DRAFT UTP May Update - Funding Adjustments Summary EXHIBIT A. (Amounts in millions) Sum $10,000,000. Grand Total $10,000,000.

Transcription

1 UTP May Update - Funding Adjustments Summary (Amounts in millions) District/Division//TMA s Fiscal Year Adjusted Amount Comments Houston CONSTRUCT 4 TOLL LANES FY $10,000,000 Adding $10M in Cat 12 Grand Sum $10,000,000 $10,000,000

2 Unified Transportation Program Austin District AUSTIN Limits From 1.0 MI E OF FM MI E OF FM 696 US 290 BASTROP Project WIDEN TO 4 LANE DIVIDED Preliminary Engineering $1,749,291 ROW & Utilities $,491,829 Construction $5,699,806 Construction Engineering $1,770,710 Contingencies $710,426 Indirect Costs Potential Change Orders $1,5,17 Project Cost $44,757, District TRAVIS AUSTIN Limits From NORTH OF SLAUGHTER LANE CA Bastrop County 2018 METRO CORRIDOR $20,400,000 $20,400, Remaining Funding to be Determined $20,400,000 $20,400,000 SOUTH OF LACROSSE CA Travis County SL 1 Project GRADE SEPARATION OF MAIN LANES AT SLAUGHTER AND LACROSSE WITH 2 THROUGH-LANES IN EACH DIRECTION Preliminary Engineering $2,689,992 ROW & Utilities $1,899,920 Construction $54,897,794 Construction Engineering $2,574,707 Contingencies $1,641,444 Indirect Costs Potential Change Orders $2,464,911 Project Cost $66,168, METRO CORRIDOR $45,875,000 $45,875,000 $45,875,000 $45,875,000 Version 2:58:40 PM

3 Unified Transportation Program Bryan District GRIMES BRYAN Limits From AT THE INTERSECTION OF SH 105 AND FM 1774 SH 105 HOUSTON-GALVESTON Project SAFETY IMPROVEMENT WORK CONSISTING OF GRADING, STRUCTURES, FLEXIBLE BASE, SURFACING AND PAVEMENT MARKINGS Preliminary Engineering $69,781 ROW & Utilities $891,250 Construction $7,546,551 Construction Engineering $7,1 Contingencies Indirect Costs Potential Change Orders $24,698 Project Cost $9,79, PROP 14 SAFETY BOND PROP 1 CONNECTIVITY PREVENTIVE MAINT & REHAB Grimes County $,400,000 $,000,000 $1,000,000 $,400,000 $,000,000 $1,000,000 $7,400,000 $7,400,000 Version 2:58:42 PM

4 Unified Transportation Program Corpus Christi District CORPUS CHRISTI Limits From FM 81 GOLIAD Page 1 of 2 Goliad County SH 29 N INTERS. OF FM 204 Project REHAB AND WIDEN Preliminary Engineering $252,14 ROW & Utilities Construction $5,149,262 Construction Engineering $252,14 Contingencies $2,575 Indirect Costs Potential Change Orders $22,747 Project Cost $5,889, District CORPUS CHRISTI Limits From SH 119 KARNES WILSON LINE Project REHAB ROADWAY Preliminary Engineering $248,972 ROW & Utilities Construction $5,081,052 Construction Engineering $248,972 Contingencies $2,541 Indirect Costs Potential Change Orders $229,664 Project Cost $5,811, PROP 1 MAINTENANCE PROP 1 CONNECTIVITY PREVENTIVE MAINT & REHAB $484,000 $,452,000 $1,200,000 $484,000 $,452,000 $1,200,000 $5,16,000 $5,16,000 Karnes County SH 80 PROP 1 MAINTENANCE PROP 1 ENERGY SECTOR PROP 1 CONNECTIVITY $644,400 $55,65 $4,000,000 $644,400 $55,65 $4,000,000 $5,000,05 $5,000,05 Version 2:58:42 PM

5 Unified Transportation Program Corpus Christi District Limits From SH 44 NUECES CORPUS CHRISTI ON IH69 AT INTER. CR44 Project RAMP REVERSAL Preliminary Engineering $15,842 ROW & Utilities Construction $,19,641 Construction Engineering $200,09 Contingencies $40,501 Indirect Costs Potential Change Orders $181,471 Project Cost $,715, Page 2 of 2 Nueces County IH 69E PROP 1 CONNECTIVITY DISTRICT DISCRETIONARY $1,200,000 $1,800,000 $1,200,000 $1,800,000 $,000,000 $,000,000 Version 2:58:42 PM

6 Unified Transportation Program Dallas District DALLAS DALLAS Limits From WEST OF CARRIER PARKWAY IH 20 FM 182 (BELT LINE ROAD) DALLAS-FORT WORTH Project CONSTRUCT 0 TO 6 LANE FRONTAGE ROADS AND RAMP MODIFICATIONS Preliminary Engineering $1,80,62 ROW & Utilities $1,17,000 Construction $28,175,986 Construction Engineering $1,797,628 Contingencies $2,817,599 Indirect Costs Potential Change Orders $1,58,409 Project Cost $7,027, District DALLAS DALLAS Limits From SOUTH OF IH 20 IH 5E 4 GRAND PRAIRIE Page 1 of 2 Dallas County PROP 1 CONGESTION PROP 1 CONNECTIVITY RTR-SH 122 METRO CORRIDOR $21,615,000 $,185,000 $2,800,000 $1,25,587 $21,615,000 $,185,000 $1,25,587 $2,800,000 $27,600,000 $1,25,587 $28,85,587 DALLAS-FORT WORTH DALLAS Project WIDEN 4 TO 6 MAINLANES; RECONSTRUCT EXISTING 2 LANE CONCURRENT TO 1 REVERSIBLE EXPRESS LANE Preliminary Engineering $5,094,12 ROW & Utilities $15,160,000 Construction $10,961,687 Construction Engineering $4,470,5 Contingencies $187,11 Indirect Costs Potential Change Orders $4,896,595 Project Cost $1,769, District DALLAS Limits From US 67 IH US 67 METRO CORRIDOR STRATEGIC PRIORITY CMAQ STP-MM STP-MM STP-MM RTR-SH 121 $10,000,000 $25,250,000 $5,688,27 $10,59,467 $15,000,000 $1,110,000 $19,580,000 $10,000,000 $25,250,000 $5,688,27 $10,59,467 $15,000,000 $1,110,000 $19,580,000 $79,407,794 $19,580,000 $98,987,794 DALLAS DALLAS-FORT WORTH DALLAS Project WIDEN 8 TO 10 MAINLANES; WIDEN & RECONSTRUCT 1 REV HOV TO 2 REV EXPRESS LANES; RECONSTRUCT 4/6 TO 2/6 DISC FRONTAGE RDS Preliminary Engineering $26,978,99 ROW & Utilities $2,000,000 Construction $550,591,694 Construction Engineering $2,675,44 Contingencies $991,065 Indirect Costs Potential Change Orders $25,92,869 Project Cost $60,170, STRATEGIC PRIORITY CONGESTION METRO CORRIDOR METRO CORRIDOR METRO CORRIDOR CMAQ STP-MM RTR-SH 121 Authorized $17,0,000 $260,000,000 $4,500,000 $18,520,000 $16,980,000 $48,09,67 $1,189,77 IH 5E Other $20,000,000 $17,0,000 $260,000,000 $4,500,000 $18,520,000 $16,980,000 $48,09,67 $1,189,77 $20,000, Remaining Funding to be Determined $498,829,446 $20,000,000 $518,829,446 Version 2:58:42 PM

7 Unified Transportation Program Dallas District DALLAS Limits From IH 5E SL 9 DALLAS IH 45 IN WILMER/HUTCHINS Project CONSTRUCT 0 TO 6 LANE FRONTAGE ROADS Preliminary Engineering $8,24,970 ROW & Utilities Construction $168,060,606 Construction Engineering $8,24,970 Contingencies $2,100,758 Indirect Costs Potential Change Orders $9,176,109 Project Cost $195,807, District DENTON DALLAS Limits From EAGLE PARKWAY SH DALLAS-FORT WORTH RTR-SH 122 METRO CORRIDOR CMAQ Authorized $21,000,000 $10,000,000 Other $18,940,000 Page 2 of 2 Ranking Tier 2020 $18,940,000 $21,000,000 $10,000, Remaining Funding to be Determined $1,000,000 $18,940,000 $49,940,000 DALLAS-FORT WORTH FORT WORTH Project CONSTRUCT 2 LANE NORTHBOUND FRONTAGE ROADS WITH RAMP MODIFICATIONS (PHASE 2) Preliminary Engineering $719,202 ROW & Utilities $,685,000 Construction $14,677,585 Construction Engineering $96,40 Contingencies $189,41 Indirect Costs Potential Change Orders $848,64 Project Cost $21,055,922 Denton County IH 5W PROP 1 CONGESTION $16,100,000 $16,100,000 $16,100,000 $16,100,000 Version 2:58:42 PM

8 Unified Transportation Program El Paso District EL PASO EL PASO Limits From MESA PARK INTERCHANGE IH 10 EXECUTIVE CENTER INTERCHANGE EL PASO Project MESA PARK INTERCHANGE AND FRONTAGE ROADS Preliminary Engineering $1,161,8 ROW & Utilities Construction $2,700,772 Construction Engineering $1,111,566 Contingencies $708,65 Indirect Costs Potential Change Orders $1,064,165 Project Cost $27,746, El Paso County PROP 1 CONGESTION PROP 1 CONNECTIVITY STRATEGIC PRIORITY METRO CORRIDOR STP-MM $8,216,000 $,829,000 $,890,000 $2,80,957 $4,261,04 $8,216,000 $,829,000 $,890,000 $2,80,957 $4,261,04 $2,000,000 $2,000,000 Version 2:58:42 PM

9 Unified Transportation Program Fort Worth District Limits From PARKER DALLAS-FORT WORTH FORT WORTH CENTERPOINT ROAD LAKESHORE DRIVE; IN HUDSON OAKS PARKER Parker County IH 20 Project CONST NEW EASTBOUND 2/ LN FR & RECONSTRUCT EXISTING 2 LN PORTION OF EASTBOUND FR TO 2/ LN RD WEST OF LAKESHORE DR Preliminary Engineering $96,064 ROW & Utilities Construction $8,082,98 Construction Engineering $96,064 Contingencies $101,07 Indirect Costs Potential Change Orders $441,28 Project Cost $9,417, District PARKER Limits From BANKHEAD HIGHWAY PROP 1 CONNECTIVITY PROP 1 CONGESTION PROP 1 ENERGY SECTOR PROP 1 MAINTENANCE $2,500,000 $,500,000 $2,70,000 $,280,498 $2,500,000 $,500,000 $2,70,000 $,280,498 $11,650,498 $11,650,498 DALLAS-FORT WORTH IH 20 FORT WORTH CENTERPOINT ROAD PARKER Project RECONSTRUCT 2 LN BRIDGE TO 1 LN U-TURN BRIDGE, CONST 0 TO 4 LN BRIDGE AT CENTERPOINT RD, CONST 4/6 LN FRDS ON IH 20 & RA Preliminary Engineering $45,202 ROW & Utilities $1,407,000 Construction $8,881,680 Construction Engineering $416,551 Contingencies $265,562 Indirect Costs Potential Change Orders $98,787 Project Cost $11,804, PROP 1 CONNECTIVITY PROP 1 CONGESTION PROP 1 MAINTENANCE PROP 1 ENERGY SECTOR STP-MM $2,500,000 $,500,000 $,280,497 $2,70,000 $10,080,000 $2,500,000 $,500,000 $,280,497 $2,70,000 $10,080,000 $21,70,497 $21,70,497 Version 2:58:42 PM

10 Unified Transportation Program Houston District HOUSTON Limits From HARRIS LINE CR 58 SH 288 BRAZORIA Project CONSTRUCT 4 TOLL LANES Preliminary Engineering $7,164,479 ROW & Utilities Construction $14,289,587 Construction Engineering $24,144,295 Contingencies $21,49,48 Indirect Costs Potential Change Orders $6,748,940 Project Cost $202,840, District FORT BEND HOUSTON Limits From 0.21 MILES WEST OF LANE DRIVE FM 155 Project REPLACE RAILROAD UNDERPASS Preliminary Engineering $1,54,624 ROW & Utilities $1,640,000 Construction $1,502,525 Construction Engineering $2,46,98 Contingencies Indirect Costs Potential Change Orders $752,910 Project Cost $7,785, District FORT BEND HOUSTON Limits From AT UP RR IN ROSENBERG. Project REPLACE RAILROAD UNDERPASS HOUSTON-GALVESTON PEARLAND Page 1 of Brazoria County STRATEGIC PRIORITY LOCAL $10,000,000 $10,507,000 $10,000,000 $10,507,000 $10,000,000 $10,507,000 $140,507,000 HOUSTON-GALVESTON PROP 14 TMF HOUSTON-GALVESTON Fort Bend County US 90A $8,680,000 $22,20,000 $8,680,000 $22,20,000 $1,000,000 $1,000,000 US 90A Preliminary Engineering $441,050 ROW & Utilities $,667,120 Construction $9,001,029 Construction Engineering $670,577 Contingencies Indirect Costs Potential Change Orders $215,125 Project Cost $1,994,900 METRO CORRIDOR $10,26,000 $10,26,000 $10,26,000 $10,26,000 Version 2:58:42 PM

11 Unified Transportation Program Houston District HOUSTON Limits From FM 1640 FORT BEND HOUSTON-GALVESTON SS 529 Page 2 of US 90A Project REALIGN ROADWAY Preliminary Engineering $160,915 ROW & Utilities $964,000 Construction $,28,982 Construction Engineering $160,915 Contingencies $1,642 Indirect Costs Potential Change Orders $148,46 Project Cost $4,719,890 METRO CORRIDOR $,744,000 $,744,000 $,744,000 $,744, District FORT BEND HOUSTON Limits From AT UP RR IN ROSENBERG. Project REPLACE RAILROAD UNDERPASS Preliminary Engineering $455,959 ROW & Utilities $09,088 Construction $9,05,288 Construction Engineering $69,244 Contingencies Indirect Costs Potential Change Orders $222,96 Project Cost $10,985,975 HOUSTON-GALVESTON District HARRIS HOUSTON HOUSTON-GALVESTON Limits From IH 69 SOUTHWEST FWY SOUTH BOUND IH 610 SOUTH BOUND CONNECTOR Project RECONSTRUCTION OF DIRECT CONNECTOR (PHASE 2) SH 6 METRO CORRIDOR $9,096,000 $9,096,000 $9,096,000 $9,096,000 Harris County IH 69 Preliminary Engineering $1,19,294 ROW & Utilities $4,401,000 Construction $2,250,896 Construction Engineering $1,090,467 Contingencies $695,202 Indirect Costs Potential Change Orders $1,04,965 Project Cost $1,620,824 2U 11 PROP 1 CONGESTION CONGESTION $16,76,000 $5,624,000 $16,76,000 $5,624,000 $22,000,000 $22,000,000 Version 2:58:42 PM

12 Unified Transportation Program Houston District HOUSTON Limits From IH 610 (NB) AT IH 69 (STR #104) HARRIS HOUSTON-GALVESTON Project CONSTRUCT DIRECT CONNECTOR (IH 610 NB TO IH 69 SB) IH 610 Page of Preliminary Engineering $2,692,876 ROW & Utilities $8,555,000 Construction $54,956,66 Construction Engineering $2,577,468 Contingencies $1,64,204 Indirect Costs Potential Change Orders $2,467,554 Project Cost $72,892,766 2U PROP 1 CONGESTION $52,000,000 $52,000,000 $52,000,000 $52,000, District HARRIS HOUSTON Limits From PENISULA ST-JACINTOPORT TO GATE ENT & JACINTOPORT WEST TO SHELDON RD Project WIDEN ROADWAY AND INSTALL SIX RAIL CROSSINGS Preliminary Engineering $659,69 ROW & Utilities Construction $1,46,127 Construction Engineering $667,771 Contingencies $267,916 Indirect Costs Potential Change Orders $50,521 Project Cost $15,562,028 TMF LOCAL CR $10,191,050 $2,547,762 $10,191,050 $2,547,762 $10,191,050 $2,547,762 $12,78,812 Version 2:58:42 PM

13 Unified Transportation Program Laredo District MAVERICK LAREDO Limits From 0.0 MI W OF US 57 Maverick County US MI E OF US 57 Project INTERSECTION IMPROVEMENTS Preliminary Engineering $200,518 ROW & Utilities Construction $4,092,205 Construction Engineering $200,518 Contingencies $2,046 Indirect Costs Potential Change Orders $184,968 Project Cost $4,680, District WEBB LAREDO Limits From 0.0 MILES WEST OF IH 5 10 COORD BORDER INFRASTRUCT $,000,000 $,000,000 $,000,000 $,000, MILES WEST OF MCPHERSON LAREDO Project FOR THE CONSTRUCTION OF AN INTERCHANGE FACILITY OVER IH5 Preliminary Engineering $1,946,958 ROW & Utilities Construction $9,7,80 Construction Engineering $1,86,517 Contingencies $1,188,042 Indirect Costs Potential Change Orders $1,784,049 Project Cost $46,516,94 Webb County SL COORD BORDER INFRASTRUCT $9,100,000 $9,100,000 $9,100,000 $9,100,000 Version 2:58:42 PM

14 Unified Transportation Program Lufkin District NACOGDOCHES LUFKIN Limits From GRASS MEDIAN S OF SL 224 Nacogdoches County US 59 ANGELINA RIVER BRIDGE Project OVERLAY WITH PFC (OCST AND PFC SB LANES ONLY) Preliminary Engineering $9,874 ROW & Utilities Construction $1,915,792 Construction Engineering $66,670 Contingencies $,526 Indirect Costs Potential Change Orders $60,156 Project Cost $2,170, PROP 1 CONNECTIVITY RESERVATION & ENERGY SECTO $510,000 $1,94,150 $510,000 $1,94,150 $1,904,150 $1,904,150 Version 2:58:4 PM

15 Unified Transportation Program Pharr District CAMERON PHARR Limits From 0.5 MI EAST OF OLD ALICE RD MI WEST OF FM 1847 SH 550 BROWNSVILLE Project CONSTRUCT CONTROLLED ACCESS TOLL FACILITY Preliminary Engineering $297,544 ROW & Utilities Construction $6,072,27 Construction Engineering $87,414 Contingencies $78, Indirect Costs Potential Change Orders $50,981 Project Cost $7,186, District PHARR Limits From BUSINESS 77 IH-69E CAMERON Cameron County 12 STRATEGIC PARTNERSHIP (RMA) LOCAL $6,000,000 $720,000 $6,000,000 $720,000 $6,000,000 $720,000 $6,720,000 Project WIDEN TO 4 LANE UNDIVIDED CURB & GUTTER Preliminary Engineering $187,907 ROW & Utilities Construction $,84,842 Construction Engineering $190,208 Contingencies $76,1 Indirect Costs Potential Change Orders $14,42 Project Cost $4,42, District CAMERON PHARR Limits From.20 MI S OF FM MI SE OF UPRR FM 248 SH 107 Ranking Tier COORD BORDER INFRASTRUCT PREVENTIVE MAINT & REHAB DISTRICT DISCRETIONARY $500,000 $1,712,016 $1,200,000 $500,000 $1,712,016 $1,200,000 $,412,016 $,412,016 BROWNSVILLE Project CONSTRUCT CONTROLLED ACCESS TOLLED FACILITY SH 550 Preliminary Engineering $772,196 ROW & Utilities Construction $15,759,104 Construction Engineering $772,196 Contingencies $196,989 Indirect Costs Potential Change Orders $860,447 Project Cost $18,60, STP-MM STRATEGIC PARTNERSHIP LOCAL $5,500,000 $8,104,600 $806,666 $5,500,000 $8,104,600 $806,666 $1,604,600 $806,666 $14,411,266 Version 2:58:4 PM

16 Unified Transportation Program San Angelo District SAN ANGELO Limits From MIDLAND LINE GLASSCOCK 0. MILES WEST OF RM Project ACP OVERLAY Preliminary Engineering $427,117 ROW & Utilities Construction $8,716,679 Construction Engineering $0,40 Contingencies $152,542 Indirect Costs Potential Change Orders $27,704 Project Cost $9,87, Glasscock County SH 158 PROP 1 CONNECTIVITY PROP 1 ENERGY SECTOR $4,405,201 $4,11,478 $4,405,201 $4,11,478 $8,716,679 $8,716,679 Version 2:58:4 PM

17 Unified Transportation Program San Antonio District Limits From FM 51 BEXAR SAN ANTONIO SAN ANTONIO 1.40 MI S OF LEON SPRINGS Project EXPAND FROM 4 TO 8 LANE EXPRESSWAY-2 NEW GENERAL PURPOSE & 2 NEW HOV LANES Preliminary Engineering $1,208,2 ROW & Utilities Construction $24,659,656 Construction Engineering $1,060,65 Contingencies $44,87 Indirect Costs Potential Change Orders $1,161,470 Project Cost $28,14, District BEXAR Limits From 1.40 MI S OF LEON SPRINGS, S LP 1604 Page 1 of 2 Bexar County IH 10 STRATEGIC PRIORITY $0,000,000 $0,000,000 $0,000,000 $0,000,000 SAN ANTONIO IH 10 SAN ANTONIO Project EXPAND FROM 4 TO 8 LANE EXPRESSWAY-2 NEW GENERAL PURPOSE & 2 NEW HOV LANES Preliminary Engineering $1,611,098 ROW & Utilities Construction $2,879,542 Construction Engineering $1,41,820 Contingencies $59,18 Indirect Costs Potential Change Orders $1,548,626 Project Cost $7,512, District BEXAR Limits From HARRY WURZBACH 12 STRATEGIC PRIORITY $40,000,000 $40,000,000 $40,000,000 $40,000,000 SAN ANTONIO SAN ANTONIO AT AUSTIN HIGHWAY Project CONSTRUCT ENTRANCE & EXIT RAMPS BETWEEN HARRY WURZBACH AND AUSTIN HIGHWAY Preliminary Engineering $940,476 ROW & Utilities Construction $19,19,89 Construction Engineering $951,992 Contingencies $81,948 Indirect Costs Potential Change Orders $717,8 Project Cost $22,185, CS 2019 STP-MM RECONCILIATION STP-MM $1,00,000 $16,147,000 $1,00,000 $16,147,000 $17,177,000 $17,177,000 Version 2:58:4 PM

18 Unified Transportation Program San Antonio District SAN ANTONIO Limits From FM 78 BEXAR FM 1518 Page 2 of IH 10 E Ranking Tier Project INTERSECTION AND OPERATIONAL IMPROVEMENTS Preliminary Engineering $955,500 ROW & Utilities Construction $19,500,000 Construction Engineering $1,244,100 Contingencies $251,550 Indirect Costs Potential Change Orders $1,127,100 Project Cost $2,078, LOCAL STP-MM RECONCILIATION STP-MM Authorized $1,020,000 $8,480,000 Other $5,000,000 $5,000,000 $1,020,000 $8,480, Remaining Funding to be Determined $9,500,000 $5,000,000 $14,500,000 Version 2:58:4 PM

19 Unified Transportation Program Tyler District TYLER Limits From US 80 IN LONGVIEW, N SL 281 GREGG SHOFNER DR (0.5 MI S OF FM 1845) LONGVIEW Project WIDEN 4 LNS TO 6 LN DIVIDED HWY W/RAISED MEDIAN Preliminary Engineering $172,480 ROW & Utilities Construction $,520,000 Construction Engineering $174,592 Contingencies $70,048 Indirect Costs Potential Change Orders $11,648 Project Cost $4,068, District SMITH TYLER Limits From SL 2, IN TYLER, E FM 850 (E) 2U 2U Project PLANE AND RESURFACE ROADWAY Preliminary Engineering $99,277 ROW & Utilities Construction $2,026,054 Construction Engineering $70,507 Contingencies $5,456 Indirect Costs Potential Change Orders $6,618 Project Cost $2,294,911 2U District SMITH TYLER Limits From ON US 69 AND AT SH 57 (GRANDE) & LONGVIEW Gregg County PROP 1 CONGESTION URBAN CORRIDOR $,218,500 $00,000 $,218,500 $00,000 $,518,500 $,518,500 TYLER Smith County SH 1 PROP 1 CONGESTION PREVENTIVE MAINT & REHAB $1,00,000 $700,000 $1,00,000 $700,000 $2,000,000 $2,000,000 FM 249 INTERSECTION IN TYLER TYLER Project CONSTRUCT RIGHT TURN LANES AT VARIOUS INTERSECTIONS Preliminary Engineering $49,794 ROW & Utilities Construction $1,016,210 Construction Engineering $64,84 Contingencies $1,109 Indirect Costs Potential Change Orders $58,77 Project Cost $1,202,685 2U 1 PROP 1 CONGESTION PREVENTIVE MAINT & REHAB TYLER VA $700,000 $00,000 $700,000 $00,000 $1,000,000 $1,000,000 Version 2:58:4 PM

20 Unified Transportation Program Austin District HAYS CA Hays County IH 5 AUSTIN DE-AUTHORIZED Limits From FM 150 KYLE'S CROSSING Project RAMP IMPROVEMENTS Preliminary Engineering $4,804 ROW & Utilities Construction $7,016,405 Construction Engineering $447,647 Contingencies $90,512 Indirect Costs Potential Change Orders $405,548 Project Cost $8,0, District TRAVIS 1 PROP 1 CONGESTION PREVENTIVE MAINT & REHAB CA $6,224,6 $285,67 $6,224,6 $285,67 $6,510,000 $6,510,000 Travis County IH 5 AUSTIN DE-AUTHORIZED Limits From SH 45SE ONION CREEK PARKWAY Project RAMP REVERSAL Preliminary Engineering $7,995 ROW & Utilities Construction $6,897,849 Construction Engineering $440,08 Contingencies $88,982 Indirect Costs Potential Change Orders $98,696 Project Cost $8,16,604 PROP 1 CONGESTION $6,400,000 $6,400,000 $6,400,000 $6,400,000 Version 4/14/ 11:27:2 AM

21 Unified Transportation Program Laredo District MAVERICK Maverick County LAREDO DE-AUTHORIZED Limits From US 277 FM 1021 Project CONSTRUCT NEW ROADWAY FACILITY CS 2019 Preliminary Engineering $17,052 ROW & Utilities Construction $,51,669 Construction Engineering $17,052 Contingencies $44,146 Indirect Costs $202,718 Potential Change Orders $192,829 Project Cost $4,17, COORD BORDER INFRASTRUCT $,000,000 $,000,000 $,000,000 $,000,000 Version 4/14/ 11:27:24 AM

22 Unified Transportation Program Pharr District CAMERON Cameron County SH 550 PHARR DE-AUTHORIZED Limits From.20 MI S OF FM MI SE OF UPRR OVRPSS FM 248 Project CONSTRUCT CONTROLLED ACCESS TOLLED MAIN LANES AND DIRECT CONNECTORS Preliminary Engineering $764,662 ROW & Utilities Construction $15,605,8 Construction Engineering $764,662 Contingencies $195,067 Indirect Costs Potential Change Orders $852,051 Project Cost $18,181, STRATEGIC PARTNERSHIP (RMA) LOCAL $14,104,600 $806,666 $14,104,600 $806,666 $14,104,600 $806,666 $14,911,266 Version 4/14/ 11:27:24 AM