TIP Code: | 11798 |
CSJ: | 0196-02-068, 0196-02-109 |
County: | DENTON |
City: | LEWISVILLE |
Agency: | TXDOT-DALLAS |
Project Type: | ADDITION OF LANES |
On System: | |
Advance: | |
Loan: |
Location
Facility Name: | IH 35E |
Limits (from): | DALLAS COUNTY LINE |
Limits (to): | NORTH OF CORPORATE DRIVE |
Scope of Work: | RECONSTRUCT 6/8 LN TO 6/8 MAIN LNS WITH 6 CD LNS FROM DALLAS CO LINE TO SH 121 & RECONSTRUCT 6 TO 8 MAIN LNS FROM SH 121 TO CORPORATE DR, 2 REVERSIBLE MGD/HOV LANES AND 2/3 LN FRONTAGE RDS ON EACH SIDE (PHASED IMPL OF IH 35E CORRIDOR) |
Comments: |
Total Project Cost
CSJ | Phase | Total Project Cost |
---|---|---|
Total: | $249,737,573 | |
019602068 | Engineering | $9,296,171 |
019602068 | Right Of Way | $23,655,474 |
019602068 | Construction | $201,785,928 |
019602068 | Construction Engineering | $0 |
019602068 | Contingencies | $0 |
019602068 | Indirect Costs | $0 |
019602068 | Bond Financing | $0 |
019602109 | Right Of Way | $15,000,000 |
019602109 | Construction Engineering | $0 |
019602109 | Contingencies | $0 |
019602109 | Indirect Costs | $0 |
019602109 | Bond Financing | $0 |
Funding Information
Fiscal Year | Phase | CSJ | Category | Federal | State | Regional | Local | Total |
---|---|---|---|---|---|---|---|---|
$145,225,528 | $34,560,400 | $69,951,645 | $0 | $249,737,573 | ||||
2013 | ENG | 019602068 | RTR 121 - DE1 | $0 | $0 | $9,296,171 | $0 | $9,296,171 |
2013 | ROW | 019602109 | RTR 121 - DE1 | $0 | $0 | $15,000,000 | $0 | $15,000,000 |
2013 | CON | 019602068 | RTR 121 - DE1 | $0 | $0 | $22,000,000 | $0 | $22,000,000 |
2013 | CON | 019602068 | RTR 121 - DE2 | $0 | $0 | $0 | $0 | $0 |
2013 | CON | 019602068 | 10 - Cong Earmark | $6,983,928 | $0 | $0 | $0 | $6,983,928 |
2013 | CON | 019602068 | 12 - STRAT PRIORITY | $21,396,000 | $0 | $0 | $0 | $21,396,000 |
2013 | CON | 019602068 | 5 - CMAQ | $21,804,000 | $4,800,000 | $0 | $0 | $26,604,000 |
2013 | CON | 019602068 | Proposition 12 V2 | $0 | $6,000,000 | $0 | $0 | $6,000,000 |
2015 | ROW | 019602068 | RTR 121 - DE1 | $0 | $0 | $23,655,474 | $0 | $23,655,474 |
2015 | CON | 019602068 | 10 - MISCELLANEOUS | $95,041,600 | $23,760,400 | $0 | $0 | $118,802,000 |
RTR Project Disbursements
CSJ | Total Expenditures | |
---|---|---|
$227,468,872 | ||
019601096 | $20,521,636 | |
019601097 | $22,860,884 | |
019602068 | $36,224,266 | |
019602073 | $44,689,309 | |
019602109 | $17,621,965 | |
019602110 | $14,561,619 | |
019602114 | $12,343,445 | |
019602115 | $49,304,389 | |
019602119 | $1,000,000 | |
019603245 | $8,341,359 |
Status
Fiscal Year | Phase | CSJ | Est Let | Act Let | Est Compl | Act Compl |
---|---|---|---|---|---|---|
2013 | ENG | 019602068 | 08/2013 | 08/2013 | 12/2017 | 12/2017 |
2013 | ROW | 019602109 | 08/2013 | 08/2013 | 12/2017 | 12/2017 |
2013 | CON | 019602068 | 08/2013 | 08/2013 | 12/2017 | 12/2017 |
2015 | ROW | 019602068 | 08/2013 | 08/2013 | 12/2017 | 12/2017 |
2015 | CON | 019602068 | 08/2013 | 08/2013 | 12/2017 | 12/2017 |
TIP 11798 Environmental Review Documents
No reports found |
TIP 11798 Project Attachments
No reports found |