| TIP Code: | 11714 |
| CSJ: | 0009-12-074 |
| County: | ROCKWALL |
| City: | ROYSE CITY |
| Agency: | ROCKWALL CO |
| Project Type: | INTERCHANGE |
| On System: | |
| Advance: | |
| Loan: |
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Location
| Facility Name: | IH 30 |
| Limits (from): | AT ERBY CAMPBELL BLVD |
| Limits (to): | |
| Scope of Work: | CONSTRUCT INTERCHANGE AT ERBY CAMPBELL BLVD |
| Comments: |
Total Project Cost
| CSJ | Phase | Total Project Cost |
|---|---|---|
| Total: | $25,884,315 | |
| 000912074 | Engineering | $1,510,276 |
| 000912074 | Right Of Way | $1,400,000 |
| 000912074 | Construction | $20,589,342 |
| 000912074 | Construction Engineering | $821,162 |
| 000912074 | Contingencies | $523,513 |
| 000912074 | Indirect Costs | $1,040,022 |
| 000912074 | Bond Financing | $0 |
Funding Information
| Fiscal Year | Phase | CSJ | Category | Federal | State | Regional | Local | Total |
|---|---|---|---|---|---|---|---|---|
| $13,486,000 | $5,944,276 | $4,069,342 | $0 | $23,499,618 | ||||
| 2007 | ENG | 000912074 | SBPE | $0 | $1,510,276 | $0 | $0 | $1,510,276 |
| 2009 | ROW | 000912074 | S102 | $0 | $1,400,000 | $0 | $0 | $1,400,000 |
| 2013 | CON | 000912074 | RTR 121 - RC1 | $0 | $0 | $3,430,000 | $0 | $3,430,000 |
| 2013 | CON | 000912074 | RTR 161 - RC2 | $0 | $0 | $639,342 | $0 | $639,342 |
| 2013 | CON | 000912074 | 11 - DIST DISCR | $2,430,000 | $270,000 | $0 | $0 | $2,700,000 |
| 2013 | CON | 000912074 | 12 (425) | $6,056,000 | $1,514,000 | $0 | $0 | $7,570,000 |
| 2013 | CON | 000912074 | 7 - STP-MM | $5,000,000 | $1,250,000 | $0 | $0 | $6,250,000 |
RTR Project Disbursements
| CSJ | Total Expenditures | |
|---|---|---|
| $1,430,000 | ||
| 000912074 | $1,430,000 |
Status
| Fiscal Year | Phase | CSJ | Est Let | Act Let | Est Compl | Act Compl |
|---|---|---|---|---|---|---|
| 2007 | ENG | 000912074 | 03/2007 | 03/2007 | 03/2013 | 10/2011 |
| 2009 | ROW | 000912074 | 06/2009 | 06/2009 | 03/2013 | 10/2013 |
| 2013 | CON | 000912074 | 01/2012 | 05/2013 | 01/2017 | 10/2016 |
TIP 11714 Environmental Review Documents
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No reports found |
