| TIP Code: | 55251 |
| CSJ: | 0353-06-065 |
| County: | DALLAS |
| City: | IRVING |
| Agency: | TXDOT-DALLAS |
| Project Type: | HOV/MANAGED/EXPRESS |
| On System: | |
| Advance: | |
| Loan: |
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Location
| Facility Name: | SH 114 |
| Limits (from): | NORTH OF SS 482 |
| Limits (to): | |
| Scope of Work: | RELOCATE EXISTING TOLL GANTRY |
| Comments: |
Total Project Cost
| CSJ | Phase | Total Project Cost |
|---|---|---|
| Total: | $6,856,320 | |
| 035306065 | Engineering | $294,000 |
| 035306065 | Construction | $6,000,000 |
| 035306065 | Construction Engineering | $173,022 |
| 035306065 | Contingencies | $389,298 |
| 035306065 | Indirect Costs | $0 |
| 035306065 | Bond Financing | $0 |
Funding Information
| Fiscal Year | Phase | CSJ | Category | Federal | State | Regional | Local | Total |
|---|---|---|---|---|---|---|---|---|
| $0 | $294,000 | $6,000,000 | $0 | $6,294,000 | ||||
| 2019 | ENG | 035306065 | SW PE | $0 | $294,000 | $0 | $0 | $294,000 |
| 2020 | CON | 035306065 | RTR 121 - DA2 | $0 | $0 | $6,000,000 | $0 | $6,000,000 |
RTR Project Disbursements
| CSJ | Total Expenditures | |
|---|---|---|
| $2,748,156 | ||
| 035306065 | $2,748,156 |
Status
| Fiscal Year | Phase | CSJ | Est Let | Act Let | Est Compl | Act Compl |
|---|---|---|---|---|---|---|
| 2019 | ENG | 035306065 | 01/2019 | 01/2019 | 09/2020 | 05/2020 |
| 2020 | CON | 035306065 | 09/2020 | 05/2020 | 08/2024 |
TIP 55251 Environmental Review Documents
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No reports found |
TIP 55251 Project Attachments
|
No reports found |