| TIP Code: | 11798.7 |
| CSJ: | 0196-01-056, 0196-01-100 |
| County: | DENTON |
| City: | LEWISVILLE |
| Agency: | TXDOT-DALLAS |
| Project Type: | ADDITION OF LANES |
| On System: | |
| Advance: | |
| Loan: |
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Location
| Facility Name: | IH 35E |
| Limits (from): | FM 2181 SOUTH OF CORINTH |
| Limits (to): | SL 288 |
| Scope of Work: | RECONST 4 LN TO 6 MLNS AND 2/3 LN CONT FRD ON EACH SIDE FROM SP 288 TO CORINTH PKWY; AND FROM CORINTH PKWY TO FM 2181 RECONST 6 LN TO 8 MLNS AND 2/4 DISCONT TO 4/6 LN CONT FRD ON EACH SIDE, AND ADD 2 REV MNGD/HOV LNS (PHASED IMP OF IH 35E CORRIDOR) |
| Comments: |
Total Project Cost
| CSJ | Phase | Total Project Cost |
|---|---|---|
| Total: | $104,928,043 | |
| 019601056 | Construction | $96,342,219 |
| 019601056 | Construction Engineering | $6,179,100 |
| 019601056 | Contingencies | $258,660 |
| 019601056 | Indirect Costs | $0 |
| 019601056 | Bond Financing | $0 |
| 019601100 | Right Of Way | $2,148,064 |
| 019601100 | Construction Engineering | $0 |
| 019601100 | Contingencies | $0 |
| 019601100 | Indirect Costs | $0 |
| 019601100 | Bond Financing | $0 |
Funding Information
| Fiscal Year | Phase | CSJ | Category | Federal | State | Regional | Local | Total |
|---|---|---|---|---|---|---|---|---|
| $80,307,154 | $15,460,065 | $2,723,064 | $0 | $98,490,283 | ||||
| 2013 | ROW | 019601100 | RTR 121 - DE1 | $0 | $0 | $1,378,064 | $0 | $1,378,064 |
| 2013 | ROW | 019601100 | RTR 121 - DE2 | $0 | $0 | $545,000 | $0 | $545,000 |
| 2013 | ROW | 019601100 | SW ROW | $0 | $225,000 | $0 | $0 | $225,000 |
| 2013 | CON | 019601056 | RTR 121 - DE1 | $0 | $0 | $800,000 | $0 | $800,000 |
| 2013 | CON | 019601056 | 10 - Cong Earmark | $5,608,260 | $1,402,065 | $0 | $0 | $7,010,325 |
| 2013 | CON | 019601056 | 12 - STRAT PRIORITY | $34,320,000 | $0 | $0 | $0 | $34,320,000 |
| 2013 | CON | 019601056 | 5 - CMAQ | $21,012,000 | $0 | $0 | $0 | $21,012,000 |
| 2015 | CON | 019601056 | 10 - MISCELLANEOUS | $19,366,894 | $0 | $0 | $0 | $19,366,894 |
| 2015 | CON | 019601056 | Proposition 12 V2 | $0 | $13,833,000 | $0 | $0 | $13,833,000 |
RTR Project Disbursements
| CSJ | Total Expenditures | |
|---|---|---|
| $1,338,706 | ||
| 019601056 | $1,338,706 | |
| 019601100 | $0 |
Status
| Fiscal Year | Phase | CSJ | Est Let | Act Let | Est Compl | Act Compl |
|---|---|---|---|---|---|---|
| 2013 | ROW | 019601100 | 08/2013 | 08/2013 | 12/2017 | 12/2017 |
| 2013 | CON | 019601056 | 08/2013 | 08/2013 | 12/2017 | 12/2017 |
| 2015 | CON | 019601056 | 08/2013 | 08/2013 | 12/2017 | 12/2017 |
TIP 11798.7 Environmental Review Documents
|
No reports found |
TIP 11798.7 Project Attachments
|
No reports found |