Statewide Connectivity Corridors

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2 Colorado Statewide Connectivity Corridors 2017 Kansas EXHIBIT A 5 Missouri Oklahoma 0 Arkansas New Mexico Louisiana Chihuahua 59 Statewide Connectivity Corridors Miles Gulf of Mexico 281 Texas Urbanized Boundary Coahuila De Zaragoza Durango Texas Planning Boundary 59 Nuevo Leon Texas Department of Transportation Tamaulipas Transportation Planning and Programming Division Data Analysis, Mapping and Reporting Branch March 22, 2017 Copyright 2016 Texas Department of Transportation Notice This map was produced for internal use within the Texas Department of Transportation. Accuracy is limited to the validity of available data as of December 31,

3 2017 March UTP Revision Funding Tables Proposed and Initiative Project Funding FY17 26 Proposed and Initiative Project Funding FY17-26 District Cat - Rural Cat - 3C Cat - Clear Lane Cat Abilene $3,000,000 $,880,000 $20,000,000 Amarillo $0,500,000 $1,000,000 $51,000,000 Atlanta $75,700,000 $15,580,000 Austin $25,10,000 $15,620,000 Beaumont $102,000,000 $168,00,000 Brownwood $1,950,000 Bryan $386,000,000 $50,000,000 Childress $17,000,000 Corpus Christi $185,000,000 $37,500,000 $36,000,000 Dallas $616,690,000 $37,70,000 El Paso $31,300,000 $150,210,000 $0,000,000 Fort Worth $61,00,000 $213,790,000 $370,000,000 $,200,000 Houston $626,280,000 $998,020,000 Laredo $98,00,000 $27,000,000 $35,000,000 Lubbock $38,680,000 Lufkin $280,600,000 $97,780,000 Odessa $208,590,000 $33,50,000 $37,300,000 Paris $8,770,000 $30,230,000 $31,50,000 Pharr $220,110,000 $138,200,000 $80,000,000 San Angelo $76,0,000 $1,800,000 $19,090,000 San Antonio $231,000,000 $316,000,000 Tyler $87,300,000 $39,000,000 $9,000,000 Waco $100,000,000 $90,000,000 $115,000,000 Wichita Falls $236,650,000 $110,000,000 Yoakum $362,990,000 $180,060,000 Subtotal, Proposed Projects $2,69,020,000 $2,625,790,000 $2,537,380,000 $1,07,280,000 Statewide (Unallocated) $3,507,500,000 $2,37,210,000 $2,62,620,000 $2,980,320, Year Target (FY17-FY26) $6,201,520,000 $5,000,000,000 $5,000,000,000 $,05,600,000 All figures rounded to the nearest $10,000. Estimated amounts above are based on the FY17 UTP Planning Forecast and are subject to certification and change based on actual revenue. 03/22/2017 2

4 2017 March UTP Revision Funding Tables Proposed Design Division 10 Funding Adjustment: ADA/Pedestrian Mobility and Safety Program FY17 FY19 FY Existing Funding Proposed Funding Funding Adjustment FY 17 $15,000,000 $ 25,000,000 $10,000,000 FY 18 $15,000,000 $ 5,000,000 $30,000,000 FY 19 $15,000,000 $ 5,000,000 $30,000,000 $5,000,000 $ 115,000,000 $70,000,000 03/22/2017 3

5 2017 March UTP Revision Funding Tables. Transportation Development Credit Balances as of February 6, 2017 Account Current Balance CA 705,537,315 HGAC 533,870,09 NCTCOG 319,160,003 Statewide 257,3,20 Public Transit 1,26,0 TOTAL 1,830,1,056 Balances above are inclusive of the 100M transfer of TDC s from NCTCOG to the STATEWIDE account in exchange for $10M of funds per approved MO , dated June 201. Projects authorized with the $10M are , , , and /2/2017

6 2017 March UTP Revision Funding Tables District/Division Rehab PM Prop 1 Maintenance Preservation & Energy Sector Metro FISCAL YEAR 2017 CARRY OVER ADJUSTMENTS (Administrative Approval--Shown for Informational Purposes Only 2017 UTP (in Millions) Prop 1 Prop 1 Prop 1 Congestion Congestion Prop 1 Safety Earmark District Energy Congestion Metro Urban Urban Connectivity Connectivity CMAQ Flex Bridge STP MM Safety Initiative TE Misc CBI Match Discretionary Sector Funding Rider 11(B) Funding Strategic Priority Comm Disc (Dist) Comm Disc (TMA) CMAQ STP-MM Additional Allocation /TMA Cat 1 Cat 1 Cat1 Cat 2 Cat 2 Cat 2 Cat 2 Cat Cat Cat 5 Cat 5 Cat 6 Cat 7 Cat 8 Cat 8 Cat 9 Cat 10 Cat 10 Cat 10 Cat 11 Cat 11 Cat 11 Cat 11 Cat Cat Cat Cat (Recon) Cat (Recon) Cat. Abilene (0.13) Amarillo (18.7) (0.60) (19.) Atlanta (.35) (1.39) (5.68) Austin Beaumont (3.6) Brownwood (0.02) Bryan (10.30) (0.02) (5.53) Childress (7.89) (0.25) (0.2) (0.) (0.06) (3.61) Corpus Christi (10.51) (5.93) Dallas (11.6) El Paso (6.5) (0.1) (1.69) (0.62) Ft. Worth (3.09) Houston (8.35) Laredo (3.30) (0.17) Lubbock (.22) (0.60) (0.60) (1.9) (0.76) (15.58) Lufkin (1.08) (2.86) (0.1) (0.69) Odessa (0.78) (0.13) (1.) Paris (15.82) (0.2) (13.23) Pharr (2.9) San Angelo San Antonio (1.19) (10.63) (3.16) Tyler (3.11) (0.15) (0.01) (0.02) Waco (5.15) (1.31) (0.63) (1.32) Wichita Falls (.85) (0.21) (3.6) Yoakum (0.07) (ABL) Abilene (1.52) (1.52) (AMA) Amarillo (ATL) Texarkana (AUS) CA TMA (BMT & HOU) HGAC TMA (BMT) JHORTS (BRY) Bryan-College Station (CRP) Corpus Christi TMA (DAL, FTW & PAR) NCTCOG TMA (2.27) (ELP) El Paso TMA (0.03) (LRD) Laredo TMA (LBB) Lubbock TMA (0.35) (ODA) Permian Basin (PAR) Sherman-Denison (PHR) Harlingen-San Benito (PHR) Hidalgo County TMA (.19) (PHR) Brownsville TMA (SJT) San Angelo (SAT) AA (TYL) Tyler (TYL) Longview (WAC) Killeen-Temple TMA (WAC) Waco (WFS) Wichita Falls (YKM) Victoria Bridge Division Traffic Division (HSIP) Design Division TAP (PTN) Federal Railway-Highway Safety (.11) (.11) Railroad Grade Crossing (1.70) (1.70) Railroad Crossing, Congestion & Safety Mitigation Railroad Signal Maintenance Systemic Widening Program Priority Rural Highway Projects Texas Parks and Wildlife Landscape Incentive Awards Americans with Disabilities Act (0.90) (0.90) TAP Flex Green Ribbon Federal Lands Access Program Strategic Partnership Agreement with Webb County RMA Strategic Partnership Agreement with Hidalgo County RMA Strategic Partnership Agreement with Cameron County RMA Strategic Priority Safety Maintenance Energy (SMEP) Strategic Priority (Revolving Account) Statewide Statewide Prop Energy Sector Statewide Unallocated , , $ (11.1) $ 8.30 $.70 $ $ $ 6.08 $ $ - $ $ 7.6 $ 2.9 $ 0.15 $ $ 1.57 $ 6.79 $ $ (0.58) $ 6.26 $ 0.09 $ $ 18.9 $ $ $ 1, $ 0.1 $ - $ 0.98 $ $ 0.01 $ 3, /22/2017 5

7 2017 Unified Transportation Program Abilene District NOLAN ABILENE Limits From US 8 AT ROSCOE Limits To. Project CONSTRUCT NEW INTERCHANGE Project Cost Information Preliminary Engineering $2,35,680 ROW & Utilities Construction $7,871,020 Construction Engineering $2,25,151 Contingencies $1,31,3 Indirect Costs Potential Change Orders $2,19,09 Project Cost $56,02, District TAYLOR ABILENE Limits From S OF FM 20(CLARK/REMINGTON RD) Limits To FM 707 STRATEGIC PRIORITY CONNECTIVITY CORRIDOR ABILENE Project CONSTRUCT OVERPASS AND RELOCATE RAMPS Project Cost Information Preliminary Engineering $521,325 ROW & Utilities $60,000 Construction $10,639,291 Construction Engineering $98,983 Contingencies $318,115 Indirect Costs Potential Change Orders $77,70 Project Cost $,915,18 Page 1 of 2 Nolan County IH $20,000,000 $20,000,000 $20,000,000 $20,000,000 $0,000,000 $0,000,000 ABILENE Taylor County US 83 CONNECTIVITY (CONGESTION) $,880,000 $5,0,000 $,880,000 $5,0,000 $10,000,000 $10,000,000 US District TAYLOR ABILENE Limits From NEAR CR 150 Limits To NEAR MESA RIM DR Project REGRADE VERTICAL CURVE TO ELIMINATE SIGHT DISTANCE ISSUES, ELIMINATE CROSS-OVERS AND ADD ACCEL AND DECEL LANES Project Cost Information Preliminary Engineering $208,530 ROW & Utilities Construction $,255,716 Construction Engineering $208,530 Contingencies $2,8 Indirect Costs Potential Change Orders $192,358 Project Cost $,867,263 CONNECTIVITY CORRIDOR $,000,000 $,000,000 $,000,000 $,000,000 Note: As passed by the 8th Legislature funding allocations and project listings identified in the UTP that generally involve allocations in Categories 2,, 11 and may be subject to further Version 2/17/2017 3:03:9 PM 03/22/2017 6

8 2017 Unified Transportation Program Abilene District TAYLOR ABILENE Limits From RUNNELS LINE Limits To US 8 Project CONSTRUCT SUPER TWO Project Cost Information Preliminary Engineering $563,865 ROW & Utilities Construction $11,507,57 Construction Engineering $562,715 Contingencies $130,03 Indirect Costs Potential Change Orders $78,710 Project Cost $13,22,781 US 83 Page 2 of 2 CONNECTIVITY CORRIDOR $10,000,000 $10,000,000 $10,000,000 $10,000,000 Note: As passed by the 8th Legislature funding allocations and project listings identified in the UTP that generally involve allocations in Categories 2,, 11 and may be subject to further Version 2/17/2017 3:03:5 PM 03/22/2017 7

9 2017 Unified Transportation Program Amarillo District HARTLEY AMARILLO Limits From NEW MEXICO STATE LINE Limits To MIDDLEWATER Project CONVERT TO SUPER 2 HIGHWAY Project Cost Information Preliminary Engineering $1,03,558 ROW & Utilities Construction $21,297,107 Construction Engineering $1,01,29 Contingencies $20,657 Indirect Costs Potential Change Orders $885,960 Project Cost $2,508, District HARTLEY AMARILLO Limits From MIDDLEWATER Limits To DALLAM LINE Project CONVERT TO SUPER 2 HIGHWAY Project Cost Information Preliminary Engineering $1,102,367 ROW & Utilities Construction $22,97,280 Construction Engineering $1,100,117 Contingencies $25,219 Indirect Costs Potential Change Orders $935,887 Project Cost $25,889,870 Page 1 of 3 Hartley County US 5 CONNECTIVITY CORRIDOR $19,000,000 $19,000,000 $19,000,000 $19,000,000 US 5 CONNECTIVITY CORRIDOR $20,000,000 $20,000,000 $20,000,000 $20,000, District POTTER AMARILLO Limits From 2000 WEST OF FM 2381 Limits To 2000 EAST OF FM 2381 Project INTERSECTION IMPROVEMENTS AT RM 2381 (BUSHLAND) AND FRT ROAD IMPROVEMENTS Project Cost Information Preliminary Engineering $75,932 ROW & Utilities Construction $1,59,633 Construction Engineering $98,867 Contingencies $19,990 Indirect Costs Potential Change Orders $89,569 Project Cost $1,833,991 Potter County IH 0 CONNECTIVITY CORRIDOR $1,500,000 $1,500,000 $1,500,000 $1,500,000 Note: As passed by the 8th Legislature funding allocations and project listings identified in the UTP that generally involve allocations in Categories 2,, 11 and may be subject to further Version 2/17/2017 3:03:5 PM 03/22/2017 8

10 2017 Unified Transportation Program Amarillo District POTTER AMARILLO AMARILLO AMARILLO Limits From Limits To SW 9TH AVENUE Project NEW LOCATION FREEWAY, CONSTRUCT INTERCHANGE, MAIN LANES AND FRONTAGE ROADS RANDALL DE-AUTHORIZED LINE Project Cost Information Preliminary Engineering $5,809,282 ROW & Utilities $20,060,000 Construction $118,556,771 Construction Engineering $5,18,0 Contingencies $9,816,501 Indirect Costs Potential Change Orders $6,971,138 Project Cost $166,631,736 VA Page 2 of 3 Ranking Tier 3 2U URBAN CORRIDOR $9,000,000 $9,000, Remaining Funding to be Determined $9,000,000 $9,000,000 Revision Comments Swapping 2 funds onto a different to and District POTTER AMARILLO AMARILLO AMARILLO Limits From RANDALL LINE Limits To IH 0 Project B-2 FRT RDS PHASE 1:CONSTRUCT FRONTAGE ROADS Project Cost Information Preliminary Engineering $106,66 ROW & Utilities Construction $2,176,817 Construction Engineering $99,81 Contingencies $180,20 Indirect Costs Potential Change Orders $7,997 Project Cost $2,691, District POTTER AMARILLO Limits From BIH 0-D Limits To SL 335 (SONCY ROAD) 2U VA 2019 STRATEGIC PRIORITY URBAN CORRIDOR $1,000,000 $1,000,000 $1,000,000 $1,000,000 $2,000,000 $2,000,000 AMARILLO AMARILLO Project B-2 FRT RDS PHASE I:RECONSTRUCT MAINLANE BRIDGE AT SL 335 (2ND LEVEL) AND FRONTAGE ROAD BOX Project Cost Information Preliminary Engineering $1,36,7 ROW & Utilities Construction $27,85,89 Construction Engineering $1,36,7 Contingencies $13,923 Indirect Costs Potential Change Orders $1,258,632 Project Cost $31,87,297 2U 1 STRATEGIC PRIORITY CONNECTIVITY (CONGESTION) URBAN CORRIDOR PREVENTIVE MAINT & REHAB District POTTER AMARILLO AMARILLO Limits From IH 0 Limits To SW 9TH Project B-2 FRT RDS PHASE III: CONSTRUCT FRONTAGE ROADS Project Cost Information Preliminary Engineering $1,053,81 ROW & Utilities Construction $21,506,956 Construction Engineering $982,868 Contingencies $1,780,776 Indirect Costs Potential Change Orders $1,26,609 Project Cost $26,589,050 2U 1 STRATEGIC PRIORITY CONNECTIVITY (CONGESTION) URBAN CORRIDOR PREVENTIVE MAINT & REHAB IH 0 $6,000,000 $11,000,000 $5,000,000 $2,600,000 $6,000,000 $11,000,000 $5,000,000 $2,600,000 $2,600,000 $2,600,000 AMARILLO VA $7,000,000 $3,000,000 $6,000,000 $3,000,000 $7,000,000 $3,000,000 $6,000,000 $3,000,000 $19,000,000 $19,000,000 Note: As passed by the 8th Legislature funding allocations and project listings identified in the UTP that generally involve allocations in Categories 2,, 11 and may be subject to further Version 2/17/2017 3:03:5 PM 03/22/2017 9

11 2017 Unified Transportation Program Amarillo District AMARILLO Limits From FM 2590 Limits To POTTER LINE RANDALL AMARILLO AMARILLO DE-AUTHORIZED Project NEW LOCATION FREEWAY, CONSTRUCT MAIN LANES AND FRONTAGE ROADS. Project Cost Information Preliminary Engineering $3,855,251 ROW & Utilities $13,00,000 Construction $78,678,585 Construction Engineering $3,595,611 Contingencies $6,51,587 Indirect Costs Potential Change Orders $,626,301 Project Cost $110,670,33 Page 3 of 3 Randall County VA Ranking Tier 3 2U 11 URBAN CORRIDOR DISTRICT DISCRETIONARY $11,030,000 $2,780,000 $11,030,000 $2,780, Remaining Funding to be Determined $13,810,000 $13,810,000 Revision Comments Swapping 2 funds onto a different to and District RANDALL AMARILLO AMARILLO AMARILLO Limits From FM 2590 Limits To POTTER LINE Project B-2 FRT RDS PHASE I: CONSTRUCT FRONTAGE ROADS Project Cost Information Preliminary Engineering $2,133,281 ROW & Utilities Construction $3,536,39 Construction Engineering $1,989,611 Contingencies $3,60,810 Indirect Costs Potential Change Orders $2,559,937 Project Cost $53,823, District RANDALL AMARILLO Limits From FM 2590 Limits To WEST OF COULTER 2U VA 2019 STRATEGIC PRIORITY URBAN CORRIDOR $30,000,000 $10,000,000 $30,000,000 $10,000,000 $0,000,000 $0,000,000 AMARILLO Project B-1 PHASE II:CONSTRUCT MAINLANES AND FRONTAGE ROADS Project Cost Information Preliminary Engineering $1,136,373 ROW & Utilities Construction $23,191,291 Construction Engineering $1,101,586 Contingencies $60,080 Indirect Costs Potential Change Orders $1,530,625 Project Cost $27,599,955 2U 1 STRATEGIC PRIORITY URBAN CORRIDOR PREVENTIVE MAINT & REHAB AMARILLO SL $7,000,000 $,070,000 $630,000 $7,000,000 $,070,000 $630,000 $19,700,000 $19,700,000 Note: As passed by the 8th Legislature funding allocations and project listings identified in the UTP that generally involve allocations in Categories 2,, 11 and may be subject to further Version 2/17/2017 3:03:5 PM 03/22/

12 2017 Unified Transportation Program Atlanta District BOWIE ATLANTA Limits From 0.6 MI W OF FM 989 Limits To ARKANSAS STATE LINE Project WIDEN EXISTING INTERSTATE FROM LANES TO 6 LANES Project Cost Information Preliminary Engineering $3,275,017 ROW & Utilities Construction $66,837,087 Construction Engineering $2,873,995 Contingencies $0,307 Indirect Costs Potential Change Orders $3,18,027 Project Cost $76,25,33 Page 1 of 2 Bowie County IH CONNECTIVITY CORRIDOR $61,000,000 $61,000,000 $61,000,000 $61,000, District BOWIE ATLANTA TEXARKANA TEXARKANA Limits From FM 319 Limits To FM 989 Project CONSTRUCT ONE-WAY FRONTAGE ROADS, ENTRANCE & EXIT RAMPS & TURNAROUNDS Project Cost Information Preliminary Engineering $1,055,307 ROW & Utilities $61,600 Construction $21,536,882 Construction Engineering $1,37,053 Contingencies $277,826 Indirect Costs Potential Change Orders $1,2,832 Project Cost $25,550,500 IH 30 2U CONNECTIVITY (CONGESTION) URBAN CORRIDOR $15,580,000 $3,320,000 $15,580,000 $3,320,000 $18,900,000 $18,900,000 Harrison County IH District HARRISON ATLANTA 2021 Limits From AT LANSING SWITCH ROAD Limits To. Project REPLACE BRIDGE & APPROACHES TO IMPROVE VERTICAL CLEARANCE Project Cost Information Preliminary Engineering $38,65 CONNECTIVITY CORRIDOR $6,600,000 $6,600,000 ROW & Utilities $6,600,000 $6,600,000 Construction $7,86,229 Construction Engineering $58,5 Contingencies Indirect Costs Potential Change Orders $187,525 Project Cost $9,002,763 Note: As passed by the 8th Legislature funding allocations and project listings identified in the UTP that generally involve allocations in Categories 2,, 11 and may be subject to further Version 2/17/2017 3:03:5 PM 03/22/

13 2017 Unified Transportation Program Atlanta District HARRISON ATLANTA Limits From AT US 59 Limits To. Project REPLACE BRIDGE & APPROACHES TO IMPROVE VERTICAL CLEARANCE Project Cost Information Preliminary Engineering $71,8 ROW & Utilities Construction $9,629,62 Construction Engineering $717,395 Contingencies Indirect Costs Potential Change Orders $230,1 Project Cost $11,08,85 IH 20 Page 2 of CONNECTIVITY CORRIDOR $8,100,000 $8,100,000 $8,100,000 $8,100,000 Note: As passed by the 8th Legislature funding allocations and project listings identified in the UTP that generally involve allocations in Categories 2,, 11 and may be subject to further Version 2/17/2017 3:03:5 PM 03/22/2017

14 2017 Unified Transportation Program Austin District BASTROP AUSTIN Limits From 1.0 MI E OF FM 696 Limits To 8.86 MI E OF FM 696 Project WIDEN TO LANE DIVIDED Project Cost Information Preliminary Engineering $1,98, ROW & Utilities $3,91,829 Construction $0,98,208 Construction Engineering $2,008,711 Contingencies $805,91 Indirect Costs Potential Change Orders $1,51,633 Project Cost $50,303, District BASTROP AUSTIN Limits From FM 210 Limits To LEE C/L Project WIDEN TO LANE DIVIDED Project Cost Information Preliminary Engineering $87,065 ROW & Utilities $9,036,255 Construction $17,287,03 Construction Engineering $1,173,790 Contingencies $363,028 Indirect Costs Potential Change Orders $1,165,16 Project Cost $29,872, District BASTROP AUSTIN Limits From AT FM 09 Limits To. Project CONSTRUCT OVERPASS Project Cost Information Preliminary Engineering $1,979,731 ROW & Utilities $1,000 Construction $0,02,670 Construction Engineering $1,89,885 Contingencies $1,208,00 Indirect Costs Potential Change Orders $1,81,080 Project Cost $7,300, District BASTROP AUSTIN Limits From AT POPE BEND RD. Limits To. Project CONSTRUCT OVERPASS Project Cost Information Preliminary Engineering $1,1,093 ROW & Utilities $1,000 Construction $28,859,050 Construction Engineering $1,353,89 Contingencies $862,886 Indirect Costs Potential Change Orders $1,295,771 Project Cost $33,786,290 CA Page 1 of 7 Bastrop County US 290 CONNECTIVITY (CONGESTION) $19,600,000 $20,00,000 $19,600,000 $20,00,000 $0,000,000 $0,000,000 CA US 290 CONNECTIVITY (CONGESTION) $17,000,000 $17,000,000 $17,000,000 $17,000,000 SH CONNECTIVITY (CONGESTION) $35,000,000 $35,000,000 $35,000,000 $35,000,000 SH CONNECTIVITY (CONGESTION) $25,000,000 $25,000,000 $25,000,000 $25,000,000 Note: As passed by the 8th Legislature funding allocations and project listings identified in the UTP that generally involve allocations in Categories 2,, 11 and may be subject to further Version 2/17/2017 3:03:5 PM 03/22/

15 2017 Unified Transportation Program Austin District BASTROP AUSTIN Limits From AT TUCKER HILL LANE <CR 21> Limits To. Project CONSTRUCT OVERPASS Project Cost Information Preliminary Engineering $1,72,09 ROW & Utilities $1,000 Construction $35,552,98 Construction Engineering $1,667,33 Contingencies $1,063,033 Indirect Costs Potential Change Orders $1,596,327 Project Cost $1,622, District BURNET AUSTIN Limits From RM 217 EAST Limits To 0.66 MI. NORTH OF SH 71 CA Project ADD CENTER LEFT TURN LANE AND SHOULDERS Project Cost Information Preliminary Engineering $03,506 ROW & Utilities $8,579 Construction $8,23,811 Construction Engineering $03,506 Contingencies $,117 Indirect Costs Potential Change Orders $372,213 Project Cost $9,502, District HAYS AUSTIN Limits From Limits To LOOP 82 Project RECONSTRUCT RAMPS Project Cost Information SH 71 Page 2 of CONNECTIVITY (CONGESTION) $30,000,000 $30,000,000 $30,000,000 $30,000,000 CA Burnet County US 281 CONNECTIVITY (CONGESTION) $7,70,000 $7,70,000 $7,70,000 $7,70,000 CA NORTH OF DE-AUTHORIZED RIVER RIDGE PARKWAY Preliminary Engineering $533,320 ROW & Utilities $72,000 Construction $10,88,087 Construction Engineering $69,05 Contingencies $10,05 Indirect Costs Potential Change Orders $629,100 Project Cost $13,623,317 1 PROP 1 CONNECTIVITY PREVENTIVE MAINT & REHAB Hays County IH $9,180,000 $5,900 $9,180,000 $5,900 $9,225,900 $9,225,900 Revision Comments De-Authorize Prop 1 funds, change to Distirct Develop Authority, move from FY 17 to FY 21. Note: As passed by the 8th Legislature funding allocations and project listings identified in the UTP that generally involve allocations in Categories 2,, 11 and may be subject to further Version 2/17/2017 3:03:55 PM 03/22/2017 1

16 2017 Unified Transportation Program Austin District AUSTIN Limits From LOOP 82 Limits To SOUTH OF LOOP 82 HAYS CA IH 35 DE-AUTHORIZED Project RECONSTRUCT RAMPS Project Cost Information Preliminary Engineering $52,306 ROW & Utilities $72,000 Construction $1,067,78 Construction Engineering $68,105 Contingencies $13,770 Indirect Costs Potential Change Orders $61,700 Project Cost $2,005,360 Page 3 of PROP 1 CONNECTIVITY PREVENTIVE MAINT & REHAB $81,233 $5,100 $81,233 $5,100 $86,333 $86,333 Revision Comments De-Authorize Prop 1 funds, change to Distirct Develop Authority, move from FY 17 to FY District HAYS AUSTIN CA Limits From 0.71 MI. N. OF POSEY ROAD Limits To COMAL LINE Project REPLACE BRIDGE & APPROACHES Project Cost Information Preliminary Engineering $1,92,707 STRATEGIC PRIORITY $13,800,000 ROW & Utilities $5,000 CONNECTIVITY (CONGESTION) $15,200,000 Construction $30,63,399 Construction Engineering $1,28,733 Contingencies $910,856 Indirect Costs Potential Change Orders $1,367,807 Project Cost $35,668,502 IH 35 $13,800,000 $15,200,000 $29,000,000 $29,000, District TRAVIS AUSTIN Limits From RIVERSIDE DRIVE Limits To MLK Project RESURFACE ROADWAY Project Cost Information Preliminary Engineering $158,633 ROW & Utilities Construction $3,237,10 Construction Engineering $1,662 Contingencies $56,655 Indirect Costs Potential Change Orders $101,655 Project Cost $3,667,015 CA Travis County IH PROP 1 CONGESTION $3,000,000 $3,000,000 $3,000,000 $3,000,000 Note: As passed by the 8th Legislature funding allocations and project listings identified in the UTP that generally involve allocations in Categories 2,, 11 and may be subject to further Version 2/17/2017 3:03:55 PM 03/22/

17 2017 Unified Transportation Program Austin District TRAVIS AUSTIN Limits From RUNDBERG LANE Limits To US 183 CA IH 35 Project ADD SHOULDERS, AUXILIARY LANES, RAMP IMPROVEMENTS, DIRECT CONNECTORS, BIKE AND PED IMPROVEMENTS & PAVEMENT REHAB Project Cost Information Preliminary Engineering $6,703,717 ROW & Utilities $27,0,6 Construction $136,810,56 Construction Engineering $6,16,15 Contingencies $,090,635 Indirect Costs Potential Change Orders $6,,793 Project Cost $187,176, District TRAVIS AUSTIN Limits From SOUTH OF HOLLY STREET Limits To NORTH OF OLTORF 11 CONGESTION CONGESTION CA Project ADD CDS, AUX LANES, RAMP IMPROVEMENTS, PAVEMENT REHAB, BIKE & PED IMPRVMNTS, FRONTAGE RD INTERSECTION IMPROVMNTS Project Cost Information Preliminary Engineering $8,270,969 ROW & Utilities $,835,96 Construction $168,795,288 Construction Engineering $10,769,139 Contingencies $2,177,59 Indirect Costs Potential Change Orders $9,756,368 Project Cost $20,605, District TRAVIS AUSTIN Limits From AT PARMER LN Limits To. Project RECONSTRUCT INTERSECTION Project Cost Information Preliminary Engineering $1,622,657 ROW & Utilities Construction $33,115,6 Construction Engineering $1,553,11 Contingencies $990,152 Indirect Costs Potential Change Orders $1,86,88 Project Cost $38,768,252 CONGESTION CA CONNECTIVITY (CONGESTION) Page of $133,316,190 $17,318 $133,316,190 $17,318 $133,733,508 $133,733,508 IH 35 $162,303,162 $162,303,162 $162,303,162 $162,303,162 IH 35 $16,250,000 $16,250,000 $16,250,000 $16,250,000 $32,500,000 $32,500, District TRAVIS AUSTIN Limits From WILLIAMSON/TRAVIS C/L Limits To SL 1 CA Project CONSTRUCT 2 GENERAL PURPOSE LANES Project Cost Information Preliminary Engineering $3,253,070 ROW & Utilities Construction $66,389,17 Construction Engineering $2,85,73 Contingencies $119,501 Indirect Costs Potential Change Orders $3,6,930 Project Cost $75,73,09 CONGESTION US $60,000,000 $60,000,000 $60,000,000 $60,000,000 Note: As passed by the 8th Legislature funding allocations and project listings identified in the UTP that generally involve allocations in Categories 2,, 11 and may be subject to further Version 2/17/2017 3:03:55 PM 03/22/

18 2017 Unified Transportation Program Austin District TRAVIS AUSTIN Limits From AT WELLS BRANCH PKWY Limits To. Project OPERATIONAL IMPROVEMENTS-INTERCHANGE Project Cost Information Preliminary Engineering $1,590,665 ROW & Utilities $3,85,628 Construction $32,62,56 Construction Engineering $1,522,93 Contingencies $970,630 Indirect Costs Potential Change Orders $1,57,568 Project Cost $1,89,531 IH 35 Page 5 of 7 CONNECTIVITY (CONGESTION) $1,623,250 $1,623,250 $1,623,250 $1,623,250 $29,26,500 $29,26,500 SH District TRAVIS AUSTIN CA Limits From AT ROSS ROAD & AT KELLAM ROAD Limits To. Project CONSTRUCT OVERPASS Project Cost Information Preliminary Engineering $2,680,15 CONNECTIVITY (CONGESTION) $8,000,000 $8,000,000 ROW & Utilities $1,000 $8,000,000 $8,000,000 Construction $5,696,83 Construction Engineering $2,565,282 Contingencies $1,635,36 Indirect Costs Potential Change Orders $2,55,888 Project Cost $6,03, District TRAVIS AUSTIN Limits From AT WESTLAKE DRIVE Limits To. Project CONSTRUCT GRADE SEPARATION Project Cost Information Preliminary Engineering $2,927,09 ROW & Utilities Construction $59,73,03 Construction Engineering $2,801,98 Contingencies $1,786,317 Indirect Costs Potential Change Orders $2,682,62 Project Cost $69,91, District TRAVIS AUSTIN Limits From AT SPICEWOOD SPRINGS ROAD Limits To. Project CONSTRUCT GRADE SEPARATION Project Cost Information Preliminary Engineering $2,7,6 ROW & Utilities Construction $56,009,09 Construction Engineering $2,626,827 Contingencies $1,67,672 Indirect Costs Potential Change Orders $2,51,808 Project Cost $65,569,86 3 LOCAL LOCAL SL $3,000,000 $1,000,000 $1,000,000 $3,000,000 $3,000,000 $1,000,000 $8,000,000 SL $33,000,000 $,000,000 $,000,000 $33,000,000 $33,000,000 $,000,000 $5,000,000 Note: As passed by the 8th Legislature funding allocations and project listings identified in the UTP that generally involve allocations in Categories 2,, 11 and may be subject to further Version 2/17/2017 3:03:55 PM 03/22/

19 2017 Unified Transportation Program Austin District TRAVIS AUSTIN Limits From AT LAKEWOOD DRIVE Limits To. Project CONSTRUCT GRADE SEPARATION Project Cost Information Preliminary Engineering $1,522,252 ROW & Utilities Construction $31,066,377 Construction Engineering $1,57,013 Contingencies $928,885 Indirect Costs Potential Change Orders $1,39,880 Project Cost $36,369,08 3 LOCAL SL 360 Page 6 of $15,000,000 $9,000,000 $9,000,000 $15,000,000 $15,000,000 $9,000,000 $2,000, District TRAVIS AUSTIN Limits From AT COURTYARD DRIVE Limits To. Project CONSTRUCT GRADE SEPARATION Project Cost Information Preliminary Engineering $2,22,785 3 ROW & Utilities Construction $5,771,9 Construction Engineering $2,16,666 Contingencies $1,368,557 Indirect Costs Potential Change Orders $2,055, Project Cost $53,58,261 LOCAL SL $23,000,000 $11,000,000 $11,000,000 $23,000,000 $23,000,000 $11,000,000 $3,000, District TRAVIS AUSTIN Limits From AT WALSH TARLTON LANE Limits To. Project CONSTRUCT GRADE SEPARATION Project Cost Information Preliminary Engineering $1,715,071 ROW & Utilities Construction $35,001,52 Construction Engineering $1,61,568 Contingencies $1,06,53 Indirect Costs Potential Change Orders $1,571,565 Project Cost $0,976,200 SL $25,000,000 $25,000,000 $25,000,000 $25,000, District TRAVIS AUSTIN Limits From AT WESTBANK DR & SCOTTISH WOODS TRL Limits To. Project CONSTRUCT GRADE SEPARATIONS Project Cost Information Preliminary Engineering $1,715,071 ROW & Utilities Construction $35,001,52 Construction Engineering $1,61,568 Contingencies $1,06,53 Indirect Costs Potential Change Orders $1,571,565 Project Cost $0,976,200 SL $25,000,000 $25,000,000 $25,000,000 $25,000,000 Note: As passed by the 8th Legislature funding allocations and project listings identified in the UTP that generally involve allocations in Categories 2,, 11 and may be subject to further Version 2/17/2017 3:03:55 PM 03/22/

20 2017 Unified Transportation Program Austin District TRAVIS AUSTIN Limits From AT LOST CREEK BLVD. Limits To. Project CONSTRUCT GRADE SEPARATION Project Cost Information Preliminary Engineering $1,7,327 ROW & Utilities Construction $3,95,50 Construction Engineering $1,638,92 Contingencies $1,0,869 Indirect Costs Potential Change Orders $1,569,051 Project Cost $0,910,638 SL 360 Page 7 of $2,000,000 $2,000,000 $2,000,000 $2,000, District TRAVIS AUSTIN Limits From AT RM 22 Limits To. Project CONSTRUCT GRADE SEPARATION Project Cost Information Preliminary Engineering $1,783,67 ROW & Utilities Construction $36,01,510 Construction Engineering $1,707,231 Contingencies $1,088,05 Indirect Costs Potential Change Orders $1,63,28 Project Cost $2,615,28 SL $25,000,000 $25,000,000 $25,000,000 $25,000, District WILLIAMSON AUSTIN Limits From RM 620/SH 5 Limits To WILLIAMSON /TRAVIS C/L CA Project CONSTRUCT 2 GENERAL PURPOSE LANES Project Cost Information Preliminary Engineering $3,253,070 ROW & Utilities Construction $66,389,17 Construction Engineering $2,85,73 Contingencies $119,501 Indirect Costs Potential Change Orders $3,6,930 Project Cost $75,73,09 CONGESTION Williamson County US $60,000,000 $60,000,000 $60,000,000 $60,000, District AUSTIN Limits From AT WILLIAMS DR Limits To. WILLIAMSON Project RECONSTRUCT INTERCHANGE Project Cost Information Preliminary Engineering $2,828,187 ROW & Utilities $1,000 Construction $57,718,100 Construction Engineering $2,706,979 Contingencies $1,725,771 Indirect Costs Potential Change Orders $2,591,53 Project Cost $67,571,580 CA IH 35 CONNECTIVITY (CONGESTION) $26,000,000 $26,000,000 $26,000,000 $26,000,000 $52,000,000 $52,000,000 Note: As passed by the 8th Legislature funding allocations and project listings identified in the UTP that generally involve allocations in Categories 2,, 11 and may be subject to further Version 2/17/2017 3:03:55 PM 03/22/

21 2017 Unified Transportation Program Beaumont District HARDIN BEAUMONT Limits From TYLER LINE Limits To 0.75 MI SOUTH OF FM 1003 JEFFERSON-ORANGE-HARDI Project CONSTRUCT NEW LOCATION LANE DIVIDED FACILITY Project Cost Information Preliminary Engineering $3,858,28 ROW & Utilities Construction $78,70,80 Construction Engineering $3,905,528 Contingencies $1,566,936 Indirect Costs $5,023,63 Potential Change Orders $2,9,89 Project Cost $96,039,763 STRATEGIC PRIORITY CONNECTIVITY CORRIDOR Page 1 of 3 Hardin County US 69 $5,000,000 $25,000,000 $5,000,000 $25,000,000 $70,000,000 $70,000, District JEFFERSON BEAUMONT Limits From TRAM ROAD, SOUTH Limits To LNVA CANAL Project WIDEN FREEWAY FROM TO 6 LANES Project Cost Information Preliminary Engineering $95,593 ROW & Utilities Construction $10,11,10 Construction Engineering $3,908 Contingencies $18,205 Indirect Costs Potential Change Orders $76,376 Project Cost $11,539,222 2U URBAN CORRIDOR Jefferson County US 69 $9,570,000 $9,570,000 $9,570,000 $9,570, District JEFFERSON JEFFERSON-ORANGE-HARDI US 69 BEAUMONT DE-AUTHORIZED Limits From TRAM ROAD, SOUTH Limits To SH 105 Project WIDEN TO 6 LANES Project Cost Information Preliminary Engineering $87,97 ROW & Utilities Construction $17,305,601 Construction Engineering $7,11 Contingencies $31,150 Indirect Costs Potential Change Orders $815,09 Project Cost $19,73,960 Revision Comments 2U De-Authorized $16M in 2 Funding URBAN CORRIDOR $16,000,000 $16,000,000 $16,000,000 $16,000,000 Note: As passed by the 8th Legislature funding allocations and project listings identified in the UTP that generally involve allocations in Categories 2,, 11 and may be subject to further Version 2/17/2017 3:03:55 PM 03/22/

22 2017 Unified Transportation Program Beaumont District JEFFERSON BEAUMONT Limits From LNVA CANAL, SOUTH Limits To IH 10 Project WIDEN FREEWAY FROM TO 6 LANES Project Cost Information Preliminary Engineering $673,219 ROW & Utilities Construction $13,739,166 Construction Engineering $590,78 Contingencies $2,731 Indirect Costs Potential Change Orders $67,115 Project Cost $15,675,01 2U JEFFERSON-ORANGE-HARDI URBAN CORRIDOR District LIBERTY BEAUMONT HOUSTON-GALVESTON Limits From SOUTH END OF CLEVELAND BYPASS Limits To MONTGOMERY LINE Project WIDEN TO 6 MAIN LANES WITH FRONTAGE ROADS Project Cost Information Preliminary Engineering $5,88,000 ROW & Utilities $2,002,630 Construction $1,000,000 Construction Engineering $5,320,000 Contingencies $3,091,200 Indirect Costs Potential Change Orders $7,392,000 Project Cost $135,293, District ORANGE BEAUMONT Limits From 0.5 MILES EAST OF FM 327 Limits To SABINE RIVER BRIDGE STRATEGIC PRIORITY CONNECTIVITY CORRIDOR US 69 Page 2 of 3 $13,000,000 $13,000,000 $13,000,000 $13,000,000 JEFFERSON-ORANGE-HARDI Project WIDEN EXISTING MAINLANES FROM TO 6 LANES Project Cost Information 2U STRATEGIC PRIORITY URBAN CORRIDOR Preliminary Engineering $2,17,552 ROW & Utilities Construction $3,827,598 Construction Engineering $1,88,587 Contingencies $78,890 Indirect Costs Potential Change Orders $2,06,280 Project Cost $50,002,907 Liberty County US $60,000,000 $52,000,000 $60,000,000 $52,000,000 $1,000,000 $1,000,000 Orange County IH $18,00,000 $21,670,000 $18,00,000 $21,670,000 $0,070,000 $0,070,000 Note: As passed by the 8th Legislature funding allocations and project listings identified in the UTP that generally involve allocations in Categories 2,, 11 and may be subject to further Version 2/17/2017 3:03:55 PM 03/22/

23 2017 Unified Transportation Program Beaumont District TYLER BEAUMONT Limits From 0.1 MI SOUTH OF BLACK CREEK Limits To HARDIN LINE Project CONSTRUCT NEW LOCATION LANE DIVIDED FACILITY Project Cost Information Preliminary Engineering $3,858,28 ROW & Utilities Construction $78,70,80 Construction Engineering $3,905,528 Contingencies $1,566,936 Indirect Costs $5,023,63 Potential Change Orders $2,9,89 Project Cost $96,039,763 STRATEGIC PRIORITY CONNECTIVITY CORRIDOR Page 3 of 3 Tyler County US 69 $5,000,000 $25,000,000 $5,000,000 $25,000,000 $70,000,000 $70,000,000 Note: As passed by the 8th Legislature funding allocations and project listings identified in the UTP that generally involve allocations in Categories 2,, 11 and may be subject to further Version 2/17/2017 3:03:55 PM 03/22/

24 2017 Unified Transportation Program Brownwood District COMANCHE BROWNWOOD Limits From EASTLAND LINE Limits To SH 16 Project CONSTRUCT SUPER 2 Project Cost Information Preliminary Engineering $658,71 ROW & Utilities Construction $13,38,188 Construction Engineering $657,7 Contingencies $151,852 Indirect Costs Potential Change Orders $559,029 Project Cost $15,6, District COMANCHE BROWNWOOD Limits From DELEON WEST CITY LIMITS Limits To ERATH LINE Project CONSTRUCT SUPER 2 Project Cost Information Preliminary Engineering $8,718 ROW & Utilities Construction $9,157,518 Construction Engineering $7,803 Contingencies $103,80 Indirect Costs Potential Change Orders $380,953 Project Cost $10,538, District EASTLAND BROWNWOOD Limits From 0.17 MI W OF SH 206 Limits To SH 206 Project RECONSTRUCT FRONTAGE ROAD Project Cost Information Preliminary Engineering $1,831 ROW & Utilities Construction $302,680 Construction Engineering $1,831 Contingencies $151 Indirect Costs Potential Change Orders $13,681 Project Cost $36, Page 1 of 3 Comanche County SH 6 CONNECTIVITY CORRIDOR $11,96,500 $11,96,500 $11,96,500 $11,96,500 SH 6 CONNECTIVITY CORRIDOR $8,11,000 $8,11,000 $8,11,000 $8,11,000 PROP 1 CONNECTIVITY LOCAL PREVENTIVE MAINT & REHAB Eastland County IH $222,725 $10,000 $71,976 $222,725 $71,976 $10,000 $232,725 $71,976 $30,701 Note: As passed by the 8th Legislature funding allocations and project listings identified in the UTP that generally involve allocations in Categories 2,, 11 and may be subject to further Version 2/17/2017 3:03:55 PM 03/22/

25 2017 Unified Transportation Program Brownwood District EASTLAND BROWNWOOD Limits From IH 20 Limits To CR 181 Project ADD PASSING LANES Project Cost Information Preliminary Engineering $219,776 ROW & Utilities Construction $,85,218 Construction Engineering $219,327 Contingencies $50,683 Indirect Costs Potential Change Orders $186,585 Project Cost $5,161, District EASTLAND BROWNWOOD Limits From IH 20, S Limits To 0.26 MI SOUTH OF IH 20 Project RECONSTRUCT ROADWAY Project Cost Information Preliminary Engineering $35,375 ROW & Utilities Construction $721,93 Construction Engineering $35,375 Contingencies $361 Indirect Costs Potential Change Orders $32,631 Project Cost $825, District EASTLAND BROWNWOOD Limits From IH 20 Limits To SL 389 Project CONSTRUCT SUPER 2 Project Cost Information Preliminary Engineering $99,593 ROW & Utilities Construction $10,195,767 Construction Engineering $98,573 Contingencies $115,2 Indirect Costs Potential Change Orders $2,1 Project Cost $11,733, District EASTLAND BROWNWOOD Limits From SL 389 Limits To COMANCHE LINE Project CONSTRUCT SUPER 2 Project Cost Information Preliminary Engineering $691,515 ROW & Utilities Construction $1,1,5 Construction Engineering $690,103 Contingencies $159,72 Indirect Costs Potential Change Orders $587,082 Project Cost $16,20, PROP 1 CONNECTIVITY PROP 1 MAINTENANCE PREVENTIVE MAINT & REHAB PROP 1 CONNECTIVITY LOCAL PREVENTIVE MAINT & REHAB US 183 Page 2 of $1,890,000 $1,50,000 $1,70,000 $1,890,000 $1,50,000 $1,70,000 $,900,000 $,900,000 SH $589,392 $225,000 $65,679 $589,392 $65,679 $225,000 $81,392 $65,679 $880,071 SH 6 CONNECTIVITY CORRIDOR $9,06,000 $9,06,000 $9,06,000 $9,06,000 SH 6 CONNECTIVITY CORRIDOR $,56,000 $,56,000 $,56,000 $,56,000 Note: As passed by the 8th Legislature funding allocations and project listings identified in the UTP that generally involve allocations in Categories 2,, 11 and may be subject to further Version 2/17/2017 3:03:56 PM 03/22/2017 2

26 2017 Unified Transportation Program Brownwood District BROWNWOOD Limits From CONCHO LINE Limits To CR 10 MC CULLOCH Project CONSTRUCT PASSING LANES Project Cost Information Preliminary Engineering $13,866 ROW & Utilities Construction $282,986 Construction Engineering $13,838 Contingencies $3,198 Indirect Costs Potential Change Orders $11,772 Project Cost $325,661 Page 3 of 3 Mc Culloch County US 87 CONNECTIVITY CORRIDOR $250,000 $250,000 $250,000 $250,000 Note: As passed by the 8th Legislature funding allocations and project listings identified in the UTP that generally involve allocations in Categories 2,, 11 and may be subject to further Version 2/17/2017 3:03:56 PM 03/22/

27 2017 Unified Transportation Program Bryan District BRAZOS BRYAN Limits From SH 21 Limits To BS-6R SOUTH Project WIDEN NON-FREEWAY FACILITY Project Cost Information Preliminary Engineering $2,828,187 ROW & Utilities Construction $57,718,100 Construction Engineering $2,862,818 Contingencies $1,18,590 Indirect Costs Potential Change Orders $2,158,657 Project Cost $66,716, District MADISON BRYAN Limits From 0.8 MI EAST OF THE NAVASOTA RIVER Limits To 0.1 MI EAST OF FM 39 Project WIDEN TO LANE DIVIDED HIGHWAY Project Cost Information Preliminary Engineering $1,165,06 ROW & Utilities Construction $23,776,51 Construction Engineering $1,179,3 Contingencies $73,151 Indirect Costs Potential Change Orders $889,239 Project Cost $27,83,199 BRYAN-COLLEGE STATION Page 1 of 2 Brazos County SH CONNECTIVITY (CONGESTION) $50,000,000 $50,000,000 $50,000,000 $50,000, District MADISON BRYAN Limits From 3.1 MILES EAST OF FM 39 Limits To N. WILSON STREET IN MADISONVILLE Project WIDEN TO LANE DIVIDED HIGHWAY Project Cost Information Preliminary Engineering $2,9,615 ROW & Utilities Construction $59,1,6 Construction Engineering $2,98,280 Contingencies $1,182,878 Indirect Costs Potential Change Orders $2,223,098 Project Cost $68,707,998 Madison County US CONNECTIVITY CORRIDOR $20,000,000 $20,000,000 $20,000,000 $20,000,000 US CONNECTIVITY CORRIDOR $50,000,000 $50,000,000 $50,000,000 $50,000,000 Note: As passed by the 8th Legislature funding allocations and project listings identified in the UTP that generally involve allocations in Categories 2,, 11 and may be subject to further Version 2/17/2017 3:03:56 PM 03/22/

28 2017 Unified Transportation Program Bryan District MADISON BRYAN Limits From 0.1 MILES EAST OF FM 39 Limits To 3.1 MILES EAST OF FM 39 Project WIDEN TO LANE DIVIDED HIGHWAY Project Cost Information Preliminary Engineering $2,097,083 ROW & Utilities Construction $2,797,611 Construction Engineering $2,2,762 Contingencies $851,672 Indirect Costs Potential Change Orders $1,600,631 Project Cost $9,69,759 US 190 Page 2 of CONNECTIVITY CORRIDOR $36,000,000 $36,000,000 $36,000,000 $36,000, District WALKER BRYAN Limits From 0.5 MI NORTH OF VICK SPRING RD Limits To 0.3 MILES NORTH OF SH 19 Project WIDEN FREEWAY CONSISTING OF GRADING, STRUCTURES, FLEXIBLE BASE, HMA, CONCRETE PAVEMENT, SIGNS AND PAVEMENT MARKINGS Project Cost Information Preliminary Engineering $5,51,017 ROW & Utilities $3,001,000 Construction $1,530,960 Construction Engineering $,838,831 Contingencies $202,556 Indirect Costs Potential Change Orders $5,300,208 Project Cost $131,387,572 Walker County IH CONNECTIVITY CORRIDOR $110,000,000 $110,000,000 $110,000,000 $110,000, District WALKER BRYAN Limits From 0.3 MILES NORTH OF SH 19 Limits To SH 30 Project WIDEN FREEWAY CONSISTING OF GRADING, STRUCTURES, FLEXIBLE BASE, HMA, CONCRETE PAVEMENT, SIGNS AND PAVEMENT MARKINGS Project Cost Information Preliminary Engineering $9,522,011 ROW & Utilities Construction $19,326,759 Construction Engineering $8,356,051 Contingencies $39,788 Indirect Costs Potential Change Orders $9,152,790 Project Cost $221,707,00 IH 5 CONNECTIVITY CORRIDOR $170,000,000 $170,000,000 $170,000,000 $170,000,000 Note: As passed by the 8th Legislature funding allocations and project listings identified in the UTP that generally involve allocations in Categories 2,, 11 and may be subject to further Version 2/17/2017 3:03:56 PM 03/22/

29 2017 Unified Transportation Program Childress District HALL CHILDRESS Limits From MEMPHIS SCL, SOUTH Limits To 1.5 MILES Project REALIGNMENT Project Cost Information Preliminary Engineering $6,691 ROW & Utilities Construction $9,116,10 Construction Engineering $6,691 Contingencies $113,952 Indirect Costs Potential Change Orders $97,71 Project Cost $10,621, District CHILDRESS Limits From FM 267, E Limits To BAYLOR C/L Project SUPER 2 KNOX Project Cost Information Preliminary Engineering $500,953 ROW & Utilities $1,109,800 Construction $10,223,530 Construction Engineering $99,931 Contingencies $115,526 Indirect Costs Potential Change Orders $25,299 Project Cost $,875,038 Page 1 of 1 Hall County US 287 CONNECTIVITY CORRIDOR $8,000,000 $8,000,000 $8,000,000 $8,000,000 Knox County US 82 CONNECTIVITY CORRIDOR $9,000,000 $9,000,000 $9,000,000 $9,000,000 Note: As passed by the 8th Legislature funding allocations and project listings identified in the UTP that generally involve allocations in Categories 2,, 11 and may be subject to further Version 2/17/2017 3:03:56 PM 03/22/

30 2017 Unified Transportation Program Corpus Christi District CORPUS CHRISTI Limits From 0.5 MI. NORTH OF FM 1538 Limits To 1 MI. NORTH OF CR 31 JIM WELLS Project CONSTRUCT A FOUR LANE RELIEF ROUTE ALONG US 281@ PREMONT ON NEW LOCATION Project Cost Information Preliminary Engineering $3,8,688 ROW & Utilities $18,91,70 Construction $78,63,027 Construction Engineering $3,585,760 Contingencies $6,96,739 Indirect Costs Potential Change Orders $,613,626 Project Cost $115,95,310 STRATEGIC PRIORITY CONNECTIVITY CORRIDOR District KLEBERG CORPUS CHRISTI Limits From FM 1356 Limits To CR 2130 Project CONSTRUCT MAINLNAES, FRONTAGE ROADS AND STRUCTURES Project Cost Information Preliminary Engineering $1,929, ROW & Utilities $8,373,882 Construction $39,370,20 Construction Engineering $1,870,086 Contingencies $1,086,619 Indirect Costs Potential Change Orders $2,598,36 Project Cost $55,228, District NUECES CORPUS CHRISTI Limits From WEST OF FM 3386 Limits To EAST OF FM 169 Page 1 of 3 Jim Wells County US 281 $0,000,000 $30,000,000 $0,000,000 $30,000,000 $70,000,000 $70,000,000 Kleberg County US 77 CONNECTIVITY CORRIDOR $35,000,000 $35,000,000 $35,000,000 $35,000,000 CORPUS CHRISTI Project CONSTRUCT MAINLANES,INTERCHANGES AND FRONTAGE ROADS Project Cost Information Preliminary Engineering $96,52 ROW & Utilities Construction $19,682,688 Construction Engineering $93,928 Contingencies $53,22 Indirect Costs Potential Change Orders $1,299,057 Project Cost $23,2,367 STRATEGIC PRIORITY CONNECTIVITY (CONGESTION) Nueces County SH $6,000,000 $6,000,000 $6,500,000 $6,000,000 $6,000,000 $6,500,000 $18,500,000 $18,500,000 Note: As passed by the 8th Legislature funding allocations and project listings identified in the UTP that generally involve allocations in Categories 2,, 11 and may be subject to further Version 2/17/2017 3:03:56 PM 03/22/