ 344,586 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: IN NEW BRAUNFELS ON W COUNTY LINE RD LIMITS TO: AT DOVE CROSSING DR PROJ NUM:STP ()HESG ROW CSJ: DCONTRACT CSJ: 0915-17-073 MAR 2022 3 Projects $ 601,588 MAR 2022 TOTAL: 10 Projects 3 Contracts $ 288,718,207

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:43 PM SAN ANTONIO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

SAN ANTONIO BEXAR IH 350017-09-111 1.620 APR 2022 $ 280,027 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: 0.34 MI WEST OF SOMERSET RD LIMITS TO: 0.71 MI WEST OF CASSIN RD PROJ NUM:STP ()HES ROW CSJ: SAN ANTONIO BEXAR IH 35 0017-09-112 1.619 APR 2022 $ 753,911 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: 0.34 MI WEST OF SOMERSET RD LIMITS TO: 0.71 MI WEST OF CASSIN RD PROJ NUM:STP ()HES ROW CSJ: SAN ANTONIO MEDINA US 90 0024-06-069 3.115 APR 2022 $ 797,809 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: ZINSMEYER LIMITS TO: FM 471 PROJ NUM:STP ()HES ROW CSJ: SAN ANTONIO BEXAR US 181 0100-02-069 1.246 APR 2022 $ 1,414,374 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: ELMENDORF LAVERNIA RD LIMITS TO: 1.15 MI EAST OF LAGUNA RD PROJ NUM:STP ()HES ROW CSJ: SAN ANTONIO BEXAR SH 16 0291-09-131 6.191 APR 2022 $ 142,162 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: 0.2 MI EAST OF HELOTES RDG LIMITS TO: 1.14 MI NORTH OF FM 1560 PROJ NUM:STP ()HES ROW CSJ: SAN ANTONIO BEXAR SH 16 0291-10-116 0.939 APR 2022 T $ 21,619 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: 1.14 MI NORTH OF FM 1560 LIMITS TO: 0.2 MI NORTH OF GALM RD PROJ NUM:STP ()HES ROW CSJ: SAN ANTONIO BEXAR SL 1604 2020-02-035 2.657 APR 2022 $ 1,146,609 DESCRIPTION: HAZARD ELIMINATION & SAFETY F NHS: N LIMITS FROM: W ROCKPORT RD LIMITS TO: SENIOR RD PROJ NUM:STP ()HES ROW CSJ: CONTRACT CSJ: 0017-09-111 APR 2022 7 Projects $ 4,556,511

SAN ANTONIO BANDERA CR0915-47-039 0.137 APR 2022 $ 861,900 DESCRIPTION: BRIDGE REPLACEMENT A NHS: N LIMITS FROM: ENGLISH CROSSING RD LIMITS TO: AT PROJ NUM:BR 2021(338) ROW CSJ: CONTRACT CSJ: 0915-47-039 APR 2022 1 Project $ 861,900 RAPR 2022 TOTAL: 8 Projects 2 Contracts $ 5,418,411 D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:43 PM SAN ANTONIO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

SAN ANTONIO BEXAR SH 160291-10-114 1.280 MAY 2022 $ 8,600,000 DESCRIPTION: INTERSECTION IMPROVEMENT NHS: Y LIMITS FROM: LP 1604 LIMITS TO: 0.3 MI WEST OF FM 1560/LESLIE RD. PROJ NUM:CM () ROW CSJ: 0291-10-115 CONTRACT CSJ: 0291-10-114 MAY 2022 1 Project $ 8,600,000

SAN ANTONIO BEXAR VA0915-00-237 0.001 MAY 2022 $ 1,500,000 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: N LIMITS FROM: DISTRICTWIDE TRAFFIC CONTROL FY 2022 LIMITS TO: PROJECT 2 PROJ NUM:F () ROW CSJ: CONTRACT CSJ: 0915-00-237 MAY 2022 1 Project $ 1,500,000

SAN ANTONIO BEXAR VA0915-00-238 0.001 MAY 2022 $ 2,500,000 DESCRIPTION: PURCHASE AND INSTALL SIGNS & EQUIP NHS: N LIMITS FROM: DISTRICTWIDE GUIDE SIGNS FY 2022 LIMITS TO: . PROJ NUM:F () ROW CSJ: CONTRACT CSJ: 0915-00-238 MAY 2022 1 Project $ 2,500,000

SAN ANTONIO BEXAR CR0915-12-693 0.200 MAY 2022 $ 262,383 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: IN BEXAR COUNTY ON N FOSTER RD LIMITS TO: AT CANDLE MEADOW PROJ NUM:STP ()HESG ROW CSJ: T SAN ANTONIO BEXAR CS 0915-12-694 0.200 MAY 2022 $ 229,049 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: IN BEXAR CO ON PLEASANTON RD FROM SPUR LIMITSR TO: TO LAREDO RD PROJ NUM:STP ()HESG ROW CSJ: SAN ANTONIO BEXAR CS 0915-12-699 0.200 MAY 2022 $ 254,060 DESCRIPTION: HAZARD ELIMINATION & SAFETY F NHS: N LIMITS FROM: IN BEXAR CO ON WISEMAN BLVD LIMITS TO: AT TILLMAN RIDGE PROJ NUM:STP ()HESG ROW CSJ: SAN ANTONIO BEXAR CS 0915-12-700 0.200 MAY 2022 $ 69,313 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: IN BEXAR CO ON WILDERNESS OAK LIMITS TO: AT DUNMANN TRL PROJ NUM:STP ()HESG ROW CSJ: A SAN ANTONIO BEXAR CS 0915-12-701 0.200 MAY 2022 $ 90,421 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: IN BEXAR CO ON ALAMO RANCH PKWY LIMITS TO: AT WESTWOOD LOOP PROJ NUM:STP ()HESG ROW CSJ: SAN ANTONIO BEXAR CR 0915-12-703 0.000 MAY 2022 $ 263,018 DESCRIPTION: HAZARD ELIMINATION & SAFETY R NHS: N LIMITS FROM: IN BEXAR CO ON BORGFELD DR LIMITS TO: AT CANYON GOLF RD PROJ NUM:STP ()HESG ROW CSJ: SAN ANTONIO BEXAR CS 0915-12-706 0.000 MAY 2022 $ 61,875 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: IN BEXAR CO ON WALZEM RD LIMITS TO: AT ELM TRL PROJ NUM:STP ()HESG ROW CSJ: D SAN ANTONIO BEXAR CS 0915-12-713 0.000 MAY 2022 $ 86,333 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: IN BEXAR CO SCENIC LP RD FR HALF MOON LIMITS TO: TO 0.2 MI SOUTH OF CROSS MOUNTAIN TRL PROJ NUM:STP ()HESG ROW CSJ: SAN ANTONIO BEXAR CR 0915-12-717 3.039 MAY 2022 $ 572,762 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: IN BEXAR CO ON TPC PKWY FROM BULVERDE RDLIMITS TO: TO EVANS RD PROJ NUM:STP ()HESG ROW CSJ: SAN ANTONIO BEXAR CS 0915-12-718 0.200 MAY 2022 $ 238,936 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: IN BEXAR CO ON MONTGOMERY RD LIMITS TO: AT WINSFORD DR PROJ NUM:STP ()HESG ROW CSJ: CONTRACT CSJ: 0915-12-693 MAY 2022 10 Projects $ 2,128,150

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:43 PM SAN ANTONIO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

MAY 2022 TOTAL: 13 Projects 4 Contracts $ 14,728,150

SAN ANTONIO MEDINA FM 17960595-02-024 0.072 JUN 2022 $ 2,176,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT SECCO CREEK LIMITS TO: . PROJ NUM:BR () ROW CSJ: CONTRACT CSJ: 0595-02-024 JUN 2022 1 Project $ 2,176,000

SAN ANTONIO BEXAR VA0915-12-574 0.001 JUN 2022 $ 3,073,444 DESCRIPTION: CONSTRUCT PEDESTRIAN INFRASTRUCTURE NHS: N LIMITS FROM: VARIOUS LOCATIONS IN BEXAR COUNTY LIMITS TO: ON STATE SYSTEM PROJ NUM:STP ()MM ROW CSJ: CONTRACT CSJ: 0915-12-574 JUN 2022 1 Project $ 3,073,444

SAN ANTONIO KENDALL FM 16212519-01-007 4.895 JUN 2022 $ 3,823,190 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: IH 10 WB FR LIMITS TO: N FRONT ST PROJ NUM:SSW 2519-1-7 ROW CSJ: CONTRACT CSJ: 2519-01-007 JUN 2022 1 Project $ 3,823,190 JUN 2022 TOTAL: 3 ProjectsT 3 Contracts $ 9,072,634 F A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:43 PM SAN ANTONIO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

SAN ANTONIO BEXAR SL 3680016-08-043 1.168 JUL 2022 $ 641,213 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: WALZEM RD LIMITS TO: CORINNE RD PROJ NUM:STP ( )HES ROW CSJ: SAN ANTONIO BEXAR SL 13 0521-01-055 0.200 JUL 2022 $ 425,266 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: AT FM 1346 LIMITS TO: . PROJ NUM:STP ( )HES ROW CSJ: SAN ANTONIO BEXAR SL 13 0521-02-041 0.313 JUL 2022 $ 101,114 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: SL 353 LIMITS TO: KELSEY AVE PROJ NUM:STP ( )HES ROW CSJ: SAN ANTONIO BEXAR FM 2252 1433-01-031 0.331 JUL 2022 $ 74,724 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: O'CONNOR RD LIMITS TO: EL CHARRO ST PROJ NUM:STP ( )HES ROW CSJ: SAN ANTONIO BEXAR FM 2252 1433-01-032 0.224 JUL 2022 $ 82,034 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: EL SENDERO ST LIMITS TO: SCHERTZ RD PROJ NUM:STP ( )HES ROW CSJ: CONTRACT CSJ: 0016-08-043 JUL 2022 5 ProjectsT $ 1,324,351 F A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:43 PM SAN ANTONIO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

SAN ANTONIO COMAL BS 46-C0016-10-025 0.000 JUL 2022 $ 91,664 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: ELM ST LIMITS TO: 0.09 MI WEST OF W NACOGDOCHES ST PROJ NUM:STP ()HES ROW CSJ: SAN ANTONIO FRIO IH 35 0017-07-138 0.710 JUL 2022 $ 52,693 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: 1.0 MI NORTH OF CR 4450 LIMITS TO: 1.75 MI NORTH OF CR 4450 PROJ NUM:STP ()HES ROW CSJ: SAN ANTONIO BEXAR FM 78 0025-09-084 0.190 JUL 2022 $ 79,309 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: 0.1 MILE EAST OF FIRESTONE PKWY LIMITS TO: 0.1 MILE WEST OF FIRESTONE PKWY PROJ NUM:STP ()HES ROW CSJ: SAN ANTONIO BEXAR FM 78 0025-09-085 0.200 JUL 2022 $ 339,581 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: 0.1 MI WEST OF GIBBS SPRAWL RD LIMITS TO: 0.1 MI EAST OF GIBBS SPRAWL RD PROJ NUM:STP ()HES ROW CSJ: SAN ANTONIO BEXAR FM 78 0025-09-086 0.129 JUL 2022 $ 402,439 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: 0.1 MI WEST OF BEECH TRAIL LIMITS TO: 0.1 MI EAST OF BEECH TRAIL PROJ NUM:STP ()HES ROW CSJ: SAN ANTONIO BEXAR US 281 0073-08-202 2.460 JUL 2022 T $ 393,876 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: E OLMOS DR LIMITS TO: PEARL PKWY PROJ NUM:STP ()HES ROW CSJ: SAN ANTONIO WILSON US 181 0100-04-042 0.200 JUL 2022 $ 74,232 DESCRIPTION: HAZARD ELIMINATION & SAFETY F NHS: Y LIMITS FROM: 0.1 MI NORTH OF CR 244 LIMITS TO: 0.1 MI SOUTH OF CR 244 PROJ NUM:STP ()HES ROW CSJ: SAN ANTONIO COMAL SH 46 0215-01-055 0.200 JUL 2022 $ 327,277 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: 0.1 MI EAST OF FM 3159 LIMITS TO: 0.1 MI WEST OF FM 3159 PROJ NUM:STP ()HES ROW CSJ: A SAN ANTONIO BEXAR SS 421 0291-11-022 0.283 JUL 2022 $ 21,161 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: 0.02 MI SOUTH OF KENTUCKY AVE LIMITS TO: 0.05 MI WEST OF ROUSE AVE PROJ NUM:STP ()HES ROW CSJ: SAN ANTONIO BEXAR IH 410 0521-06-150 0.200 JUL 2022 $ 372,932 DESCRIPTION: HAZARD ELIMINATION & SAFETY R NHS: Y LIMITS FROM: 0.1 MI NORTH OF FM 78 LIMITS TO: 0.1 MI SOUTH OF FM 78 PROJ NUM:STP ()HES ROW CSJ: SAN ANTONIO COMAL FM 1101 1272-01-021 0.193 JUL 2022 $ 316,707 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: 0.1 MI WEST OF FM 306 LIMITS TO: 0.1 MI EAST OF FM 306 PROJ NUM:STP ()HES ROW CSJ: D SAN ANTONIO BEXAR FM 476 1740-01-008 0.000 JUL 2022 $ 18,826 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: ATASCOSA/BEXAR CL LIMITS TO: FM 2790 PROJ NUM:STP ()HES ROW CSJ: SAN ANTONIO ATASCOSA FM 476 1740-02-035 8.121 JUL 2022 $ 155,489 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: FM 476 LIMITS TO: ATASCOSA/BEXAR CL PROJ NUM:STP ()HES ROW CSJ: CONTRACT CSJ: 0016-10-025 JUL 2022 13 Projects $ 2,646,186

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:43 PM SAN ANTONIO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

SAN ANTONIO KERR SH 270142-04-052 0.400 JUL 2022 $ 500,000 DESCRIPTION: INSTALL/UPGRADE DRAINAGE STRUCTURE(S) NHS: Y LIMITS FROM: AT IRENE CREEK LIMITS TO: . PROJ NUM:F () ROW CSJ: 0142-04-053 CONTRACT CSJ: 0142-04-052 JUL 2022 1 Project $ 500,000

SAN ANTONIO WILSON US 870143-03-051 1.840 JUL 2022 $ 1,799,745 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: POST OAK RD LIMITS TO: OAKVIEW DR PROJ NUM:STP ()HES ROW CSJ: CONTRACT CSJ: 0143-03-051 JUL 2022 1 Project $ 1,799,745

SAN ANTONIO BEXAR VA0915-00-241 0.001 JUL 2022 $ 3,000,000 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: N LIMITS FROM: VARIOUS LOCATIONS DISTRICTWIDE LIMITS TO: . PROJ NUM:F () ROW CSJ: CONTRACT CSJ: 0915-00-241 JUL 2022 1 Project $ 3,000,000

SAN ANTONIO BEXAR CS0915-12-624 0.200 JUL 2022 $ 280,191 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: ON CASTROVILLE RD AT CUPPLES RD LIMITS TO: . PROJ NUM:STP ( )HES ROW CSJ: T SAN ANTONIO BEXAR CS 0915-12-626 0.200 JUL 2022 $ 280,191 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: ON COMMERCIAL AT HARDING BLVD LIMITS TO: . PROJ NUM:STP ( )HES ROW CSJ: SAN ANTONIO BEXAR CS 0915-12-637 0.200 JUL 2022 $ 280,191 DESCRIPTION: HAZARD ELIMINATION & SAFETY F NHS: N LIMITS FROM: ON INGRAM RD AT OAKHILL RD LIMITS TO: . PROJ NUM:STP ( )HES ROW CSJ: SAN ANTONIO BEXAR CS 0915-12-638 0.200 JUL 2022 $ 280,191 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: ON MCCULLOUGH AVE AT BROOKLYN AVE LIMITS TO: . PROJ NUM:STP ( )HES ROW CSJ: A SAN ANTONIO BEXAR CS 0915-12-639 0.200 JUL 2022 $ 280,191 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: ON MILITARY DR AT WESTFIELD LIMITS TO: . PROJ NUM:STP ( )HES ROW CSJ: SAN ANTONIO BEXAR CS 0915-12-641 0.200 JUL 2022 $ 280,191 DESCRIPTION: HAZARD ELIMINATION & SAFETY R NHS: N LIMITS FROM: ON NACOGDOCHES RD AT ASTRONAUT DR LIMITS TO: . PROJ NUM:STP ( )HES ROW CSJ: SAN ANTONIO BEXAR CS 0915-12-642 0.200 JUL 2022 $ 280,191 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: ON NEW BRAUNFELS AVE LIMITS TO: AT CLAYWELL DR/EISENHAUER RD PROJ NUM:STP ( )HES ROW CSJ: D SAN ANTONIO BEXAR CS 0915-12-651 0.200 JUL 2022 $ 64,491 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: ON S GEVERS ST AT DREXEL LIMITS TO: . PROJ NUM:STP ( )HES ROW CSJ: SAN ANTONIO BEXAR CS 0915-12-655 0.200 JUL 2022 $ 280,191 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: ON ZARZAMORA ST AT CULBERSON AVE LIMITS TO: . PROJ NUM:STP ( )HES ROW CSJ: CONTRACT CSJ: 0915-12-624 JUL 2022 9 Projects $ 2,306,019

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:43 PM SAN ANTONIO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

SAN ANTONIO COMAL CS0915-17-072 0.104 JUL 2022 $ 442,042 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: IN NEW BRAUNFELS ON BARBAROSA RD LIMITS TO: AT FM 1101 PROJ NUM:STP ()HES ROW CSJ: CONTRACT CSJ: 0915-17-072 JUL 2022 1 Project $ 442,042

SAN ANTONIO WILSON FM 13461437-02-016 0.345 JUL 2022 $ 643,172 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: 0.345 MI N OF FM 775 LIMITS TO: FM 775 PROJ NUM:STP ( )HES ROW CSJ: 1437-02-019 CONTRACT CSJ: 1437-02-016 JUL 2022 1 Project $ 643,172

JUL 2022 TOTAL: 32 Projects 8 Contracts $ 12,661,515

SAN ANTONIO 140 Projects 37 Contracts $ 576,613,992 T F A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:43 PM

TYLER DISTRICT FISCAL YEAR 2022 PLANNED STATEWIDE LETTING SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$2.65 $0.00 $2.65

OCTOBER$0.04 $0.00 $0.04

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$11.85 $0.00 $11.85

JANUARY$4.65 $0.00 $4.65

FEBRUARY$3.75 $0.00 $3.75 MARCH$10.00 $0.00 $10.00 T APRIL$21.15 $0.00 $21.15

MAY $6.97 $0.00 $6.97

JUNE $0.70 $0.00 F$0.70

JULY $48.90 $0.00 $48.90 AUGUST $41.03 $0.02A $41.05 District Total: $151.70R $0.02 $151.72 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:43 PM TYLER DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

TYLER SMITH VA0910-00-115 1.000 SEP 2021 $ 2,431,518 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: VARIOUS LOCATIONS IN LIMITS TO: THE TYLER DISTRICT PROJ NUM:F 2022(095) ROW CSJ: TYLER RUSK SL 43 0207-06-003 0.000 SEP 2021 $ 3,317 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: SH 43, S LIMITS TO: SH 149 IN TATUM PROJ NUM:C 207-6-3 ROW CSJ: TYLER CHEROKEE FM 747 2407-02-012 0.000 SEP 2021 $ 59,053 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: END OF STATE MAINTENANCE, EAST LIMITS TO: US 79 PROJ NUM:C 2407-2-12 ROW CSJ: CONTRACT CSJ: 0910-00-115 SEP 2021 3 Projects $ 2,493,888

TYLER SMITH VA0910-16-169 0.000 SEP 2021 $ 157,495 DESCRIPTION: LANDSCAPE DEVELOPMENT NHS: LIMITS FROM: VARIOUS LOCATIONS IN LIMITS TO: WHITEHOUSE PROJ NUM:F 2022(028) ROW CSJ: CONTRACT CSJ: 0910-16-169 SEP 2021 1 Project $ 157,495 SEP 2021 TOTAL: 4 ProjectsT 2 Contracts $ 2,651,383 TYLER SMITH VA0910-16-146 1.000 OCT 2021 $ 39,800 DESCRIPTION: INSTALL/REPLACE SIGNS NHS: N LIMITS FROM: VARIOUS LOCATIONS IN SMITH LIMITS TO: COUNTY PROJ NUM:F 2022(021) ROW CSJ: CONTRACT CSJ: 0910-16-146 OCT 2021 F1 Project $ 39,800 OCT 2021A TOTAL: 1 Project 1 Contract $ 39,800 R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:43 PM TYLER DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

TYLER ANDERSON SH 190108-06-055 0.000 DEC 2021 $ 1,205,653 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 2330 LIMITS TO: 0.06 MI S OF CR 453 PROJ NUM:F 2022(140) ROW CSJ: TYLER ANDERSON US 287 0108-07-037 0.000 DEC 2021 $ 292,522 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: US 287/SH 19, S LIMITS TO: US 79 IN PALESTINE PROJ NUM:F 2022(139) ROW CSJ: TYLER ANDERSON SH 19 0108-07-038 0.000 DEC 2021 $ 244,727 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: .06 MI S ACR 453 LIMITS TO: US 287 PROJ NUM:F 2022(140) ROW CSJ: TYLER ANDERSON US 287 0122-05-018 0.000 DEC 2021 $ 327,957 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 321 LIMITS TO: SH 19/US 287 SPLIT PROJ NUM:F 2022(140) ROW CSJ: TYLER RUSK US 259 0138-05-061 0.000 DEC 2021 $ 606,323 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: DEPRESSED MEDIAN START S. OF US 84 LIMITS TO: NACOGDOCHES CO LINE PROJ NUM:F 2022(138) ROW CSJ: TYLER SMITH US 271 0165-01-106 0.000 DEC 2021 T $ 1,045,820 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: CR 353 LIMITS TO: US 271/SH155 PROJ NUM:F 2022(138) ROW CSJ: TYLER SMITH US 271 0165-02-067 0.000 DEC 2021 $ 147,055 DESCRIPTION: SEAL COAT F NHS: Y LIMITS FROM: 0.25 MI N OF IH 20 LIMITS TO: CR 353 PROJ NUM:F 2022(138) ROW CSJ: TYLER HENDERSON US 175 0197-06-055 0.000 DEC 2021 $ 449,138 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: 0.2 MILES SE OF BU 175 IN MABANK LIMITS TO: 0.8 MILES NW OF FM 316 PROJ NUM:F 2022(138) ROW CSJ: A TYLER HENDERSON US 175 0197-06-056 0.000 DEC 2021 $ 774,126 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: 1.7 MI SE OF FM 316 LIMITS TO: 0.8 MI NW OF SL 7 PROJ NUM:F 2022(138) ROW CSJ: TYLER CHEROKEE US 175 0198-04-047 0.000 DEC 2021 $ 107,695 DESCRIPTION: SEAL COAT R NHS: Y LIMITS FROM: .08 MILES E OF LIMITS TO: FM 855 PROJ NUM:F 2022(138) ROW CSJ: TYLER CHEROKEE US 69 0199-01-086 0.000 DEC 2021 $ 318,335 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: PFC JOINT NORTH RUSK LIMITS TO: LP 62 PROJ NUM:F 2022(138) ROW CSJ: D TYLER CHEROKEE US 69 0199-02-060 0.000 DEC 2021 $ 73,775 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: LP 62 LIMITS TO: FM 343 PFC JOINT SOUTH RUSK PROJ NUM:F 2022(138) ROW CSJ: TYLER SMITH SH 64 0245-06-085 0.000 DEC 2021 $ 15,393 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: CR 220, E LIMITS TO: .4 MILE PROJ NUM:F 2022(140) ROW CSJ: TYLER SMITH SH 640245-06-086 2.750 DEC 2021 $ 137,647 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 2120' E OF CR 220 LIMITS TO: FM 3226 SEAL JOINT PROJ NUM:F 2022(140) ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:43 PM TYLER DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

TYLER RUSK SH 1350378-01-033 0.000 DEC 2021 $ 207,769 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 42 LIMITS TO: SMITH C/L PROJ NUM:F 2022(140) ROW CSJ: TYLER SMITH SH 135 0378-02-013 0.000 DEC 2021 $ 192,413 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: RUSK CL LIMITS TO: SPUR 80 PROJ NUM:F 2022(140) ROW CSJ: TYLER RUSK SH 149 0393-02-028 0.000 DEC 2021 $ 388,099 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: GREGG C/L, S LIMITS TO: PANOLA CL PROJ NUM:F 2022(140) ROW CSJ: TYLER GREGG FM 349 0424-03-027 0.000 DEC 2021 $ 213,494 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 322 IN LAKEPORT, E LIMITS TO: SH 149 PROJ NUM:F 2022(140) ROW CSJ: TYLER RUSK FM 348 0424-05-025 0.000 DEC 2021 $ 18,017 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 1798 LIMITS TO: PANOLA C/L PROJ NUM:C 424-5-25 ROW CSJ: TYLER WOOD SH 182 0429-01-026 0.000 DEC 2021 T $ 355,069 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 69 LIMITS TO: SH 154 PROJ NUM:F 2022(140) ROW CSJ: TYLER HENDERSON SH 274 0561-02-038 0.000 DEC 2021 $ 259,444 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: KAUFMAN C/L, S LIMITS TO: 0.75 MI S OF FM 3225 (MASONF LN) PROJ NUM:F 2022(140) ROW CSJ: TYLER CHEROKEE FM 22 0634-01-019 0.000 DEC 2021 $ 143,760 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 69 LIMITS TO: (CS) JOINT 120' E OF CR 1504 PROJ NUM:F 2022(140) ROW CSJ: A TYLER CHEROKEE FM 230635-01-017 0.000 DEC 2021 $ 511,709 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 752 LIMITS TO: SH 294 PROJ NUM:F 2022(139) ROW CSJ: TYLER VAN ZANDT FM 47 0646-03-017 0.000 DEC 2021 $ 322,008 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 243 LIMITSR TO: SH 198 PROJ NUM:F 2022(140) ROW CSJ: TYLER HENDERSON SH 198 0646-05-041 0.000 DEC 2021 $ 311,019 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 1.8 MI S OF FM 316 (PAYNE SPRINGS C/L), LIMITS TO: SH 31 IN MALAKOFF PROJ NUM:F 2022(140) ROW CSJ: TYLER HENDERSON FM 85D0697-02-064 0.000 DEC 2021 $ 289,970 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 2613, E LIMITS TO: 0.25 MI W OF SH 274 IN SEVEN POINTS PROJ NUM:F 2022(140) ROW CSJ: TYLER HENDERSON SH 311099-05-040 0.000 DEC 2021 $ 135,143 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: CONC JOINT N OF SH 31 H LIMITS TO: CONC JOINT W OF BUS 175 PROJ NUM:F 2022(139) ROW CSJ: TYLER WOOD FM 12541390-03-009 0.000 DEC 2021 $ 243,850 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 69 LIMITS TO: FM 778 PROJ NUM:F 2022(140) ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:43 PM TYLER DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

TYLER RUSK FM 20891608-03-008 0.000 DEC 2021 $ 87,326 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 135 LIMITS TO: SMITH CL PROJ NUM:C 1608-3-8 ROW CSJ: TYLER RUSK FM 348 1669-01-005 0.000 DEC 2021 $ 125,487 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 79 LIMITS TO: FM 1798 PROJ NUM:C 1669-1-5 ROW CSJ: TYLER VAN ZANDT FM 1861 1673-02-021 0.000 DEC 2021 $ 228,999 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: HENDERSON C/L LIMITS TO: SH 19 PROJ NUM:F 2022(140) ROW CSJ: TYLER HENDERSON FM 1861 1673-03-011 0.000 DEC 2021 $ 63,262 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 316 LIMITS TO: HENDERSON C/L PROJ NUM:F 2022(140) ROW CSJ: TYLER ANDERSON FM 645 1707-01-018 0.000 DEC 2021 $ 206,323 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 321, S LIMITS TO: FM 3328 PROJ NUM:F 2022(140) ROW CSJ: TYLER WOOD FM 1804 1791-02-006 0.000 DEC 2021 T $ 31,437 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 80 LIMITS TO: FM 2422 PROJ NUM:F 2022(140) ROW CSJ: TYLER VAN ZANDT FM 2339 2265-01-016 0.000 DEC 2021 $ 245,521 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 773 LIMITS TO: FM 279 F PROJ NUM:F 2022(140) ROW CSJ: TYLER WOOD FM 2966 2409-01-011 0.000 DEC 2021 $ 233,599 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 154 LIMITS TO: FM 515 PROJ NUM:F 2022(140) ROW CSJ: A TYLER VAN ZANDT FM 13952477-01-009 0.000 DEC 2021 $ 261,755 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 47 LIMITS TO: FM 859 PROJ NUM:F 2022(140) ROW CSJ: TYLER WOOD FM 2659 2655-01-009 0.000 DEC 2021 $ 200,433 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 14 LIMITSR TO: US 80 PROJ NUM:C 2655-1-9 ROW CSJ: TYLER CHEROKEE FM 2493 2789-01-006 0.000 DEC 2021 $ 168,377 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 69, E LIMITS TO: FM 177 (NEAR MIXON) PROJ NUM:F 2022(140) ROW CSJ: TYLER WOOD FM 2911D2927-01-003 0.000 DEC 2021 $ 5,568 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 2659 LIMITS TO: UPSHUR CL PROJ NUM:F 2022(140) ROW CSJ: TYLER WOOD FM 28692958-01-016 0.000 DEC 2021 $ 271,911 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 852 LIMITS TO: FM 2088 PROJ NUM:F 2022(140) ROW CSJ: TYLER WOOD FM 29663023-01-009 0.000 DEC 2021 $ 284,493 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 515 LIMITS TO: LP 173 PROJ NUM:F 2022(140) ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:43 PM TYLER DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

TYLER SMITH FM 32263324-01-006 2.678 DEC 2021 $ 99,021 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 850 LIMITS TO: SH 64 PROJ NUM:F 2022(140) ROW CSJ: CONTRACT CSJ: 0108-06-055 DEC 2021 43 Projects $ 11,851,442

DEC 2021 TOTAL: 43 Projects 1 Contract $ 11,851,442

TYLER CHEROKEE SH 1350378-06-022 0.000 JAN 2022 $ 1,707,941 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT MUD CREEK LIMITS TO: STR #007, S OF TROUP PROJ NUM:BR 2022(272) ROW CSJ: TYLER CHEROKEE SH 1350378-06-023 0.000 JAN 2022 $ 1,707,941 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT MUD CREEK RELIEF LIMITS TO: STR#008, S OF TROUP PROJ NUM:BR 2022(272) ROW CSJ: CONTRACT CSJ: 0378-06-022 JAN 2022 2 Projects $ 3,415,882

TYLER SMITH CS0910-16-147 0.000 JAN 2022 $ 413,681 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: WHITTLE AT W. MUD CREEK TRIB LIMITS TO: IN TYLER, W OF FM 2493 PROJ NUM:BR 2020(895) ROW CSJ: T TYLER SMITH CR 0910-16-148 0.000 JAN 2022 $ 433,979 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: CR2110 AT KICKAPOO CREEK LIMITS TO: S OF ARP, E OF SH 135 PROJ NUM:BR 2020(896) ROW CSJ: TYLER SMITH CR 0910-16-149 0.000 JAN 2022 F $ 390,572 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: CR289 AT PRAIRIE CREEK LIMITS TO: BETWEEN SH 64 AND OLD OMEN RD PROJ NUM:BR 2020(897) ROW CSJ: CONTRACT CSJ: 0910-16-147 JAN 2022 3 Projects $ 1,238,232 JAN 2022A TOTAL: 5 Projects 2 Contracts $ 4,654,114 TYLER SMITH IH 200495-04-076 0.000 FEB 2022 $ 3,748,828 DESCRIPTION: RESURFACE ROADWAY NHS: Y LIMITS FROM: VAN ZANDT C/L, E LIMITS TO: SH 110, WBL ONLY PROJ NUM: ROW CSJ: CONTRACT CSJ:R0495-04-076 FEB 2022 1 Project $ 3,748,828 FEB 2022 TOTAL: 1 Project 1 Contract $ 3,748,828 D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:43 PM TYLER DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

TYLER GREGG FM 12490377-08-012 1.245 MAR 2022 $ 1,896,273 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: N LIMITS FROM: SH 42 (BU 259), E FOR 1.25 MI LIMITS TO: END OF 5-LN SECTION IN KILGORE PROJ NUM:STP ( ) ROW CSJ: CONTRACT CSJ: 0377-08-012 MAR 2022 1 Project $ 1,896,273

TYLER GREGG CS0910-07-072 0.000 MAR 2022 $ 7,749,684 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT UPRR AND SABINE ST LIMITS TO: STR #001, IN LONGVIEW PROJ NUM:BR 2018(505) ROW CSJ: CONTRACT CSJ: 0910-07-072 MAR 2022 1 Project $ 7,749,684

TYLER HENDERSON VA0910-34-035 0.000 MAR 2022 $ 187,818 DESCRIPTION: STATE PARK IMPROVEMENTS NHS: LIMITS FROM: PARKING AREAS IN LIMITS TO: TEXAS FRESHWATER FISHERIES CENTER PROJ NUM: ROW CSJ: CONTRACT CSJ: 0910-34-035 MAR 2022 1 Project $ 187,818

TYLER WOOD FM 20880964-01-009 0.100 MAR 2022 $ 41,486 DESCRIPTION: BRIDGE MAINTENANCE NHS: N LIMITS FROM: AT CANEY CREEK RELIEF LIMITS TO: 3.45 MI E OF FM 2869 PROJ NUM:BR ( ) ROW CSJ: T TYLER WOOD FM 2966 3023-01-008 0.100 MAR 2022 $ 128,369 DESCRIPTION: BRIDGE MAINTENANCE NHS: N LIMITS FROM: AT DRY CREEK LIMITS TO: 0.55 MI N OF SH 154 PROJ NUM:BR ( ) ROW CSJ: CONTRACT CSJ: 0964-01-009 MAR 2022 F2 Projects $ 169,855 MAR 2022 TOTAL: 5 Projects 4 Contracts $ 10,003,630

TYLER VAN ZANDT SH 190108-12-018 0.000 APR 2022 $ 11,153,846 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: N LIMITS FROM: 1.5 MI N OF FM 859 (RAINS C/L), LIMITS TO: US 80 PROJ NUM:STP ( ) ROW CSJ: A CONTRACT CSJ: 0108-12-018 APR 2022 1 Project $ 11,153,846

TYLER ANDERSON SH 1550520-08-071 0.000 APR 2022 $ 10,000,000 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: Y LIMITS FROM: .13 MI N OF CR 3112 (DEPRESSED MEDIAN) LIMITS TO: FM 315 PROJ NUM: ROW CSJ: CONTRACT CSJ:R0520-08-071 APR 2022 1 Project $ 10,000,000 D APR 2022 TOTAL: 2 Projects 2 Contracts $ 21,153,846

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:43 PM TYLER DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

TYLER GREGG SS 5020392-08-023 0.000 MAY 2022 $ 217,260 DESCRIPTION: BICYCLE AND PEDESTRIAN IMPROVEMENTS NHS: Y LIMITS FROM: AT EDEN ST LIMITS TO: . PROJ NUM:STP ()HES ROW CSJ: CONTRACT CSJ: 0392-08-023 MAY 2022 1 Project $ 217,260

TYLER GREGG SH 1350545-01-014 0.000 MAY 2022 $ 5,500,000 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: N LIMITS FROM: SH 135 (TRAFFIC CIRCLE) IN KILGORE, SW LIMITS TO: RUSK C/L PROJ NUM:F 2022(024) ROW CSJ: 0545-01-015 CONTRACT CSJ: 0545-01-014 MAY 2022 1 Project $ 5,500,000

TYLER GREGG CS0910-07-083 0.000 MAY 2022 $ 158,913 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: 0.85 MI W OF MCCANN RD., E LIMITS TO: MCCANN RD PROJ NUM:STP ()HESG ROW CSJ: CONTRACT CSJ: 0910-07-083 MAY 2022 1 Project $ 158,913

TYLER ANDERSON VA0910-08-081 0.000 MAY 2022 $ 533,005 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: LIMITS FROM: VARIOUS LOCATIONS IN LIMITS TO: ANDERSON CO PROJ NUM:STP ()HES ROW CSJ: T TYLER HENDERSON VA 0910-34-034 0.000 MAY 2022 $ 562,455 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: LIMITS FROM: VARIOUS LOCATIONS LIMITS TO: IN HENDERSON CO PROJ NUM:STP ()HES ROW CSJ: CONTRACT CSJ: 0910-08-081 MAY 2022 F2 Projects $ 1,095,460 MAY 2022 TOTAL: 5 Projects 4 Contracts $ 6,971,633

TYLER SMITH VA0910-00-121 1.000 JUN 2022 $ 698,779 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: VARIOUS LOCATIONS IN LIMITS TO: THE TYLER DISTRICT PROJ NUM:F () ROW CSJ: A CONTRACT CSJ: 0910-00-121 JUN 2022 1 Project $ 698,779

JUN 2022 TOTAL: 1 Project 1 Contract $ 698,779

TYLER SMITH US 690191-01-093 0.000 JUL 2022 $ 396,992 DESCRIPTION: INTERSECTION IMPROVEMENT NHS: Y LIMITS FROM: AT ROBERT E LEE LIMITSR TO: . PROJ NUM:STP ()HES ROW CSJ: CONTRACT CSJ: 0191-01-093 JUL 2022 1 Project $ 396,992

TYLER ANDERSON US 1750198-03-026 3.824 JUL 2022 $ 44,000,001 DESCRIPTION: WIDEN ROAD - ADD LANES NHS: Y LIMITS FROM: 0.4 MI SE OF SH 155, SE D LIMITS TO: CHEROKEE C/L AT NECHES RIVER PROJ NUM:NH ( ) ROW CSJ: 0198-03-031 TYLER CHEROKEE US 175 0198-04-042 0.520 JUL 2022 $ 4,500,000 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: Y LIMITS FROM: ANDERSON C/L, SE LIMITS TO: 0.5 MI E OF ANDERSON C/L (CR3509) PROJ NUM:NH ( ) ROW CSJ: 0198-04-044 CONTRACT CSJ: 0198-03-026 JUL 2022 2 Projects $ 48,500,001

JUL 2022 TOTAL: 3 Projects 2 Contracts $ 48,896,993

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:43 PM TYLER DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

TYLER HENDERSON BS 31-H0164-01-075 0.000 AUG 2022 $ 1,535,179 DESCRIPTION: CONSTRUCT PEDESTRIAN INFRASTRUCTURE NHS: Y LIMITS FROM: SOUTH CARROLL STREET LIMITS TO: FM 2495 (FLAT CREEK RD) PROJ NUM: ROW CSJ: CONTRACT CSJ: 0164-01-075 AUG 2022 1 Project $ 1,535,179

TYLER SMITH US 2710165-01-108 0.000 AUG 2022 $ 404,408 DESCRIPTION: INTERSECTION IMPROVEMENT NHS: Y LIMITS FROM: SS 147 LIMITS TO: FM 14 (MLK JR BLVD EAST) PROJ NUM:STP ()HES ROW CSJ: CONTRACT CSJ: 0165-01-108 AUG 2022 1 Project $ 404,408

TYLER SMITH US 690190-05-074 0.000 AUG 2022 $ 404,408 DESCRIPTION: INTERSECTION IMPROVEMENT NHS: Y LIMITS FROM: 0.58 MI WEST OF SS 147 (MLK JR BLVD WEST LIMITS TO: SS 147 (GLENWOOD DR.) PROJ NUM:STP ()HES ROW CSJ: CONTRACT CSJ: 0190-05-074 AUG 2022 1 Project $ 404,408

TYLER SMITH SS 1470190-08-013 0.000 AUG 2022 $ 404,408 DESCRIPTION: INTERSECTION IMPROVEMENT NHS: Y LIMITS FROM: US 69 (GLENWOOD DR.) LIMITS TO: US 271 PROJ NUM:STP ()HES ROW CSJ: T CONTRACT CSJ: 0190-08-013 AUG 2022 1 Project $ 404,408

TYLER SMITH SH 640245-06-087 0.000 AUG 2022 $ 999,977 DESCRIPTION: INTERSECTION IMPROVEMENTS WITH RIGHT AND/OR LEFT TURN LANES NHS: N LIMITS FROM: AT CR 289 (WOLFE LN) LIMITS TO: . PROJ NUM:STP ()HES ROW CSJ: F CONTRACT CSJ: 0245-06-087 AUG 2022 1 Project $ 999,977

TYLER SMITH FM 160522-04-032 0.000 AUG 2022 $ 34,740,000 DESCRIPTION: WIDEN ROAD - ADD LANES NHS: N LIMITS FROM: 4 MI W OF FM 849 (CR481-E), E LIMITS TO: US 69 IN LINDALE PROJ NUM:STP ( ) ROW CSJ: 0522-04-035 CONTRACT CSJ: 0522-04-032 AAUG 2022 1 Project $ 34,740,000

TYLER SMITH CS0910-16-165 0.000 AUG 2022 $ 164,992 DESCRIPTION: INTERSECTION IMPROVEMENT NHS: N LIMITS FROM: N PALACE AVE LIMITS TO: N BROADWAY AVE PROJ NUM:STP ()HES ROW CSJ: CONTRACT CSJ:R0910-16-165 AUG 2022 1 Project $ 164,992 TYLER VAN ZANDT FM 8591171-01-022 0.000 AUG 2022 $ 2,396,681 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: SH 19 LIMITS TO: US 80 PROJ NUM:STP ()HES ROW CSJ: DCONTRACT CSJ: 1171-01-022 AUG 2022 1 Project $ 2,396,681 AUG 2022 TOTAL: 8 Projects 8 Contracts $ 41,050,053

TYLER 78 Projects 28 Contracts $ 151,720,501

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:43 PM

WACO DISTRICT FISCAL YEAR 2022 PLANNED STATEWIDE LETTING SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$10.18 $0.00 $10.18

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$14.49 $0.00 $14.49

JANUARY$12.55 $0.00 $12.55

FEBRUARY$7.31 $0.00 $7.31 MARCH$0.90 $0.00 $0.90 T APRIL$14.31 $0.00 $14.31

MAY $15.48 $0.00 $15.48

JUNE $2.62 $0.03 F$2.64

JULY $2.31 $0.00 $2.31 AUGUST $6.42 $0.00A $6.42 District Total: $86.55R $0.03 $86.58 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:43 PM WACO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

WACO HILL FM 12420014-17-078 0.767 SEP 2021 $ 200,432 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: IH 35 LIMITS TO: BORDEN STREET PROJ NUM:F 2022(065) ROW CSJ: WACO LIMESTONE US 84 0057-01-031 3.015 SEP 2021 $ 217,360 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: MEXIA CL LIMITS TO: FREESTONE COUNTY LINE PROJ NUM:F 2022(065) ROW CSJ: WACO FALLS US 77 0209-03-050 7.881 SEP 2021 $ 673,117 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 431 LIMITS TO: MILAM COUNTY LINE PROJ NUM:C 209-3-50 ROW CSJ: WACO HAMILTON US 281 0251-01-066 20.689 SEP 2021 $ 1,567,336 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: SH 36 LIMITS TO: SH 6 PROJ NUM:F 2022(066) ROW CSJ: WACO HAMILTON US 281 0251-02-053 16.006 SEP 2021 $ 1,233,519 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: SH 36 LIMITS TO: CORYELL COUNTY LINE PROJ NUM:F 2022(066) ROW CSJ: T WACO CORYELL US 281 0251-03-024 2.158 SEP 2021 $ 192,244 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: CORYELL COUNTY LINE LIMITS TO: LAMPASAS COUNTY LINE PROJ NUM:F 2022(066) ROW CSJ: WACO HAMILTON US 281 0258-03-045 1.260 SEP 2021 $ 76,838 DESCRIPTION: SEAL COAT F NHS: Y LIMITS FROM: SH 6 LIMITS TO: ERATH COUNTY LINE PROJ NUM:F 2022(066) ROW CSJ: WACO HILL FM 933 1190-01-045 9.110 SEP 2021 $ 622,891 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 67 LIMITS TO: FM 2604 PROJ NUM:C 1190-1-45 ROW CSJ: A CONTRACT CSJ:R0014-17-078 SEP 2021 8 Projects $ 4,783,737 D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:43 PM WACO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

WACO BOSQUE FM 2191054-01-009 1.018 SEP 2021 $ 352,496 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: HAMILTON CO LINE LIMITS TO: SH 22 PROJ NUM:C 1054-1-9 ROW CSJ: WACO MC LENNAN US 84 0055-08-126 0.000 SEP 2021 $ 514,541 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: SH 6 LIMITS TO: PROJ NUM:C 55-8-126 ROW CSJ: WACO LIMESTONE SH 14 0093-04-049 5.793 SEP 2021 $ 366,559 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: @NAVASOTA RIVER LIMITS TO: FM 1633 PROJ NUM:C 93-4-49 ROW CSJ: WACO LIMESTONE SH 14 0093-05-051 4.701 SEP 2021 $ 316,647 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 164 LIMITS TO: @NAVASOTA RIVER PROJ NUM:C 93-5-51 ROW CSJ: WACO MC LENNAN SH 6 0258-09-152 4.009 SEP 2021 $ 386,981 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: US 77 LIMITS TO: BRAZOS RIVER PROJ NUM:C 258-9-152 ROW CSJ: WACO CORYELL FM 930 0774-07-015 4.595 SEP 2021 T $ 162,136 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 84 LIMITS TO: FM 2412 PROJ NUM:C 774-7-15 ROW CSJ: WACO MC LENNAN FM 1860 0831-03-013 7.331 SEP 2021 $ 265,975 DESCRIPTION: SEAL COAT F NHS: N LIMITS FROM: SH 6 IN RIESEL LIMITS TO: SH 164 PROJ NUM:C 831-3-13 ROW CSJ: WACO MC LENNAN FM 1860 0831-04-029 10.146 SEP 2021 $ 435,471 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 6 LIMITS TO: SH 6 IN RIESEL PROJ NUM:C 831-4-29 ROW CSJ: A WACO MC LENNAN FM 3529 0831-05-003 0.000 SEP 2021 $ 24,429 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: SH 164 LIMITS TO: END PROJ NUM:C 831-5-3 ROW CSJ: WACO CORYELL FM 580 1032-02-009 7.135 SEP 2021 $ 297,968 DESCRIPTION: SEAL COAT R NHS: N LIMITS FROM: FM 116 LIMITS TO: LAMPASAS COUNTY LINE PROJ NUM:C 1032-2-9 ROW CSJ: WACO BOSQUE FM 219 1054-02-022 11.753 SEP 2021 $ 457,590 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: SH 22 LIMITS TO: FM 182 PROJ NUM:C 1054-2-22 ROW CSJ: D WACO FALLS FM 1772 1660-01-014 3.655 SEP 2021 $ 129,402 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 53 LIMITS TO: FM 1671 PROJ NUM:C 1660-1-14 ROW CSJ: WACO HILL FM 67 1661-02-020 8.961 SEP 2021 $ 328,259 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 81 LIMITS TO: FM 66 PROJ NUM:C 1661-2-20 ROW CSJ: WACO MC LENNAN FM 185 1969-01-020 0.000 SEP 2021 $ 413,910 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 317 LIMITS TO: SH 6 PROJ NUM:C 1969-1-20 ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:43 PM WACO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

WACO HAMILTON FM 24142308-01-007 8.455 SEP 2021 $ 309,350 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 221 LIMITS TO: US 84 PROJ NUM:C 2308-1-7 ROW CSJ: WACO LIMESTONE FM 2705 2754-01-010 3.346 SEP 2021 $ 158,416 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: US 84 LIMITS TO: FM 1633 PROJ NUM:C 2754-1-10 ROW CSJ: WACO BELL FM 2904 2936-01-009 4.356 SEP 2021 $ 171,567 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 2086 LIMITS TO: SH 320 PROJ NUM:C 2936-1-9 ROW CSJ: WACO MC LENNAN FM 3149 3234-01-013 7.918 SEP 2021 $ 299,789 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 1858 LIMITS TO: FM 2311 PROJ NUM:C 3234-1-13 ROW CSJ: CONTRACT CSJ: 1054-01-009 SEP 2021 18 Projects $ 5,391,486

SEP 2021 TOTAL: 26 Projects 2 Contracts $ 10,175,223

WACO CORYELL FM 1160724-01-056 0.997 DEC 2021 $ 13,996,124 HAZARD ELIMINATION & SAFETY T N DESCRIPTION: NHS: LIMITS FROM: AT SH 9 LIMITS TO: . PROJ NUM:STP 2022(156)HES ROW CSJ: CONTRACT CSJ: 0724-01-056 DEC 2021 1 Project $ 13,996,124 WACO HILL VA0909-37-072 0.000 DEC 2021 F $ 492,180 DESCRIPTION: BICYCLE AND PEDESTRIAN IMPROVEMENTS NHS: LIMITS FROM: FM 308 LIMITS TO: FM 2114 PROJ NUM:C 909-37-72 ROW CSJ: CONTRACT CSJ: 0909-37-072 DEC 2021 1 Project $ 492,180 DEC 2021A TOTAL: 2 Projects 2 Contracts $ 14,488,304 WACO MC LENNAN SH 60258-08-037 0.545 JAN 2022 $ 47,050 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: .5 MI N OF SP 412 LIMITS TO: SP 412 PROJ NUM:STP 2022(264)HES ROW CSJ: WACO MC LENNAN SH 6 0258-09-153 5.964 JAN 2022 $ 576,364 DESCRIPTION: HAZARD ELIMINATION & SAFETY R NHS: Y LIMITS FROM: SP 412 LIMITS TO: SP 396 PROJ NUM:STP 2022(264)HES ROW CSJ: CONTRACT CSJ: 0258-08-037 JAN 2022 2 Projects $ 623,414

WACO HAMILTON FM 9320867-01-017 0.000 JAN 2022 $ 11,922,400 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: N LIMITS FROM: SH 36 D LIMITS TO: CORYELL CO LINE PROJ NUM:F 2022(265) ROW CSJ: CONTRACT CSJ: 0867-01-017 JAN 2022 1 Project $ 11,922,400

JAN 2022 TOTAL: 3 Projects 2 Contracts $ 12,545,814

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:43 PM WACO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

WACO HILL SH 220121-02-061 6.340 FEB 2022 $ 2,048,218 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: BOSQUE COUNTY LINE LIMITS TO: FM 933 PROJ NUM:STP ( )HES ROW CSJ: CONTRACT CSJ: 0121-02-061 FEB 2022 1 Project $ 2,048,218

WACO BELL SH 3170398-04-077 0.000 FEB 2022 $ 175,000 DESCRIPTION: BRIDGE MAINTENANCE NHS: N LIMITS FROM: @ LEON RIVER LIMITS TO: STR #014 PROJ NUM:BR () ROW CSJ: CONTRACT CSJ: 0398-04-077 FEB 2022 1 Project $ 175,000

WACO BELL FM 21152038-01-031 6.087 FEB 2022 $ 5,090,732 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: N LIMITS FROM: IH 35 LIMITS TO: FM 487 PROJ NUM:F 2022(098) ROW CSJ: CONTRACT CSJ: 2038-01-031 FEB 2022 1 Project $ 5,090,732

FEB 2022 TOTAL: 3 Projects 3 Contracts $ 7,313,950

WACO HILL SH 1710019-03-028 5.074 MAR 2022 $ 172,201 DESCRIPTION: HAZARD ELIMINATION & SAFETY TNHS: N LIMITS FROM: JOHNSON COUNTY LINE LIMITS TO: FM 2719 PROJ NUM:STP ( )HES ROW CSJ: WACO HILL SH 171 0418-03-025 12.238 MAR 2022 $ 415,332 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: FM 2719 LIMITS TO: SH 22 PROJ NUM:STP ( )HES ROW CSJ: F CONTRACT CSJ: 0019-03-028 MAR 2022 2 Projects $ 587,533

WACO CORYELL SH 360184-01-065 0.200 MAR 2022 $ 47,667 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: AT FM 107 LIMITS TO: . PROJ NUM:STP ( )HES ROW CSJ: A CONTRACT CSJ: 0184-01-065 MAR 2022 1 Project $ 47,667

WACO MC LENNAN FM 28373521-01-022 0.200 MAR 2022 $ 262,635 DESCRIPTION: INSTALL TRAFFIC SIGNAL NHS: N LIMITS FROM: AT CHAPEL RD LIMITS TO: . PROJ NUM:STP ( )HES ROW CSJ: CONTRACT CSJ:R3521-01-022 MAR 2022 1 Project $ 262,635 D MAR 2022 TOTAL: 4 Projects 3 Contracts $ 897,835

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:44 PM WACO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

WACO MC LENNAN FM 9390831-01-019 0.989 APR 2022 $ 900,000 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: N LIMITS FROM: FM 342 LIMITS TO: SH 164 PROJ NUM:STP ( ) ROW CSJ: WACO MC LENNAN FM 939 1192-01-027 2.818 APR 2022 $ 2,360,000 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: N LIMITS FROM: FM 2957 LIMITS TO: FM 342 PROJ NUM:STP ( ) ROW CSJ: CONTRACT CSJ: 0831-01-019 APR 2022 2 Projects $ 3,260,000

WACO BOSQUE FM 2170833-02-020 0.000 APR 2022 $ 10,141,800 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: N LIMITS FROM: SH 6 LIMITS TO: FM 215 PROJ NUM:STP ( ) ROW CSJ: CONTRACT CSJ: 0833-02-020 APR 2022 1 Project $ 10,141,800

WACO HILL CR0909-37-064 0.000 APR 2022 $ 505,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: @ WHITE ROCK CRK LIMITS TO: (MAP #75) PROJ NUM:BR 1802(255) ROW CSJ: WACO HILL CR 0909-37-065 0.000 APR 2022 $ 399,000 DESCRIPTION: BRIDGE REPLACEMENT TNHS: N LIMITS FROM: @ NO NAME CREEK LIMITS TO: (MAP #181) PROJ NUM:BR 1802(254) ROW CSJ: CONTRACT CSJ: 0909-37-064 APR 2022 2 Projects $ 904,000 APR 2022 TOTAL: F5 Projects 3 Contracts $ 14,305,800 WACO MC LENNAN US 840055-07-064 5.871 MAY 2022 $ 1,112,000 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: .4 MI E OF SH 317 LIMITS TO: OAK CREEK CIRCLE PROJ NUM:STP ()HES ROW CSJ: WACO MC LENNAN US 84 0055-08-129 2.641AMAY 2022 $ 548,855 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: OAK CREEK CIRCLE LIMITS TO: @SOUTH BOSQUE RIVER PROJ NUM:STP ()HES ROW CSJ: CONTRACT CSJ: 0055-07-064 MAY 2022 2 Projects $ 1,660,855

WACO BELL 0184-04-053 1.911 MAY 2022 $ 352,205 DESCRIPTION: HAZARD ELIMINATION & SAFETY R NHS: Y LIMITS FROM: SH 53 LIMITS TO: .5 MI W OF IH 35 PROJ NUM:STP ()HES ROW CSJ: WACO BELL US 1900184-04-054 2.170 MAY 2022 $ 356,196 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: 5TH ST LIMITS TO: 61ST ST PROJ NUM:STP ()HES ROW CSJ: D WACO BELL SL 363 0320-06-009 0.212 MAY 2022 $ 107,660 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: SH 53 LIMITS TO: .2 N OF SH 53 PROJ NUM:STP ()HES ROW CSJ: CONTRACT CSJ: 0184-04-053 MAY 2022 3 Projects $ 816,061

WACO HILL SH 1740519-02-019 0.100 MAY 2022 $ 13,000,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: @ BRAZOS RIVER_(LAKE WHITNEY) LIMITS TO: (STR #005) PROJ NUM:BR () ROW CSJ: 0519-02-025 CONTRACT CSJ: 0519-02-019 MAY 2022 1 Project $ 13,000,000

MAY 2022 TOTAL: 6 Projects 3 Contracts $ 15,476,916

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:44 PM WACO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

WACO MC LENNAN SH 3170398-03-060 10.144 JUN 2022 $ 735,909 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: US 84 LIMITS TO: FM 107 PROJ NUM:STP ( )HES ROW CSJ: CONTRACT CSJ: 0398-03-060 JUN 2022 1 Project $ 735,909

WACO FALLS FM 4130808-02-012 0.100 JUN 2022 $ 876,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: @ FISH CREEK LIMITS TO: (STR #006) PROJ NUM:BR ( ) ROW CSJ: 0808-02-016 CONTRACT CSJ: 0808-02-012 JUN 2022 1 Project $ 876,000

WACO MC LENNAN CS0909-22-188 0.444 JUN 2022 $ 250,976 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: MERIDIAN AVE LIMITS TO: CLARK AVE PROJ NUM:STP ()HES ROW CSJ: WACO MC LENNAN CS0909-22-189 0.002 JUN 2022 $ 206,872 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: @OLD ROBINSON LIMITS TO: @OLD ROBINSON PROJ NUM:STP ()HESG ROW CSJ: CONTRACT CSJ: 0909-22-188 JUN 2022 2 ProjectsT $ 457,848 WACO CORYELL CR0909-39-134 0.000 JUN 2022 $ 575,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: CR 274 @ CLEAR CREEK LIMITS TO: (MAP #029) PROJ NUM:BR 2019(328) ROW CSJ: CONTRACT CSJ: 0909-39-134 JUN 2022 F1 Project $ 575,000 JUN 2022A TOTAL: 5 Projects 4 Contracts $ 2,644,757 R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:44 PM WACO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

WACO FALLS SH 70382-01-047 0.000 JUL 2022 $ 418,325 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: BS 7B LIMITS TO: BS 6N PROJ NUM:STP ( )HES ROW CSJ: WACO FALLS SH 7 0382-02-038 0.561 JUL 2022 $ 21,452 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: BS 6N LIMITS TO: FM 147 PROJ NUM:STP ( )HES ROW CSJ: WACO FALLS SH 320 0590-01-028 5.712 JUL 2022 $ 231,437 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: CR 409 LIMITS TO: SH 7 PROJ NUM:STP ( )HES ROW CSJ: CONTRACT CSJ: 0382-01-047 JUL 2022 3 Projects $ 671,214

WACO HILL CR0909-37-066 0.000 JUL 2022 $ 449,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: @JACKS BRANCH LIMITS TO: (MAP #28) PROJ NUM:BR 2021(314) ROW CSJ: CONTRACT CSJ: 0909-37-066 JUL 2022 1 Project $ 449,000

WACO HILL CR0909-37-068 0.000 JUL 2022 $ 409,000 DESCRIPTION: BRIDGE REPLACEMENT TNHS: N LIMITS FROM: CR 873 @ BRANCH OF ALLIGATOR CREEK LIMITS TO: (MAP #017) PROJ NUM:BR 2021(316) ROW CSJ: CONTRACT CSJ: 0909-37-068 JUL 2022 1 Project $ 409,000

WACO HILL CR0909-37-069 0.100 JUL 2022 $ 379,000 DESCRIPTION: BRIDGE REPLACEMENT F NHS: N LIMITS FROM: CR 897 @ TRIBUTARY OF LIMITS TO: COBB CREEK (MAP#008) PROJ NUM:BR 2021(313) ROW CSJ: CONTRACT CSJ: 0909-37-069 JUL 2022 1 Project $ 379,000

WACO HILL CR0909-37-070 0.100 JUL 2022 $ 399,000 DESCRIPTION: BRIDGE REPLACEMENT A NHS: N LIMITS FROM: CR 826 @ JACKS BRANCH LIMITS TO: (MAP #29) PROJ NUM:BR 2021(315) ROW CSJ: CONTRACT CSJ: 0909-37-070 JUL 2022 1 Project $ 399,000 RJUL 2022 TOTAL: 7 Projects 5 Contracts $ 2,307,214 D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:44 PM WACO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

WACO LIMESTONE SH 140093-05-053 0.000 AUG 2022 $ 125,693 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: CLR 412 LIMITS TO: FM 3401 PROJ NUM:STP ()HES ROW CSJ: WACO FALLS US 77 0209-03-051 0.340 AUG 2022 $ 77,214 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: .4 MI N OF FM 431 LIMITS TO: .25 MI S OF FM 431 PROJ NUM:STP ()HES ROW CSJ: CONTRACT CSJ: 0093-05-053 AUG 2022 2 Projects $ 202,907

WACO BELL FM 4360231-16-035 4.229 AUG 2022 $ 422,792 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: SH 95 LIMITS TO: BU190J PROJ NUM:STP ()HES ROW CSJ: CONTRACT CSJ: 0231-16-035 AUG 2022 1 Project $ 422,792

WACO BELL SS 2900320-01-078 0.000 AUG 2022 $ 348,352 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: Y LIMITS FROM: AVE M LIMITS TO: AVE R PROJ NUM:STP ()HES ROW CSJ: CONTRACT CSJ: 0320-01-078 AUG 2022 1 ProjectT $ 348,352 WACO MC LENNAN VA0909-00-062 0.000 AUG 2022 $ 5,000,000 DESCRIPTION: BRIDGE MAINTENANCE NHS: LIMITS FROM: DISTRICTWIDE LIMITS TO: DISTRICTWIDE PROJ NUM:F () ROW CSJ: CONTRACT CSJ: 0909-00-062 AUG 2022 F1 Project $ 5,000,000 WACO BOSQUE CR0909-28-035 0.000 AUG 2022 $ 449,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: CR 118 @ GARY CREEK LIMITS TO: (MAP #007) PROJ NUM:BR 2021(312) ROW CSJ: CONTRACT CSJ: 0909-28-035 AAUG 2022 1 Project $ 449,000 AUG 2022 TOTAL: 6 Projects 5 Contracts $ 6,423,051 RWACO 67 Projects 32 Contracts $ 86,578,864 D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:44 PM

WICHITA FALLS DISTRICT FISCAL YEAR 2022 PLANNED STATEWIDE LETTING SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$8.13 $0.00 $8.13

NOVEMBER$7.48 $0.00 $7.48

DECEMBER$0.00 $0.00 $0.00

JANUARY$7.71 $0.00 $7.71

FEBRUARY$0.00 $0.00 $0.00 MARCH$0.00 $0.00 $0.00 T APRIL$3.75 $0.00 $3.75

MAY $0.00 $0.00 $0.00

JUNE $3.79 $0.00 F$3.79

JULY $0.00 $0.00 $0.00 AUGUST $0.00 $0.00A $0.00 District Total: $30.85R $0.00 $30.85 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:44 PM WICHITA FALLS DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

WICHITA FALLS YOUNG US 3800134-02-060 0.000 OCT 2021 $ 165,292 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: FM 926 LIMITS TO: NEWCASTLE EAST CITY LIMITS PROJ NUM:F 2022(135) ROW CSJ: WICHITA FALLS YOUNG US 3800134-02-061 5.036 OCT 2021 $ 1,201,196 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: FM 1769 LIMITS TO: SH 67 PROJ NUM:F 2022(135) ROW CSJ: WICHITA FALLS YOUNG US 380 0361-02-047 4.400 OCT 2021 $ 1,250,508 DESCRIPTION: RESURFACE ROADWAY NHS: N LIMITS FROM: WEAVER LANE LIMITS TO: FM 926 PROJ NUM:F 2022(135) ROW CSJ: CONTRACT CSJ: 0134-02-060 OCT 2021 3 Projects $ 2,616,996

WICHITA FALLS ARCHER US 820156-05-063 0.000 OCT 2021 $ 3,455,945 DESCRIPTION: RESURFACE ROADWAY NHS: Y LIMITS FROM: 2.2 MI WEST OF FM 2846 LIMITS TO: 1.95 MI EAST OF FM 2846 PROJ NUM:F 2022(136) ROW CSJ: WICHITA FALLS BAYLOR US 82 0156-06-060 4.950 OCT 2021 $ 2,058,408 DESCRIPTION: RESURFACE ROADWAY NHS: Y LIMITS FROM: 1.1 MI E OF US 183 OVERPASS LIMITS TO: 1.0 MI WEST OF US 183 N INTERSECTION(EB)TPROJ NUM:F 2022(136) ROW CSJ: CONTRACT CSJ: 0156-05-063 OCT 2021 2 Projects $ 5,514,353 OCT 2021 TOTAL: F5 Projects 2 Contracts $ 8,131,349 A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:44 PM WICHITA FALLS DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

WICHITA FALLS MONTAGUE SH 1010013-13-005 7.550 NOV 2021 $ 749,170 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 81 LIMITS TO: FM 1749 PROJ NUM:F 2022(125) ROW CSJ: WICHITA FALLS MONTAGUE SS 5110013-13-006 0.000 NOV 2021 $ 36,443 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 101 LIMITS TO: US 81 SB FR PROJ NUM:F 2022(125) ROW CSJ: WICHITA FALLS MONTAGUE SL 19 0013-15-002 0.000 NOV 2021 $ 33,421 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 81 LIMITS TO: US 82 PROJ NUM:C 13-15-2 ROW CSJ: WICHITA FALLS MONTAGUE SS 19 0013-16-002 0.000 NOV 2021 $ 9,064 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: BEGINNING LIMITS TO: SL 19 PROJ NUM:C 13-16-2 ROW CSJ: WICHITA FALLS WILBARGER BU 287F 0043-20-022 0.000 NOV 2021 $ 59,097 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: PARADISE CREEK LIMITS TO: US 70/US 287 PROJ NUM:F 2022(123) ROW CSJ: WICHITA FALLS WICHITA SH 240 0156-02-031 1.380 NOV 2021 T $ 65,927 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: N SL 267 LIMITS TO: S SL 267 PROJ NUM:F 2022(123) ROW CSJ: WICHITA FALLS WICHITA SL 267 0156-02-032 0.720 NOV 2021 $ 28,650 DESCRIPTION: SEAL COAT F NHS: Y LIMITS FROM: IH 44 NB ACCESS RD LIMITS TO: SH 240 PROJ NUM:F 2022(123) ROW CSJ: WICHITA FALLS COOKE FM 3720194-03-026 0.000 NOV 2021 $ 118,887 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: IH 35 FR LIMITS TO: US 82 PROJ NUM:F 2022(124) ROW CSJ: A WICHITA FALLS COOKE FM 1307 0195-04-008 0.000 NOV 2021 $ 67,102 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: I-35 (BEGINNING) LIMITS TO: I-35 (END) PROJ NUM:C 195-4-8 ROW CSJ: WICHITA FALLS MONTAGUE SH 59 0239-05-035 6.020 NOV 2021 $ 288,785 DESCRIPTION: SEAL COAT R NHS: N LIMITS FROM: FM 2583 LIMITS TO: CLAY COUNTY LINE PROJ NUM:F 2022(125) ROW CSJ: WICHITA FALLS YOUNG SH 790284-01-053 12.850 NOV 2021 $ 616,541 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: LP 132 LIMITS TO: THROCKMORTON CL PROJ NUM:F 2022(125) ROW CSJ: D WICHITA FALLS MONTAGUE SH 101 0351-01-014 0.000 NOV 2021 $ 119,058 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 1749 LIMITS TO: WISE COUNTY LINE PROJ NUM:F 2022(125) ROW CSJ: WICHITA FALLS MONTAGUE FM 677 0423-02-024 0.000 NOV 2021 $ 208,724 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 1956 LIMITS TO: US 82 PROJ NUM:F 2022(125) ROW CSJ: WICHITA FALLS BAYLOR FM 17900562-01-013 5.190 NOV 2021 $ 152,317 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 82 LIMITS TO: FM 422 PROJ NUM:F 2022(125) ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:44 PM WICHITA FALLS DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

WICHITA FALLS WICHITA FM 3670681-04-042 0.000 NOV 2021 $ 261,071 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 368 LIMITS TO: SL 11 PROJ NUM:F 2022(124) ROW CSJ: WICHITA FALLS CLAY FM 1134 0681-09-003 0.000 NOV 2021 $ 95,516 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 82 LIMITS TO: END STATE MAINTENANCE PROJ NUM:F 2022(125) ROW CSJ: WICHITA FALLS COOKE FM 12000782-03-021 0.000 NOV 2021 $ 242,924 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: BEGIN STATE MAINTENANCE LIMITS TO: FM 1201 PROJ NUM:C 782-3-21 ROW CSJ: WICHITA FALLS BAYLOR FM 4220814-01-038 0.000 NOV 2021 $ 462,948 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 183 LIMITS TO: ARCHER CL PROJ NUM:F 2022(125) ROW CSJ: WICHITA FALLS ARCHER FM 422 0814-02-012 7.470 NOV 2021 $ 215,024 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: BAYLOR CL LIMITS TO: FM 210 PROJ NUM:F 2022(125) ROW CSJ: WICHITA FALLS WILBARGER FM 4330821-01-019 0.000 NOV 2021 T $ 175,517 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 70 LIMITS TO: US 183 PROJ NUM:F 2022(125) ROW CSJ: WICHITA FALLS COOKE FM 371 0822-01-019 0.000 NOV 2021 $ 149,390 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 2896 LIMITS TO: US 82 (IN SECTIONS) F PROJ NUM:F 2022(125) ROW CSJ: WICHITA FALLS COOKE FM 373 0823-01-037 0.000 NOV 2021 $ 61,051 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 9TH ST. LIMITS TO: US 82 PROJ NUM:F 2022(125) ROW CSJ: A WICHITA FALLS COOKE FM 3730823-02-024 0.000 NOV 2021 $ 14,974 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 82 LIMITS TO: EDDY STREET PROJ NUM:F 2022(125) ROW CSJ: WICHITA FALLS COOKE FM 3730823-02-025 0.000 NOV 2021 $ 201,602 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 1630 LIMITSR TO: FM 922 PROJ NUM:F 2022(125) ROW CSJ: WICHITA FALLS MONTAGUE FM 4550845-04-004 0.000 NOV 2021 $ 76,239 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: BEGIN STATE MAINTENANCE LIMITS TO: SH 59 PROJ NUM:C 845-4-4 ROW CSJ: WICHITA FALLS WICHITA VAD0903-00-115 0.000 NOV 2021 $ 733,011 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: LIMITS FROM: DISTRICTWIDE STRIPING LIMITS TO: . PROJ NUM:C 903-00-115 ROW CSJ: WICHITA FALLS YOUNG FM 11911333-04-006 2.310 NOV 2021 $ 81,433 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: JACK CL LIMITS TO: SH 16 PROJ NUM:F 2022(125) ROW CSJ: WICHITA FALLS WILBARGER FM 12071354-01-009 0.000 NOV 2021 $ 128,860 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 70 LIMITS TO: END OF STATE MAINTENANCE PROJ NUM:C 1354-1-9 ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:44 PM WICHITA FALLS DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

WICHITA FALLS WILBARGER FM 17631355-01-024 0.000 NOV 2021 $ 425,892 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 287 LIMITS TO: US 183 PROJ NUM:F 2022(125) ROW CSJ: WICHITA FALLS COOKE FM 1630 1609-01-028 0.000 NOV 2021 $ 535,640 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: MONTAGUE CL LIMITS TO: FM 51 PROJ NUM:F 2022(125) ROW CSJ: WICHITA FALLS MONTAGUE FM 16301609-02-008 0.000 NOV 2021 $ 66,001 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 677 LIMITS TO: COOKE COUNTY LINE PROJ NUM:F 2022(125) ROW CSJ: WICHITA FALLS CLAY FM 2321 1765-03-005 3.990 NOV 2021 $ 115,048 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: BEGIN STATE MAINTENANCE LIMITS TO: FM 1288 PROJ NUM:C 1765-3-5 ROW CSJ: WICHITA FALLS MONTAGUE FM 1125 1767-04-032 0.000 NOV 2021 $ 191,382 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: US 81 LIMITS TO: FORD RD PROJ NUM:F 2022(125) ROW CSJ: WICHITA FALLS MONTAGUE FM 7302292-02-007 0.000 NOV 2021 T $ 38,657 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 455 LIMITS TO: WISE COUNTY LINE PROJ NUM:F 2022(125) ROW CSJ: WICHITA FALLS MONTAGUE FM 3428 2569-01-005 0.000 NOV 2021 $ 71,951 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 2634 LIMITS TO: END STATE MAINTENANCE F PROJ NUM:C 2569-1-5 ROW CSJ: WICHITA FALLS MONTAGUE FM 1106 2751-01-005 0.000 NOV 2021 $ 49,607 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 3428 LIMITS TO: END STATE MAINTENANCE PROJ NUM:C 2751-1-5 ROW CSJ: A WICHITA FALLS COOKE FM 2739 2763-01-006 0.000 NOV 2021 $ 111,687 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: BEGIN STATE MAINTENANCE LIMITS TO: US 82 PROJ NUM:C 2763-1-6 ROW CSJ: WICHITA FALLS ARCHER FM 2846 2860-02-010 0.000 NOV 2021 $ 137,998 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 1180 LIMITSR TO: BU 277 PROJ NUM:F 2022(125) ROW CSJ: WICHITA FALLS COOKE FM 28482863-01-007 0.000 NOV 2021 $ 108,470 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 922 LIMITS TO: END STATE MAINTENANCE PROJ NUM:C 2863-1-7 ROW CSJ: WICHITA FALLS MONTAGUE FM 2849D2864-01-006 0.000 NOV 2021 $ 89,223 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: BEGIN STATE MAINTENANCE LIMITS TO: FM 103 PROJ NUM:C 2864-1-6 ROW CSJ: WICHITA FALLS MONTAGUE FM 33013497-01-009 0.000 NOV 2021 $ 82,896 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: BEGIN STATE MAINTENANCE LIMITS TO: FM 1956 PROJ NUM:F 2022(125) ROW CSJ: CONTRACT CSJ: 0013-13-005 NOV 2021 41 Projects $ 7,477,198

NOV 2021 TOTAL: 41 Projects 1 Contract $ 7,477,198

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:44 PM WICHITA FALLS DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

WICHITA FALLS CLAY US 2870224-01-061 1.531 JAN 2022 $ 1,450,000 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: Y LIMITS FROM: NEAR US 82 LIMITS TO: SH 148 PROJ NUM:F 2022(211) ROW CSJ: CONTRACT CSJ: 0224-01-061 JAN 2022 1 Project $ 1,450,000

WICHITA FALLS ARCHER US 2810249-03-054 0.000 JAN 2022 $ 1,400,000 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: N LIMITS FROM: FM 172 LIMITS TO: SH 25 PROJ NUM:F 2022( ) ROW CSJ: CONTRACT CSJ: 0249-03-054 JAN 2022 1 Project $ 1,400,000

WICHITA FALLS COOKE CR0903-15-105 0.000 JAN 2022 $ 450,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: CR237/SIGN CR 333 AT FLAT CREEK LIMITS TO: . PROJ NUM:BR 2021(641) ROW CSJ: WICHITA FALLS MONTAGUE CR0903-28-068 0.000 JAN 2022 $ 365,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: CR 128 (SIGNED HINTON ROAD0 LIMITS TO: AT PANTHER CREEK PROJ NUM:BR 2022(026) ROW CSJ: WICHITA FALLS MONTAGUE CR 0903-28-069 0.000 JAN 2022 $ 470,000 DESCRIPTION: BRIDGE REPLACEMENT TNHS: N LIMITS FROM: CR 439 (ROUND PRAIRIE RD) LIMITS TO: AT DRAW PROJ NUM:BR 2021(942) ROW CSJ: CONTRACT CSJ: 0903-15-105 JAN 2022 3 Projects $ 1,285,000

WICHITA FALLS COOKE FM 12011356-01-029 5.156 JAN 2022 $ 3,570,000 DESCRIPTION: SURFACING/ROADWAY RESTORATION F NHS: N LIMITS FROM: END STATE MAINTENANCE LIMITS TO: WAGON WHEEL RD PROJ NUM:F 2022(214) ROW CSJ: CONTRACT CSJ: 1356-01-029 JAN 2022 1 Project $ 3,570,000 JAN 2022A TOTAL: 6 Projects 4 Contracts $ 7,705,000 WICHITA FALLS COOKE FM 510312-01-076 0.110 APR 2022 $ 3,750,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT ELM FORK TRINITY RIVER LIMITS TO: . PROJ NUM:BR ( ) ROW CSJ: CONTRACT CSJ:R0312-01-076 APR 2022 1 Project $ 3,750,000 APR 2022 TOTAL: 1 Project 1 Contract $ 3,750,000

WICHITA FALLS CLAY SH 1480391-04-030 0.554 JUN 2022 $ 391,347 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: FM 1883 LIMITS TO: RUSSELL CREEK PROJ NUM: ROW CSJ: WICHITA FALLS CLAY SH 148D0391-05-021 0.000 JUN 2022 $ 2,424,653 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: RUSSELL CREEK LIMITS TO: FM 173 PROJ NUM: ROW CSJ: WICHITA FALLS CLAY SH 148 0391-05-022 0.000 JUN 2022 $ 970,913 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: FM 173 LIMITS TO: FM 174 PROJ NUM: ROW CSJ: CONTRACT CSJ: 0391-04-030 JUN 2022 3 Projects $ 3,786,913

JUN 2022 TOTAL: 3 Projects 1 Contract $ 3,786,913

WICHITA FALLS 56 Projects 9 Contracts $ 30,850,460

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:44 PM

YOAKUM DISTRICT FISCAL YEAR 2022 PLANNED STATEWIDE LETTING SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$2.50 $0.00 $2.50

OCTOBER$3.56 $0.89 $4.44

NOVEMBER$30.79 $0.00 $30.79

DECEMBER$20.05 $0.00 $20.05

JANUARY$11.63 $0.00 $11.63

FEBRUARY$8.39 $0.00 $8.39 MARCH$4.90 $0.00 $4.90 T APRIL$2.80 $13.00 $15.80

MAY $8.50 $0.00 $8.50

JUNE $7.66 $0.00 F$7.66

JULY $0.97 $0.00 $0.97 AUGUST $6.55 $0.00A $6.55 District Total: $108.30R $13.89 $122.19 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:44 PM YOAKUM DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

YOAKUM FAYETTE IH 100535-06-046 0.020 SEP 2021 $ 1,588,806 DESCRIPTION: BRIDGE MAINTENANCE NHS: Y LIMITS FROM: BROOKS CREEK RELIEF AND BROOKS CREEK LIMITS TO: STR# 0535-06-172, -173, -174, & -175 PROJ NUM:BR 2022(011) ROW CSJ: CONTRACT CSJ: 0535-06-046 SEP 2021 1 Project $ 1,588,806

YOAKUM DE WITT FM 29803012-01-005 0.100 SEP 2021 $ 222,913 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT DRAW LIMITS TO: STR# 3012-01-001 PROJ NUM:BR 2022(012) ROW CSJ: YOAKUM DE WITT FM 2980 3012-01-006 0.100 SEP 2021 $ 395,342 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT DRAW LIMITS TO: STR# 3012-01-002 PROJ NUM:BR 2022(012) ROW CSJ: YOAKUM DE WITT FM 2980 3012-01-007 0.100 SEP 2021 $ 295,496 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT DRAW LIMITS TO: STR# 3012-01-003 PROJ NUM:BR 2022(012) ROW CSJ: CONTRACT CSJ: 3012-01-005 SEP 2021 3 Projects $ 913,751 SEP 2021 TOTAL: 4 ProjectsT 2 Contracts $ 2,502,557 YOAKUM CALHOUN SH 1850432-01-067 8.216 OCT 2021 $ 3,025,893 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: N LIMITS FROM: 0.10 MI SOUTH OF VICTORIA C/L LIMITS TO: SH 35 PROJ NUM:F 2022(081) ROW CSJ: CONTRACT CSJ: 0432-01-067 OCT 2021 F1 Project $ 3,025,893 YOAKUM COLORADO CS0913-26-065 0.346 OCT 2021 $ 311,972 DESCRIPTION: CONSTRUCT PEDESTRIAN INFRASTRUCTURE NHS: N LIMITS FROM: RAMPART ST (IN COLUMBUS) LIMITS TO: PRAIRIE STREET PROJ NUM:STP 2021(658)TAPS ROW CSJ: CONTRACT CSJ: 0913-26-065 AOCT 2021 1 Project $ 311,972 YOAKUM VICTORIA SL 4632350-01-069 0.442 OCT 2021 $ 626,624 DESCRIPTION: CONSTRUCT RAMPS NHS: Y LIMITS FROM: 0.25 MI E OF JOHN STOCKBAUER DR. LIMITS TO: 0.17 MI W OF SALEM RD PROJ NUM:CC 2350-1-69 ROW CSJ: CONTRACT CSJ:R2350-01-069 OCT 2021 1 Project $ 626,624 YOAKUM VICTORIA SL 4632350-01-070 0.623 OCT 2021 $ 479,748 DESCRIPTION: LANDSCAPE DEVELOPMENT NHS: Y LIMITS FROM: 0.02 MI WEST OF BU 77S LIMITS TO: 0.7 MI EAST OF BU 77S PROJ NUM:F 2022(059) ROW CSJ: CONTRACT CSJ: 2350-01-070 OCT 2021 1 Project $ 479,748

D OCT 2021 TOTAL: 4 Projects 4 Contracts $ 4,444,237

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:44 PM YOAKUM DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

YOAKUM COLORADO US 900026-06-035 1.404 NOV 2021 $ 1,650,493 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 806 LIMITS TO: 0.056 MI W OF FRONT ST. PROJ NUM:F 2022(093) ROW CSJ: YOAKUM COLORADO US 90 0027-01-047 0.056 NOV 2021 $ 2,917 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 0.056 MI W OF FRONT ST LIMITS TO: FRONT ST PROJ NUM:F 2022(093) ROW CSJ: YOAKUM VICTORIA US 59 0088-05-106 1.857 NOV 2021 $ 137,584 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: SS 91 LIMITS TO: BU 59T PROJ NUM:F 2022(094) ROW CSJ: YOAKUM JACKSON US 59 0089-03-094 0.900 NOV 2021 $ 61,816 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: 550' W OF PUMPHREY ST. LIMITS TO: 350' E OF CR 116 PROJ NUM:F 2022(094) ROW CSJ: YOAKUM JACKSON US 59 0089-03-095 0.910 NOV 2021 $ 35,491 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: US 59 INTERCHANGE LIMITS TO: PROJ NUM:F 2022(094) ROW CSJ: YOAKUM JACKSON US 59 0089-04-080 1.210 NOV 2021 T $ 89,370 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 1000' W OF CR 407 LIMITS TO: 1150' E OF SH 111 PROJ NUM:F 2022(094) ROW CSJ: YOAKUM JACKSON US 59 0089-04-081 2.000 NOV 2021 $ 129,098 DESCRIPTION: SEAL COAT F NHS: Y LIMITS FROM: 1800' E OF FM 530 LIMITS TO: 800' E OF CR 407 PROJ NUM:F 2022(094) ROW CSJ: YOAKUM WHARTON SL 526 0089-16-005 1.292 NOV 2021 $ 75,254 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 59 LIMITS TO: US 59 (PIERCE) PROJ NUM:C 89-16-5 ROW CSJ: A YOAKUM CALHOUN SH 238 0144-04-047 1.598 NOV 2021 $ 115,618 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 2433 LIMITS TO: SH 316 PROJ NUM:F 2022(093) ROW CSJ: YOAKUM CALHOUN SH 185 0144-05-046 2.000 NOV 2021 $ 134,183 DESCRIPTION: SEAL COAT R NHS: N LIMITS FROM: SH 238 LIMITS TO: RAILROAD AVE PROJ NUM:F 2022(093) ROW CSJ: YOAKUM AUSTIN SH 36 0187-02-069 4.186 NOV 2021 $ 361,934 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: FM 2429 LIMITS TO: FM 949 PROJ NUM:F 2022(094) ROW CSJ: D YOAKUM AUSTIN SH 36 0187-03-073 5.626 NOV 2021 $ 508,429 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: FM 949 LIMITS TO: FM 2187 PROJ NUM:F 2022(094) ROW CSJ: YOAKUM AUSTIN SH 36 0187-04-034 1.852 NOV 2021 $ 108,836 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: FM 1952 LIMITS TO: FORT BEND C/L PROJ NUM:F 2022(094) ROW CSJ: YOAKUM FAYETTE US 770211-06-065 11.545 NOV 2021 $ 471,748 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: LEE C/L LIMITS TO: 400 FT N OF SH 71 N SERVICE ROAD PROJ NUM:F 2022(094) ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:44 PM YOAKUM DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

YOAKUM FAYETTE FM 14820211-11-003 0.388 NOV 2021 $ 16,170 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 77 LIMITS TO: END OF MAINTENANCE PROJ NUM:C 211-11-3 ROW CSJ: YOAKUM GONZALES FM 1681 0215-12-010 1.223 NOV 2021 $ 56,073 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: WILSON C/L LIMITS TO: SH 80 PROJ NUM:F 2022(093) ROW CSJ: YOAKUM MATAGORDA SH 60 0241-02-055 3.318 NOV 2021 $ 168,228 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 3156 LIMITS TO: 1.045 MI S OF SH 35 PROJ NUM:F 2022(093) ROW CSJ: YOAKUM MATAGORDA SH 60 0241-03-030 1.489 NOV 2021 $ 74,710 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 1.045 MI S OF SH 35 LIMITS TO: 0.46 MI N OF FM 2668 PROJ NUM:F 2022(093) ROW CSJ: YOAKUM FAYETTE SH 71 0265-07-052 0.738 NOV 2021 $ 41,395 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: SH 71 LIMITS TO: 0.7 MI E (LADY BIRD LOOP) PROJ NUM:F 2022(094) ROW CSJ: YOAKUM FAYETTE SH 71 0265-08-070 2.340 NOV 2021 T $ 195,723 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: 2.66 MI W OF US 77 (W INTERCHANGE) LIMITS TO: US 77 (FRONTAGE ROAD) PROJ NUM:F 2022(094) ROW CSJ: YOAKUM FAYETTE SL 543 0265-12-004 1.611 NOV 2021 $ 63,928 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 71 W OF WEST POINT LIMITS TO: SH 71 E OF WEST POINT F PROJ NUM:F 2022(093) ROW CSJ: YOAKUM FAYETTE SL 220 0265-15-004 1.401 NOV 2021 $ 56,851 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 71 W OF PLUM LIMITS TO: SH 71 E OF PLUM PROJ NUM:F 2022(093) ROW CSJ: A YOAKUM FAYETTE SH 710266-01-087 0.000 NOV 2021 $ 188,913 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: US 77 LIMITS TO: 3.66 MI E OF BU 71 PROJ NUM:F 2022(094) ROW CSJ: YOAKUM AUSTIN FM 389 0315-11-011 3.996 NOV 2021 $ 168,930 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FAYETTE C/L LIMITSR TO: WASHINGTON C/L PROJ NUM:F 2022(093) ROW CSJ: YOAKUM FAYETTE FM 154 0334-08-038 10.021 NOV 2021 $ 445,377 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 2.70 MI N OF FM 2237 (BUCKNERS CREEK) LIMITS TO: SH 95 PROJ NUM:F 2022(093) ROW CSJ: YOAKUM MATAGORDA FM 2431D0346-03-034 8.816 NOV 2021 $ 509,537 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 71 LIMITS TO: FM 1468 PROJ NUM:F 2022(093) ROW CSJ: YOAKUM JACKSON SH 1110346-07-041 12.770 NOV 2021 $ 523,647 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 3.388 MI S OF LAVACA C/L LIMITS TO: US 59 PROJ NUM:F 2022(093) ROW CSJ: YOAKUM MATAGORDA FM 4560346-12-010 2.549 NOV 2021 $ 82,132 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 71 LIMITS TO: END OF MAINTENANCE PROJ NUM:C 346-12-10 ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:44 PM YOAKUM DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

YOAKUM JACKSON SH 1720420-02-050 9.669 NOV 2021 $ 492,471 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 616 LIMITS TO: CALHOUN C/L PROJ NUM:F 2022(093) ROW CSJ: YOAKUM CALHOUN SH 185 0432-01-068 5.351 NOV 2021 $ 372,581 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 35 LIMITS TO: SH 238 PROJ NUM:F 2022(093) ROW CSJ: YOAKUM LAVACA UA 90 0446-01-052 7.739 NOV 2021 $ 438,641 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 2314 LIMITS TO: FM 3283 PROJ NUM:F 2022(093) ROW CSJ: YOAKUM COLORADO UA 90 0446-02-039 2.424 NOV 2021 $ 128,319 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 0.27 MI W OF SKULL CREEK LIMITS TO: SH 71 PROJ NUM:F 2022(093) ROW CSJ: YOAKUM MATAGORDA FM 616 0497-01-021 2.667 NOV 2021 $ 107,152 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 1862 LIMITS TO: SH 35 PROJ NUM:F 2022(093) ROW CSJ: YOAKUM LAVACA FM 530 0515-04-035 6.067 NOV 2021 T $ 261,706 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 2437 LIMITS TO: JACKSON C/L PROJ NUM:F 2022(093) ROW CSJ: YOAKUM FAYETTE IH 10 0535-06-047 5.156 NOV 2021 $ 404,838 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: GONZALES C/L LIMITS TO: 0.25 MI W OF FM 2238 (FR RDF) PROJ NUM:F 2022(094) ROW CSJ: YOAKUM FAYETTE IH 10 0535-07-052 5.669 NOV 2021 $ 304,577 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: 0.25 MI W OF FM 2238 LIMITS TO: COLORADO C/L PROJ NUM:F 2022(094) ROW CSJ: A YOAKUM COLORADO FM 1020709-01-026 5.102 NOV 2021 $ 228,404 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SENIOR BRIDGE RD LIMITS TO: WHARTON C/L PROJ NUM:F 2022(093) ROW CSJ: YOAKUM GONZALES FM 443 0839-01-018 8.918 NOV 2021 $ 389,633 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 90A LIMITSR TO: DE WITT C/L PROJ NUM:F 2022(093) ROW CSJ: YOAKUM VICTORIA FM 444 0840-01-016 6.093 NOV 2021 $ 241,719 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 59 LIMITS TO: 6.16 M E OF FM 1686 PROJ NUM:F 2022(093) ROW CSJ: YOAKUM VICTORIA FM 444D0840-05-022 17.620 NOV 2021 $ 692,932 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 77 LIMITS TO: US 59 PROJ NUM:F 2022(093) ROW CSJ: YOAKUM COLORADO FM 9500897-02-023 6.347 NOV 2021 $ 292,162 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 71 LIMITS TO: FM 102 PROJ NUM:F 2022(093) ROW CSJ: YOAKUM JACKSON FM 5301090-01-026 10.855 NOV 2021 $ 438,000 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: LAVACA C/L LIMITS TO: BAGBY RD (CR 274) PROJ NUM:F 2022(093) ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:44 PM YOAKUM DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

YOAKUM AUSTIN FM 9491106-02-022 11.555 NOV 2021 $ 485,983 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: COLORADO C/L LIMITS TO: SH 36 PROJ NUM:C 1106-2-22 ROW CSJ: YOAKUM GONZALES FM 794 1133-02-033 4.170 NOV 2021 $ 184,960 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 90 LIMITS TO: CR 235 PROJ NUM:F 2022(093) ROW CSJ: YOAKUM WHARTON FM 1163 1260-02-017 8.586 NOV 2021 $ 333,329 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 71 LIMITS TO: FM 441 PROJ NUM:C 1260-2-17 ROW CSJ: YOAKUM DE WITT FM 953 1263-01-013 6.554 NOV 2021 $ 264,382 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 87 LIMITS TO: FM 766 PROJ NUM:C 1263-1-13 ROW CSJ: YOAKUM WHARTON FM 1162 1304-01-020 16.220 NOV 2021 $ 695,328 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 653 LIMITS TO: MATAGORDA C/L PROJ NUM:F 2022(093) ROW CSJ: YOAKUM GONZALES FM 1680 1442-03-020 9.524 NOV 2021 T $ 410,432 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 90 LIMITS TO: LAVACA C/L PROJ NUM:F 2022(093) ROW CSJ: YOAKUM LAVACA FM 1680 1442-04-011 2.855 NOV 2021 $ 122,461 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: GONZALES C/L LIMITS TO: FM 532 F PROJ NUM:F 2022(093) ROW CSJ: YOAKUM CALHOUN FM 1679 1688-01-011 4.472 NOV 2021 $ 155,992 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: .19 MI W OF FM 2433 LIMITS TO: SH 35 PROJ NUM:C 1688-1-11 ROW CSJ: A YOAKUM MATAGORDA FM 2175 1985-02-005 2.120 NOV 2021 $ 82,859 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: END OF STATE MAINTENANCE LIMITS TO: FM 1468 PROJ NUM:C 1985-2-5 ROW CSJ: YOAKUM LAVACA FM 3283 2063-04-004 3.974 NOV 2021 $ 125,795 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 90A LIMITSR TO: END STATE MAINTENANCE PROJ NUM:C 2063-4-4 ROW CSJ: YOAKUM VICTORIA US 77 2350-01-067 0.952 NOV 2021 $ 137,640 DESCRIPTION: SEAL COAT NHS: Y LIMITS FROM: N OF COLETOVILLE RD E LIMITS TO: US 59T PROJ NUM:F 2022(094) ROW CSJ: YOAKUM VICTORIA FM 444D2516-01-011 6.016 NOV 2021 $ 235,037 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: 6.16 MI E OF FM 1686 LIMITS TO: FM 1686 PROJ NUM:F 2022(093) ROW CSJ: YOAKUM WHARTON FM 25462517-01-038 7.494 NOV 2021 $ 279,420 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: END OF MAINTENANCE LIMITS TO: SH 71 PROJ NUM:C 2517-1-38 ROW CSJ: YOAKUM MATAGORDA FM 25402525-02-007 7.428 NOV 2021 $ 289,082 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 457 LIMITS TO: FM 521 PROJ NUM:C 2525-2-7 ROW CSJ:

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:44 PM YOAKUM DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

YOAKUM COLORADO FM 26142599-01-009 2.736 NOV 2021 $ 103,328 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 950 LIMITS TO: WHARTON C/L PROJ NUM:F 2022(093) ROW CSJ: YOAKUM CALHOUN FM 2760 2714-02-005 1.888 NOV 2021 $ 56,185 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: FM 2717 LIMITS TO: INTERSECTION AT FM 2760 PROJ NUM:C 2714-2-5 ROW CSJ: YOAKUM CALHOUN FM 2760 2714-03-005 0.997 NOV 2021 $ 56,579 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 316 LIMITS TO: END OF MAINTENANCE PROJ NUM:C 2714-3-5 ROW CSJ: YOAKUM DE WITT FM 2718 2716-01-008 8.409 NOV 2021 $ 292,483 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: US 183 LIMITS TO: FM 237 PROJ NUM:C 2716-1-8 ROW CSJ: YOAKUM GONZALES FM 2814 2828-01-006 5.618 NOV 2021 $ 242,080 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 97 LIMITS TO: END OF STATE MAINTENANCE PROJ NUM:C 2828-1-6 ROW CSJ: YOAKUM CALHOUN FM 2541 2914-01-005 4.626 NOV 2021 T $ 159,973 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 35 LIMITS TO: SH 238 PROJ NUM:C 2914-1-5 ROW CSJ: YOAKUM FAYETTE FM 3011 3109-03-004 3.248 NOV 2021 $ 123,161 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: END OF STATE MAINTENANCE LIMITS TO: FM 2145 F PROJ NUM:C 3109-3-4 ROW CSJ: YOAKUM AUSTIN FM 3013 3205-01-013 8.386 NOV 2021 $ 308,364 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 36 LIMITS TO: COLORADO C/L PROJ NUM:F 2022(092) ROW CSJ: CONTRACT CSJ: 0026-06-035 ANOV 2021 64 Projects $ 16,412,373

YOAKUM WHARTON US 590089-07-159 6.660 NOV 2021 $ 7,389,989 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: Y LIMITS FROM: 0.74 MI NORTH OF FM 960 LIMITS TO: 0.20 MI SOUTH OF FM 961 PROJ NUM:F 2022(237) ROW CSJ: CONTRACT CSJ:R0089-07-159 NOV 2021 1 Project $ 7,389,989 YOAKUM AUSTIN FM 3310408-05-028 0.100 NOV 2021 $ 2,633,467 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT MILL CREEK LIMITS TO: STR # 0408-05-019 PROJ NUM:BR 2021(722) ROW CSJ: YOAKUM AUSTIN CR 0913-20-094 0.100 NOV 2021 $ 1,294,048 DESCRIPTION: BRIDGE REPLACEMENT D NHS: N LIMITS FROM: MILL CREEK LIMITS TO: STR# AA03-14-001 (GRUBBS RD) PROJ NUM:BR 2020(685) ROW CSJ: CONTRACT CSJ: 0408-05-028 NOV 2021 2 Projects $ 3,927,515

YOAKUM JACKSON FM 8220515-05-016 3.815 NOV 2021 $ 3,058,632 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: N LIMITS FROM: SL 521 (EDNA) LIMITS TO: CR 112 PROJ NUM:F 2022(088) ROW CSJ: CONTRACT CSJ: 0515-05-016 NOV 2021 1 Project $ 3,058,632

NOV 2021 TOTAL: 68 Projects 4 Contracts $ 30,788,509

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:44 PM YOAKUM DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

YOAKUM FAYETTE US 900026-02-037 0.783 DEC 2021 $ 771,566 DESCRIPTION: BICYCLE AND PEDESTRIAN IMPROVEMENTS NHS: N LIMITS FROM: MARKET STREET(IN FLATONIA) LIMITS TO: 0.4 MI E OF ELM STREET PROJ NUM:F 2021(544) ROW CSJ: YOAKUM GONZALES US 183 0153-02-046 0.364 DEC 2021 $ 267,085 DESCRIPTION: BICYCLE AND PEDESTRIAN IMPROVEMENTS NHS: Y LIMITS FROM: MIDDLE BUSTER ROAD LIMITS TO: UA 90 PROJ NUM:F 2021(569) ROW CSJ: YOAKUM GONZALES US 183 0154-01-067 1.833 DEC 2021 $ 887,027 DESCRIPTION: BICYCLE AND PEDESTRIAN IMPROVEMENTS NHS: Y LIMITS FROM: UA 90 LIMITS TO: INDEPENDENCE PARK ROAD PROJ NUM:F 2021(569) ROW CSJ: YOAKUM FAYETTE FM 609 0267-05-019 0.600 DEC 2021 $ 346,069 DESCRIPTION: BICYCLE AND PEDESTRIAN IMPROVEMENTS NHS: N LIMITS FROM: IH 10 FRONTAGE ROAD LIMITS TO: US 90 PROJ NUM:F 2021(544) ROW CSJ: YOAKUM LAVACA UA 90 0445-02-067 1.256 DEC 2021 $ 742,513 DESCRIPTION: BICYCLE AND PEDESTRIAN IMPROVEMENTS NHS: N LIMITS FROM: BOEHM DRIVE LIMITS TO: SOUTH STREET PROJ NUM:F 2021(544) ROW CSJ: CONTRACT CSJ: 0026-02-037 DEC 2021 5 ProjectsT $ 3,014,260

YOAKUM DE WITT US 870143-08-099 2.048 DEC 2021 $ 844,724 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: Y LIMITS FROM: .05 MI N OF SH 72 LIMITS TO: SOUTH END OF GUADALUPE RIVER BRIDGE PROJ NUM:F 2022(144) ROW CSJ: YOAKUM DE WITT SH 72 0270-01-054 1.514 DEC 2021 F $ 681,841 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: N LIMITS FROM: SH 119 LIMITS TO: FM 237 PROJ NUM:F 2022(145) ROW CSJ: YOAKUM DE WITT SH 72 0270-02-044 0.723 DEC 2021 $ 258,015 DESCRIPTION: SURFACING/ROADWAY RESTORATION A NHS: N LIMITS FROM: FM 2980 LIMITS TO: SH 119 PROJ NUM:F 2022(145) ROW CSJ: CONTRACT CSJ: 0143-08-099 DEC 2021 3 Projects $ 1,784,580

YOAKUM COLORADO IH 100535-08-089 3.626 DEC 2021 $ 4,432,188 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: Y LIMITS FROM: 0.11 MI WEST OF HATTERMANN LANE (CR 219) LIMITSR TO: 0.09 MI EAST OF FM 2434 PROJ NUM:F 2022(187) ROW CSJ: CONTRACT CSJ: 0535-08-089 DEC 2021 1 Project $ 4,432,188

YOAKUM LAVACA CR0913-29-052 0.101 DEC 2021 $ 624,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT PONTON CREEK LIMITS TO: STR # AA01-67-001 PROJ NUM:BR 2020(726) ROW CSJ: D YOAKUM LAVACA CR 0913-29-053 0.069 DEC 2021 $ 515,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT DRAW LIMITS TO: STR # AA03-37-001 (CR 461) PROJ NUM:BR 2020(794) ROW CSJ: CONTRACT CSJ: 0913-29-052 DEC 2021 2 Projects $ 1,139,000

YOAKUM VICTORIA SL 4632350-01-060 1.620 DEC 2021 $ 9,681,595 DESCRIPTION: WIDEN ROAD - ADD LANES NHS: Y LIMITS FROM: BU 59T LIMITS TO: LONE TREE ROAD PROJ NUM:F 2022(146) ROW CSJ: CONTRACT CSJ: 2350-01-060 DEC 2021 1 Project $ 9,681,595

DEC 2021 TOTAL: 12 Projects 5 Contracts $ 20,051,623

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:44 PM YOAKUM DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

YOAKUM MATAGORDA SH 350179-06-044 6.613 JAN 2022 $ 2,000,000 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: N LIMITS FROM: FM 1468 LIMITS TO: FM 1095 PROJ NUM:F 2022(259) ROW CSJ: YOAKUM MATAGORDA SH 35 0179-07-028 10.839 JAN 2022 $ 3,325,000 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: N LIMITS FROM: FM 616 LIMITS TO: BU 35 IN PALACIOS PROJ NUM:F 2022(259) ROW CSJ: CONTRACT CSJ: 0179-06-044 JAN 2022 2 Projects $ 5,325,000

YOAKUM FAYETTE SH 2370267-01-033 0.010 JAN 2022 $ 128,000 DESCRIPTION: REHABILITATE BRIDGE NHS: N LIMITS FROM: AT BRANCH ROCKY CREEK LIMITS TO: STR# 0267-01-002 PROJ NUM:BR 2022(254) ROW CSJ: YOAKUM LAVACA UA 77 0269-03-038 0.010 JAN 2022 $ 320,000 DESCRIPTION: REHABILITATE BRIDGE NHS: N LIMITS FROM: AT MUSTANG CREEK LIMITS TO: STR# 0269-03-012 PROJ NUM:BR ( ) ROW CSJ: YOAKUM DE WITT BU 77-Q 0269-09-018 0.010 JAN 2022 $ 200,000 DESCRIPTION: REHABILITATE BRIDGE NHS: N LIMITS FROM: AT BIG BRUSKY CREEK LIMITS TO: STR# 0269-09-016 TPROJ NUM:BR 2022(254) ROW CSJ: YOAKUM DE WITT BU 77-Q 0269-09-019 0.010 JAN 2022 $ 150,000 DESCRIPTION: REHABILITATE BRIDGE NHS: N LIMITS FROM: AT BRUSHY CREEK RELIEF LIMITS TO: STR# 0269-09-017 PROJ NUM:BR 2022(254) ROW CSJ: CONTRACT CSJ: 0267-01-033 JAN 2022 F4 Projects $ 798,000

YOAKUM JACKSON FM 6160515-01-071 3.811 JAN 2022 $ 3,200,000 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: N LIMITS FROM: CR 325 (INEZ ROAD) LIMITS TO: FM 234 PROJ NUM:F 2022(258) ROW CSJ: YOAKUM JACKSON FM 6160497-02-043 0.348A JAN 2022 $ 300,000 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: N LIMITS FROM: FM 234 LIMITS TO: .348 MI EAST OF FM 234 (WATER STREET) PROJ NUM:F 2022(258) ROW CSJ: CONTRACT CSJ: 0515-01-071 JAN 2022 2 Projects $ 3,500,000

YOAKUM DE WITT VA0913-00-120 0.100 JAN 2022 $ 600,000 DESCRIPTION: BRIDGE MAINTENANCE R NHS: LIMITS FROM: AUSTIN, COLORADO, WHARTON & MATAGORDA LIMITSC TO: . PROJ NUM:F 2022(255) ROW CSJ: CONTRACT CSJ: 0913-00-120 JAN 2022 1 Project $ 600,000

YOAKUM FAYETTE CR0913-28-073 0.100 JAN 2022 $ 468,000 DESCRIPTION: BRIDGE REPLACEMENT D NHS: N LIMITS FROM: AT BRUSHY CREEK LIMITS TO: STR # AA02-74-001_(SEYDLER RD) PROJ NUM:BR 2B20(275) ROW CSJ: YOAKUM FAYETTE CR 0913-28-077 0.200 JAN 2022 $ 445,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT CRISSWELL CREEK LIMITS TO: STR#AA01-52-002 (E RADHOST SCHOOL) PROJ NUM:BR 2B20(276) ROW CSJ: YOAKUM FAYETTE CR 0913-28-087 0.100 JAN 2022 $ 497,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT LIVE OAK CREEK LIMITS TO: STR#AA01-31-001(PARKERVILLE RD) PROJ NUM:BR 2020(822) ROW CSJ: CONTRACT CSJ: 0913-28-073 JAN 2022 3 Projects $ 1,410,000

JAN 2022 TOTAL: 12 Projects 5 Contracts $ 11,633,000

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:44 PM YOAKUM DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

YOAKUM COLORADO FM 1090716-02-045 0.280 FEB 2022 $ 7,110,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT CUMMINS CR. & CUMMINS CR. RELIEF LIMITS TO: STR # 0716-02-015 & 016 PROJ NUM:BR ( ) ROW CSJ: 0716-02-049 CONTRACT CSJ: 0716-02-045 FEB 2022 1 Project $ 7,110,000

YOAKUM JACKSON CR0913-18-033 0.100 FEB 2022 $ 600,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT LAVACA RIVER LIMITS TO: STR # AA01-84-001 PROJ NUM:BR 2018(906) ROW CSJ: YOAKUM VICTORIA CR 0913-27-077 0.200 FEB 2022 $ 375,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT HAINES FLAT CREEK CR 150 LIMITS TO: (FORDTRAN STORE RD) STR AA01-50-001 PROJ NUM:BR 2020(315) ROW CSJ: YOAKUM VICTORIA CR 0913-27-086 0.100 FEB 2022 $ 305,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT ARNOLD DRAW LIMITS TO: STR# AA01-10-001 (RAVEN RD) PROJ NUM:BR 2B20(018) ROW CSJ: CONTRACT CSJ: 0913-18-033 FEB 2022 3 Projects $ 1,280,000 FEB 2022 TOTAL: 4 ProjectsT 2 Contracts $ 8,390,000 YOAKUM COLORADO FM 10930446-04-014 7.026 MAR 2022 $ 4,200,000 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: N LIMITS FROM: FM 3013 IN EAGLE LAKE LIMITS TO: WHARTON COUNTY LINE PROJ NUM:STP ( ) ROW CSJ: CONTRACT CSJ: 0446-04-014 MAR 2022 F1 Project $ 4,200,000 YOAKUM DE WITT VA0913-00-121 0.100 MAR 2022 $ 700,000 DESCRIPTION: BRIDGE MAINTENANCE NHS: LIMITS FROM: DEWITT, FAYETTE, LAVACA, GONZALES CO LIMITS TO: VICTORIA, JACKSON AND CALHOUN CO PROJ NUM: ROW CSJ: CONTRACT CSJ: 0913-00-121 AMAR 2022 1 Project $ 700,000 RMAR 2022 TOTAL: 2 Projects 2 Contracts $ 4,900,000 D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:45 PM YOAKUM DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

YOAKUM MATAGORDA SH 350179-08-043 0.100 APR 2022 $ 1,698,910 DESCRIPTION: DRAINAGE IMPROVEMENTS NHS: N LIMITS FROM: AT 12TH STREET LIMITS TO: . PROJ NUM:C 179-8-43 ROW CSJ: CONTRACT CSJ: 0179-08-043 APR 2022 1 Project $ 1,698,910

YOAKUM WHARTON CR0913-09-109 0.100 APR 2022 $ 400,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT EAGLE BRANCH LIMITS TO: STR# AA03-56-001 (CR 268) PROJ NUM:BR 2020(604) ROW CSJ: YOAKUM WHARTON CR 0913-09-110 0.100 APR 2022 $ 405,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: W BERNARD CREEK RELIEF LIMITS TO: STR# AA03-17-005 PROJ NUM:BR 2020(605) ROW CSJ: YOAKUM WHARTON CR 0913-09-111 0.100 APR 2022 $ 300,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT DRAW LIMITS TO: STR# AA03-17-006 PROJ NUM:BR 2020(606) ROW CSJ: CONTRACT CSJ: 0913-09-109 APR 2022 3 Projects $ 1,105,000

YOAKUM WHARTON FM 13011412-03-038 1.800 APR 2022 $ 13,000,000 DESCRIPTION: HIGHWAY IMPROVEMENT TNHS: N LIMITS FROM: SH 60 IN WHARTON LIMITS TO: US 59 PROJ NUM:CC 1412-3-38 ROW CSJ: 1412-03-040 CONTRACT CSJ: 1412-03-038 APR 2022 1 Project $ 13,000,000 APR 2022 TOTAL: F5 Projects 3 Contracts $ 15,803,910 YOAKUM DE WITT FM 1080715-03-014 8.299 MAY 2022 $ 8,500,000 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: N LIMITS FROM: GONZALES C/L LIMITS TO: SH 119 PROJ NUM:STP ( ) ROW CSJ: CONTRACT CSJ: 0715-03-014 AMAY 2022 1 Project $ 8,500,000 RMAY 2022 TOTAL: 1 Project 1 Contract $ 8,500,000 D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:45 PM YOAKUM DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

YOAKUM COLORADO US 900026-06-032 0.001 JUN 2022 $ 250,000 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: N LIMITS FROM: AT BS 71-F IN COLUMBUS LIMITS TO: . PROJ NUM:STP ( ) ROW CSJ: YOAKUM WHARTON SH 60 0089-10-027 0.000 JUN 2022 $ 250,000 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: N LIMITS FROM: AT FM 102 IN WHARTON LIMITS TO: . PROJ NUM:STP ( ) ROW CSJ: 0089-10-029 YOAKUM CALHOUN SH 238 0144-04-044 0.000 JUN 2022 $ 250,000 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: N LIMITS FROM: AT SEADRIFT ST IN PORT LAVACA LIMITS TO: . PROJ NUM:STP ( ) ROW CSJ: 0144-04-048 YOAKUM AUSTIN SH 36 0187-02-067 0.001 JUN 2022 $ 250,000 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: Y LIMITS FROM: AT SH 159 IN BELLVILLE LIMITS TO: . PROJ NUM:NH ( ) ROW CSJ: 0187-02-068 YOAKUM AUSTIN SH 360187-03-069 0.200 JUN 2022 $ 205,940 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: Y LIMITS FROM: @ FM 1094 LIMITS TO: . PROJ NUM:STP ( )HES ROW CSJ: YOAKUM FAYETTE US 77 0211-06-060 0.000 JUN 2022 T $ 250,000 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: N LIMITS FROM: AT BS 71-E IN LA GRANGE LIMITS TO: . PROJ NUM:STP ( ) ROW CSJ: 0211-06-064 YOAKUM FAYETTE BS 71-E 0265-14-015 0.000 JUN 2022 $ 250,000 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS F NHS: N LIMITS FROM: AT JACKSON ST IN LA GRANGE LIMITS TO: . PROJ NUM:STP ( ) ROW CSJ: 0265-14-017 YOAKUM DE WITT SH 720270-02-046 0.000 JUN 2022 $ 250,000 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: N LIMITS FROM: AT FM 240 IN YORKTOWN LIMITS TO: . PROJ NUM:STP ( ) ROW CSJ: 0270-02-048 A YOAKUM DE WITT SH 72 0270-02-047 0.000 JUN 2022 $ 250,000 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: N LIMITS FROM: AT SH 119 IN YORKTOWN LIMITS TO: . PROJ NUM:STP ( ) ROW CSJ: 0270-02-049 CONTRACT CSJ: 0026-06-032 JUN 2022 9 Projects $ 2,205,940

YOAKUM WHARTON CR0913-09-106R 0.100 JUN 2022 $ 350,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT DRAW (CR 448) LIMITS TO: STR# 132410AA0142001 PROJ NUM:BR 2020(911) ROW CSJ: YOAKUM WHARTON CR 0913-09-108 0.100 JUN 2022 $ 403,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: COLORADO DRAW (CR 267) D LIMITS TO: STR# 132410AA0306001 PROJ NUM:BR 2020(603) ROW CSJ: CONTRACT CSJ: 0913-09-106 JUN 2022 2 Projects $ 753,000

YOAKUM AUSTIN CR0913-20-092 0.200 JUN 2022 $ 1,520,819 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT MILL CREEK LIMITS TO: STR # AA03-66-003 (MILL CREEK RD) PROJ NUM:BR 1802(834) ROW CSJ: CONTRACT CSJ: 0913-20-092 JUN 2022 1 Project $ 1,520,819

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:45 PM YOAKUM DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

YOAKUM AUSTIN CR0913-20-093 0.100 JUN 2022 $ 372,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT DRAW LIMITS TO: STR# AA03-13-002 (KIEMSTEADT RD) PROJ NUM:BR 2020(686) ROW CSJ: YOAKUM AUSTIN CR 0913-20-095 0.100 JUN 2022 $ 385,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT DRAW LIMITS TO: STR# AA03-26-002 (NELIUS RD) PROJ NUM:BR 2020(684) ROW CSJ: YOAKUM AUSTIN CR 0913-20-096 0.100 JUN 2022 $ 500,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT DRAW LIMITS TO: STR# AA50-85-001 (WOODLEY RD) PROJ NUM:BR 2020(683) ROW CSJ: CONTRACT CSJ: 0913-20-093 JUN 2022 3 Projects $ 1,257,000

YOAKUM FAYETTE CR0913-28-078 0.200 JUN 2022 $ 543,400 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT WILLIAMS CREEK LIMITS TO: STR#AA01-58-001_(ANDERS BOTTOM RD) PROJ NUM:BR 2B20(277) ROW CSJ: YOAKUM FAYETTE CR 0913-28-079 0.200 JUN 2022 $ 468,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT WHITE CREEK LIMITS TO: STR#AA01-58-002 (ANDERS BOTTOM RD) TPROJ NUM:BR 2B20(278) ROW CSJ: YOAKUM FAYETTE CR 0913-28-080 0.200 JUN 2022 $ 468,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT MIDDLE CREEK LIMITS TO: STR # AA01-84-001 (HOLUB ROAD) PROJ NUM:BR 2B20(279) ROW CSJ: YOAKUM FAYETTE CR 0913-28-081 0.200 JUN 2022 F $ 442,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT WALKER BRANCH LIMITS TO: STR # AA02-43-001 (BRUNO ROAD) PROJ NUM:BR 2B20(280) ROW CSJ: CONTRACT CSJ: 0913-28-078 JUN 2022 4 Projects $ 1,921,400 JUN 2022A TOTAL: 19 Projects 5 Contracts $ 7,658,159

YOAKUM FAYETTE CR0913-28-070 0.100 JUL 2022 $ 970,000 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: AT CUMMINS CREEK CR 230 LIMITS TO: (WILLOW SPRINGS RD) STR AA03-98-005 PROJ NUM:BR 2018(330) ROW CSJ: CONTRACT CSJ:R0913-28-070 JUL 2022 1 Project $ 970,000 D JUL 2022 TOTAL: 1 Project 1 Contract $ 970,000

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:45 PM YOAKUM DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING

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

YOAKUM FAYETTE SH 1590267-02-038 6.554 AUG 2022 $ 3,500,000 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: N LIMITS FROM: BS 71E LIMITS TO: SH 237 PROJ NUM:STP ( ) ROW CSJ: YOAKUM FAYETTE SH 159 0408-01-044 1.056 AUG 2022 $ 500,000 DESCRIPTION: SURFACING/ROADWAY RESTORATION NHS: N LIMITS FROM: FAYETTEVILLE WEST OF CITY LIMITS LIMITS TO: FAYETTEVILLE EAST OF CITY LIMITS PROJ NUM:STP ( ) ROW CSJ: CONTRACT CSJ: 0267-02-038 AUG 2022 2 Projects $ 4,000,000

YOAKUM JACKSON SH 1720420-02-051 1.400 AUG 2022 $ 1,246,886 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: SH 35 LIMITS TO: CALHOUN C/L PROJ NUM:STP ()HES ROW CSJ: YOAKUM CALHOUN SH 172 0420-03-017 1.555 AUG 2022 $ 1,303,622 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: JACKSON C/L LIMITS TO: 0.60 MI SOUTH OF FM 2143 PROJ NUM:STP ()HES ROW CSJ: CONTRACT CSJ: 0420-02-051 AUG 2022 2 Projects $ 2,550,508 AUG 2022 TOTAL: 4 ProjectsT 2 Contracts $ 6,550,508 YOAKUM F136 Projects 36 Contracts $ 122,192,503 A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:45 PM FISCAL YEAR 2022 PLANNED STATEWIDE LETTING SUMMARY BASED ON CURRENT ESTIMATE

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

State Total: 1999 Projects 696 Contracts $ 6,443,279,410

T F A R D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:08:39 PM

FISCAL YEAR 2022 PLANNED LOCAL LET SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal/ Local District State 1 Funds Total

ABILENE $0.00 $0.00 $0.00 AMARILLO $0.00 $0.00 $0.00 ATLANTA $0.00 $0.00 $0.00 AUSTIN $121.32 $92.60 $213.91 BEAUMONT $2.93 $0.18 $3.11 BROWNWOOD $0.00 $0.00 $0.00 BRYAN $0.00 $0.00 $0.00 CHILDRESS $0.00 $0.00 $0.00 CORPUS CHRISTI $3.27 $0.00 $3.27 DALLAS $53.46 $11.71 $65.17 EL PASO $49.86 $6.78 $56.64 T FORT WORTH $13.59 $4.76 $18.36 HOUSTON $28.25 $7.84 $36.09 LAREDO $13.45 $2.65 $16.10 LUBBOCK $0.00 $0.00 F$0.00 LUFKIN $0.00 $0.00 $0.00 ODESSA $0.00 $0.00 $0.00 PARIS $0.00 $0.00 $0.00 PHARR $68.57A $255.02 $323.58 SAN ANGELO $0.00 $0.00 $0.00 SAN ANTONIO $88.87 $15.23 $104.10 TYLER $0.00 $0.00 $0.00 WACO R$1.08 $0.07 $1.16 WICHITA FALLS $0.00 $0.00 $0.00 YOAKUM $0.00 $0.00 $0.00

DESIGN DIVISION $0.00 $0.00 $0.00 TRAFFICD DIVISION $0.00 $0.00 $0.00 District Total: $444.66 $396.83 $841.49*

* Actual totals may include Local Letting to be obligated and/or pending concurrence of award, which may result in revised monthly totals.

1 State Funding consists of State Highway Fund, Proposition 1 and/or 7. Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:08:42 PM

ABILENE DISTRICT FISCAL YEAR 2022 PLANNED LOCAL LET SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00

MARCH$0.00 $0.00 $0.00 APRIL$0.00 $0.00 $0.00 T MAY$0.00 $0.00 $0.00

JUNE$0.00 $0.00 $0.00 JULY$0.00 $0.00 F $0.00 AUGUST$0.00 $0.00 $0.00 District Total: $0.00 A$0.00 $0.00 R D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:08:42 PM

AMARILLO DISTRICT FISCAL YEAR 2022 PLANNED LOCAL LET SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00

MARCH$0.00 $0.00 $0.00 APRIL$0.00 $0.00 $0.00 T MAY$0.00 $0.00 $0.00

JUNE$0.00 $0.00 $0.00 JULY$0.00 $0.00 F $0.00 AUGUST$0.00 $0.00 $0.00 District Total: $0.00 A$0.00 $0.00 R D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:08:42 PM

ATLANTA DISTRICT FISCAL YEAR 2022 PLANNED LOCAL LET SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00

MARCH$0.00 $0.00 $0.00 APRIL$0.00 $0.00 $0.00 T MAY$0.00 $0.00 $0.00

JUNE$0.00 $0.00 $0.00 JULY$0.00 $0.00 F $0.00 AUGUST$0.00 $0.00 $0.00 District Total: $0.00 A$0.00 $0.00 R D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:08:42 PM

AUSTIN DISTRICT FISCAL YEAR 2022 PLANNED LOCAL LET SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.57 $0.57

OCTOBER$0.14 $1.05 $1.19

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $1.16 $1.16

FEBRUARY$67.12 $20.00 $87.12

MARCH$0.00 $0.00 $0.00 APRIL$9.10 $9.85 $18.95 T MAY$12.58 $18.02 $30.60

JUNE$14.69 $6.79 $21.48 JULY$11.24 $7.81 F $19.05 AUGUST$6.45 $27.34 $33.79 District Total: $121.32 $92.60A $213.91 R D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:08:42 PM AUSTIN DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR LOCAL LETTING

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

AUSTIN HAYS US 2900113-07-077 0.000 SEP 2021 LC $ 332,200 DESCRIPTION: INFRASTRUCTURE IMPROVEMENTS NHS: Y LIMITS FROM: AT HENLY LOOP LIMITS TO: . PROJ NUM:CC 113-7-77 ROW CSJ: CONTRACT CSJ: 0113-07-077 SEP 2021 1 Project $ 332,200

AUSTIN TRAVIS FM 18251902-01-032 0.000 SEP 2021 LC $ 242,109 DESCRIPTION: INTERCHANGE IMPROVEMENT NHS: N LIMITS FROM: HEATHERWILDE BOULEVARD LIMITS TO: . PROJ NUM:CC 1902-1-32 ROW CSJ: CONTRACT CSJ: 1902-01-032 SEP 2021 1 Project $ 242,109

SEP 2021 TOTAL: 2 Projects 2 Contracts $ 574,309

AUSTIN TRAVIS RM 32380683-04-023 0.000 OCT 2021 LC $ 1,000,000 DESCRIPTION: INTERSECTION IMPROVEMENT NHS: N LIMITS FROM: 0.87 MILES WEST OF CUEVA DRIVE LIMITS TO: 0.64 MILES WEST OF CUEVA DRIVE PROJ NUM:CC 683-4-23 ROW CSJ: CONTRACT CSJ: 0683-04-023 OCT 2021 1 Project $ 1,000,000

AUSTIN HAYS VA0914-33-077 0.050 OCT 2021 LC $ 194,209 DESCRIPTION: CONSTRUCT PEDESTRIAN INFRASTRUCTURE TNHS: N LIMITS FROM: NINE INTERSECTIONS ON_GUADALUPE, LIMITS TO: HOPKINS, GARY & LBJ STREETS PROJ NUM:STP 2019(347)TAPS ROW CSJ: CONTRACT CSJ: 0914-33-077 OCT 2021 1 Project $ 194,209 OCT 2021 TOTAL: F2 Projects 2 Contracts $ 1,194,209 AUSTIN HAYS RM 120285-03-059 0.250 JAN 2022 LC $ 579,153 DESCRIPTION: INTERSECTION IMPROVEMENTS WITH RIGHT AND/OR LEFT TURN LANES NHS: N LIMITS FROM: 0.13 MI N OF RM 3237 LIMITS TO: 0.12 MI S OF RM 3237 PROJ NUM:CC 285-3-59 ROW CSJ: AUSTIN HAYS RM 3237 0805-04-030 0.220AJAN 2022 LC $ 579,153 DESCRIPTION: INTERSECTION IMPROVEMENTS WITH RIGHT AND/OR LEFT TURN LANES NHS: N LIMITS FROM: RM 12 LIMITS TO: 0.22 MI E OF RM 12 PROJ NUM:CC 805-4-30 ROW CSJ: CONTRACT CSJ: 0285-03-059 JAN 2022 2 Projects $ 1,158,306 RJAN 2022 TOTAL: 2 Projects 1 Contract $ 1,158,306 AUSTIN WILLIAMSON FM 33493486-01-008 0.000 FEB 2022 LC $ 65,870,000 DESCRIPTION: WIDEN ROAD - ADD LANES AND SHOULDERS NHS: N LIMITS FROM: US 79 LIMITS TO: CR 404 PROJ NUM:F () ROW CSJ: AUSTIN WILLIAMSON US 79 0204-02-034 0.000 FEB 2022 LC $ 1,250,000 DESCRIPTION: CONSTRUCT BRIDGE D NHS: Y LIMITS FROM: AT FM 3349 & CR 110 LIMITS TO: . PROJ NUM:F () ROW CSJ: AUSTIN WILLIAMSON CR 0914-05-211 0.000 FEB 2022 LC $ 20,000,000 DESCRIPTION: WIDEN ROAD - ADD LANES AND SHOULDERS NHS: N LIMITS FROM: NORTH OF CR 395 LIMITS TO: US 79 PROJ NUM:F () ROW CSJ: CONTRACT CSJ: 3486-01-008 FEB 2022 3 Projects $ 87,120,000

FEB 2022 TOTAL: 3 Projects 1 Contract $ 87,120,000

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:08:42 PM AUSTIN DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR LOCAL LETTING

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

AUSTIN HAYS RM 32370805-04-031 0.365 APR 2022 LC $ 147,160 DESCRIPTION: INTERSECTION IMPROVEMENT NHS: N LIMITS FROM: 0.199 MI S OF WINTERS MILL PKWY LIMITS TO: 0.166 MI N OF WINTERS MILL PKWY PROJ NUM:CC 805-4-31 ROW CSJ: CONTRACT CSJ: 0805-04-031 APR 2022 1 Project $ 147,160

AUSTIN WILLIAMSON CS0914-05-196 0.000 APR 2022 LC $ 13,000,000 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: N LIMITS FROM: ON GATTIS SCHOOL ROAD FROM RED BUD LIMITS TO: SONOMA TRAIL PROJ NUM:STP 2021(685)MM ROW CSJ: CONTRACT CSJ: 0914-05-196 APR 2022 1 Project $ 13,000,000

AUSTIN TRAVIS SL 13136-01-193 0.000 APR 2022 LC $ 5,800,000 DESCRIPTION: CONSTRUCT RAMPS NHS: Y LIMITS FROM: BARTON SKYWAY LIMITS TO: SL 360 PROJ NUM:CC 3136-1-193 ROW CSJ: CONTRACT CSJ: 3136-01-193 APR 2022 1 Project $ 5,800,000

APR 2022 TOTAL: 3 Projects 3 Contracts $ 18,947,160

AUSTIN TRAVIS CS0914-04-317 1.800 MAY 2022 LC $ 22,875,000 DESCRIPTION: HIGHWAY IMPROVEMENT TNHS: Y LIMITS FROM: ON SLAUGHTER LANE FROM BRODIE LANE LIMITS TO: SL 1 NB MOPAC EXPRESSWAY PROJ NUM:STP 2020(647)MM ROW CSJ: CONTRACT CSJ: 0914-04-317 MAY 2022 1 Project $ 22,875,000

AUSTIN TRAVIS FM 13251376-02-043 0.000 MAY 2022 LC $ 7,500,000 DESCRIPTION: INTERSECTION IMPROVEMENT F NHS: N LIMITS FROM: SL 1 (MOPAC) LIMITS TO: BRIGHT VERDE WAY PROJ NUM: ROW CSJ: CONTRACT CSJ: 1376-02-043 MAY 2022 1 Project $ 7,500,000

AUSTIN HAYS FM 27703210-01-016 0.000 MAY 2022 LC $ 225,121 DESCRIPTION: CONSTRUCT CURB AND GUTTER A NHS: N LIMITS FROM: 0.70 MILES NORTH OF RM 150 LIMITS TO: 0.32 MILES NORTH OF RM 150 PROJ NUM:CC 3210-1-16 ROW CSJ: CONTRACT CSJ: 3210-01-016 MAY 2022 1 Project $ 225,121

MAY 2022 TOTAL: 3 Projects 3 Contracts $ 30,600,121

AUSTIN HAYS RM 9670016-16-031R 0.000 JUN 2022 LC $ 116,000 DESCRIPTION: INSTALL/UPGRADE DRAINAGE STRUCTURE(S) NHS: N LIMITS FROM: AT WEST GOFORTH ROAD LIMITS TO: . PROJ NUM:CC 16-16-31 ROW CSJ: CONTRACT CSJ: 0016-16-031 JUN 2022 1 Project $ 116,000 AUSTIN TRAVIS CSD 0914-04-318 1.100 JUN 2022 LC $ 21,364,000 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: N LIMITS FROM: MCKINNEY FALLS PARKWAY LIMITS TO: RUNNING WATER DRIVE PROJ NUM:STP 2020(671)MM ROW CSJ: CONTRACT CSJ: 0914-04-318 JUN 2022 1 Project $ 21,364,000

JUN 2022 TOTAL: 2 Projects 2 Contracts $ 21,480,000

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:08:42 PM AUSTIN DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR LOCAL LETTING

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

AUSTIN TRAVIS SL 2750015-11-068 0.863 JUL 2022 LC $ 5,000,000 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: Y LIMITS FROM: HOWARD LANE LIMITS TO: PARMER LANE PROJ NUM:CC 15-11-68 ROW CSJ: CONTRACT CSJ: 0015-11-068 JUL 2022 1 Project $ 5,000,000

AUSTIN TRAVIS CS0914-04-315 0.100 JUL 2022 LC $ 14,050,000 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: N LIMITS FROM: ON BRAKER LANE FROM SAMSUNG BLVD. LIMITS TO: DAWES PLACE PROJ NUM:STP ( )MM ROW CSJ: CONTRACT CSJ: 0914-04-315 JUL 2022 1 Project $ 14,050,000

JUL 2022 TOTAL: 2 Projects 2 Contracts $ 19,050,000

AUSTIN TRAVIS SL 3430113-09-072 2.409 AUG 2022 LC $ 18,306,000 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: Y LIMITS FROM: NORTH OF US 290 LIMITS TO: SOUTH OF COLLIER STREET PROJ NUM:CC 113-9-72 ROW CSJ: AUSTIN TRAVIS SL 343 0113-10-001 0.817 AUG 2022 LC $ 6,209,000 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: Y LIMITS FROM: SOUTH OF COLLIER STREET LIMITS TO: BARTON SPRINGS ROAD PROJ NUM:CC 113-10-1 ROW CSJ: T CONTRACT CSJ: 0113-09-072 AUG 2022 2 Projects $ 24,515,000

AUSTIN TRAVIS VA0914-04-313 2.900 AUG 2022 LC $ 6,600,000 DESCRIPTION: HIKE AND/OR BIKE NHS: N LIMITS FROM: BEN E. FISHER PARK LIMITS TO: DECKER AND LINDELL LN INTERSECTIONF PROJ NUM:STP ( )TP ROW CSJ: CONTRACT CSJ: 0914-04-313 AUG 2022 1 Project $ 6,600,000

AUSTIN WILLIAMSON VA0914-05-198 3.000 AUG 2022 LC $ 2,672,408 DESCRIPTION: BICYCLE AND PEDESTRIAN IMPROVEMENTS NHS: N LIMITS FROM: BRUSHY CREEK ROAD LIMITS TO: PARMER LANE PROJ NUM:STP ( )TP ROW CSJ: A CONTRACT CSJ: 0914-05-198 AUG 2022 1 Project $ 2,672,408

AUG 2022 TOTAL: 4 Projects 3 Contracts $ 33,787,408 RAUSTIN 23 Projects 19 Contracts $ 213,911,513 D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:08:42 PM

BEAUMONT DISTRICT FISCAL YEAR 2022 PLANNED LOCAL LET SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00

MARCH$0.00 $0.00 $0.00 APRIL$0.72 $0.18 $0.90 T MAY$2.21 $0.00 $2.21

JUNE$0.00 $0.00 $0.00 JULY$0.00 $0.00 F $0.00 AUGUST$0.00 $0.00 $0.00 District Total: $2.93 A$0.18 $3.11 R D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:08:42 PM BEAUMONT DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR LOCAL LETTING

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

BEAUMONT CHAMBERS VA0920-39-026 0.000 APR 2022 LC $ 897,891 DESCRIPTION: CONSTRUCT PEDESTRIAN INFRASTRUCTURE NHS: LIMITS FROM: ON SH 146, FROM IH 10 LIMITS TO: WARREN RD PROJ NUM:STP 2021(668)TAPS ROW CSJ: CONTRACT CSJ: 0920-39-026 APR 2022 1 Project $ 897,891

APR 2022 TOTAL: 1 Project 1 Contract $ 897,891

BEAUMONT JEFFERSON CS0920-38-276 0.000 MAY 2022 LC $ 1,570,020 DESCRIPTION: TRANSPORTATION NON-ROADWAY TMF NHS: N LIMITS FROM: EMMETT AVE. LIMITS TO: @ PENNSYLVANIA AVE. PROJ NUM: ROW CSJ: CONTRACT CSJ: 0920-38-276 MAY 2022 1 Project $ 1,570,020

BEAUMONT JEFFERSON CS0920-38-280 2.800 MAY 2022 LC $ 351,000 DESCRIPTION: HAZARD ELIMINATION & SAFETY NHS: N LIMITS FROM: CALDER AVENUE LIMITS TO: SARAH STREET PROJ NUM: ROW CSJ: CONTRACT CSJ: 0920-38-280 MAY 2022 1 Project $ 351,000

BEAUMONT JEFFERSON CS0920-38-281 0.350 MAY 2022 LC $ 117,000 DESCRIPTION: HAZARD ELIMINATION & SAFETY TNHS: N LIMITS FROM: EDSON DRIVE LIMITS TO: CENTRAL DRIVE PROJ NUM: ROW CSJ: CONTRACT CSJ: 0920-38-281 MAY 2022 1 Project $ 117,000

BEAUMONT JEFFERSON CS0920-38-282 0.600 MAY 2022 LC $ 87,750 DESCRIPTION: HAZARD ELIMINATION & SAFETY F NHS: N LIMITS FROM: WOODROW AVENUE LIMITS TO: FLORIDA AVENUE PROJ NUM: ROW CSJ: CONTRACT CSJ: 0920-38-282 MAY 2022 1 Project $ 87,750

BEAUMONT JEFFERSON CS0920-38-284 0.500 MAY 2022 LC $ 87,750 DESCRIPTION: HAZARD ELIMINATION & SAFETY A NHS: Y LIMITS FROM: W LUCAS DRIVE LIMITS TO: LAUREL AVENUE PROJ NUM: ROW CSJ: CONTRACT CSJ: 0920-38-284 MAY 2022 1 Project $ 87,750 RMAY 2022 TOTAL: 5 Projects 5 Contracts $ 2,213,520 D BEAUMONT 6 Projects 6 Contracts $ 3,111,411

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:08:42 PM

BROWNWOOD DISTRICT FISCAL YEAR 2022 PLANNED LOCAL LET SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00

MARCH$0.00 $0.00 $0.00 APRIL$0.00 $0.00 $0.00 T MAY$0.00 $0.00 $0.00

JUNE$0.00 $0.00 $0.00 JULY$0.00 $0.00 F $0.00 AUGUST$0.00 $0.00 $0.00 District Total: $0.00 A$0.00 $0.00 R D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:08:42 PM

BRYAN DISTRICT FISCAL YEAR 2022 PLANNED LOCAL LET SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00

MARCH$0.00 $0.00 $0.00 APRIL$0.00 $0.00 $0.00 T MAY$0.00 $0.00 $0.00

JUNE$0.00 $0.00 $0.00 JULY$0.00 $0.00 F $0.00 AUGUST$0.00 $0.00 $0.00 District Total: $0.00 A$0.00 $0.00 R D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:08:42 PM

CHILDRESS DISTRICT FISCAL YEAR 2022 PLANNED LOCAL LET SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00

MARCH$0.00 $0.00 $0.00 APRIL$0.00 $0.00 $0.00 T MAY$0.00 $0.00 $0.00

JUNE$0.00 $0.00 $0.00 JULY$0.00 $0.00 F $0.00 AUGUST$0.00 $0.00 $0.00 District Total: $0.00 A$0.00 $0.00 R D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:08:42 PM

CORPUS CHRISTI DISTRICT FISCAL YEAR 2022 PLANNED LOCAL LET SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$3.27 $0.00 $3.27

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00

MARCH$0.00 $0.00 $0.00 APRIL$0.00 $0.00 $0.00 T MAY$0.00 $0.00 $0.00

JUNE$0.00 $0.00 $0.00 JULY$0.00 $0.00 F $0.00 AUGUST$0.00 $0.00 $0.00 District Total: $3.27 A$0.00 $3.27 R D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:08:42 PM CORPUS CHRISTI DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR LOCAL LETTING

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

CORPUS CHRISTI NUECES VA0916-35-228 0.000 SEP 2021 LC $ 3,273,755 DESCRIPTION: HIGHWAY IMPROVEMENT TMF NHS: LIMITS FROM: ON JOE FULTON ROADWAY LIMITS TO: AT RINCON ROAD INTERSECTION PROJ NUM:C 916-35-228 ROW CSJ: CONTRACT CSJ: 0916-35-228 SEP 2021 1 Project $ 3,273,755

SEP 2021 TOTAL: 1 Project 1 Contract $ 3,273,755

CORPUS CHRISTI 1 Project 1 Contract $ 3,273,755 T F A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:08:42 PM

DALLAS DISTRICT FISCAL YEAR 2022 PLANNED LOCAL LET SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$1.92 $0.87 $2.79

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00

MARCH$0.00 $0.00 $0.00 APRIL$0.00 $0.00 $0.00 T MAY$0.00 $0.00 $0.00

JUNE$0.00 $3.33 $3.33 JULY$0.00 $0.00 F $0.00 AUGUST$51.54 $7.52 $59.06 District Total: $53.46 $11.71A $65.17 R D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:08:42 PM DALLAS DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR LOCAL LETTING

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

DALLAS DENTON FM 1560718-01-071 1.080 SEP 2021 LC $ 921,758 DESCRIPTION: LANDSCAPE DEVELOPMENT NHS: N LIMITS FROM: NORTH OF JOHN WILEY RD LIMITS TO: NORTH OF 5TH STREET PROJ NUM:F 2021(937) ROW CSJ: CONTRACT CSJ: 0718-01-071 SEP 2021 1 Project $ 921,758

DALLAS DALLAS CS0918-47-202 0.000 SEP 2021 LC $ 1,865,436 DESCRIPTION: BICYCLE AND PEDESTRIAN IMPROVEMENTS NHS: N LIMITS FROM: S CLARK RD TR VELOWEB;RED OAK CR TR LIMITS TO: E BELT LINE RD PROJ NUM:STP 2021(789)TP ROW CSJ: CONTRACT CSJ: 0918-47-202 SEP 2021 1 Project $ 1,865,436

SEP 2021 TOTAL: 2 Projects 2 Contracts $ 2,787,194

DALLAS COLLIN US 750047-06-164 0.595 JUN 2022 LC $ 3,327,650 DESCRIPTION: INTERSECTION IMPROVEMENT NHS: Y LIMITS FROM: AT ALLEN DRIVE LIMITS TO: . PROJ NUM:CC 47-6-164 ROW CSJ: CONTRACT CSJ: 0047-06-164 JUN 2022 1 Project $ 3,327,650 JUN 2022 TOTAL: 1 ProjectT 1 Contract $ 3,327,650 F A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:08:42 PM DALLAS DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR LOCAL LETTING

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

DALLAS DALLAS SH 1800008-08-077 4.708 AUG 2022 LC $ 500,000 DESCRIPTION: INSTALL/REHABILITATE ITS NHS: Y LIMITS FROM: EAST OF HENSLEY LIMITS TO: GREAT SOUTHWEST PKWY PROJ NUM:CM 2021(735) ROW CSJ: CONTRACT CSJ: 0008-08-077 AUG 2022 1 Project $ 500,000

DALLAS COLLIN US 750047-06-172 0.086 AUG 2022 LC $ 540,000 DESCRIPTION: REMOVE/REPLACE BRIDGE RAIL NHS: Y LIMITS FROM: AT NORTH ALLEN DRIVE LIMITS TO: . PROJ NUM: ROW CSJ: CONTRACT CSJ: 0047-06-172 AUG 2022 1 Project $ 540,000

DALLAS NAVARRO IH 450092-06-109 0.092 AUG 2022 LC $ 419,577 DESCRIPTION: LANDSCAPE DEVELOPMENT NHS: Y LIMITS FROM: NORTH OF E CALHOUN ST LIMITS TO: SOUTH OF E CALHOUN ST PROJ NUM: ROW CSJ: CONTRACT CSJ: 0092-06-109 AUG 2022 1 Project $ 419,577

DALLAS DALLAS SL 120581-01-157 0.000 AUG 2022 LC $ 1,000,000 DESCRIPTION: INTERSECTION IMPROVEMENT NHS: Y LIMITS FROM: AT CARBONDALE LIMITS TO: . PROJ NUM:CM 2021(954) ROW CSJ: 0581-01-163 T CONTRACT CSJ: 0581-01-157 AUG 2022 1 Project $ 1,000,000

DALLAS COLLIN CS0918-24-265 2.087 AUG 2022 LC $ 30,000,000 DESCRIPTION: CONSTRUCT NEW ROAD NHS: N LIMITS FROM: SH 289 (PRESTON ROAD) LIMITS TO: DALLAS NORTH TOLLWAY PROJ NUM: ROW CSJ: F CONTRACT CSJ: 0918-24-265 AUG 2022 1 Project $ 30,000,000

DALLAS DENTON VA0918-46-319 0.000 AUG 2022 LC $ 13,826,000 DESCRIPTION: CONSTRUCT NEW ROADWAY LANES NHS: LIMITS FROM: BONNIE BRAE ST FROM WINDSOR DR LIMITS TO: US 77 PROJ NUM:CM () ROW CSJ: 0918-46-320 A CONTRACT CSJ: 0918-46-319 AUG 2022 1 Project $ 13,826,000

DALLAS DALLAS VA0918-47-204 0.001 AUG 2022 LC $ 859,100 DESCRIPTION: INSTALL/UPGRADE ROADWAY LIGHTING NHS: N LIMITS FROM: UNIVERSITY CROSSING TRAIL LIGHTING LIMITS TO: FROM ELLSWORTH AVE TO SKILLMAN ST PROJ NUM:STP ( )TP ROW CSJ: CONTRACT CSJ:R0918-47-204 AUG 2022 1 Project $ 859,100 DALLAS DALLAS VA0918-47-206 0.001 AUG 2022 LC $ 7,095,618 DESCRIPTION: BICYCLE AND PEDESTRIAN IMPROVEMENTS NHS: N LIMITS FROM: LAKE HIGHLANDS TRL DART STATION LIMITS TO: AND WHITE ROCK TRL ROADWAY PROJ NUM:STP 2021(958)TP ROW CSJ: DCONTRACT CSJ: 0918-47-206 AUG 2022 1 Project $ 7,095,618 DALLAS DALLAS VA0918-47-207 0.001 AUG 2022 LC $ 436,685 DESCRIPTION: BICYCLE AND PEDESTRIAN IMPROVEMENTS NHS: N LIMITS FROM: ALONG CHIESA RD FROM SCHRADE RD LIMITS TO: NORTH OF MILLER RD PROJ NUM:STP ( )TP ROW CSJ: CONTRACT CSJ: 0918-47-207 AUG 2022 1 Project $ 436,685

DALLAS DALLAS CS0918-47-209 0.001 AUG 2022 LC $ 1,949,824 DESCRIPTION: BICYCLE AND PEDESTRIAN IMPROVEMENTS NHS: N LIMITS FROM: SIDEWALKS IN VARIOUS LOCATIONS LIMITS TO: IN CITY OF CEDAR HILL PROJ NUM:STP 1902(098)TP ROW CSJ: CONTRACT CSJ: 0918-47-209 AUG 2022 1 Project $ 1,949,824

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:08:42 PM DALLAS DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR LOCAL LETTING

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

DALLAS DALLAS VA0918-47-210 0.001 AUG 2022 LC $ 762,687 DESCRIPTION: BICYCLE AND PEDESTRIAN IMPROVEMENTS NHS: N LIMITS FROM: UNION BIKEWAY CONNECTOR;HOUSTON ST LIMITS TO: N HARWOOD ST AT WOODALL RODGERS FWYPROJ NUM:STP ( )TP ROW CSJ: CONTRACT CSJ: 0918-47-210 AUG 2022 1 Project $ 762,687

DALLAS DALLAS VA0918-47-311 0.000 AUG 2022 LC $ 728,688 DESCRIPTION: CONSTRUCT PEDESTRIAN INFRASTRUCTURE NHS: LIMITS FROM: ON SHEILAH, MANON, LAKE JUNE & QUAIL DR LIMITS TO: BETWEEN LAKE JUNE RD & GLENSHIRE PROJ NUM:STP 2022(128)SRS ROW CSJ: CONTRACT CSJ: 0918-47-311 AUG 2022 1 Project $ 728,688

DALLAS DALLAS VA0918-47-324 0.000 AUG 2022 LC $ 758,351 DESCRIPTION: BICYCLE AND PEDESTRIAN IMPROVEMENTS NHS: LIMITS FROM: MARY CLIFF ST (W) AND STEWART ST (N) LIMITS TO: TYLER ST (E) AND JEFFERSON BLVD (S) PROJ NUM: ROW CSJ: CONTRACT CSJ: 0918-47-324 AUG 2022 1 Project $ 758,351

DALLAS COLLIN FM 25512056-01-051 0.100 AUG 2022 LC $ 180,000 DESCRIPTION: LANDSCAPE DEVELOPMENT NHS: N LIMITS FROM: AT MURPHY CENTRAL PARK LIMITS TO: . PROJ NUM:STP ( ) ROW CSJ: T CONTRACT CSJ: 2056-01-051 AUG 2022 1 Project $ 180,000

AUG 2022 TOTAL: 14 Projects 14 Contracts $ 59,056,530 DALLAS F17 Projects 17 Contracts $ 65,171,374 A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:08:43 PM

EL PASO DISTRICT FISCAL YEAR 2022 PLANNED LOCAL LET SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$1.84 $0.46 $2.30

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00

MARCH$4.80 $0.00 $4.80 APRIL$12.11 $0.00 $12.11 T MAY$17.67 $0.53 $18.20

JUNE$8.10 $3.87 $11.97 JULY$1.87 $0.27 F $2.14 AUGUST$3.47 $1.65 $5.12 District Total: $49.86 A$6.78 $56.64 R D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:08:43 PM EL PASO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR LOCAL LETTING

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

EL PASO EL PASO VA0924-06-616 1.680 SEP 2021 LC $ 1,191,767 DESCRIPTION: BICYCLE AND PEDESTRIAN IMPROVEMENTS NHS: LIMITS FROM: COBB,FLORINDA,LINDA,FLORELLA 2ND&3RD LIMITS TO: VARIOUS COUNTY STREETS/ROADWAYS PROJ NUM:STP 2021(473)TP ROW CSJ: EL PASO EL PASO VA 0924-06-617 1.610 SEP 2021 LC $ 1,105,863 DESCRIPTION: BICYCLE AND PEDESTRIAN IMPROVEMENTS NHS: LIMITS FROM: DRAKE ST. LOS COYOTES DR.& OIL MILLS RD LIMITS TO: VARIOUS COUNTY STREETS/ROADWAYS PROJ NUM:STP 2021(473)TP ROW CSJ: CONTRACT CSJ: 0924-06-616 SEP 2021 2 Projects $ 2,297,630

SEP 2021 TOTAL: 2 Projects 1 Contract $ 2,297,630

EL PASO EL PASO VA0924-06-577 1.000 MAR 2022 LC $ 4,795,781 DESCRIPTION: BICYCLE AND PEDESTRIAN IMPROVEMENTS NHS: N LIMITS FROM: CITYWIDE LIMITS TO: . PROJ NUM:CM 2021(380) ROW CSJ: CONTRACT CSJ: 0924-06-577 MAR 2022 1 Project $ 4,795,781

MAR 2022 TOTAL: 1 Project 1 Contract $ 4,795,781 EL PASO EL PASO VA0924-06-620 0.000 APR 2022 LC T $ 12,112,177 DESCRIPTION: CONSTRUCT PEDESTRIAN INFRASTRUCTURE NHS: LIMITS FROM: AT THE BRIDGE OF THE AMERICAS LIMITS TO: ZARAGOZA PORT OF ENTRY PROJ NUM:F () ROW CSJ: CONTRACT CSJ: 0924-06-620 APR 2022 1 Project $ 12,112,177 APR 2022 TOTAL: F1 Project 1 Contract $ 12,112,177

EL PASO EL PASO CS0924-06-423 0.000 MAY 2022 LC $ 1,031,843 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: (ON RIO VISTA RD) ALAMEDA AVE LIMITS TO: KENDRICK CIRCLE PROJ NUM:BR 2021(135) ROW CSJ: EL PASO EL PASO CS0924-06-424 0.500A MAY 2022 LC $ 965,521 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: (ON BOVEE RD) ALAMEDA AVE LIMITS TO: 200' WEST OF BRIDGE PROJ NUM:BR 2021(136) ROW CSJ: CONTRACT CSJ: 0924-06-423 MAY 2022 2 Projects $ 1,997,364

EL PASO EL PASO CS0924-06-604 0.000 MAY 2022 LC $ 658,070 DESCRIPTION: BICYCLE AND PEDESTRIAN IMPROVEMENTS R NHS: N LIMITS FROM: UPPER CLINT LATERAL AT PASSMORE ROAD LIMITS TO: AT PASSMORE ROAD PROJ NUM:STP 2021(137)TP ROW CSJ: CONTRACT CSJ: 0924-06-604 MAY 2022 1 Project $ 658,070

EL PASO EL PASO CS0924-06-618 0.000 MAY 2022 LC $ 640,327 DESCRIPTION: BICYCLE AND PEDESTRIAN IMPROVEMENTSD NHS: N LIMITS FROM: ON INDEPENDENCEDR.FROM JESUIT TO ELVIN LIMITS TO: ELVIN/DAVIS FROM ALAMEDA AV TO VICTOR LNPROJ NUM:STP 2021(579)SRS ROW CSJ: CONTRACT CSJ: 0924-06-618 MAY 2022 1 Project $ 640,327

EL PASO EL PASO CS0924-06-619 0.000 MAY 2022 LC $ 14,907,295 DESCRIPTION: CONSTRUCT PEDESTRIAN INFRASTRUCTURE NHS: Y LIMITS FROM: AT THE INTER. BRIDGE OF THE AMERICAS LIMITS TO: ZARAGOZA POE PROJ NUM:C 924-6-619 ROW CSJ: CONTRACT CSJ: 0924-06-619 MAY 2022 1 Project $ 14,907,295

MAY 2022 TOTAL: 5 Projects 4 Contracts $ 18,203,056

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:08:43 PM EL PASO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR LOCAL LETTING

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

EL PASO EL PASO CS0924-06-564 3.000 JUN 2022 LC $ 11,965,759 DESCRIPTION: INFRASTRUCTURE IMPROVEMENTS NHS: N LIMITS FROM: (ON JOHN HAYES ST) PELLICANO DR LIMITS TO: MONTWOOD PROJ NUM:STP 2021(088)MM ROW CSJ: 0924-06-634 CONTRACT CSJ: 0924-06-564 JUN 2022 1 Project $ 11,965,759

JUN 2022 TOTAL: 1 Project 1 Contract $ 11,965,759

EL PASO EL PASO VA0924-06-570 3.600 JUL 2022 LC $ 2,143,723 DESCRIPTION: HIKE AND/OR BIKE NHS: N LIMITS FROM: VARIOUS DOWNTOWN STREETS LIMITS TO: . PROJ NUM:CM ( ) ROW CSJ: CONTRACT CSJ: 0924-06-570 JUL 2022 1 Project $ 2,143,723

JUL 2022 TOTAL: 1 Project 1 Contract $ 2,143,723

EL PASO EL PASO VA0924-06-566 1.000 AUG 2022 LC $ 5,119,448 DESCRIPTION: TRAFFIC MANAGEMENT CENTER UPGRADE NHS: N LIMITS FROM: CITY OF EL PASO CITY LIMITS LIMITS TO: . PROJ NUM:CM ( ) ROW CSJ: CONTRACT CSJ: 0924-06-566 AUG 2022 1 ProjectT $ 5,119,448 AUG 2022 TOTAL: 1 Project 1 Contract $ 5,119,448 EL PASO F12 Projects 10 Contracts $ 56,637,574 A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:08:43 PM

FORT WORTH DISTRICT FISCAL YEAR 2022 PLANNED LOCAL LET SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$4.28 $1.80 $6.08

OCTOBER$1.20 $0.43 $1.63

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00

MARCH$0.00 $0.00 $0.00 APRIL$2.13 $0.53 $2.66 T MAY$0.00 $0.00 $0.00

JUNE$3.68 $0.92 $4.60 JULY$2.30 $1.08 F $3.38 AUGUST$0.00 $0.00 $0.00 District Total: $13.59 A$4.76 $18.36 R D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:08:43 PM FORT WORTH DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR LOCAL LETTING

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

FORT WORTH TARRANT VA0902-90-082 12.500 SEP 2021 LC $ 2,189,054 DESCRIPTION: CONSTRUCT PEDESTRIAN INFRASTRUCTURE NHS: N LIMITS FROM: VARIOUS LOCATIONS LIMITS TO: IN FORT WORTH PROJ NUM:STP 2021(929)TP ROW CSJ: CONTRACT CSJ: 0902-90-082 SEP 2021 1 Project $ 2,189,054

FORT WORTH TARRANT VA0902-90-083 5.400 SEP 2021 LC $ 1,438,206 DESCRIPTION: BICYCLE AND PEDESTRIAN IMPROVEMENTS NHS: N LIMITS FROM: VARIOUS LOCATIONS LIMITS TO: IN FORT WORTH PROJ NUM:STP 2021(953)TP ROW CSJ: CONTRACT CSJ: 0902-90-083 SEP 2021 1 Project $ 1,438,206

FORT WORTH TARRANT VA0902-90-084 8.500 SEP 2021 LC $ 1,377,142 DESCRIPTION: BICYCLE AND PEDESTRIAN IMPROVEMENTS NHS: N LIMITS FROM: VARIOUS LOCATIONS LIMITS TO: IN FORT WORTH PROJ NUM:STP 2022(069)TP ROW CSJ: CONTRACT CSJ: 0902-90-084 SEP 2021 1 Project $ 1,377,142

FORT WORTH TARRANT VA0902-90-146 6.150 SEP 2021 LC $ 1,078,180 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: LIMITS FROM: NORTHWEST HWY & SH 26; FROM W SH 114 LIMITS TO: SH 121 PROJ NUM:CM 2022(017) ROW CSJ: T CONTRACT CSJ: 0902-90-146 SEP 2021 1 Project $ 1,078,180

SEP 2021 TOTAL: 4 Projects 4 Contracts $ 6,082,582

FORT WORTH TARRANT VA0902-90-147 0.000 OCT 2021 LC $ 1,629,497 DESCRIPTION: INTERSECTION IMPROVEMENT F NHS: LIMITS FROM: GLADE RD AT BLUEBONNET DRIVE LIMITS TO: . PROJ NUM:CM 2022(060) ROW CSJ: CONTRACT CSJ: 0902-90-147 OCT 2021 1 Project $ 1,629,497 OCT 2021A TOTAL: 1 Project 1 Contract $ 1,629,497 FORT WORTH PARKER VA0902-38-138 0.000 APR 2022 LC $ 2,664,031 DESCRIPTION: BICYCLE AND PEDESTRIAN IMPROVEMENTS NHS: LIMITS FROM: ON OAKRIDGE DR AND INSPIRATION DR LIMITS TO: FROM MARTIN ELEM TO CITY HALL PROJ NUM:STP 2022(067)TAPS ROW CSJ: CONTRACT CSJ:R0902-38-138 APR 2022 1 Project $ 2,664,031 APR 2022 TOTAL: 1 Project 1 Contract $ 2,664,031

FORT WORTH TARRANT VA0902-90-163 0.000 JUN 2022 LC $ 4,600,000 DESCRIPTION: BICYCLE AND PEDESTRIAN IMPROVEMENTS NHS: LIMITS FROM: TERMINATION OF FT WORTH TRL @ CORPORATELIMITS TO: MIKE LEWIS PARK NEAR ROY ORR BLVD PROJ NUM:CM 2021(194) ROW CSJ: DCONTRACT CSJ: 0902-90-163 JUN 2022 1 Project $ 4,600,000 JUN 2022 TOTAL: 1 Project 1 Contract $ 4,600,000

FORT WORTH TARRANT VA0902-90-050 1.000 JUL 2022 LC $ 3,382,000 DESCRIPTION: BICYCLE AND PEDESTRIAN IMPROVEMENTS NHS: N LIMITS FROM: CENTERPOINT TRL FR TRINITY BLVD/SKYVIEW LIMITS TO: TRE CENTREPORT RAIL STATION PROJ NUM:CM 1702(840) ROW CSJ: 0902-90-167 CONTRACT CSJ: 0902-90-050 JUL 2022 1 Project $ 3,382,000

JUL 2022 TOTAL: 1 Project 1 Contract $ 3,382,000

FORT WORTH 8 Projects 8 Contracts $ 18,358,110

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:08:43 PM

HOUSTON DISTRICT FISCAL YEAR 2022 PLANNED LOCAL LET SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$15.41 $4.11 $19.53

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00

MARCH$0.00 $0.00 $0.00 APRIL$0.00 $0.00 $0.00 T MAY$0.00 $0.00 $0.00

JUNE$12.84 $3.73 $16.57 JULY$0.00 $0.00 F $0.00 AUGUST$0.00 $0.00 $0.00 District Total: $28.25 A$7.84 $36.09 R D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:08:43 PM HOUSTON DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR LOCAL LETTING

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

HOUSTON BRAZORIA VA0912-31-318 0.001 NOV 2021 LC $ 3,200,000 DESCRIPTION: CONSTRUCT PEDESTRIAN INFRASTRUCTURE NHS: N LIMITS FROM: VARIOUS LOCATIONS IN THE CITY OF LIMITS TO: PEARLAND PROJ NUM:STP 2021(134)TP ROW CSJ: CONTRACT CSJ: 0912-31-318 NOV 2021 1 Project $ 3,200,000

HOUSTON FORT BEND CR0912-34-200 0.000 NOV 2021 LC $ 1,025,528 DESCRIPTION: EMERGENCY RELIEF NHS: N LIMITS FROM: 1.50 MI N FM 1093/PEEK ROAD AT LIMITS TO: CROSSING PROJ NUM:ER 1902(180) ROW CSJ: CONTRACT CSJ: 0912-34-200 NOV 2021 1 Project $ 1,025,528

HOUSTON HARRIS CS0912-72-385 2.000 NOV 2021 LC $ 15,300,000 DESCRIPTION: WIDEN ROAD - ADD LANES NHS: N LIMITS FROM: WESTPARK DR; WILCREST LIMITS TO: DAIRY ASHFORD PROJ NUM:STP 2021(655)MM ROW CSJ: CONTRACT CSJ: 0912-72-385 NOV 2021 1 Project $ 15,300,000

NOV 2021 TOTAL: 3 Projects 3 Contracts $ 19,525,528

HOUSTON BRAZORIA CR0912-31-304 1.150 JUN 2022 LC $ 4,728,000 DESCRIPTION: WIDEN ROAD - ADD LANES TNHS: N LIMITS FROM: SAVANNAH DEVELOPMENT LIMITS TO: CR 48 PROJ NUM:STP 1702(437)MM ROW CSJ: 0912-31-325 CONTRACT CSJ: 0912-31-304 JUN 2022 1 Project $ 4,728,000

HOUSTON BRAZORIA CR0912-31-305 1.300 JUN 2022 LC $ 11,838,000 DESCRIPTION: WIDEN ROAD - ADD LANES F NHS: N LIMITS FROM: CR 59; CR 48 LIMITS TO: KIRBY DR PROJ NUM:STP 1702(438)MM ROW CSJ: 0912-31-324 CONTRACT CSJ: 0912-31-305 JUN 2022 1 Project $ 11,838,000 JUN 2022A TOTAL: 2 Projects 2 Contracts $ 16,566,000 RHOUSTON 5 Projects 5 Contracts $ 36,091,528 D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:08:43 PM

LAREDO DISTRICT FISCAL YEAR 2022 PLANNED LOCAL LET SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.20 $0.05 $0.25

FEBRUARY$0.00 $0.00 $0.00

MARCH$0.00 $0.00 $0.00 APRIL$0.00 $0.00 $0.00 T MAY$0.65 $0.16 $0.82

JUNE$0.00 $0.00 $0.00 JULY$0.00 $0.00 F $0.00 AUGUST$12.60 $2.43 $15.03 District Total: $13.45 A$2.65 $16.10 R D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:08:43 PM LAREDO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR LOCAL LETTING

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

LAREDO WEBB CS0922-33-181 0.100 JAN 2022 LC $ 250,000 DESCRIPTION: TRANSIT NHS: N LIMITS FROM: ADA BUS STOPS AND BICYCLE PLAZAS LIMITS TO: . PROJ NUM:STP 1902(423)TP ROW CSJ: CONTRACT CSJ: 0922-33-181 JAN 2022 1 Project $ 250,000

JAN 2022 TOTAL: 1 Project 1 Contract $ 250,000

LAREDO WEBB CS0922-33-177 1.500 MAY 2022 LC $ 815,799 DESCRIPTION: TRANSPORTATION NON-ROADWAY NHS: N LIMITS FROM: ANNA PARK LIMITS TO: LCC CAMPUS PROJ NUM:STP 2019(696)TP ROW CSJ: CONTRACT CSJ: 0922-33-177 MAY 2022 1 Project $ 815,799

MAY 2022 TOTAL: 1 Project 1 Contract $ 815,799

LAREDO WEBB CS0922-33-076 0.174 AUG 2022 LC $ 1,810,434 DESCRIPTION: CONVERT NON-FREEWAY NHS: N LIMITS FROM: INTERSECTION OF FM 1472 AND FLECHA LIMITS TO: 0.174 MILES EAST OF FM 1472 PROJ NUM:DMO 2012(628) ROW CSJ: 0922-33-144 CONTRACT CSJ: 0922-33-076 AUG 2022 1 ProjectT $ 1,810,434 LAREDO WEBB CS0922-33-093 0.500 AUG 2022 LC $ 13,221,355 DESCRIPTION: INTERCHANGE IMPROVEMENT (NEW OR UPDATE) NHS: N LIMITS FROM: 0.25 M EAST OF CALTON/SAN MARIA_INT LIMITS TO: 0.25 M WEST OF CALTON/SAN MARIA INT PROJ NUM:DMO 2002(972) ROW CSJ: 0922-33-143 CONTRACT CSJ: 0922-33-093 AUG 2022F1 Project $ 13,221,355 AUG 2022 TOTAL: 2 Projects 2 Contracts $ 15,031,789 LAREDOA 4 Projects 4 Contracts $ 16,097,588 R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:08:43 PM

LUBBOCK DISTRICT FISCAL YEAR 2022 PLANNED LOCAL LET SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00

MARCH$0.00 $0.00 $0.00 APRIL$0.00 $0.00 $0.00 T MAY$0.00 $0.00 $0.00

JUNE$0.00 $0.00 $0.00 JULY$0.00 $0.00 F $0.00 AUGUST$0.00 $0.00 $0.00 District Total: $0.00 A$0.00 $0.00 R D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:08:43 PM

LUFKIN DISTRICT FISCAL YEAR 2022 PLANNED LOCAL LET SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00

MARCH$0.00 $0.00 $0.00 APRIL$0.00 $0.00 $0.00 T MAY$0.00 $0.00 $0.00

JUNE$0.00 $0.00 $0.00 JULY$0.00 $0.00 F $0.00 AUGUST$0.00 $0.00 $0.00 District Total: $0.00 A$0.00 $0.00 R D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:08:43 PM

ODESSA DISTRICT FISCAL YEAR 2022 PLANNED LOCAL LET SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00

MARCH$0.00 $0.00 $0.00 APRIL$0.00 $0.00 $0.00 T MAY$0.00 $0.00 $0.00

JUNE$0.00 $0.00 $0.00 JULY$0.00 $0.00 F $0.00 AUGUST$0.00 $0.00 $0.00 District Total: $0.00 A$0.00 $0.00 R D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:08:43 PM

PARIS DISTRICT FISCAL YEAR 2022 PLANNED LOCAL LET SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00

MARCH$0.00 $0.00 $0.00 APRIL$0.00 $0.00 $0.00 T MAY$0.00 $0.00 $0.00

JUNE$0.00 $0.00 $0.00 JULY$0.00 $0.00 F $0.00 AUGUST$0.00 $0.00 $0.00 District Total: $0.00 A$0.00 $0.00 R D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:08:43 PM

PHARR DISTRICT FISCAL YEAR 2022 PLANNED LOCAL LET SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$41.39 $217.23 $258.62

NOVEMBER$0.29 $0.07 $0.36

DECEMBER$2.35 $0.20 $2.55

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.33 $0.75 $1.09

MARCH$0.00 $0.00 $0.00 APRIL$0.00 $0.00 $0.00 T MAY$0.00 $0.00 $0.00

JUNE$0.19 $0.00 $0.19 JULY$0.44 $7.37 F $7.80 AUGUST$23.59 $29.39 $52.97 District Total: $68.57 $255.02A $323.58 R D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:08:43 PM PHARR DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR LOCAL LETTING

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

PHARR HIDALGO VA0921-02-368 11.620 OCT 2021 LC $ 258,618,363 DESCRIPTION: CONSTRUCT NEW TOLL ROAD NHS: N LIMITS FROM: 365 TOLLWAY, FROM FM 396 LIMITS TO: US 281 PROJ NUM:DMO 2013(420) ROW CSJ: CONTRACT CSJ: 0921-02-368 OCT 2021 1 Project $ 258,618,363

OCT 2021 TOTAL: 1 Project 1 Contract $ 258,618,363

PHARR CAMERON CS0921-06-280 0.100 NOV 2021 LC $ 356,251 DESCRIPTION: HIKE AND/OR BIKE NHS: N LIMITS FROM: SOUTHMOST NATURE TRAIL LIMITS TO: MANZANO ST. TO LA POSADA PROJ NUM:STP 1702(342)MM ROW CSJ: CONTRACT CSJ: 0921-06-280 NOV 2021 1 Project $ 356,251

NOV 2021 TOTAL: 1 Project 1 Contract $ 356,251

PHARR HIDALGO VA0921-02-391 9.500 DEC 2021 LC $ 2,014,506 DESCRIPTION: CONSTRUCT PEDESTRIAN INFRASTRUCTURE NHS: N LIMITS FROM: WITHIN THE CITIES OF ALAMO & PHARR LIMITS TO: . PROJ NUM:STP 2021(057)TP ROW CSJ: CONTRACT CSJ: 0921-02-391 DEC 2021 1 ProjectT $ 2,014,506 PHARR HIDALGO VA0921-02-392 1.000 DEC 2021 LC $ 534,400 DESCRIPTION: HIKE AND/OR BIKE NHS: N LIMITS FROM: CANO HIKE & BIKE, FROM CANO ST. LIMITS TO: FREDDY GONZALEZ ST. PROJ NUM:STP 2021(058)TP ROW CSJ: CONTRACT CSJ: 0921-02-392 DEC 2021 F1 Project $ 534,400 DEC 2021 TOTAL: 2 Projects 2 Contracts $ 2,548,906

PHARR HIDALGO VA0921-02-393 4.900 FEB 2022 LC $ 1,085,788 DESCRIPTION: HIKE AND/OR BIKE NHS: N LIMITS FROM: DONNA SIDEWALK PROJECT LIMITS TO: SOUTH INTERNATIONAL BLVD. PROJ NUM:STP 2021(059)TP ROW CSJ: A CONTRACT CSJ: 0921-02-393 FEB 2022 1 Project $ 1,085,788

FEB 2022 TOTAL: 1 Project 1 Contract $ 1,085,788

PHARR HIDALGO SS 1151804-01-072 0.100 JUN 2022 LC $ 116,619 DESCRIPTION: INTERSECTION IMPROVEMENTS WITH RIGHT AND/ORR LEFT TURN LANES NHS: Y LIMITS FROM: @SS 115 (23RD ST.) & LIMITS TO: JACKSON AVE. PROJ NUM:STP ( )MM ROW CSJ: 1804-01-074 PHARR HIDALGO SH 3360621-01-106 0.100 JUN 2022 LC $ 77,959 DESCRIPTION: INTERSECTION IMPROVEMENTS WITH RIGHT AND/OR LEFT TURN LANES NHS: Y LIMITS FROM: INTERSECTION OF BUS 83 LIMITS TO: 135 FT S OF INTERSECTION OF BUS 83 PROJ NUM:NH ( ) ROW CSJ: 0621-01-108 D JUN 2022 2 Projects $ 194,578 CONTRACT CSJ: 1804-01-072

JUN 2022 TOTAL: 2 Projects 1 Contract $ 194,578

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:08:43 PM PHARR DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR LOCAL LETTING

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

PHARR CAMERON CS0921-06-293 0.100 JUL 2022 LN $ 7,228,279 DESCRIPTION: BICYCLE AND PEDESTRIAN IMPROVEMENTS NHS: N LIMITS FROM: ON WEST RAIL TRAIL, FROM PALM BLVD LIMITS TO: I-69E SB FRTG RD PROJ NUM:STP 2021(144)MM ROW CSJ: CONTRACT CSJ: 0921-06-293 JUL 2022 1 Project $ 7,228,279

PHARR CAMERON CS0921-06-312 1.480 JUL 2022 LC $ 574,484 DESCRIPTION: CONSTRUCT PEDESTRIAN INFRASTRUCTURE NHS: N LIMITS FROM: LOOP 499, FROM RIO HONDO RD LIMITS TO: FM 106 (HARRISON RD.) PROJ NUM:STP 2019(356)TAPS ROW CSJ: CONTRACT CSJ: 0921-06-312 JUL 2022 1 Project $ 574,484

JUL 2022 TOTAL: 2 Projects 2 Contracts $ 7,802,763

PHARR HIDALGO TL0921-02-379 0.000 AUG 2022 LC $ 38,769,158 DESCRIPTION: TRANSPORTATION NON-ROADWAY NHS: N LIMITS FROM: ANZALDUAS INTL. PORT OF ENTRY LIMITS TO: NORTH BOUND PROJ NUM:CBI ( ) ROW CSJ: PHARR HIDALGO VA 0921-02-303 0.100 AUG 2022 LC $ 12,008,326 DESCRIPTION: TRANSPORTATION NON-ROADWAY NHS: N LIMITS FROM: ANZALDUAS INTL BRIDGE PORT OF ENTRY LIMITS TO: SOUTH BOUND PROJ NUM:CBI ( ) ROW CSJ: T CONTRACT CSJ: 0921-02-379 AUG 2022 2 Projects $ 50,777,484

PHARR HIDALGO CS0921-02-432 1.000 AUG 2022 LC $ 2,196,840 DESCRIPTION: CONSTRUCT PEDESTRIAN INFRASTRUCTURE NHS: N LIMITS FROM: CITY OF PHARR & CITY OF ALAMO LIMITS TO: . F PROJ NUM:STP ()TP ROW CSJ: CONTRACT CSJ: 0921-02-432 AUG 2022 1 Project $ 2,196,840

AUG 2022 TOTAL: 3 Projects 2 Contracts $ 52,974,324 PHARRA 12 Projects 10 Contracts $ 323,580,973 R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:08:43 PM

SAN ANGELO DISTRICT FISCAL YEAR 2022 PLANNED LOCAL LET SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00

MARCH$0.00 $0.00 $0.00 APRIL$0.00 $0.00 $0.00 T MAY$0.00 $0.00 $0.00

JUNE$0.00 $0.00 $0.00 JULY$0.00 $0.00 F $0.00 AUGUST$0.00 $0.00 $0.00 District Total: $0.00 A$0.00 $0.00 R D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:08:43 PM

SAN ANTONIO DISTRICT FISCAL YEAR 2022 PLANNED LOCAL LET SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$3.91 $0.98 $4.89

OCTOBER$2.80 $0.70 $3.50

NOVEMBER$5.86 $1.46 $7.32

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$9.00 $1.00 $10.00

MARCH$14.14 $1.59 $15.72 APRIL$0.00 $0.00 $0.00 T MAY$25.75 $8.00 $33.75

JUNE$21.42 $1.50 $22.92 JULY$6.00 $0.00 F $6.00 AUGUST$0.00 $0.00 $0.00 District Total: $88.87 $15.23A $104.10 R D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:08:43 PM SAN ANTONIO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR LOCAL LETTING

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

SAN ANTONIO BEXAR CR0915-12-562 0.620 SEP 2021 LC $ 4,886,116 DESCRIPTION: WIDEN ROAD - ADD LANES NHS: N LIMITS FROM: ON WATSON RD FROM FM 2790-SOMERSET LIMITS TO: 0.62 MI EAST TO SOMERSET RD. PROJ NUM:STP 2021(250)MM ROW CSJ: CONTRACT CSJ: 0915-12-562 SEP 2021 1 Project $ 4,886,116

SEP 2021 TOTAL: 1 Project 1 Contract $ 4,886,116

SAN ANTONIO BEXAR VA0915-12-580 0.001 OCT 2021 LC $ 1,500,000 DESCRIPTION: ADVANCED TRAFFIC MANAGEMENT SYSTEM NHS: N LIMITS FROM: IN CITY OF SAN ANTONIO LIMITS TO: . PROJ NUM:STP 2019(906)MM ROW CSJ: CONTRACT CSJ: 0915-12-580 OCT 2021 1 Project $ 1,500,000

SAN ANTONIO BEXAR VA0915-12-668 0.001 OCT 2021 LC $ 1,000,000 DESCRIPTION: INTEGRATED CORRIDOR MANAGEMENT NHS: LIMITS FROM: VARIOUS LOCATIONS WITHIN LIMITS TO: THE CITY OF SAN ANTONIO PROJ NUM:CM 2021(782) ROW CSJ: SAN ANTONIO BEXAR VA 0915-12-674 0.001 OCT 2021 LC $ 1,000,000 DESCRIPTION: INTEGRATED CORRIDOR MANAGEMENT NHS: LIMITS FROM: VARIOUS LOCATIONS WITHIN LIMITS TO: THE CITY OF SAN ANTONIO TPROJ NUM:CM 2022(278) ROW CSJ: CONTRACT CSJ: 0915-12-668 OCT 2021 2 Projects $ 2,000,000

OCT 2021 TOTAL: 3 Projects 2 Contracts $ 3,500,000 SAN ANTONIO BEXAR CS0915-12-544 1.700 NOV 2021 FLC $ 7,323,351 DESCRIPTION: WIDEN ROAD - ADD LANES NHS: N LIMITS FROM: ON GALM RD,FROM FM 471 (CULEBRA RD) LIMITS TO: GOVERNMENT CANYON STATE PARK PROJ NUM:STP 2018(971)MM ROW CSJ: CONTRACT CSJ: 0915-12-544 NOV 2021 1 Project $ 7,323,351 NOV 2021A TOTAL: 1 Project 1 Contract $ 7,323,351 SAN ANTONIO BEXAR CS0915-12-604 3.750 FEB 2022 LC $ 10,000,000 DESCRIPTION: CONSTRUCT PEDESTRIAN INFRASTRUCTURE NHS: N LIMITS FROM: IN SAN ANTONIO ON PRESA STREET LIMITS TO: FROM W. BOYER TO SE MILITARY (LP13) PROJ NUM:STP 2021(781)MM ROW CSJ: CONTRACT CSJ:R0915-12-604 FEB 2022 1 Project $ 10,000,000 D FEB 2022 TOTAL: 1 Project 1 Contract $ 10,000,000

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:08:43 PM SAN ANTONIO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR LOCAL LETTING

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

SAN ANTONIO BEXAR CS0915-12-514 1.600 MAR 2022 LC $ 933,000 DESCRIPTION: HIKE AND/OR BIKE NHS: N LIMITS FROM: SH 16 - BANDERA RD LIMITS TO: CRYSTAL HILLS PARK PROJ NUM:STP 1502(065)MM ROW CSJ: CONTRACT CSJ: 0915-12-514 MAR 2022 1 Project $ 933,000

SAN ANTONIO BEXAR VA0915-12-579 0.001 MAR 2022 LC $ 2,000,000 DESCRIPTION: CONSTRUCT PEDESTRIAN INFRASTRUCTURE NHS: N LIMITS FROM: IN CITY OF SAN ANTONIO LIMITS TO: . PROJ NUM:STP ( )MM ROW CSJ: CONTRACT CSJ: 0915-12-579 MAR 2022 1 Project $ 2,000,000

SAN ANTONIO BEXAR CR0915-12-584 1.270 MAR 2022 LC $ 7,791,571 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: N LIMITS FROM: IN BEXAR COUNTY, ON CRESTWAY RD. LIMITS TO: FROM KITTY HAWK RD. TO FM 1976 PROJ NUM:STP ()MM ROW CSJ: CONTRACT CSJ: 0915-12-584 MAR 2022 1 Project $ 7,791,571

SAN ANTONIO BEXAR CS0915-12-596 4.500 MAR 2022 LC $ 5,000,000 DESCRIPTION: CONSTRUCT PEDESTRIAN INFRASTRUCTURE NHS: N LIMITS FROM: IN SAN ANTONIO, ON ZARZAMORA LIMITS TO: FROM FREDERICKSBURG RD TO LOOP 13 PROJ NUM:STP ( )TP ROW CSJ: T CONTRACT CSJ: 0915-12-596 MAR 2022 1 Project $ 5,000,000

MAR 2022 TOTAL: 4 Projects 4 Contracts $ 15,724,571

SAN ANTONIO BEXAR SL 3680016-08-034 1.243 MAY 2022 LC $ 22,000,000 DESCRIPTION: HIGHWAY IMPROVEMENT F NHS: Y LIMITS FROM: IH 35 LIMITS TO: MULBERRY PROJ NUM:STP ( )MM ROW CSJ: CONTRACT CSJ: 0016-08-034 MAY 2022 1 Project $ 22,000,000

SAN ANTONIO BEXAR CS0915-12-582 0.740 MAY 2022 LC $ 5,430,481 DESCRIPTION: WIDEN ROAD - ADD LANES A NHS: N LIMITS FROM: ON ROCKET/SCHAEFFER, FROM E. NORRIS LIMITS TO: LP 1604 PROJ NUM:STP ( )MM ROW CSJ: CONTRACT CSJ: 0915-12-582 MAY 2022 1 Project $ 5,430,481

SAN ANTONIO GUADALUPE CS0915-46-045 1.540 MAY 2022 LC $ 6,316,658 DESCRIPTION: WIDEN ROAD - ADD LANES NHS: N LIMITS FROM: IN SEGUIN, ON RUDELOFF RD. LIMITSR TO: FROM SH 46 TO HUBER RD. PROJ NUM:STP ( )MM ROW CSJ: CONTRACT CSJ: 0915-46-045 MAY 2022 1 Project $ 6,316,658

MAY 2022 TOTAL: 3 Projects 3 Contracts $ 33,747,139 SAN ANTONIO BEXAR SS 536D 0253-06-037 0.057 JUN 2022 LC $ 2,000,000 DESCRIPTION: CONSTRUCT PEDESTRIAN INFRASTRUCTURE NHS: N LIMITS FROM: AT SAN ANTONIO RIVER LIMITS TO: . PROJ NUM:STP ()MM ROW CSJ: CONTRACT CSJ: 0253-06-037 JUN 2022 1 Project $ 2,000,000

SAN ANTONIO BEXAR CR0915-12-581 2.400 JUN 2022 LC $ 20,917,924 DESCRIPTION: HIGHWAY IMPROVEMENT NHS: N LIMITS FROM: IN BEXAR COUNTY, ON TALLEY RD. LIMITS TO: FROM WISEMAN BLVD TO TAMARON PASS PROJ NUM:STP ( )MM ROW CSJ: CONTRACT CSJ: 0915-12-581 JUN 2022 1 Project $ 20,917,924

JUN 2022 TOTAL: 2 Projects 2 Contracts $ 22,917,924

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:08:43 PM SAN ANTONIO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR LOCAL LETTING

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

SAN ANTONIO BEXAR VA0915-12-666 0.000 JUL 2022 LC $ 6,000,000 DESCRIPTION: BICYCLE AND PEDESTRIAN IMPROVEMENTS NHS: LIMITS FROM: VARIOUS LOCATIONS IN SAN ANTONIO LIMITS TO: ON HAMILTON WOLFE AND EWING HALSELL PROJ NUM:CM () ROW CSJ: CONTRACT CSJ: 0915-12-666 JUL 2022 1 Project $ 6,000,000

JUL 2022 TOTAL: 1 Project 1 Contract $ 6,000,000

SAN ANTONIO 16 Projects 15 Contracts $ 104,099,101 T F A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:08:43 PM

TYLER DISTRICT FISCAL YEAR 2022 PLANNED LOCAL LET SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00

MARCH$0.00 $0.00 $0.00 APRIL$0.00 $0.00 $0.00 T MAY$0.00 $0.00 $0.00

JUNE$0.00 $0.00 $0.00 JULY$0.00 $0.00 F $0.00 AUGUST$0.00 $0.00 $0.00 District Total: $0.00 A$0.00 $0.00 R D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:08:44 PM

WACO DISTRICT FISCAL YEAR 2022 PLANNED LOCAL LET SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.65 $0.07 $0.72

FEBRUARY$0.43 $0.00 $0.43

MARCH$0.00 $0.00 $0.00 APRIL$0.00 $0.00 $0.00 T MAY$0.00 $0.00 $0.00

JUNE$0.00 $0.00 $0.00 JULY$0.00 $0.00 F $0.00 AUGUST$0.00 $0.00 $0.00 District Total: $1.08 A$0.07 $1.16 R D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:08:44 PM WACO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR LOCAL LETTING

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

WACO MC LENNAN VA0909-22-185 0.000 JAN 2022 LC $ 721,685 DESCRIPTION: CONSTRUCT PEDESTRIAN INFRASTRUCTURE NHS: LIMITS FROM: ON CLIFTON/ELM FROM CHESTNUT TO GARRISONLIMITS TO: ON GARRISON FROM HINES ELEM TO TAYLORPROJ NUM:STP 2022(266)SRS ROW CSJ: CONTRACT CSJ: 0909-22-185 JAN 2022 1 Project $ 721,685

JAN 2022 TOTAL: 1 Project 1 Contract $ 721,685

WACO HILL VA0909-37-071 0.000 FEB 2022 LC $ 434,815 DESCRIPTION: CONSTRUCT PEDESTRIAN INFRASTRUCTURE NHS: LIMITS FROM: ON E. WALNUT ST. FROM ABBOTT ST. LIMITS TO: PARK STREET PROJ NUM:STP 2022(079)SRS ROW CSJ: CONTRACT CSJ: 0909-37-071 FEB 2022 1 Project $ 434,815

FEB 2022 TOTAL: 1 Project 1 Contract $ 434,815 WACO 2 ProjectsT 2 Contracts $ 1,156,500 F A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:08:44 PM

WICHITA FALLS DISTRICT FISCAL YEAR 2022 PLANNED LOCAL LET SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00

MARCH$0.00 $0.00 $0.00 APRIL$0.00 $0.00 $0.00 T MAY$0.00 $0.00 $0.00

JUNE$0.00 $0.00 $0.00 JULY$0.00 $0.00 F $0.00 AUGUST$0.00 $0.00 $0.00 District Total: $0.00 A$0.00 $0.00 R D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:08:44 PM

YOAKUM DISTRICT FISCAL YEAR 2022 PLANNED LOCAL LET SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00

MARCH$0.00 $0.00 $0.00 APRIL$0.00 $0.00 $0.00 T MAY$0.00 $0.00 $0.00

JUNE$0.00 $0.00 $0.00 JULY$0.00 $0.00 F $0.00 AUGUST$0.00 $0.00 $0.00 District Total: $0.00 A$0.00 $0.00 R D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:08:44 PM FISCAL YEAR 2022 PLANNED LOCAL LET PROJECTS SUMMARY BASED ON CURRENT ESTIMATE

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

State Total: 106 Projects 97 Contracts $ 841,489,427

T F A R D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:07:18 PM FISCAL YEAR 2022 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal/ Local District State 1 Funds Total

ABILENE $0.00 $0.00 $0.00 AMARILLO $0.00 $0.00 $0.00 ATLANTA $0.00 $0.00 $0.00 AUSTIN $0.00 $80.00 $80.00 BEAUMONT $0.00 $0.00 $0.00 BROWNWOOD $0.00 $0.00 $0.00 BRYAN $0.82 $0.00 $0.82 CHILDRESS $0.00 $0.00 $0.00 CORPUS CHRISTI $0.03 $0.00 $0.03 DALLAS $95.88 $3.54 $99.42 EL PASO $5.30 $0.58 $5.88 T FORT WORTH $4.29 $27.99 $32.28 HOUSTON $38.81 $0.38 $39.18 LAREDO $0.00 $0.00 $0.00 LUBBOCK $0.00 $0.00 F$0.00 LUFKIN $0.93 $0.00 $0.93 ODESSA $4.40 $0.00 $4.40 PARIS $0.00 $47.82 $47.82 PHARR $0.38 A$0.13 $0.51 SAN ANGELO $0.00 $0.00 $0.00 SAN ANTONIO $21.25 $4.24 $25.49 TYLER $10.06 $0.00 $10.06 WACO $0.00 $0.00 $0.00 WICHITA FALLS R$0.00 $0.00 $0.00 YOAKUM $0.00 $0.00 $0.00

DESIGN DIVISION $0.00 $0.00 $0.00 TRAFFIC DIVISION $0.00 $0.00 $0.00 DistrictD Total: $182.14 $164.67 $346.81*

* Actual totals may include Other Obligations to be obligated and/or pending concurrence of award, which may result in revised monthly totals.

1 State Funding consists of State Highway Fund, Proposition 1 and/or 7. Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:07:20 PM

ABILENE DISTRICT FISCAL YEAR 2022 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00 MARCH$0.00 $0.00 $0.00 T APRIL$0.00 $0.00 $0.00 MAY $0.00 $0.00 $0.00F JUNE $0.00 $0.00 $0.00

JULY $0.00 $0.00 $0.00 AUGUST $0.00 $0.00A $0.00 District Total: $0.00R $0.00 $0.00 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:07:20 PM

AMARILLO DISTRICT FISCAL YEAR 2022 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00 MARCH$0.00 $0.00 $0.00 T APRIL$0.00 $0.00 $0.00 MAY $0.00 $0.00 $0.00F JUNE $0.00 $0.00 $0.00

JULY $0.00 $0.00 $0.00 AUGUST $0.00 $0.00A $0.00 District Total: $0.00R $0.00 $0.00 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:07:20 PM

ATLANTA DISTRICT FISCAL YEAR 2022 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00 MARCH$0.00 $0.00 $0.00 T APRIL$0.00 $0.00 $0.00 MAY $0.00 $0.00 $0.00F JUNE $0.00 $0.00 $0.00

JULY $0.00 $0.00 $0.00 AUGUST $0.00 $0.00A $0.00 District Total: $0.00R $0.00 $0.00 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:07:20 PM

AUSTIN DISTRICT FISCAL YEAR 2022 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00 MARCH$0.00 $0.00 $0.00 T APRIL$0.00 $0.00 $0.00 MAY $0.00 $0.00 $0.00F JUNE $0.00 $0.00 $0.00

JULY $0.00 $0.00 $0.00 AUGUST $0.00 $80.00A $80.00 District Total: $0.00R $80.00 $80.00 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:07:20 PM AUSTIN DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR OTHER OBLIGATIONS

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

AUSTIN HAYS RM 120285-03-052 7.613 AUG 2022 XX $ 80,000,000 DESCRIPTION: CONSTRUCT NEW ROAD NHS: N LIMITS FROM: 0.139 MI N OF PACKSADDLE PASS LIMITS TO: 0.143 MI W OF SH 80 PROJ NUM:CC 285-3-52 ROW CSJ: CONTRACT CSJ: 0285-03-052 AUG 2022 1 Project $ 80,000,000

AUG 2022 TOTAL: 1 Project 1 Contract $ 80,000,000

AUSTIN 1 Project 1 Contract $ 80,000,000 T F A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:07:20 PM

BEAUMONT DISTRICT FISCAL YEAR 2022 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00 MARCH$0.00 $0.00 $0.00 T APRIL$0.00 $0.00 $0.00 MAY $0.00 $0.00 $0.00F JUNE $0.00 $0.00 $0.00

JULY $0.00 $0.00 $0.00 AUGUST $0.00 $0.00A $0.00 District Total: $0.00R $0.00 $0.00 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:07:20 PM

BROWNWOOD DISTRICT FISCAL YEAR 2022 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00 MARCH$0.00 $0.00 $0.00 T APRIL$0.00 $0.00 $0.00 MAY $0.00 $0.00 $0.00F JUNE $0.00 $0.00 $0.00

JULY $0.00 $0.00 $0.00 AUGUST $0.00 $0.00A $0.00 District Total: $0.00R $0.00 $0.00 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:07:20 PM

BRYAN DISTRICT FISCAL YEAR 2022 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.82 $0.00 $0.82

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00 MARCH$0.00 $0.00 $0.00 T APRIL$0.00 $0.00 $0.00 MAY $0.00 $0.00 $0.00F JUNE $0.00 $0.00 $0.00

JULY $0.00 $0.00 $0.00 AUGUST $0.00 $0.00A $0.00 District Total: $0.82R $0.00 $0.82 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:07:20 PM BRYAN DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR OTHER OBLIGATIONS

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

BRYAN ROBERTSON SH 60049-06-082 0.000 SEP 2021 XX $ 15,131 DESCRIPTION: EMERGENCY RELIEF NHS: Y LIMITS FROM: 0.6 MI N OF FM 979 LIMITS TO: 0.6 MI N OF FM 979 PROJ NUM:ER 2B21(001) ROW CSJ: CONTRACT CSJ: 0049-06-082 SEP 2021 1 Project $ 15,131

BRYAN MADISON US 1900117-03-036 0.000 SEP 2021 XX $ 17,039 DESCRIPTION: EMERGENCY RELIEF NHS: Y LIMITS FROM: 2 MI W OF FM 39 LIMITS TO: FM 39 PROJ NUM:ER 2021(991) ROW CSJ: CONTRACT CSJ: 0117-03-036 SEP 2021 1 Project $ 17,039

BRYAN LEON SH 750166-04-047 0.000 SEP 2021 XX $ 52,670 DESCRIPTION: EMERGENCY RELIEF NHS: N LIMITS FROM: FM 1618 LIMITS TO: 2.0 MI S OF FM 1618 PROJ NUM:ER 2B21(009) ROW CSJ: CONTRACT CSJ: 0166-04-047 SEP 2021 1 Project $ 52,670

BRYAN LEON SH 750166-04-048 0.000 SEP 2021 XX $ 15,542 DESCRIPTION: EMERGENCY RELIEF NHS: N LIMITS FROM: 9.5 MI N OF SH 7 LIMITS TO: . PROJ NUM:ER 2B21(010) ROW CSJ: T CONTRACT CSJ: 0166-04-048 SEP 2021 1 Project $ 15,542

BRYAN LEON SH 750166-04-049 0.000 SEP 2021 XX $ 16,260 DESCRIPTION: EMERGENCY RELIEF NHS: N LIMITS FROM: 3.5 MI N OF SH 7 LIMITS TO: 3.5 MI N OF SH 7 PROJ NUM:ER 2B21(012) ROW CSJ: F CONTRACT CSJ: 0166-04-049 SEP 2021 1 Project $ 16,260

BRYAN ROBERTSON US 790205-01-044 0.000 SEP 2021 XX $ 18,308 DESCRIPTION: EMERGENCY RELIEF NHS: Y LIMITS FROM: FM 2549 LIMITS TO: 2 MI E OF FM 2549 PROJ NUM:ER 2021(993) ROW CSJ: A CONTRACT CSJ: 0205-01-044 SEP 2021 1 Project $ 18,308

BRYAN ROBERTSON US 790205-02-062 0.000 SEP 2021 XX $ 39,508 DESCRIPTION: EMERGENCY RELIEF NHS: Y LIMITS FROM: 1.2 MI E OF FM 46 LIMITS TO: 0.8 MI W OF FM 46 PROJ NUM:ER 2021(994) ROW CSJ: CONTRACT CSJ:R0205-02-062 SEP 2021 1 Project $ 39,508

BRYAN ROBERTSON US 790205-02-063 0.000 SEP 2021 XX $ 36,211 DESCRIPTION: EMERGENCY RELIEF NHS: Y LIMITS FROM: 1.5 MI E OF FM 1940 LIMITS TO: 0.5 MI W OF FM 1940 PROJ NUM:ER 2021(995) ROW CSJ: DCONTRACT CSJ: 0205-02-063 SEP 2021 1 Project $ 36,211 BRYAN ROBERTSON US 790205-02-064 0.000 SEP 2021 XX $ 16,155 DESCRIPTION: EMERGENCY RELIEF NHS: Y LIMITS FROM: 0.5 MI E FM 2096 LIMITS TO: 1.5 MI W OF FM 2096 PROJ NUM:ER 2021(996) ROW CSJ: CONTRACT CSJ: 0205-02-064 SEP 2021 1 Project $ 16,155

BRYAN ROBERTSON US 790205-02-065 0.000 SEP 2021 XX $ 103,092 DESCRIPTION: EMERGENCY RELIEF NHS: Y LIMITS FROM: 3.5 MI E OF FM 2096 LIMITS TO: 1.5 MI E OF FM 2096 PROJ NUM:ER 2021(997) ROW CSJ: CONTRACT CSJ: 0205-02-065 SEP 2021 1 Project $ 103,092

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:07:21 PM BRYAN DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR OTHER OBLIGATIONS

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

BRYAN LEON US 790205-03-052 0.000 SEP 2021 XX $ 83,206 DESCRIPTION: EMERGENCY RELIEF NHS: Y LIMITS FROM: 2 MI E OF THE ROBERTSON COUNTY LINE LIMITS TO: ROBERTSON COUNTY LINE PROJ NUM:ER 2021(998) ROW CSJ: CONTRACT CSJ: 0205-03-052 SEP 2021 1 Project $ 83,206

BRYAN LEON US 790205-03-053 0.000 SEP 2021 XX $ 28,069 DESCRIPTION: EMERGENCY RELIEF NHS: Y LIMITS FROM: 2.0 MI N OF SH 7 LIMITS TO: SH 7 PROJ NUM:ER 2B21(007) ROW CSJ: CONTRACT CSJ: 0205-03-053 SEP 2021 1 Project $ 28,069

BRYAN MADISON SH 900315-01-037 0.000 SEP 2021 XX $ 18,261 DESCRIPTION: EMERGENCY RELIEF NHS: N LIMITS FROM: SH 75 LIMITS TO: 2.0 MI S OF SH 75 PROJ NUM:ER 2021(992) ROW CSJ: CONTRACT CSJ: 0315-01-037 SEP 2021 1 Project $ 18,261

BRYAN LEON SH 70335-03-056 0.000 SEP 2021 XX $ 16,930 DESCRIPTION: EMERGENCY RELIEF NHS: N LIMITS FROM: 1.5 MI E OF US 79 LIMITS TO: 3.5 MI E OF US 79 PROJ NUM:ER 2B21(013) ROW CSJ: T CONTRACT CSJ: 0335-03-056 SEP 2021 1 Project $ 16,930

BRYAN LEON FM 5420426-03-044 0.000 SEP 2021 XX $ 15,731 DESCRIPTION: EMERGENCY RELIEF NHS: N LIMITS FROM: 4.2 MI N OF SH 7 LIMITS TO: 2.2 MI N OF SH 7 PROJ NUM:ER 2B21(008) ROW CSJ: F CONTRACT CSJ: 0426-03-044 SEP 2021 1 Project $ 15,731

BRYAN LEON FM 5420426-03-045 0.000 SEP 2021 XX $ 78,461 DESCRIPTION: EMERGENCY RELIEF NHS: N LIMITS FROM: 10.2 MI N OF SH 7 LIMITS TO: 8.2 MI N OF SH 7 PROJ NUM:ER 2B21(011) ROW CSJ: A CONTRACT CSJ: 0426-03-045 SEP 2021 1 Project $ 78,461

BRYAN LEON FM 5420426-03-046 0.000 SEP 2021 XX $ 20,849 DESCRIPTION: EMERGENCY RELIEF NHS: N LIMITS FROM: 2 MI S OF US 79 LIMITS TO: 4 MI S OF US 79 PROJ NUM:ER 2B21(003) ROW CSJ: CONTRACT CSJ:R0426-03-046 SEP 2021 1 Project $ 20,849 BRYAN MADISON FM 390639-02-036 0.000 SEP 2021 XX $ 17,010 DESCRIPTION: EMERGENCY RELIEF NHS: N LIMITS FROM: 3.8 MI N OF US 190 LIMITS TO: 1.8 MI N OF US 190 PROJ NUM:ER 2021(990) ROW CSJ: DCONTRACT CSJ: 0639-02-036 SEP 2021 1 Project $ 17,010 BRYAN LEON FM 390643-01-063 0.000 SEP 2021 XX $ 23,122 DESCRIPTION: EMERGENCY RELIEF NHS: N LIMITS FROM: 4 MI N OF SH 7 LIMITS TO: 2 MI N OF SH 7 PROJ NUM:ER 2B21(014) ROW CSJ: CONTRACT CSJ: 0643-01-063 SEP 2021 1 Project $ 23,122

BRYAN LEON FM 390643-01-064 0.000 SEP 2021 XX $ 43,635 DESCRIPTION: EMERGENCY RELIEF NHS: N LIMITS FROM: AT SH 7 LIMITS TO: . PROJ NUM:ER 2021(988) ROW CSJ: CONTRACT CSJ: 0643-01-064 SEP 2021 1 Project $ 43,635

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:07:21 PM BRYAN DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR OTHER OBLIGATIONS

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

BRYAN LEON IH 450675-03-091 0.000 SEP 2021 XX $ 25,323 DESCRIPTION: EMERGENCY RELIEF NHS: Y LIMITS FROM: 1.8 MI N OF SH 7 LIMITS TO: . PROJ NUM:ER 2B21(006) ROW CSJ: CONTRACT CSJ: 0675-03-091 SEP 2021 1 Project $ 25,323

BRYAN LEON IH 450675-03-092 0.000 SEP 2021 XX $ 18,568 DESCRIPTION: EMERGENCY RELIEF NHS: Y LIMITS FROM: 4 MI N OF SH 7 LIMITS TO: 2 MI N OF SH 7 PROJ NUM:ER 2021(989) ROW CSJ: CONTRACT CSJ: 0675-03-092 SEP 2021 1 Project $ 18,568

BRYAN LEON FM 15111145-01-048 0.000 SEP 2021 XX $ 37,719 DESCRIPTION: EMERGENCY RELIEF NHS: N LIMITS FROM: 4.4 MI N OF FM 3178 LIMITS TO: 2.4 MI N OF FM 3178 PROJ NUM:ER 2B21(002) ROW CSJ: CONTRACT CSJ: 1145-01-048 SEP 2021 1 Project $ 37,719

BRYAN LEON FM 31781145-01-049 0.000 SEP 2021 XX $ 23,600 DESCRIPTION: EMERGENCY RELIEF NHS: N LIMITS FROM: FM 1511 LIMITS TO: 2 MI E OF FM 1511 PROJ NUM:ER 2B21(004) ROW CSJ: T CONTRACT CSJ: 1145-01-049 SEP 2021 1 Project $ 23,600

BRYAN LEON FM 31781145-01-050 0.000 SEP 2021 XX $ 23,265 DESCRIPTION: EMERGENCY RELIEF NHS: N LIMITS FROM: 1 MI W OF FM 542 LIMITS TO: . PROJ NUM:ER 2B21(005) ROW CSJ: F CONTRACT CSJ: 1145-01-050 SEP 2021 1 Project $ 23,265

BRYAN ROBERTSON FM 19401691-01-017 0.000 SEP 2021 XX $ 14,356 DESCRIPTION: EMERGENCY RELIEF NHS: N LIMITS FROM: 3.8 MI N OF OSR LIMITS TO: . PROJ NUM:ER 2021(999) ROW CSJ: A CONTRACT CSJ: 1691-01-017 SEP 2021 1 Project $ 14,356

SEP 2021 TOTAL: 26 Projects 26 Contracts $ 818,021 RBRYAN 26 Projects 26 Contracts $ 818,021 D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:07:21 PM

CHILDRESS DISTRICT FISCAL YEAR 2022 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00 MARCH$0.00 $0.00 $0.00 T APRIL$0.00 $0.00 $0.00 MAY $0.00 $0.00 $0.00F JUNE $0.00 $0.00 $0.00

JULY $0.00 $0.00 $0.00 AUGUST $0.00 $0.00A $0.00 District Total: $0.00R $0.00 $0.00 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:07:21 PM

CORPUS CHRISTI DISTRICT FISCAL YEAR 2022 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00 MARCH$0.00 $0.00 $0.00 T APRIL$0.00 $0.00 $0.00 MAY $0.00 $0.00 $0.00F JUNE $0.00 $0.00 $0.00

JULY $0.00 $0.00 $0.00 AUGUST $0.03 $0.00A $0.03 District Total: $0.03R $0.00 $0.03 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:07:21 PM CORPUS CHRISTI DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR OTHER OBLIGATIONS

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

CORPUS CHRISTI SAN PATRICIO SH 3610180-10-081 0.000 AUG 2022 XX $ 30,000 DESCRIPTION: RAILROAD CROSSING IMPROVEMENTS NHS: Y LIMITS FROM: ON SH361 AT SH35 INTERS. OF FTRGS LIMITS TO: . PROJ NUM:NH ( ) ROW CSJ: CONTRACT CSJ: 0180-10-081 AUG 2022 1 Project $ 30,000

AUG 2022 TOTAL: 1 Project 1 Contract $ 30,000

CORPUS CHRISTI 1 Project 1 Contract $ 30,000 T F A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:07:21 PM

DALLAS DISTRICT FISCAL YEAR 2022 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00 MARCH$0.00 $0.00 $0.00 T APRIL$0.00 $0.00 $0.00 MAY $0.00 $0.00 $0.00F JUNE $0.00 $0.00 $0.00

JULY $0.00 $0.00 $0.00 AUGUST $95.88 $3.54A $99.42 District Total: $95.88R $3.54 $99.42 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:07:21 PM DALLAS DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR OTHER OBLIGATIONS

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

DALLAS COLLIN SH 50047-05-059 0.045 AUG 2022 XX $ 2,000,000 DESCRIPTION: TRANSPORTATION NON-ROADWAY NHS: Y LIMITS FROM: LOUISIANA STREET LIMITS TO: VIRGINIA STREET PROJ NUM: ROW CSJ: CONTRACT CSJ: 0047-05-059 AUG 2022 1 Project $ 2,000,000

DALLAS DALLAS VA0918-00-297 0.000 AUG 2022 XX $ 1,560,000 DESCRIPTION: AIR QUALITY INITIATIVE NHS: LIMITS FROM: M & O AIR QUAL. PUB ED & OUTREACH 2021 LIMITS TO: IMP STR COMM EFFORTS TO EDU AND INFORMPROJ NUM:CM 2022(280) ROW CSJ: CONTRACT CSJ: 0918-00-297 AUG 2022 1 Project $ 1,560,000

DALLAS DALLAS VA0918-00-311 0.000 AUG 2022 XX $ 1,524,000 DESCRIPTION: TRANSPORTATION NON-ROADWAY NHS: LIMITS FROM: LU, BIKE/PEDESTRIAN SAFETY PROGRAM LIMITS TO: TRANSIT ORIENTED DEV., REGIONAL PED SAFEPROJ NUM:STP ( )MM ROW CSJ: CONTRACT CSJ: 0918-00-311 AUG 2022 1 Project $ 1,524,000

DALLAS DALLAS VA0918-00-314 0.000 AUG 2022 XX $ 1,695,000 DESCRIPTION: TRANSPORTATION NON-ROADWAY NHS: LIMITS FROM: TRAVEL SURVEY & DATA COLLECTION PROGRAMLIMITS TO: AIR QUALITY, & MGMT PROJECTS IN THE MPA PROJ NUM:STP ( )MM ROW CSJ: T CONTRACT CSJ: 0918-00-314 AUG 2022 1 Project $ 1,695,000

DALLAS DALLAS VA0918-00-318 0.000 AUG 2022 XX $ 2,594,000 DESCRIPTION: TRANSPORTATION NON-ROADWAY NHS: LIMITS FROM: REGIONAL AIR QUALITY INITIATIVES LIMITS TO: IDENTIFY & IMPL POLICIES/BEST PRACTICES PROJ NUM:STP ( )MM ROW CSJ: F CONTRACT CSJ: 0918-00-318 AUG 2022 1 Project $ 2,594,000

DALLAS DALLAS VA0918-00-324 0.000 AUG 2022 XX $ 250,000 DESCRIPTION: TRANSPORTATION NON-ROADWAY NHS: LIMITS FROM: DFW AUTOMATED VEHICLE PROVING LIMITS TO: GROUNDS PROJECT (REGION-WIDE) PROJ NUM: ROW CSJ: A CONTRACT CSJ: 0918-00-324 AUG 2022 1 Project $ 250,000

DALLAS DALLAS VA0918-00-337 0.000 AUG 2022 TR $ 19,435,515 DESCRIPTION: BICYCLE AND PEDESTRIAN IMPROVEMENTS NHS: LIMITS FROM: DFW AIRPORT N COTTON BELT STATION LIMITS TO: SHILOH COTTON BELT STATION PROJ NUM:STP ( ) ROW CSJ: CONTRACT CSJ:R0918-00-337 AUG 2022 1 Project $ 19,435,515

DALLAS DALLAS VA0918-00-343 0.000 AUG 2022 XX $ 2,682,500 DESCRIPTION: TRANSPORTATION NON-ROADWAY NHS: LIMITS FROM: DART VANPOOL PROGRAM LIMITS TO: . PROJ NUM:STP ( )MM ROW CSJ: DCONTRACT CSJ: 0918-00-343 AUG 2022 1 Project $ 2,682,500 DALLAS DALLAS VA0918-00-346 0.000 AUG 2022 XX $ 4,312,500 DESCRIPTION: TRANSPORTATION NON-ROADWAY NHS: LIMITS FROM: REGIONAL MOBILITY ASSISTANCE PATROL LIMITS TO: . PROJ NUM:STP ( )MM ROW CSJ: CONTRACT CSJ: 0918-00-346 AUG 2022 1 Project $ 4,312,500

DALLAS DALLAS VA0918-00-348 0.000 AUG 2022 XX $ 312,000 DESCRIPTION: TRANSPORTATION NON-ROADWAY NHS: LIMITS FROM: FREEWAY/TRAFFIC INCIDENT MANAGEMENT LIMITS TO: PROGRAM FY 2022 PROJ NUM:CM ( ) ROW CSJ: CONTRACT CSJ: 0918-00-348 AUG 2022 1 Project $ 312,000

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:07:21 PM DALLAS DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR OTHER OBLIGATIONS

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

DALLAS DALLAS VA0918-00-350 0.000 AUG 2022 TR $ 2,701,961 DESCRIPTION: BICYCLE AND PEDESTRIAN IMPROVEMENTS NHS: LIMITS FROM: DFW AIRPORT N COTTON BELT STATION LIMITS TO: SHILOH COTTON BELT STATION PROJ NUM: ROW CSJ: CONTRACT CSJ: 0918-00-350 AUG 2022 1 Project $ 2,701,961

DALLAS DALLAS VA0918-00-364 0.000 AUG 2022 XX $ 1,200,000 DESCRIPTION: TRANSPORTATION NON-ROADWAY NHS: LIMITS FROM: REGIONAL DATA HUB LIMITS TO: DFW MPO BOUNDARY PROJ NUM: ROW CSJ: CONTRACT CSJ: 0918-00-364 AUG 2022 1 Project $ 1,200,000

DALLAS DALLAS VA0918-00-366 0.000 AUG 2022 XX $ 5,000,000 DESCRIPTION: TRANSPORTATION NON-ROADWAY RTR NHS: LIMITS FROM: DEMONSTRATION OF SMARTPHONE-BASED LIMITS TO: ALTERNATIVE TO CURRENT GAS TAX STRUCTUREPROJ NUM: ROW CSJ: CONTRACT CSJ: 0918-00-366 AUG 2022 1 Project $ 5,000,000

DALLAS DALLAS VA0918-00-369 0.000 AUG 2022 XX $ 120,000 DESCRIPTION: TRANSPORTATION NON-ROADWAY NHS: LIMITS FROM: REGIONAL TRANSIT EDUCATION CAMPAIGN PROGLIMITS TO: . PROJ NUM: ROW CSJ: T CONTRACT CSJ: 0918-00-369 AUG 2022 1 Project $ 120,000

DALLAS DALLAS VA0918-00-370 0.000 AUG 2022 XX $ 1,000,000 DESCRIPTION: TRANSPORTATION NON-ROADWAY NHS: LIMITS FROM: PAVEMENT CONDITION RTC-FOCUSED (NHS) LIMITS TO: OFF-SYSTEM ROADWAYS REGION-WIDE PROJ NUM: ROW CSJ: F CONTRACT CSJ: 0918-00-370 AUG 2022 1 Project $ 1,000,000

DALLAS DALLAS VA0918-00-371 0.000 AUG 2022 XX $ 600,000 DESCRIPTION: TRANSPORTATION NON-ROADWAY NHS: LIMITS FROM: DFW MPO BOUNDARY- REGIONAL DATA HUB LIMITS TO: . PROJ NUM: ROW CSJ: A CONTRACT CSJ: 0918-00-371 AUG 2022 1 Project $ 600,000

DALLAS DALLAS VA0918-00-372 0.000 AUG 2022 XX $ 120,000 DESCRIPTION: TRANSPORTATION NON-ROADWAY NHS: LIMITS FROM: REGION WIDE NATIONAL PARK SERVICE LIMITS TO: PARTNERSHIP (PHASE 2) PROJ NUM: ROW CSJ: CONTRACT CSJ:R0918-00-372 AUG 2022 1 Project $ 120,000 DALLAS DALLAS VA0918-00-373 0.000 AUG 2022 XX $ 2,500,000 DESCRIPTION: TRANSPORTATION NON-ROADWAY NHS: LIMITS FROM: REGION WIDE ON RD VEHICLE EMISSIONS PROJLIMITS TO: ENFORCEMENT AND DATA COLLECTION PROJ NUM: ROW CSJ: DCONTRACT CSJ: 0918-00-373 AUG 2022 1 Project $ 2,500,000 DALLAS DALLAS VA0918-00-375 0.000 AUG 2022 XX $ 6,200,000 DESCRIPTION: TRANSPORTATION NON-ROADWAY NHS: LIMITS FROM: ENGINEERING FOR PASSENGER RAIL/ROADWAYLIMITS TO: INTERFACES REGIONWIDE PROJ NUM: ROW CSJ: CONTRACT CSJ: 0918-00-375 AUG 2022 1 Project $ 6,200,000

DALLAS DALLAS VA0918-00-376 0.000 AUG 2022 XX $ 5,000,000 DESCRIPTION: TRANSPORTATION NON-ROADWAY NHS: LIMITS FROM: INSURANCE FOR PASSENGER RAIL INTEGRATIONLIMITS TO: REGIONAL PROJ NUM: ROW CSJ: CONTRACT CSJ: 0918-00-376 AUG 2022 1 Project $ 5,000,000

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:07:21 PM DALLAS DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR OTHER OBLIGATIONS

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

DALLAS DALLAS VA0918-00-379 0.000 AUG 2022 XX $ 750,000 DESCRIPTION: INSTALL TRAFFIC SIGNAL NHS: LIMITS FROM: VARIOUS LOCATIONS LIMITS TO: IN THE DALLAS DISTRICT PROJ NUM: ROW CSJ: CONTRACT CSJ: 0918-00-379 AUG 2022 1 Project $ 750,000

DALLAS COLLIN VA0918-24-263 0.000 AUG 2022 TR $ 3,639,740 DESCRIPTION: TRANSPORTATION NON-ROADWAY NHS: LIMITS FROM: SILVER LINE TRAIL BRG N OF E PLANO PKWY LIMITS TO: S OF E PLANO PKWY PROJ NUM:STP 2021(959)TP ROW CSJ: CONTRACT CSJ: 0918-24-263 AUG 2022 1 Project $ 3,639,740

DALLAS COLLIN VA0918-24-270 0.000 AUG 2022 XX $ 800,000 DESCRIPTION: TRANSPORTATION NON-ROADWAY NHS: LIMITS FROM: SILVER LINE FROM DFW AIRPORT LIMITS TO: SHILOH ROAD PROJ NUM: ROW CSJ: CONTRACT CSJ: 0918-24-270 AUG 2022 1 Project $ 800,000

DALLAS DENTON CS0918-46-303 0.200 AUG 2022 XX $ 300,000 DESCRIPTION: RAILROAD CROSSING IMPROVEMENTS NHS: N LIMITS FROM: HEBRON PKWY IN LEWISVILLE LIMITS TO: AT DCTA DOT# 414 060E PROJ NUM:STP ( )FRS4 ROW CSJ: T CONTRACT CSJ: 0918-46-303 AUG 2022 1 Project $ 300,000

DALLAS DENTON VA0918-46-313 0.000 AUG 2022 TR $ 409,500 DESCRIPTION: TRANSPORTATION NON-ROADWAY NHS: LIMITS FROM: DCTA VANPOOL PROGRAM LIMITS TO: . PROJ NUM:STP ( )MM ROW CSJ: F CONTRACT CSJ: 0918-46-313 AUG 2022 1 Project $ 409,500

DALLAS DENTON VA0918-46-314 0.000 AUG 2022 TR $ 455,000 DESCRIPTION: TRANSPORTATION NON-ROADWAY NHS: LIMITS FROM: DCTA VANPOOL PROGRAM LIMITS TO: . PROJ NUM:STP ( )MM ROW CSJ: A CONTRACT CSJ: 0918-46-314 AUG 2022 1 Project $ 455,000

DALLAS DALLAS VA0918-47-277 0.000 AUG 2022 XX $ 13,500,000 DESCRIPTION: TRANSPORTATION NON-ROADWAY NHS: LIMITS FROM: DALLAS CENTRAL BUSINESS DISTRICT LIMITS TO: N MEMORIAL DR AND S CADIZ ST (FY 2022) PROJ NUM:STP ( )MM ROW CSJ: CONTRACT CSJ:R0918-47-277 AUG 2022 1 Project $ 13,500,000 DALLAS DALLAS VA0918-47-307 0.000 AUG 2022 XX $ 3,405,000 DESCRIPTION: TRANSPORTATION NON-ROADWAY NHS: LIMITS FROM: OAK FARMS REGIONAL CORRIDOR CONCEPTUALLIMITS TO: STUDY ALONG JEFFERSON BLVD & HOUSTON PROJST. NUM: ROW CSJ: DCONTRACT CSJ: 0918-47-307 AUG 2022 1 Project $ 3,405,000 DALLAS DALLAS CS0918-47-361 0.000 AUG 2022 TR $ 400,000 DESCRIPTION: TRANSPORTATION NON-ROADWAY NHS: N LIMITS FROM: DEEP ELLUM RIDESHARE PLAZA; NE CORNER OFLIMITS TO: N GOOD LATIMER AT MONUMENT ST PROJ NUM: ROW CSJ: CONTRACT CSJ: 0918-47-361 AUG 2022 1 Project $ 400,000

DALLAS DALLAS VA0918-47-373 0.000 AUG 2022 TR $ 300,000 DESCRIPTION: TRANSPORTATION NON-ROADWAY NHS: LIMITS FROM: TRANSIT EDUCATION CAMPAIGN PROGRAM LIMITS TO: . PROJ NUM: ROW CSJ: CONTRACT CSJ: 0918-47-373 AUG 2022 1 Project $ 300,000

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:07:21 PM DALLAS DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR OTHER OBLIGATIONS

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

DALLAS DALLAS VA0918-47-382 0.000 AUG 2022 XX $ 150,000 DESCRIPTION: TRANSPORTATION NON-ROADWAY RTR NHS: LIMITS FROM: WATERVIEW/TATUM, RUTFORD/SYNERGY PARK;LIMITS TO: CAMPBELL/WATERVIEW, RENNER/CUSTER, RENPROJ NUM: ROW CSJ: CONTRACT CSJ: 0918-47-382 AUG 2022 1 Project $ 150,000

DALLAS DALLAS VA0918-47-385 0.000 AUG 2022 XX $ 4,000,000 DESCRIPTION: TRANSPORTATION NON-ROADWAY NHS: LIMITS FROM: VARIOUS LOCATIONS ON IH 30 TARRANT CL LIMITS TO: IH 635 PROJ NUM: ROW CSJ: CONTRACT CSJ: 0918-47-385 AUG 2022 1 Project $ 4,000,000

DALLAS DALLAS VA0918-48-004 0.100 AUG 2022 TR $ 10,501,990 DESCRIPTION: BICYCLE AND PEDESTRIAN IMPROVEMENTS NHS: N LIMITS FROM: DFW AIRPORT N COTTON BELT STATION LIMITS TO: SHILOH COTTON BELT STATION PROJ NUM:CM 2021(969) ROW CSJ: CONTRACT CSJ: 0918-48-004 AUG 2022 1 Project $ 10,501,990

AUG 2022 TOTAL: 33 Projects 33 Contracts $ 99,418,706 DALLAS 33 ProjectsT 33 Contracts $ 99,418,706 F A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:07:21 PM

EL PASO DISTRICT FISCAL YEAR 2022 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.80 $0.20 $1.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00 MARCH$2.46 $0.00 $2.46 T APRIL$0.00 $0.00 $0.00 MAY $0.00 $0.00 $0.00F JUNE $0.00 $0.00 $0.00

JULY $0.00 $0.00 $0.00 AUGUST $2.03 $0.38A $2.42 District Total: $5.30R $0.58 $5.88 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:07:21 PM EL PASO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR OTHER OBLIGATIONS

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

EL PASO EL PASO VA0924-06-612 0.000 OCT 2021 XX $ 1,000,000 DESCRIPTION: TRANSPORTATION SERVICE OPERATIONS NHS: LIMITS FROM: COUNTY WIDE LIMITS TO: . PROJ NUM:CM () ROW CSJ: CONTRACT CSJ: 0924-06-612 OCT 2021 1 Project $ 1,000,000

OCT 2021 TOTAL: 1 Project 1 Contract $ 1,000,000

EL PASO EL PASO VA0924-06-652 1.000 MAR 2022 XX $ 2,461,146 DESCRIPTION: HIGHWAY OPERATIONS PROGRAM NHS: LIMITS FROM: COUNTYWIDE LIMITS TO: ALONG I-10, US 54, & LP 375 PROJ NUM:STP ()MM ROW CSJ: CONTRACT CSJ: 0924-06-652 MAR 2022 1 Project $ 2,461,146

MAR 2022 TOTAL: 1 Project 1 Contract $ 2,461,146

EL PASO EL PASO CS0924-06-557 0.150 AUG 2022 XX $ 250,000 DESCRIPTION: RAILROAD CROSSING IMPROVEMENTS NHS: N LIMITS FROM: (FRONTERA) 0.15 MI S OF DONIPHAN DR LIMITS TO: DONIPHAN DR PROJ NUM:STP ( )FRS4 ROW CSJ: CONTRACT CSJ: 0924-06-557 AUG 2022 1 Project T $ 250,000 EL PASO EL PASO CS0924-06-558 0.150 AUG 2022 XX $ 250,000 DESCRIPTION: RAILROAD CROSSING IMPROVEMENTS NHS: N LIMITS FROM: (MULBERRY) 0.15 MI W OF DONIPHAN DR LIMITS TO: DONIPHAN DR PROJ NUM:STP ( )FRS4 ROW CSJ: CONTRACT CSJ: 0924-06-558 AUG 2022 F1 Project $ 250,000 EL PASO EL PASO VA0924-06-574 1.000 AUG 2022 TR $ 1,917,593 DESCRIPTION: TRANSPORTATION SERVICE OPERATIONS NHS: N LIMITS FROM: DOWNTOWN TERMINAL-SANTA FE STREET LIMITS TO: NEW EAST TERMINAL-RC POE & EDGEMERE PROJ NUM:CM ( ) ROW CSJ: CONTRACT CSJ: 0924-06-574 AAUG 2022 1 Project $ 1,917,593 AUG 2022 TOTAL: 3 Projects 3 Contracts $ 2,417,593 REL PASO 5 Projects 5 Contracts $ 5,878,739 D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:07:21 PM

FORT WORTH DISTRICT FISCAL YEAR 2022 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00 MARCH$0.00 $0.00 $0.00 T APRIL$0.00 $0.00 $0.00 MAY $0.00 $0.00 $0.00F JUNE $0.00 $0.00 $0.00

JULY $0.00 $0.00 $0.00 AUGUST $4.29 $27.99A $32.28 District Total: $4.29R $27.99 $32.28 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:07:21 PM FORT WORTH DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR OTHER OBLIGATIONS

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

FORT WORTH TARRANT SH 1140353-03-102 0.750 AUG 2022 XX $ 62,334 DESCRIPTION: INSTALL/REHABILITATE ITS NHS: Y LIMITS FROM: WEST OF INTERNATIONAL PARKWAY LIMITS TO: INTERNATIONAL PARKWAY PROJ NUM:CC 353-3-102 ROW CSJ: CONTRACT CSJ: 0353-03-102 AUG 2022 1 Project $ 62,334

FORT WORTH TARRANT VA0902-00-173 0.100 AUG 2022 XX $ 5,367,819 DESCRIPTION: MAINTENANCE & OPERATIONS PROJECT NHS: N LIMITS FROM: BIKE/PED SAFETY_POOL LIMITS TO: FY 2021 PROJ NUM:CM ( ) ROW CSJ: CONTRACT CSJ: 0902-00-173 AUG 2022 1 Project $ 5,367,819

FORT WORTH TARRANT VA0902-90-127 0.100 AUG 2022 TR $ 26,850,000 DESCRIPTION: RAILROAD CROSSING IMPROVEMENTS NHS: N LIMITS FROM: TRE; DALWORTH JUNCTION E OF IH 35W LIMITS TO: E OF SYLVANIA AVE S OF EXIST TRACK PROJ NUM:CC 902-90-120 ROW CSJ: CONTRACT CSJ: 0902-90-127 AUG 2022 1 Project $ 26,850,000

AUG 2022 TOTAL: 3 Projects 3 Contracts $ 32,280,153 FORT WORTH 3 ProjectsT 3 Contracts $ 32,280,153 F A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:07:21 PM

HOUSTON DISTRICT FISCAL YEAR 2022 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$13.00 $0.00 $13.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$1.00 $0.00 $1.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$1.25 $0.00 $1.25

FEBRUARY$0.00 $0.00 $0.00 MARCH$0.00 $0.00 $0.00 T APRIL$0.00 $0.00 $0.00 MAY $2.50 $0.00 $2.50F JUNE $3.08 $0.00 $3.08

JULY $0.00 $0.00 $0.00 AUGUST $17.98 $0.38A $18.36 District Total: $38.81R $0.38 $39.18 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:07:21 PM HOUSTON DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR OTHER OBLIGATIONS

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

HOUSTON HARRIS VA0912-00-559 0.001 SEP 2021 XX $ 8,000,000 DESCRIPTION: REGIONAL TRAVEL MANAGEMENT PROGRAM NHS: N LIMITS FROM: VARIOUS LOCATIONS LIMITS TO: . PROJ NUM:STP ( )MM ROW CSJ: CONTRACT CSJ: 0912-00-559 SEP 2021 1 Project $ 8,000,000

HOUSTON HARRIS VA0912-00-585 0.001 SEP 2021 XX $ 5,000,000 DESCRIPTION: ADVANCED TRAFFIC MANAGEMENT SYSTEM NHS: N LIMITS FROM: VARIOUS LOCATIONS DISTRICTWIDE LIMITS TO: . PROJ NUM:STP ( ) ROW CSJ: CONTRACT CSJ: 0912-00-585 SEP 2021 1 Project $ 5,000,000

SEP 2021 TOTAL: 2 Projects 2 Contracts $ 13,000,000

HOUSTON HARRIS VA0912-00-586 0.001 NOV 2021 XX $ 1,000,000 DESCRIPTION: UPGRADE DYNAMIC MESSAGE SIGN BOARDS NHS: N LIMITS FROM: VARIOUS LOCATIONS DISTRICTWIDE LIMITS TO: . PROJ NUM:STP ( ) ROW CSJ: CONTRACT CSJ: 0912-00-586 NOV 2021 1 Project $ 1,000,000 NOV 2021 TOTAL: 1 ProjectT 1 Contract $ 1,000,000 HOUSTON HARRIS VA0912-00-568 0.001 JAN 2022 XX $ 1,250,000 DESCRIPTION: REGIONAL COMMUTE ALTERNATIVES PROGRAM NHS: N LIMITS FROM: VARIOUS LOCATIONS LIMITS TO: . PROJ NUM:CM ( ) ROW CSJ: CONTRACT CSJ: 0912-00-568 JAN 2022 F1 Project $ 1,250,000 JAN 2022 TOTAL: 1 Project 1 Contract $ 1,250,000

HOUSTON HARRIS VA0912-00-566 0.001 MAY 2022 XX $ 2,500,000 DESCRIPTION: COMMUNICATION SYSTEM NHS: N LIMITS FROM: VARIOUS LIMITS TO: . PROJ NUM:CM ( ) ROW CSJ: A CONTRACT CSJ: 0912-00-566 MAY 2022 1 Project $ 2,500,000

MAY 2022 TOTAL: 1 Project 1 Contract $ 2,500,000

HOUSTON HARRIS VA0912-00-602 0.000 JUN 2022 XX $ 1,200,000 DESCRIPTION: REGIONAL COMMUTE ALTERNATIVES PROGRAM R NHS: LIMITS FROM: VARIOUS LOCATIONS DISTRICTWIDE LIMITS TO: . PROJ NUM: ROW CSJ: CONTRACT CSJ: 0912-00-602 JUN 2022 1 Project $ 1,200,000

HOUSTON HARRIS VA0912-00-604 0.000 JUN 2022 XX $ 1,875,000 DESCRIPTION: REGIONAL COMMUTE ALTERNATIVES PROGRAM NHS: LIMITS FROM: VARIOUS LOCATIONS DISTRICTWIDEDLIMITS TO: . PROJ NUM: ROW CSJ: CONTRACT CSJ: 0912-00-604 JUN 2022 1 Project $ 1,875,000

JUN 2022 TOTAL: 2 Projects 2 Contracts $ 3,075,000

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:07:21 PM HOUSTON DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR OTHER OBLIGATIONS

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

HOUSTON HARRIS VA0912-00-534 0.001 AUG 2022 XX $ 1,000,000 DESCRIPTION: REPLACE DYNAMIC MESSAGE SIGNS NHS: N LIMITS FROM: VARIOUS LOCATIONS DISTRICTWIDE LIMITS TO: . PROJ NUM:STP 1902(069) ROW CSJ: CONTRACT CSJ: 0912-00-534 AUG 2022 1 Project $ 1,000,000

HOUSTON HARRIS VA0912-00-539 0.001 AUG 2022 XX $ 8,000,000 DESCRIPTION: REGIONAL TRAVEL MANAGEMENT PROGRAM NHS: N LIMITS FROM: VARIOUS LOCATIONS LIMITS TO: . PROJ NUM:STP ( )MM ROW CSJ: CONTRACT CSJ: 0912-00-539 AUG 2022 1 Project $ 8,000,000

HOUSTON HARRIS VA0912-00-548 0.001 AUG 2022 XX $ 3,750,000 DESCRIPTION: REGIONAL COMMUTE ALTERNATIVES PROGRAM NHS: N LIMITS FROM: VARIOUS LOCATIONS DISTRICTWIDE LIMITS TO: . PROJ NUM:STP ( ) ROW CSJ: CONTRACT CSJ: 0912-00-548 AUG 2022 1 Project $ 3,750,000

HOUSTON HARRIS VA0912-00-589 0.001 AUG 2022 XX $ 4,160,000 DESCRIPTION: ADVANCED TRAFFIC MANAGEMENT SYSTEM NHS: N LIMITS FROM: VARIOUS LOCATIONS DISTRICTWIDE LIMITS TO: . PROJ NUM:STP ( ) ROW CSJ: T CONTRACT CSJ: 0912-00-589 AUG 2022 1 Project $ 4,160,000

HOUSTON HARRIS VA0912-00-595 0.001 AUG 2022 XX $ 1,445,648 DESCRIPTION: TRANSPORTATION SYSTEM SENSORS NHS: N LIMITS FROM: VAR LOCATIONS IN CITY OF HOUSTON LIMITS TO: . PROJ NUM:C 912-00-595 ROW CSJ: F CONTRACT CSJ: 0912-00-595 AUG 2022 1 Project $ 1,445,648

AUG 2022 TOTAL: 5 Projects 5 Contracts $ 18,355,648 HOUSTONA 12 Projects 12 Contracts $ 39,180,648 R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:07:21 PM

LAREDO DISTRICT FISCAL YEAR 2022 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00 MARCH$0.00 $0.00 $0.00 T APRIL$0.00 $0.00 $0.00 MAY $0.00 $0.00 $0.00F JUNE $0.00 $0.00 $0.00

JULY $0.00 $0.00 $0.00 AUGUST $0.00 $0.00A $0.00 District Total: $0.00R $0.00 $0.00 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:07:21 PM

LUBBOCK DISTRICT FISCAL YEAR 2022 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00 MARCH$0.00 $0.00 $0.00 T APRIL$0.00 $0.00 $0.00 MAY $0.00 $0.00 $0.00F JUNE $0.00 $0.00 $0.00

JULY $0.00 $0.00 $0.00 AUGUST $0.00 $0.00A $0.00 District Total: $0.00R $0.00 $0.00 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:07:21 PM

LUFKIN DISTRICT FISCAL YEAR 2022 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.93 $0.00 $0.93

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00 MARCH$0.00 $0.00 $0.00 T APRIL$0.00 $0.00 $0.00 MAY $0.00 $0.00 $0.00F JUNE $0.00 $0.00 $0.00

JULY $0.00 $0.00 $0.00 AUGUST $0.00 $0.00A $0.00 District Total: $0.93R $0.00 $0.93 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:07:21 PM LUFKIN DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR OTHER OBLIGATIONS

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

LUFKIN HOUSTON SH 210118-02-040 0.000 SEP 2021 XX $ 812,207 DESCRIPTION: EMERGENCY RELIEF NHS: N LIMITS FROM: 3.3 MILES SOUTH OF COUNTY LINE LIMITS TO: 1.3 MILES SOUTH OF COUNTY LINE PROJ NUM:ER 2021(981) ROW CSJ: CONTRACT CSJ: 0118-02-040 SEP 2021 1 Project $ 812,207

LUFKIN HOUSTON US 2870340-01-046 0.000 SEP 2021 XX $ 7,836 DESCRIPTION: EMERGENCY RELIEF NHS: N LIMITS FROM: 3.9 MILES NORTH OF FM 232 LIMITS TO: 1.8 MILES NORTH OF FM 232 PROJ NUM:ER 2021(983) ROW CSJ: CONTRACT CSJ: 0340-01-046 SEP 2021 1 Project $ 7,836

LUFKIN NACOGDOCHES FM 950706-05-014 0.000 SEP 2021 XX $ 6,009 DESCRIPTION: EMERGENCY RELIEF NHS: N LIMITS FROM: SL 34 LIMITS TO: 2 MILES SOUTH OF SL 34 PROJ NUM:ER 2021(984) ROW CSJ: CONTRACT CSJ: 0706-05-014 SEP 2021 1 Project $ 6,009

LUFKIN SHELBY FM 1390742-01-058 0.000 SEP 2021 XX $ 8,780 DESCRIPTION: EMERGENCY RELIEF NHS: N LIMITS FROM: 1 MILE NORTH OF FM 2694 LIMITS TO: 1 MILE SOUTH OF FM 2694 PROJ NUM:ER 2021(985) ROW CSJ: T CONTRACT CSJ: 0742-01-058 SEP 2021 1 Project $ 8,780

LUFKIN HOUSTON FM 2270937-03-022 0.000 SEP 2021 XX $ 22,121 DESCRIPTION: EMERGENCY RELIEF NHS: N LIMITS FROM: 1.4 MILES SOUTH OF SH 21 LIMITS TO: 3.4 MILES SOUTH OF SH 21 PROJ NUM:ER 2021(982) ROW CSJ: F CONTRACT CSJ: 0937-03-022 SEP 2021 1 Project $ 22,121

LUFKIN SHELBY FM 26942700-01-021 0.000 SEP 2021 XX $ 64,026 DESCRIPTION: EMERGENCY RELIEF NHS: N LIMITS FROM: FM 417 LIMITS TO: 2 MILES WEST OF FM 417 PROJ NUM:ER 2021(986) ROW CSJ: A CONTRACT CSJ: 2700-01-021 SEP 2021 1 Project $ 64,026

LUFKIN SHELBY FM 26942700-01-022 0.000 SEP 2021 XX $ 6,364 DESCRIPTION: EMERGENCY RELIEF NHS: N LIMITS FROM: 2 MILES WEST OF FM 417 LIMITS TO: 4 MILES WEST OF FM 417 PROJ NUM:ER 2021(987) ROW CSJ: CONTRACT CSJ:R2700-01-022 SEP 2021 1 Project $ 6,364

SEP 2021 TOTAL: 7 Projects 7 Contracts $ 927,343 D LUFKIN 7 Projects 7 Contracts $ 927,343

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:07:21 PM

ODESSA DISTRICT FISCAL YEAR 2022 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00 MARCH$0.00 $0.00 $0.00 T APRIL$0.00 $0.00 $0.00 MAY $0.00 $0.00 $0.00F JUNE $0.00 $0.00 $0.00

JULY $0.00 $0.00 $0.00 AUGUST $4.40 $0.00A $4.40 District Total: $4.40R $0.00 $4.40 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:07:21 PM ODESSA DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR OTHER OBLIGATIONS

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

ODESSA MIDLAND BI 20-E0005-02-113 0.200 AUG 2022 XX $ 1,800,000 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: Y LIMITS FROM: AT CR 1250 LIMITS TO: . PROJ NUM:STP ( )FRS4 ROW CSJ: CONTRACT CSJ: 0005-02-113 AUG 2022 1 Project $ 1,800,000

ODESSA MIDLAND BI 20-E0005-03-070 0.500 AUG 2022 XX $ 800,000 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: Y LIMITS FROM: AT 0.5 MILES EAST OF E. SL 250 LIMITS TO: . PROJ NUM:STP ( )FRS4 ROW CSJ: CONTRACT CSJ: 0005-03-070 AUG 2022 1 Project $ 800,000

ODESSA MIDLAND BI 20-E0005-03-071 0.100 AUG 2022 XX $ 500,000 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: Y LIMITS FROM: AT 0.5 MILES EAST OF E. SL 250 LIMITS TO: . PROJ NUM:STP ( )FRS4 ROW CSJ: CONTRACT CSJ: 0005-03-071 AUG 2022 1 Project $ 500,000

ODESSA MIDLAND BI 20-E0005-03-072 0.500 AUG 2022 XX $ 800,000 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: Y LIMITS FROM: AT CR 1140 LIMITS TO: . PROJ NUM:STP ( )FRS4 ROW CSJ: T CONTRACT CSJ: 0005-03-072 AUG 2022 1 Project $ 800,000

ODESSA MIDLAND BI 20-E0005-03-073 0.200 AUG 2022 XX $ 500,000 DESCRIPTION: TRAFFIC SIGNAL IMPROVEMENTS NHS: Y LIMITS FROM: AT CR 1140 LIMITS TO: . PROJ NUM:STP ( )FRS4 ROW CSJ: F CONTRACT CSJ: 0005-03-073 AUG 2022 1 Project $ 500,000

AUG 2022 TOTAL: 5 Projects 5 Contracts $ 4,400,000 ODESSAA 5 Projects 5 Contracts $ 4,400,000 R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:07:22 PM

PARIS DISTRICT FISCAL YEAR 2022 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $7.82 $7.82

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00 MARCH$0.00 $0.00 $0.00 T APRIL$0.00 $0.00 $0.00 MAY $0.00 $0.00 $0.00F JUNE $0.00 $0.00 $0.00

JULY $0.00 $0.00 $0.00 AUGUST $0.00 $40.00A $40.00 District Total: $0.00R $47.82 $47.82 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:07:22 PM PARIS DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR OTHER OBLIGATIONS

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

PARIS FANNIN FM 15501482-03-002 0.000 NOV 2021 XX $ 7,824,730 DESCRIPTION: CONSTRUCT NEW ROAD NHS: N LIMITS FROM: SH 34 LIMITS TO: FM 1550 PROJ NUM: ROW CSJ: CONTRACT CSJ: 1482-03-002 NOV 2021 1 Project $ 7,824,730

NOV 2021 TOTAL: 1 Project 1 Contract $ 7,824,730

PARIS FANNIN VA0901-32-098 6.382 AUG 2022 XX $ 40,000,000 DESCRIPTION: INTERCHANGE IMPROVEMENT NHS: N LIMITS FROM: US 82 LIMITS TO: FM 1396 PROJ NUM:CC 901-32-98 ROW CSJ: CONTRACT CSJ: 0901-32-098 AUG 2022 1 Project $ 40,000,000

AUG 2022 TOTAL: 1 Project 1 Contract $ 40,000,000 PARIS 2 ProjectsT 2 Contracts $ 47,824,730 F A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:07:22 PM

PHARR DISTRICT FISCAL YEAR 2022 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00 MARCH$0.00 $0.00 $0.00 T APRIL$0.00 $0.00 $0.00 MAY $0.00 $0.00 $0.00F JUNE $0.00 $0.00 $0.00

JULY $0.00 $0.00 $0.00 AUGUST $0.38 $0.13A $0.51 District Total: $0.38R $0.13 $0.51 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:07:22 PM PHARR DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR OTHER OBLIGATIONS

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

PHARR HIDALGO SH 3360621-01-109 0.000 AUG 2022 XX $ 250,000 DESCRIPTION: RAILROAD CROSSING IMPROVEMENTS NHS: Y LIMITS FROM: RIO VALLEY SWITCHING CO,DOT 746093J LIMITS TO: @ 10TH ST. PROJ NUM:STP ( )FRS4 ROW CSJ: CONTRACT CSJ: 0621-01-109 AUG 2022 1 Project $ 250,000

PHARR HIDALGO VA0921-02-389 12.000 AUG 2022 XX $ 263,931 DESCRIPTION: CONSTRUCT PEDESTRIAN INFRASTRUCTURE NHS: N LIMITS FROM: WITHIN THE PHARR CITY LIMITS LIMITS TO: . PROJ NUM:STP ( )TP ROW CSJ: CONTRACT CSJ: 0921-02-389 AUG 2022 1 Project $ 263,931

AUG 2022 TOTAL: 2 Projects 2 Contracts $ 513,931

PHARR 2 Projects 2 Contracts $ 513,931 T F A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:07:22 PM

RAILROAD DIVISION DISTRICT FISCAL YEAR 2022 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00 MARCH$0.00 $0.00 $0.00 T APRIL$0.00 $0.00 $0.00 MAY $0.00 $0.00 $0.00F JUNE $0.00 $0.00 $0.00

JULY $0.00 $0.00 $0.00 AUGUST $0.00 $0.00A $0.00 District Total: $0.00R $0.00 $0.00 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:07:22 PM

SAN ANGELO DISTRICT FISCAL YEAR 2022 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00 MARCH$0.00 $0.00 $0.00 T APRIL$0.00 $0.00 $0.00 MAY $0.00 $0.00 $0.00F JUNE $0.00 $0.00 $0.00

JULY $0.00 $0.00 $0.00 AUGUST $0.00 $0.00A $0.00 District Total: $0.00R $0.00 $0.00 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:07:22 PM

SAN ANTONIO DISTRICT FISCAL YEAR 2022 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$9.69 $3.05 $12.73

FEBRUARY$0.20 $0.05 $0.25 MARCH$0.07 $0.02 $0.09 T APRIL$5.50 $0.73 $6.23 MAY $1.50 $0.00 $1.50F JUNE $0.00 $0.00 $0.00

JULY $0.00 $0.00 $0.00 AUGUST $4.29 $0.39A $4.68 District Total: $21.25R $4.24 $25.49 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:07:22 PM SAN ANTONIO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR OTHER OBLIGATIONS

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

SAN ANTONIO BEXAR VA0915-00-239 0.001 JAN 2022 XX $ 2,000,000 DESCRIPTION: REHAB ADVANCED TRAFFIC MANAGEMENT SYSTEM ROADSIDE EQUIPMENT NHS: N LIMITS FROM: DISTRICTWIDE ITS FY 2022 LIMITS TO: . PROJ NUM:F () ROW CSJ: CONTRACT CSJ: 0915-00-239 JAN 2022 1 Project $ 2,000,000

SAN ANTONIO BEXAR VA0915-12-611 0.001 JAN 2022 XX $ 1,000,000 DESCRIPTION: ENGINEERING DESIGN/STUDY NHS: N LIMITS FROM: IN SAN ANTONIO LIMITS TO: AT VARIOUS LOCATIONS PROJ NUM: ROW CSJ: CONTRACT CSJ: 0915-12-611 JAN 2022 1 Project $ 1,000,000

SAN ANTONIO BEXAR VA0915-12-685 0.001 JAN 2022 TR $ 7,553,332 DESCRIPTION: TRANSIT NHS: LIMITS FROM: IN VIA SERVICE AREA LIMITS TO: . PROJ NUM:CM () ROW CSJ: CONTRACT CSJ: 0915-12-685 JAN 2022 1 Project $ 7,553,332

SAN ANTONIO BEXAR VA0915-12-686 0.001 JAN 2022 TR $ 2,181,427 DESCRIPTION: TRANSIT SYSTEM OPERATIONS NHS: LIMITS FROM: IN VIA SERVICE AREA LIMITS TO: . PROJ NUM:CM () ROW CSJ: T CONTRACT CSJ: 0915-12-686 JAN 2022 1 Project $ 2,181,427

JAN 2022 TOTAL: 4 Projects 4 Contracts $ 12,734,759

SAN ANTONIO BEXAR VA0915-12-676 0.001 FEB 2022 XX $ 250,000 DESCRIPTION: TRANSPORTATION NON-ROADWAY F NHS: LIMITS FROM: IN THE CITY OF SAN ANTONIO LIMITS TO: . PROJ NUM:CM 2021(934) ROW CSJ: CONTRACT CSJ: 0915-12-676 FEB 2022 1 Project $ 250,000 FEB 2022A TOTAL: 1 Project 1 Contract $ 250,000 SAN ANTONIO BEXAR VA0915-12-670 0.001 MAR 2022 XX $ 90,000 DESCRIPTION: TRANSPORTATION NON-ROADWAY NHS: LIMITS FROM: IN THE CITY OF SAN ANTONIO LIMITS TO: . PROJ NUM:CM () ROW CSJ: CONTRACT CSJ:R0915-12-670 MAR 2022 1 Project $ 90,000 MAR 2022 TOTAL: 1 Project 1 Contract $ 90,000

SAN ANTONIO BEXAR VA0915-00-214 0.001 APR 2022 XX $ 6,231,500 DESCRIPTION: HERO PROGRAM NHS: Y LIMITS FROM: VARIOUS LOCATIONS WITHIN LIMITS TO: BEXAR, COMAL AND KENDALL COUNTIES PROJ NUM:STP ( )MM ROW CSJ: DCONTRACT CSJ: 0915-00-214 APR 2022 1 Project $ 6,231,500 APR 2022 TOTAL: 1 Project 1 Contract $ 6,231,500

SAN ANTONIO BEXAR VA0915-12-675 0.001 MAY 2022 XX $ 1,500,000 DESCRIPTION: TRANSPORTATION NON-ROADWAY NHS: LIMITS FROM: VARIOUS LOCATIONS WITHIN LIMITS TO: THE CITY OF SAN ANTONIO PROJ NUM:CM () ROW CSJ: CONTRACT CSJ: 0915-12-675 MAY 2022 1 Project $ 1,500,000

MAY 2022 TOTAL: 1 Project 1 Contract $ 1,500,000

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:07:22 PM SAN ANTONIO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR OTHER OBLIGATIONS

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

SAN ANTONIO BEXAR IH 350017-09-102 0.200 AUG 2022 XX $ 250,000 DESCRIPTION: RAILROAD CROSSING IMPROVEMENTS NHS: N LIMITS FROM: 70' SOUTHWEST OF ZARZAMORA LIMITS TO: 990' NORTHEAST OF ZARZAMORA PROJ NUM:STP ( )FRS4 ROW CSJ: CONTRACT CSJ: 0017-09-102 AUG 2022 1 Project $ 250,000

SAN ANTONIO BEXAR IH 350017-09-103 0.200 AUG 2022 XX $ 250,000 DESCRIPTION: RAILROAD CROSSING IMPROVEMENTS NHS: N LIMITS FROM: 233' SOUTHWEST OF ZARZAMORA LIMITS TO: 820' NORTHEAST OF ZARZAMORA PROJ NUM:STP ( )FRS4 ROW CSJ: CONTRACT CSJ: 0017-09-103 AUG 2022 1 Project $ 250,000

SAN ANTONIO BEXAR NR0915-00-197 0.001 AUG 2022 XX $ 100,000 DESCRIPTION: COMMUTE SOLUTIONS PROGRAM NHS: N LIMITS FROM: ALAMO AREA MPO: IN BEXAR, COMAL, LIMITS TO: GUADALUPE & PARTIAL KENDALL COUNTY PROJ NUM:STP 2022(262)MM ROW CSJ: CONTRACT CSJ: 0915-00-197 AUG 2022 1 Project $ 100,000

SAN ANTONIO BEXAR CS0915-12-598 0.000 AUG 2022 XX $ 250,000 DESCRIPTION: RAILROAD CROSSING IMPROVEMENTS NHS: N LIMITS FROM: 1584' W OF IH 35 LIMITS TO: 582' WEST OF IH 35 PROJ NUM:STP ( )FRS4 ROW CSJ: T CONTRACT CSJ: 0915-12-598 AUG 2022 1 Project $ 250,000

SAN ANTONIO BEXAR CS0915-12-599 0.000 AUG 2022 XX $ 250,000 DESCRIPTION: RAILROAD CROSSING IMPROVEMENTS NHS: N LIMITS FROM: 400' NORTHEAST OF SS 536 LIMITS TO: SS 536 PROJ NUM:STP ( )FRS4 ROW CSJ: F CONTRACT CSJ: 0915-12-599 AUG 2022 1 Project $ 250,000

SAN ANTONIO BEXAR CS0915-12-600 0.000 AUG 2022 XX $ 250,000 DESCRIPTION: RAILROAD CROSSING IMPROVEMENTS NHS: N LIMITS FROM: IH 35 LIMITS TO: 800' NORTHWEST OF IH 35 PROJ NUM:STP ( )FRS4 ROW CSJ: A CONTRACT CSJ: 0915-12-600 AUG 2022 1 Project $ 250,000

SAN ANTONIO BEXAR CS0915-12-605 0.000 AUG 2022 XX $ 250,000 DESCRIPTION: RAILROAD CROSSING IMPROVEMENTS NHS: N LIMITS FROM: IH 35 SB FR LIMITS TO: 0.1 MI W OF IH 35 SB FR PROJ NUM:STP ( )FRS1 ROW CSJ: CONTRACT CSJ:R0915-12-605 AUG 2022 1 Project $ 250,000 SAN ANTONIO BEXAR CS0915-12-606 0.000 AUG 2022 XX $ 250,000 DESCRIPTION: RAILROAD CROSSING IMPROVEMENTS NHS: N LIMITS FROM: IH 35 SBFR LIMITS TO: 0.1 MI W OF IH 35 SBFR PROJ NUM:STP ( )FRS1 ROW CSJ: DCONTRACT CSJ: 0915-12-606 AUG 2022 1 Project $ 250,000 SAN ANTONIO BEXAR CS0915-12-607 0.000 AUG 2022 XX $ 250,000 DESCRIPTION: RAILROAD CROSSING IMPROVEMENTS NHS: N LIMITS FROM: WETMORE/BULVERDE ROAD LIMITS TO: 0.1 MI E OF WETMORE/BULVERDE RD PROJ NUM:STP ( )FRS1 ROW CSJ: CONTRACT CSJ: 0915-12-607 AUG 2022 1 Project $ 250,000

SAN ANTONIO BEXAR VA0915-12-681 0.001 AUG 2022 XX $ 1,500,000 DESCRIPTION: TRANSPORTATION NON-ROADWAY NHS: LIMITS FROM: VARIOUS LOCATIONS WITHIN LIMITS TO: THE CITY OF SAN ANTONIO PROJ NUM:CM () ROW CSJ: CONTRACT CSJ: 0915-12-681 AUG 2022 1 Project $ 1,500,000

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:07:22 PM SAN ANTONIO DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR OTHER OBLIGATIONS

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

SAN ANTONIO BEXAR VA0915-12-682 0.001 AUG 2022 XX $ 250,000 DESCRIPTION: TRANSPORTATION NON-ROADWAY NHS: LIMITS FROM: IN THE CITY OF SAN ANTONIO LIMITS TO: . PROJ NUM:CM () ROW CSJ: CONTRACT CSJ: 0915-12-682 AUG 2022 1 Project $ 250,000

SAN ANTONIO BEXAR VA0915-12-684 0.001 AUG 2022 XX $ 129,225 DESCRIPTION: TRANSPORTATION NON-ROADWAY NHS: LIMITS FROM: UNIVERSITY OF TEXAS AT SAN ANTONIO LIMITS TO: . PROJ NUM:CM () ROW CSJ: CONTRACT CSJ: 0915-12-684 AUG 2022 1 Project $ 129,225

SAN ANTONIO BEXAR CS0915-46-048 0.000 AUG 2022 XX $ 250,000 DESCRIPTION: RAILROAD CROSSING IMPROVEMENTS NHS: N LIMITS FROM: FM 78 LIMITS TO: 650' NORTHWEST OF FM 78 PROJ NUM:STP ( )FRS4 ROW CSJ: CONTRACT CSJ: 0915-46-048 AUG 2022 1 Project $ 250,000

SAN ANTONIO GUADALUPE FM 10442021-02-018 0.100 AUG 2022 XX $ 450,000 DESCRIPTION: RAILROAD CROSSING IMPROVEMENTS NHS: N LIMITS FROM: 0.1 MI N OF FM 78 LIMITS TO: FM 78 PROJ NUM:STP ( )FRS1 ROW CSJ: T CONTRACT CSJ: 2021-02-018 AUG 2022 1 Project $ 450,000

AUG 2022 TOTAL: 14 Projects 14 Contracts $ 4,679,225 SAN ANTONIO F22 Projects 22 Contracts $ 25,485,484 A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:07:22 PM

TYLER DISTRICT FISCAL YEAR 2022 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$10.06 $0.00 $10.06

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00 MARCH$0.00 $0.00 $0.00 T APRIL$0.00 $0.00 $0.00 MAY $0.00 $0.00 $0.00F JUNE $0.00 $0.00 $0.00

JULY $0.00 $0.00 $0.00 AUGUST $0.00 $0.00A $0.00 District Total: $10.06R $0.00 $10.06 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:07:22 PM TYLER DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR OTHER OBLIGATIONS

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

TYLER CHEROKEE SH 2940058-04-019 0.000 SEP 2021 XX $ 715,747 DESCRIPTION: EMERGENCY RELIEF NHS: N LIMITS FROM: BOWLES CREEK LIMITS TO: SH 21 PROJ NUM:ER 2021(977) ROW CSJ: CONTRACT CSJ: 0058-04-019 SEP 2021 1 Project $ 715,747

TYLER CHEROKEE SH 210118-04-033 0.000 SEP 2021 XX $ 7,408,412 DESCRIPTION: EMERGENCY RELIEF NHS: N LIMITS FROM: NECHES RIVER LIMITS TO: US 69 PROJ NUM:ER 2021(976) ROW CSJ: CONTRACT CSJ: 0118-04-033 SEP 2021 1 Project $ 7,408,412

TYLER CHEROKEE US 690199-02-059 0.000 SEP 2021 XX $ 633,828 DESCRIPTION: EMERGENCY RELIEF NHS: Y LIMITS FROM: TURKEY CREEK LIMITS TO: .9M N CR 2439 PROJ NUM:ER 2021(978) ROW CSJ: CONTRACT CSJ: 0199-02-059 SEP 2021 1 Project $ 633,828

TYLER CHEROKEE FM 2411124-03-015 0.000 SEP 2021 XX $ 1,009,588 DESCRIPTION: TRANSPORTATION NON-ROADWAY NHS: N LIMITS FROM: .45 MI S FM 851 LIMITS TO: .87 MI N OF SH 21 PROJ NUM:ER 2021(979) ROW CSJ: T CONTRACT CSJ: 1124-03-015 SEP 2021 1 Project $ 1,009,588

TYLER CHEROKEE FM 8511150-04-005 0.000 SEP 2021 XX $ 289,278 DESCRIPTION: TRANSPORTATION NON-ROADWAY NHS: N LIMITS FROM: CR 2502 LIMITS TO: WRIGHT PATTMAN DR PROJ NUM:ER 2021(980) ROW CSJ: F CONTRACT CSJ: 1150-04-005 SEP 2021 1 Project $ 289,278

SEP 2021 TOTAL: 5 Projects 5 Contracts $ 10,056,853 TYLER A 5 Projects 5 Contracts $ 10,056,853 R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:07:22 PM

WACO DISTRICT FISCAL YEAR 2022 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00 MARCH$0.00 $0.00 $0.00 T APRIL$0.00 $0.00 $0.00 MAY $0.00 $0.00 $0.00F JUNE $0.00 $0.00 $0.00

JULY $0.00 $0.00 $0.00 AUGUST $0.00 $0.00A $0.00 District Total: $0.00R $0.00 $0.00 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:07:22 PM

WICHITA FALLS DISTRICT FISCAL YEAR 2022 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00 MARCH$0.00 $0.00 $0.00 T APRIL$0.00 $0.00 $0.00 MAY $0.00 $0.00 $0.00F JUNE $0.00 $0.00 $0.00

JULY $0.00 $0.00 $0.00 AUGUST $0.00 $0.00A $0.00 District Total: $0.00R $0.00 $0.00 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:07:22 PM

YOAKUM DISTRICT FISCAL YEAR 2022 PLANNED OTHER OBLIGATIONS SUMMARY (In Millions) BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00 MARCH$0.00 $0.00 $0.00 T APRIL$0.00 $0.00 $0.00 MAY $0.00 $0.00 $0.00F JUNE $0.00 $0.00 $0.00

JULY $0.00 $0.00 $0.00 AUGUST $0.00 $0.00A $0.00 District Total: $0.00R $0.00 $0.00 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:07:22 PM FISCAL YEAR 2022 PLANNED OTHER OBLIGATIONS SUMMARY BASED ON CURRENT ESTIMATE

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

State Total: 124 Projects 124 Contracts $ 346,814,608

T F A R D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:10:24 PM

FISCAL YEAR 2022 PLANNED DESIGN BUILD SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal/ Local District State 1 Funds Total

ABILENE $0.00 $0.00 $0.00 AMARILLO $0.00 $0.00 $0.00 ATLANTA $0.00 $0.00 $0.00 AUSTIN $0.00 $0.00 $0.00 BEAUMONT $0.00 $0.00 $0.00 BROWNWOOD $0.00 $0.00 $0.00 BRYAN $0.00 $0.00 $0.00 CHILDRESS $0.00 $0.00 $0.00 CORPUS CHRISTI $0.00 $0.00 $0.00 DALLAS $708.27 $0.00 $708.27 EL PASO $0.00 $0.00 $0.00 FORT WORTH $1,591.25 $0.00 $1,591.25 T HOUSTON $0.00 $0.00 $0.00 LAREDO $0.00 $0.00 $0.00 LUBBOCK $0.00 $0.00 $0.00 LUFKIN $0.00 $0.00 F$0.00 ODESSA $0.00 $0.00 $0.00 PARIS $0.00 $0.00 $0.00 PHARR $0.00 $0.00 $0.00 SAN ANGELO $0.00 A$0.00 $0.00 SAN ANTONIO $0.00 $0.00 $0.00 TYLER $0.00 $0.00 $0.00 WACO $0.00 $0.00 $0.00 WICHITA FALLS R$0.00 $0.00 $0.00 YOAKUM $0.00 $0.00 $0.00

DESIGN DIVISION $0.00 $0.00 $0.00 TRAFFIC DIVISION $0.00 $0.00 $0.00 DistrictD Total: $2,299.51 $0.00 $2,299.51*

* Actual totals may include Design Build to be obligated and/or pending concurrence of award, which may result in revised monthly totals.

1 State Funding consists of State Highway Fund, Proposition 1 and/or 7. Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:10:27 PM

ABILENE DISTRICT FISCAL YEAR 2022 PLANNED DESIGN BUILD SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00

MARCH$0.00 $0.00 $0.00 T

APRIL$0.00 $0.00 $0.00 MAY $0.00 $0.00 F$0.00 JUNE $0.00 $0.00 $0.00

JULY $0.00 $0.00 $0.00 AUGUST $0.00 A$0.00 $0.00 District Total: R$0.00 $0.00 $0.00 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:10:27 PM

AMARILLO DISTRICT FISCAL YEAR 2022 PLANNED DESIGN BUILD SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00

MARCH$0.00 $0.00 $0.00 T

APRIL$0.00 $0.00 $0.00 MAY $0.00 $0.00 F$0.00 JUNE $0.00 $0.00 $0.00

JULY $0.00 $0.00 $0.00 AUGUST $0.00 A$0.00 $0.00 District Total: R$0.00 $0.00 $0.00 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:10:27 PM

ATLANTA DISTRICT FISCAL YEAR 2022 PLANNED DESIGN BUILD SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00

MARCH$0.00 $0.00 $0.00 T

APRIL$0.00 $0.00 $0.00 MAY $0.00 $0.00 F$0.00 JUNE $0.00 $0.00 $0.00

JULY $0.00 $0.00 $0.00 AUGUST $0.00 A$0.00 $0.00 District Total: R$0.00 $0.00 $0.00 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:10:27 PM

AUSTIN DISTRICT FISCAL YEAR 2022 PLANNED DESIGN BUILD SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00

MARCH$0.00 $0.00 $0.00 T

APRIL$0.00 $0.00 $0.00 MAY $0.00 $0.00 F$0.00 JUNE $0.00 $0.00 $0.00

JULY $0.00 $0.00 $0.00 AUGUST $0.00 A$0.00 $0.00 District Total: R$0.00 $0.00 $0.00 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:10:27 PM

BEAUMONT DISTRICT FISCAL YEAR 2022 PLANNED DESIGN BUILD SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00

MARCH$0.00 $0.00 $0.00 T

APRIL$0.00 $0.00 $0.00 MAY $0.00 $0.00 F$0.00 JUNE $0.00 $0.00 $0.00

JULY $0.00 $0.00 $0.00 AUGUST $0.00 A$0.00 $0.00 District Total: R$0.00 $0.00 $0.00 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:10:27 PM

BROWNWOOD DISTRICT FISCAL YEAR 2022 PLANNED DESIGN BUILD SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00

MARCH$0.00 $0.00 $0.00 T

APRIL$0.00 $0.00 $0.00 MAY $0.00 $0.00 F$0.00 JUNE $0.00 $0.00 $0.00

JULY $0.00 $0.00 $0.00 AUGUST $0.00 A$0.00 $0.00 District Total: R$0.00 $0.00 $0.00 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:10:27 PM

BRYAN DISTRICT FISCAL YEAR 2022 PLANNED DESIGN BUILD SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00

MARCH$0.00 $0.00 $0.00 T

APRIL$0.00 $0.00 $0.00 MAY $0.00 $0.00 F$0.00 JUNE $0.00 $0.00 $0.00

JULY $0.00 $0.00 $0.00 AUGUST $0.00 A$0.00 $0.00 District Total: R$0.00 $0.00 $0.00 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:10:27 PM

CHILDRESS DISTRICT FISCAL YEAR 2022 PLANNED DESIGN BUILD SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00

MARCH$0.00 $0.00 $0.00 T

APRIL$0.00 $0.00 $0.00 MAY $0.00 $0.00 F$0.00 JUNE $0.00 $0.00 $0.00

JULY $0.00 $0.00 $0.00 AUGUST $0.00 A$0.00 $0.00 District Total: R$0.00 $0.00 $0.00 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:10:27 PM

CORPUS CHRISTI DISTRICT FISCAL YEAR 2022 PLANNED DESIGN BUILD SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00

MARCH$0.00 $0.00 $0.00 T

APRIL$0.00 $0.00 $0.00 MAY $0.00 $0.00 F$0.00 JUNE $0.00 $0.00 $0.00

JULY $0.00 $0.00 $0.00 AUGUST $0.00 A$0.00 $0.00 District Total: R$0.00 $0.00 $0.00 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:10:27 PM

DALLAS DISTRICT FISCAL YEAR 2022 PLANNED DESIGN BUILD SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$708.27 $0.00 $708.27

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00

MARCH$0.00 $0.00 $0.00 T

APRIL$0.00 $0.00 $0.00 MAY $0.00 $0.00 F$0.00 JUNE $0.00 $0.00 $0.00

JULY $0.00 $0.00 $0.00 AUGUST $0.00 A$0.00 $0.00 District Total: R$708.27 $0.00 $708.27 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:10:27 PM DALLAS DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR DESIGN BUILD

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

DALLAS DALLAS IH 35E0196-03-274 6.397 SEP 2021 DB $ 614,317,018 DESCRIPTION: CONSTRUCT NEW ROADWAY LANES NHS: Y LIMITS FROM: IH 635 LIMITS TO: DENTON COUNTY LINE PROJ NUM:F 2022(027) ROW CSJ: DALLAS DALLAS IH 35E 0196-03-282 0.000 SEP 2021 DB $ 93,951,732 DESCRIPTION: RECONSTRUCT EXISTING ROADWAY NHS: Y LIMITS FROM: IH 635 LIMITS TO: DENTON COUNTY LINE PROJ NUM:F 2022(027) ROW CSJ: CONTRACT CSJ: 0196-03-274 SEP 2021 2 Projects $ 708,268,750

SEP 2021 TOTAL: 2 Projects 1 Contract $ 708,268,750

DALLAS 2 Projects 1 Contract $ 708,268,750 T F A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:10:27 PM

EL PASO DISTRICT FISCAL YEAR 2022 PLANNED DESIGN BUILD SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00

MARCH$0.00 $0.00 $0.00 T

APRIL$0.00 $0.00 $0.00 MAY $0.00 $0.00 F$0.00 JUNE $0.00 $0.00 $0.00

JULY $0.00 $0.00 $0.00 AUGUST $0.00 A$0.00 $0.00 District Total: R$0.00 $0.00 $0.00 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:10:27 PM

FORT WORTH DISTRICT FISCAL YEAR 2022 PLANNED DESIGN BUILD SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$1,591.25 $0.00 $1,591.25

MARCH$0.00 $0.00 $0.00 T

APRIL$0.00 $0.00 $0.00 MAY $0.00 $0.00 F$0.00 JUNE $0.00 $0.00 $0.00

JULY $0.00 $0.00 $0.00 AUGUST $0.00 A$0.00 $0.00 District Total: R$1,591.25 $0.00 $1,591.25 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:10:27 PM FORT WORTH DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR DESIGN BUILD

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

FORT WORTH TARRANT IH 8200008-13-125 0.000 FEB 2022 DB $ 575,822,671 DESCRIPTION: RECONSTRUCT EXISTING ROADWAY NHS: Y LIMITS FROM: IH 20 LIMITS TO: BRENTWOOD STAIR ROAD PROJ NUM:NH ( ) ROW CSJ: 0008-13-242 FORT WORTH TARRANT IH 200008-13-206 1.284 FEB 2022 DB $ 142,602,716 DESCRIPTION: RECONSTRUCT EXISTING ROADWAY NHS: Y LIMITS FROM: IH 820/IH 20 INTERCHANGE LIMITS TO: FOREST HILL DR PROJ NUM:NH ( ) ROW CSJ: 0008-13-241 FORT WORTH TARRANT US 287 0172-06-080 2.721 FEB 2022 DB $ 109,474,141 DESCRIPTION: RECONSTRUCT EXISTING ROADWAY NHS: Y LIMITS FROM: IH 820 LIMITS TO: BERRY STREET PROJ NUM:NH ( ) ROW CSJ: 0172-06-098 FORT WORTH TARRANT US 287 0172-09-028 0.000 FEB 2022 DB $ 36,400,000 DESCRIPTION: RECONSTRUCT EXISTING ROADWAY NHS: Y LIMITS FROM: IH 20 INTERCHANGE LIMITS TO: SUBLETT ROAD PROJ NUM:NH( ) ROW CSJ: 0172-09-039 FORT WORTH TARRANT IH 202374-05-066 4.402 FEB 2022 DB $ 726,945,646 DESCRIPTION: RECONSTRUCT EXISTING ROADWAY NHS: Y LIMITS FROM: IH 820 LIMITS TO: PARK SPRINGS PROJ NUM:NH( ) ROW CSJ: 2374-05-087 T CONTRACT CSJ: 0008-13-125 FEB 2022 5 Projects $1,591,245,174

FEB 2022 TOTAL: 5 Projects 1 Contract $1,591,245,174 FORT WORTH F5 Projects 1 Contract 1,591,245,174 A R D

TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:10:27 PM

HOUSTON DISTRICT FISCAL YEAR 2022 PLANNED DESIGN BUILD SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00

MARCH$0.00 $0.00 $0.00 T

APRIL$0.00 $0.00 $0.00 MAY $0.00 $0.00 F$0.00 JUNE $0.00 $0.00 $0.00

JULY $0.00 $0.00 $0.00 AUGUST $0.00 A$0.00 $0.00 District Total: R$0.00 $0.00 $0.00 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:10:27 PM

LAREDO DISTRICT FISCAL YEAR 2022 PLANNED DESIGN BUILD SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00

MARCH$0.00 $0.00 $0.00 T

APRIL$0.00 $0.00 $0.00 MAY $0.00 $0.00 F$0.00 JUNE $0.00 $0.00 $0.00

JULY $0.00 $0.00 $0.00 AUGUST $0.00 A$0.00 $0.00 District Total: R$0.00 $0.00 $0.00 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:10:27 PM

LUBBOCK DISTRICT FISCAL YEAR 2022 PLANNED DESIGN BUILD SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00

MARCH$0.00 $0.00 $0.00 T

APRIL$0.00 $0.00 $0.00 MAY $0.00 $0.00 F$0.00 JUNE $0.00 $0.00 $0.00

JULY $0.00 $0.00 $0.00 AUGUST $0.00 A$0.00 $0.00 District Total: R$0.00 $0.00 $0.00 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:10:27 PM

LUFKIN DISTRICT FISCAL YEAR 2022 PLANNED DESIGN BUILD SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00

MARCH$0.00 $0.00 $0.00 T

APRIL$0.00 $0.00 $0.00 MAY $0.00 $0.00 F$0.00 JUNE $0.00 $0.00 $0.00

JULY $0.00 $0.00 $0.00 AUGUST $0.00 A$0.00 $0.00 District Total: R$0.00 $0.00 $0.00 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:10:27 PM

ODESSA DISTRICT FISCAL YEAR 2022 PLANNED DESIGN BUILD SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00

MARCH$0.00 $0.00 $0.00 T

APRIL$0.00 $0.00 $0.00 MAY $0.00 $0.00 F$0.00 JUNE $0.00 $0.00 $0.00

JULY $0.00 $0.00 $0.00 AUGUST $0.00 A$0.00 $0.00 District Total: R$0.00 $0.00 $0.00 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:10:27 PM

PARIS DISTRICT FISCAL YEAR 2022 PLANNED DESIGN BUILD SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00

MARCH$0.00 $0.00 $0.00 T

APRIL$0.00 $0.00 $0.00 MAY $0.00 $0.00 F$0.00 JUNE $0.00 $0.00 $0.00

JULY $0.00 $0.00 $0.00 AUGUST $0.00 A$0.00 $0.00 District Total: R$0.00 $0.00 $0.00 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:10:27 PM

PHARR DISTRICT FISCAL YEAR 2022 PLANNED DESIGN BUILD SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00

MARCH$0.00 $0.00 $0.00 T

APRIL$0.00 $0.00 $0.00 MAY $0.00 $0.00 F$0.00 JUNE $0.00 $0.00 $0.00

JULY $0.00 $0.00 $0.00 AUGUST $0.00 A$0.00 $0.00 District Total: R$0.00 $0.00 $0.00 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:10:27 PM

SAN ANGELO DISTRICT FISCAL YEAR 2022 PLANNED DESIGN BUILD SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00

MARCH$0.00 $0.00 $0.00 T

APRIL$0.00 $0.00 $0.00 MAY $0.00 $0.00 F$0.00 JUNE $0.00 $0.00 $0.00

JULY $0.00 $0.00 $0.00 AUGUST $0.00 A$0.00 $0.00 District Total: R$0.00 $0.00 $0.00 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:10:27 PM

SAN ANTONIO DISTRICT FISCAL YEAR 2022 PLANNED DESIGN BUILD SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00

MARCH$0.00 $0.00 $0.00 T

APRIL$0.00 $0.00 $0.00 MAY $0.00 $0.00 F$0.00 JUNE $0.00 $0.00 $0.00

JULY $0.00 $0.00 $0.00 AUGUST $0.00 A$0.00 $0.00 District Total: R$0.00 $0.00 $0.00 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:10:27 PM

TYLER DISTRICT FISCAL YEAR 2022 PLANNED DESIGN BUILD SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00

MARCH$0.00 $0.00 $0.00 T

APRIL$0.00 $0.00 $0.00 MAY $0.00 $0.00 F$0.00 JUNE $0.00 $0.00 $0.00

JULY $0.00 $0.00 $0.00 AUGUST $0.00 A$0.00 $0.00 District Total: R$0.00 $0.00 $0.00 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:10:27 PM

WACO DISTRICT FISCAL YEAR 2022 PLANNED DESIGN BUILD SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00

MARCH$0.00 $0.00 $0.00 T

APRIL$0.00 $0.00 $0.00 MAY $0.00 $0.00 F$0.00 JUNE $0.00 $0.00 $0.00

JULY $0.00 $0.00 $0.00 AUGUST $0.00 A$0.00 $0.00 District Total: R$0.00 $0.00 $0.00 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:10:27 PM

WICHITA FALLS DISTRICT FISCAL YEAR 2022 PLANNED DESIGN BUILD SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00

MARCH$0.00 $0.00 $0.00 T

APRIL$0.00 $0.00 $0.00 MAY $0.00 $0.00 F$0.00 JUNE $0.00 $0.00 $0.00

JULY $0.00 $0.00 $0.00 AUGUST $0.00 A$0.00 $0.00 District Total: R$0.00 $0.00 $0.00 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:10:27 PM

YOAKUM DISTRICT FISCAL YEAR 2022 PLANNED DESIGN BUILD SUMMARY (In Millions)

BASED ON CURRENT ESTIMATE

Federal Local Month /State 1 Funds Total

SEPTEMBER$0.00 $0.00 $0.00

OCTOBER$0.00 $0.00 $0.00

NOVEMBER$0.00 $0.00 $0.00

DECEMBER$0.00 $0.00 $0.00

JANUARY$0.00 $0.00 $0.00

FEBRUARY$0.00 $0.00 $0.00

MARCH$0.00 $0.00 $0.00 T

APRIL$0.00 $0.00 $0.00 MAY $0.00 $0.00 F$0.00 JUNE $0.00 $0.00 $0.00

JULY $0.00 $0.00 $0.00 AUGUST $0.00 A$0.00 $0.00 District Total: R$0.00 $0.00 $0.00 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:10:27 PM FISCAL YEAR 2022 PLANNED DESIGN BUILD SUMMARY BASED ON CURRENT ESTIMATE

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

State Total: 7 Projects 2 Contracts $ 2,299,513,924

T F A R D