TIP Code: | 20283 |
CSJ: | 0918-24-187 |
County: | COLLIN |
City: | RICHARDSON |
Agency: | RICHARDSON |
Project Type: | NEW ROADWAY |
On System: | |
Advance: | |
Loan: |
Location
Facility Name: | CS |
Limits (from): | ON EAST INFOCOM FROM PLANO ROAD |
Limits (to): | WYNDHAM |
Scope of Work: | CONSTRUCT NEW 4 LANE DIVIDED URBAN ROADWAY |
Comments: |
Total Project Cost
CSJ | Phase | Total Project Cost |
---|---|---|
Total: | $6,971,250 | |
091824187 | Engineering | $580,000 |
091824187 | Utilities | $288,015 |
091824187 | Construction | $6,103,235 |
091824187 | Construction Engineering | $0 |
091824187 | Contingencies | $0 |
091824187 | Indirect Costs | $0 |
091824187 | Bond Financing | $0 |
Funding Information
Fiscal Year | Phase | CSJ | Category | Federal | State | Regional | Local | Total |
---|---|---|---|---|---|---|---|---|
$0 | $0 | $5,577,000 | $1,394,250 | $6,971,250 | ||||
2013 | ENG | 091824187 | RTR 121 - CC1 | $0 | $0 | $464,000 | $116,000 | $580,000 |
2013 | UTIL | 091824187 | RTR 121 - CC1 | $0 | $0 | $230,412 | $57,603 | $288,015 |
2013 | CON | 091824187 | RTR 121 - CC1 | $0 | $0 | $4,882,588 | $1,220,647 | $6,103,235 |
RTR Project Disbursements
TIP | Advances | Total Expenditures | |
---|---|---|---|
$5,577,000 | $5,576,375 | ||
20283.00 | $5,577,000 | $5,576,375 |
Status
Fiscal Year | Phase | CSJ | Est Let | Act Let | Est Compl | Act Compl |
---|---|---|---|---|---|---|
2013 | ENG | 091824187 | 06/2013 | 06/2013 | 12/2013 | 12/2013 |
2013 | UTIL | 091824187 | 08/2013 | 08/2013 | 01/2015 | 01/2015 |
2013 | CON | 091824187 | 08/2013 | 08/2013 | 01/2017 | 12/2016 |
TIP 20283 Environmental Review Documents
No reports found |