UTP May Update - Funding Adjustments Summary (Amounts in millions) District/Division//TMA s Fiscal Year Adjusted Amount Comments Houston 0598-02-092 12 CONSTRUCT 4 TOLL LANES FY $10,000,000 Adding $10M in Cat 12 Grand Sum $10,000,000 $10,000,000
Unified Transportation Program Austin 0114-05-07 District AUSTIN Limits From 1.0 MI E OF FM 696 8.864 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 $44,757,25 16-01-015 District TRAVIS AUSTIN Limits From NORTH OF SLAUGHTER LANE CA Bastrop County 2018 METRO CORRIDOR $20,400,000 $20,400,000 ----------------------------------------------------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 $66,168,767 2019 METRO CORRIDOR $45,875,000 $45,875,000 $45,875,000 $45,875,000 Version 2:58:40 PM
Unified Transportation Program Bryan 08-01-052 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 $9,79,610 8 4 1 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
Unified Transportation Program Corpus Christi 0516-02-029 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 $5,889,211 048-0-027 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 $5,811,200 1 4 1 1 11 4 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
Unified Transportation Program Corpus Christi 07-01-10 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 $,715,765 4 11 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
Unified Transportation Program Dallas 274-04-049 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 $7,027,245 0261-0-00 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 $1,769,889 0442-02-088 District DALLAS Limits From US 67 IH 0 12 5 7 7 7 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 $60,170,06 12 11 5 7 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 $20,000,000 ----------------------------------------------------Remaining Funding to be Determined---------------------------------------------------- $498,829,446 $20,000,000 $518,829,446 Version 2:58:42 PM
Unified Transportation Program Dallas 2964-10-005 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 $195,807,411 0081-1-057 District DENTON DALLAS Limits From EAGLE PARKWAY SH 114 5 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 $10,000,000 ----------------------------------------------------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
Unified Transportation Program El Paso 2121-02-150 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 $27,746,494 4 12 7 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
Unified Transportation Program Fort Worth 014-07-046 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 $9,417,41 014-07-052 District PARKER Limits From BANKHEAD HIGHWAY 4 11 1 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 $11,804,782 4 1 11 7 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
Unified Transportation Program Houston 0598-02-092 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 $202,840,79 12 0027-07-02 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 $7,785,997 0027-06-046 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
Unified Transportation Program Houston 0089-09-080 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 $,744,000 0187-05-045 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 0027-1-210 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
Unified Transportation Program Houston 0271-17-146 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 $52,000,000 0912-72-74 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
Unified Transportation Program Laredo 000-01-098 District MAVERICK LAREDO Limits From 0.0 MI W OF US 57 Maverick County US 277 2018 0.0 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 $4,680,255 0086-14-065 District WEBB LAREDO Limits From 0.0 MILES WEST OF IH 5 10 COORD BORDER INFRASTRUCT $,000,000 $,000,000 $,000,000 $,000,000 0.160 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 20 10 COORD BORDER INFRASTRUCT $9,100,000 $9,100,000 $9,100,000 $9,100,000 Version 2:58:42 PM
Unified Transportation Program Lufkin 0176-01-107 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 $2,170,017 4 1 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
Unified Transportation Program Pharr 0684-01-067 District CAMERON PHARR Limits From 0.5 MI EAST OF OLD ALICE RD. 0.48 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 $7,186,599 042-04-02 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 $4,42,694 0684-01-068 District CAMERON PHARR Limits From.20 MI S OF FM 1847 1.1 MI SE OF UPRR OVRPSS @ FM 248 SH 107 Ranking Tier 10 1 11 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 $18,60,92 7 12 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
Unified Transportation Program San Angelo 046-04-025 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 $9,87,82 4 11 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
Unified Transportation Program San Antonio 0072-07-041 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 $28,14,202 12 0072-08-089 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 $7,512,269 0915-12-550 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 $22,185,68 12 7 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
Unified Transportation Program San Antonio 0465-02-027 District SAN ANTONIO Limits From FM 78 BEXAR FM 1518 Page 2 of 2 2021 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 $2,078,250 12 7 LOCAL STP-MM RECONCILIATION STP-MM Authorized $1,020,000 $8,480,000 Other $5,000,000 $5,000,000 $1,020,000 $8,480,000 ----------------------------------------------------Remaining Funding to be Determined---------------------------------------------------- $9,500,000 $5,000,000 $14,500,000 Version 2:58:4 PM
Unified Transportation Program Tyler 2642-01-046 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 $4,068,768 0424-01-05 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 1 0910-16-10 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
Unified Transportation Program Austin 0016-02-152 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 $8,0,916 0016-01-121 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
Unified Transportation Program Laredo 0922-10-01 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 $4,17,465 10 COORD BORDER INFRASTRUCT $,000,000 $,000,000 $,000,000 $,000,000 Version 4/14/ 11:27:24 AM
Unified Transportation Program Pharr 622-01-002 District CAMERON Cameron County SH 550 PHARR DE-AUTHORIZED Limits From.20 MI S OF FM 1847 1.1 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 $18,181,780 12 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