| TIP Code: | 20040 |
| CSJ: | 0092-02-116 |
| County: | DALLAS |
| City: | HUTCHINS |
| Agency: | TXDOT-DALLAS |
| Project Type: | SAFETY |
| On System: | |
| Advance: | |
| Loan: |
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Location
| Facility Name: | IH 45 |
| Limits (from): | AT FULGHUM ROAD INTERCHANGE |
| Limits (to): | |
| Scope of Work: | UPGRADE INTERCHANGE FOR EXPANDED MULTIMODAL TRAFFIC AND SAFETY |
| Comments: |
Total Project Cost
| CSJ | Phase | Total Project Cost |
|---|---|---|
| Total: | $4,249,538 | |
| 009202116 | Construction | $3,881,510 |
| 009202116 | Construction Engineering | $230,739 |
| 009202116 | Contingencies | $0 |
| 009202116 | Indirect Costs | $137,289 |
| 009202116 | Bond Financing | $0 |
Funding Information
| Fiscal Year | Phase | CSJ | Category | Federal | State | Regional | Local | Total |
|---|---|---|---|---|---|---|---|---|
| $2,460,160 | $615,040 | $1,087,742 | $0 | $4,162,942 | ||||
| 2011 | CON | 009202116 | RTR 121 - DA1 | $0 | $0 | $1,087,742 | $0 | $1,087,742 |
| 2011 | CON | 009202116 | 10 - Cong Earmark | $2,460,160 | $615,040 | $0 | $0 | $3,075,200 |
RTR Project Disbursements
| CSJ | Total Expenditures | |
|---|---|---|
| $767,708 | ||
| 009202116 | $767,708 |
Status
| Fiscal Year | Phase | CSJ | Est Let | Act Let | Est Compl | Act Compl |
|---|---|---|---|---|---|---|
| 2011 | CON | 009202116 | 08/2010 | 08/2010 | 03/2012 | 03/2012 |
TIP 20040 Environmental Review Documents
|
No reports found |
TIP 20040 Project Attachments
|
No reports found |