| TIP Code: | 54008 |
| CSJ: | 0442-02-088 |
| County: | DALLAS |
| City: | DALLAS |
| Agency: | TXDOT-DALLAS |
| Project Type: | HOV/MANAGED/EXPRESS, ADDITION OF LANES, RECONSTRUCTION |
| On System: | |
| Advance: | |
| Loan: |
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Location
| Facility Name: | IH 35E |
| Limits (from): | US 67 |
| Limits (to): | IH 30 |
| Scope of Work: | CONVT 2 REV HOV TO 2 REV EXP LN FROM IH 30 TO COLORADO; RECONST & WDN 8 TO 10 GP LN & RECONST 1 REV HOV TO 2 REV EXP LN FROM COLORADO TO US 67; RECONST 4/6 LN CONT FRTG RD FROM COLORADO TO MARSALIS; RECONST 4/6 TO 2/6 LN DIS FRTG RD FROM MARSALIS TO US 67 |
| Comments: |
Total Project Cost
| CSJ | Phase | Total Project Cost |
|---|---|---|
| Total: | $558,471,758 | |
| 044202088 | Engineering | $65,711,462 |
| 044202088 | Right Of Way | $40,000,000 |
| 044202088 | Utilities | $9,816,475 |
| 044202088 | Construction | $418,680,309 |
| 044202088 | Construction Engineering | $23,288,639 |
| 044202088 | Contingencies | $974,873 |
| 044202088 | Indirect Costs | $0 |
| 044202088 | Bond Financing | $0 |
Funding Information
| Fiscal Year | Phase | CSJ | Category | Federal | State | Regional | Local | Total |
|---|---|---|---|---|---|---|---|---|
| $449,300,356 | $109,247,490 | $8,000,000 | $3,077,600 | $569,625,446 | ||||
| 2018 | ENG | 044202088 | 12 - STRAT PRIORITY | $41,803,040 | $10,450,760 | $0 | $0 | $52,253,800 |
| 2018 | ROW | 044202088 | S102 | $32,000,000 | $8,000,000 | $0 | $0 | $40,000,000 |
| 2018 | UTIL | 044202088 | 12 - STRAT PRIORITY | $13,426,105 | $3,356,526 | $0 | $0 | $16,782,631 |
| 2018 | CON | 044202088 | RTR 121 - DA2 | $0 | $0 | $8,000,000 | $0 | $8,000,000 |
| 2018 | CON | 044202088 | 11 - DIST DISCR | $208,000,000 | $52,000,000 | $0 | $0 | $260,000,000 |
| 2018 | CON | 044202088 | 12 - STRAT PRIORITY | $60,561,255 | $15,140,314 | $0 | $0 | $75,701,569 |
| 2018 | CON | 044202088 | 2M - METRO CORR | $32,000,000 | $8,000,000 | $0 | $0 | $40,000,000 |
| 2018 | CON | 044202088 | 5 - CMAQ | $38,647,738 | $9,661,935 | $0 | $0 | $48,309,673 |
| 2018 | CON | 044202088 | 7 - STP-MM | $22,862,218 | $2,637,955 | $0 | $3,077,600 | $28,577,773 |
RTR Project Disbursements
| CSJ | Total Expenditures | |
|---|---|---|
| $0 |
Status
| Fiscal Year | Phase | CSJ | Est Let | Act Let | Est Compl | Act Compl |
|---|---|---|---|---|---|---|
| 2018 | ENG | 044202088 | 12/2017 | 12/2017 | 08/2022 | 12/2022 |
| 2018 | ROW | 044202088 | 12/2017 | 12/2017 | 08/2022 | 12/2022 |
| 2018 | UTIL | 044202088 | 12/2017 | 12/2017 | 08/2022 | 12/2022 |
| 2018 | CON | 044202088 | 12/2017 | 12/2017 | 08/2022 | 12/2022 |
TIP 54008 Environmental Review Documents
|
No reports found |
TIP 54008 Project Attachments
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No reports found |