| TIP Code: | 20189 |
| CSJ: | 0009-12-073 |
| County: | ROCKWALL |
| City: | ROCKWALL |
| Agency: | TXDOT-DALLAS |
| Project Type: | INTERCHANGE |
| On System: | |
| Advance: | |
| Loan: |
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Location
| Facility Name: | IH 30 |
| Limits (from): | AT JOHN KING BLVD INTERCHANGE |
| Limits (to): | |
| Scope of Work: | CONSTRUCT INTERCHANGE AT BYPASS STREET INCLUDING FRONTAGE ROADS AND RAMPS |
| Comments: |
Total Project Cost
| CSJ | Phase | Total Project Cost |
|---|---|---|
| Total: | $23,832,484 | |
| 000912073 | Construction | $20,826,153 |
| 000912073 | Construction Engineering | $881,335 |
| 000912073 | Contingencies | $1,273,039 |
| 000912073 | Indirect Costs | $851,957 |
| 000912073 | Bond Financing | $0 |
Funding Information
| Fiscal Year | Phase | CSJ | Category | Federal | State | Regional | Local | Total |
|---|---|---|---|---|---|---|---|---|
| $0 | $0 | $16,082,344 | $4,743,809 | $20,826,153 | ||||
| 2009 | CON | 000912073 | RTR 121 - RC1 | $0 | $0 | $16,082,344 | $0 | $16,082,344 |
| 2009 | CON | 000912073 | Local Contribution | $0 | $0 | $0 | $4,743,809 | $4,743,809 |
RTR Project Disbursements
| CSJ | Total Expenditures | |
|---|---|---|
| $14,822,486 | ||
| 000912073 | $14,822,486 |
Status
| Fiscal Year | Phase | CSJ | Est Let | Act Let | Est Compl | Act Compl |
|---|---|---|---|---|---|---|
| 2009 | CON | 000912073 | 07/2009 | 07/2009 | 07/2012 | 04/2013 |
TIP 20189 Environmental Review Documents
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No reports found |
