FOREWORD. There are five sections to this document:

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2 FOREWORD * This document contains candidate projects which have been identified by districts as ready for letting or obligation of funds in fiscal year 2018 by TxDOT. There are five sections to this document: 1. Projects that are scheduled to let through the statewide letting process at Austin headquarters 2. Projects that are approved by the TxDOT administration to let by a local entity such as a city or county 3. Other financial obligations that do not go through a letting process 4. Project selected as Comprehensive Development Agreement 5. Projects selected as Design Build Projects and other financial obligations are funded by various funding sources, the details of which are provided on the following page. The State Highway is TxDOT s traditional method of project funding and in recent years the department has received additional financial tools from the Legislature to advance projects. The projects and financial obligations in this schedule are based on the current estimated construction costs of the projects and the current forecast of available funds for fiscal year Changing conditions may result in projects being removed or added to this Letting Schedule. These changes could include financial issues such as receiving more or less revenues than forecasted, adjustments to fit within obligation limits, the execution of funding agreements, bids on projects being higher or lower than the project estimates, and increasing or decreasing cost on existing contracts through change orders or quantity overruns. Likewise, some projects and financial obligations may move out of or into the Letting Schedule due to project development issues associated with receiving environmental clearance or required right of way, changes in project priorities at the local or statewide level, or conflicts with other ongoing construction or maintenance work. *The following list includes projects known at the time of publication based on input from the districts. The current letting schedule will be reflected each week according to district requested project scheduling changes. 2

3 FISCAL YEAR 2018 PLANNED STATEWIDE SUMMARY INCLUDES STATEWIDE LETTINGS, LOCAL LETTINGS AND OTHER OBLIGATIONS (In Millions) ALL S BASED ON CURRENT District State Highway SIB Pass Toll SH 130 Rail Local Texas 1 14 Through Rev Conc Mobility Prog 1 Bond Finance Prog 2 Total 5 ABILENE $85.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $85.59 AMARILLO $ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.03 $0.00 $ ATLANTA $48.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.38 $0.00 $48.75 AUSTIN $ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ $0.00 $ BEAUMONT $ $0.00 $0.00 $0.00 $0.00 $0.00 $20.13 $0.00 $0.00 $0.00 $0.00 $0.00 $ BROWNWOOD $23.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23.49 BRYAN $52.76 $0.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $53.14 CHILDRESS $25.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25.16 CORPUS CHRISTI $ $10.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.50 $0.00 $ DALLAS $ $43.20 $0.00 $0.00 $0.00 $0.00 $0.00 $20.27 $0.00 $0.00 $8.97 $0.00 $ EL PASO $ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15.74 $0.00 $ FORT WORTH $ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20.00 $0.00 $0.00 $18.84 $0.00 $ HOUSTON $ $7.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ $10.89 $1, LAREDO $77.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3.62 $0.00 $81.20 LUBBOCK $ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.32 $0.00 $ LUFKIN $ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ ODESSA $ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.65 $0.00 $ PARIS $ $2.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40.18 $0.00 $ PHARR $ $5.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14.30 $0.00 $ SAN ANGELO $85.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $85.03 SAN ANTONIO $ $9.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17.76 $0.00 $ TYLER $ $0.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ WACO $ $21.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3.89 $0.00 $ WICHITA FALLS $34.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34.61 YOAKUM $ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ DESIGN DIVISION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TRAFFIC DIVISION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 District Total: $4, $ $0.00 $0.00 $0.00 $0.00 $20.13 $40.27 $0.00 $0.00 $ $10.89 $5, * Actual totals may include local letting and other obligations remaining to be obligated and/or concurrence of award. 1 2 State Highway consists of federal, state and local funds. State Highway Revenue Bonds (osition and ostion 14) allow for the advancement of projects payable from future deposits to the State Highway. 3 State Infrastructure Bank Loans. 3

4 FISCAL YEAR 2018 PLANNED STATEWIDE LETTING SUMMARY (In Millions) BASED ON CURRENT District State 2 2 SIB Pass Toll SH 130 Rail Local Texas Highway 1 14 Through Rev Conc Mobility Prog 1 Prog 2 Bond Finance Total ABILENE $85.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $85.59 AMARILLO $ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.03 $0.00 $ ATLANTA $48.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.38 $0.00 $48.75 AUSTIN $ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ $0.00 $ BEAUMONT $ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ BROWNWOOD $23.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23.49 BRYAN $52.76 $0.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $53.14 CHILDRESS $25.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25.16 CORPUS CHRISTI $ $10.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.50 $0.00 $ DALLAS $ $43.20 $0.00 $0.00 $0.00 $0.00 $0.00 $20.10 $0.00 $0.00 $1.19 $0.00 $ EL PASO $109. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15.50 $0.00 $4.62 FORT WORTH $ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13.08 $0.00 $ HOUSTON $ $7.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36.45 $0.69 $ LAREDO $56.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $56.00 LUBBOCK $ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.32 $0.00 $ LUFKIN $ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ ODESSA $ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.65 $0.00 $ PARIS $ $2.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ PHARR $ $5.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5.65 $0.00 $ SAN ANGELO $85.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $85.03 SAN ANTONIO $ $9.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13.68 $0.00 $ TYLER $ $0.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ WACO $92.45 $21.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ WICHITA FALLS $34.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34.61 YOAKUM $ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ DESIGN DIVISION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TRAFFIC DIVISION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 District Total: $4, $ $0.00 $0.00 $0.00 $0.00 $0.00 $20.10 $0.00 $0.00 $ $0.69 $4, State Highway consists of federal, state and local funds. State Highway Revenue Bonds (osition and ostion 14) allow for the advancement of projects payable from future deposits to the State Highway. 3 State Infrastructure Bank Loans. 4

5 ABILENE DISTRICT FISCAL YEAR 2018 PLANNED STATEWIDE LETTING SUMMARY (In Millions) BASED ON CURRENT Month State Highway 1 Prog 1 Prog 2 14 SIB Pass Through Finance Toll Rev SH 130 Conc Rail Local Texas Mobility Total SEPTEMBER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 OCTOBER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 NOVEMBER $6.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6.80 DECEMBER $22.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22.96 JANUARY $10.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10.22 FEBRUARY $11.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11.58 MARCH $9.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9.19 APRIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 MAY $1.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.76 JUNE $5.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5.07 JULY $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 AUGUST $18.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18.00 District Total: $85.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $

6 ABILENE DISTRICT FISCAL YEAR 2018 PLANNED DETAIL FOR STATEWIDE LETTING ABILENE HOWARD IH NOV 2017 INSTALL INTERSECTION FLASHING BEACON, ADVANCE WARNININGSIGNALS AND SIGNS, INSTALL PAVEMENT MARKINGS LIMITS FROM: AT FM 700 LIMITS TO: FRONTAGE ROADS ONLY ABILENE CALLAHAN IH NOV 2017 INSTALL INTERSECTION FLASHING BEACON, ADVANCE WARNININGSIGNALS AND SIGNS, INSTALL PAVEMENT MARKINGS LIMITS FROM: AT FM 1707 LIMITS TO: FRONTAGE ROADS ONLY ABILENE JONES US NOV 2017 INSTALL INTERSECTION FLASHING BEACON,ADVANCE WARNING SIGNALSINTERSECTION-EXISTING SIGNAL,FLASHING BEACON OR STOP SIGNS LIMITS FROM: AT FM 707 ABILENE SCURRY US NOV 2017 INSTALL INTERSECTION FLASHING BEACON, ADVANCE WARNININGSIGNALS AND SIGNS, SAFETY LIGHTING LIMITS FROM: AT FM 1673(INT WITH N.FRONT RD) ABILENE CALLAHAN SH NOV 2017 SAFETY LIGHTING AT INTERSECTION LIMITS FM 604 LIMITS FM 604 ABILENE BORDEN US NOV 2017 INSTALL INTERSECTION FLASHING BEACON, INSTALL ADVANCEINTERSECTION WARNING SIGNALS AND SIGNS, SAFETY LIGHTING LIMITS FM 1054 LIMITS FM 1054 ABILENE HOWARD FM NOV 2017 IMPROVE TRAFFIC SGNLS, INSTL ADV INT WARNING SIG & SIGNS,SAFETY LT INTERSECTION, INSTL TRANSVERS RUMBLE STRIPS LIMITS FROM: AT BIRDWELL LANE ABILENE HOWARD FM NOV 2017 INSTALL INTERSECTION FLASHING BEACON LIMITS FROM: FM 700 & 11TH LIMITS TO: FM 700 & 11TH ABILENE TAYLOR FM NOV 2017 IMPROVE TRAFFIC SIGNALS, INSTALL FLASHING YELLOW ARROW,SAFETY LIGHTING AT INTERSECTION LIMITS FROM: AT FM 707 ABILENE TAYLOR FM NOV 2017 INSTALL ADVANCE CURVE WARNING SIGNALS LIMITS FROM: MI S OF FM 1085 LIMITS TO: 2.3 MI S OF FM 1085 ABILENE TAYLOR FM NOV 2017 INSTALL ADVANCE CURVE WARNING SIGNALS LIMITS FROM: MI S OF FM 1085 LIMITS TO: MI S OF FM 1085 ABILENE SCURRY FM NOV 2017 INSTALL ADVANCE CURVE WARNING SIGNALS - EXISTING WARNINGSIGNS LIMITS FROM: MI NW OF FM 2085 LIMITS TO: 0.3 MI E OF FM 2085 ABILENE SCURRY FM NOV 2017 INSTALL ADVANCE CURVE WARNING SIGNALS - EXISTING WARNING SIGSIGNS, INSTALL CHEVRONS ON CURVE LIMITS FROM: GARZA CO LINE LIMITS TO: 1.18 MI S OF GARZA CO LINE $ 137,371 HES $ 72,4 HES $ 58,793 HES $ 100,576 HES $ 50,355 HES $ 56,408 HES $ 179,981 HES $ 37,784 HES $ 161,630 HES $ 31,547 HES $ 31,271 HES $ 31,7 HES $ 54,455 HES LBS = LOCAL BOND SALES PV1 = PROPOSITION BOND PROCEEDS Pv2 = PROPOSITION BOND PROCEEDS VERSION 2 P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD 6

7 ABILENE DISTRICT FISCAL YEAR 2018 PLANNED DETAIL FOR STATEWIDE LETTING LIMITS FROM: GARZA CO LINE LIMITS TO: 1.18 MI S OF GARZA CO LINE PROJ NUM: STP ( )HES CONTRACT CSJ: NOV Projects $ 1,004,295 ABILENE NOLAN BI 20-M NOV 2017 REPLACE BRIDGE & APPROACHES LIMITS FROM: AT THE UPRR LIMITS TO: IN SWEETWATER (PSN 044) CONTRACT CSJ: NOV 2017 $ 5,800,000 PROJ NUM:BR 1702(521) $ 5,800,000 NOV 2017 TOTAL: 14 Projects 2 Contracts $ 6,804,295 LBS = LOCAL BOND SALES PV1 = PROPOSITION BOND PROCEEDS Pv2 = PROPOSITION BOND PROCEEDS VERSION 2 P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD 7

8 ABILENE DISTRICT FISCAL YEAR 2018 PLANNED DETAIL FOR STATEWIDE LETTING ABILENE HOWARD IH DEC 2017 ROADWAY REHABILITATION / ARMORING LIMITS FROM: MARTIN COUNTY LINE LIMITS TO: NEAR US 87 (WB LANES ONLY) CONTRACT CSJ: DEC 2017 $ 8,005,015 $ 8,005,015 LBS = LOCAL BOND SALES PV1 = PROPOSITION BOND PROCEEDS Pv2 = PROPOSITION BOND PROCEEDS VERSION 2 P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD 8

9 ABILENE DISTRICT FISCAL YEAR 2018 PLANNED DETAIL FOR STATEWIDE LETTING ABILENE JONES US DEC 2017 MAINLANES AND FRONTAGE ROADSEXCEPT OUT SOUTHBOUND MAINLANES ANSON TO HAWLEY( ) LIMITS FROM: 13TH ST IN ANSON LIMITS TO: TAYLOR COUNTY LINE ABILENE STONEWALL US DEC 2017 LIMITS FROM: US 83 IN ASPERMONT LIMITS TO: SH 283 ABILENE SHACKELFORD US DEC 2017 LIMITS FROM: THROCKMORTON COUNTY LIMITS TO: US 180 IN ALBANY ABILENE HASKELL US DEC 2017 LIMITS FROM: BU 277 NORTH INTERSECTION LIMITS TO: BU 277 SOUTH INTERSECTION ABILENE KENT LIMITS FROM: US 380 SH DEC 2017 LIMITS TO: FISHER COUNTY LINE ABILENE FISHER SH DEC 2017 LIMITS FROM: 0. MILES SOUTH OF FISHER CR 303 LIMITS TO: NORTH ROBY CITY LIMITS ABILENE FISHER SH DEC 2017 LIMITS FROM: NORTH ROBY CITY LIMITS LIMITS TO: NOLAN COUNTY LINE ABILENE JONES SH DEC 2017 LIMITS FROM: US 83 LIMITS TO: US 277 ABILENE HASKELL US DEC 2017 LIMITS FROM: STONEWALL COUNTY LINE LIMITS TO: SH 6 IN ABILENE HASKELL LIMITS FROM: SH 6 US DEC 2017 LIMITS TO: US 277 EAST FRONTAGE ROAD ABILENE NOLAN FM DEC 2017 LIMITS FROM: IH 20 NORTH FRONTAGE RD LIMITS TO: SH 70 INTERSECTION ABILENE BORDEN FM DEC 2017 LIMITS FROM: GARZA COUNTY LINE LIMITS TO: US 180 ABILENE BORDEN LIMITS FROM: US 180 ABILENE HOWARD LIMITS FROM: US 87 FM DEC 2017 LIMITS TO: HOWARD COUNTY LINE RM DEC 2017 LIMITS TO: GLASSCOCK COUNTY LINE $ 2,442,000 $ 372,000 $ 650,000 $ 439,000 $ 866,000 $ 35,000 $ 794,000 $ 865,000 $ 283,000 $ 524,000 $ 258,000 $ 610,000 $ 633,000 $ 256,000 LBS = LOCAL BOND SALES PV1 = PROPOSITION BOND PROCEEDS Pv2 = PROPOSITION BOND PROCEEDS VERSION 2 P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD 9

10 ABILENE DISTRICT FISCAL YEAR 2018 PLANNED DETAIL FOR STATEWIDE LETTING ABILENE HOWARD LIMITS FROM: FM 820 SH DEC 2017 LIMITS TO: MITCHELL COUNTY LINE ABILENE SCURRY SH DEC 2017 LIMITS FROM: MITCHELL COUNTY LINE LIMITS TO: US 180 ABILENE NOLAN FM DEC 2017 LIMITS FROM: FISHER COUNTY LINE LIMITS TO: BI 20-M ABILENE HOWARD FM DEC 2017 LIMITS FROM: BORDEN COUNTY LINE LIMITS TO: US 87 ABILENE SCURRY FM DEC 2017 LIMITS FROM: FM 1609 S OF US 180 LIMITS TO: US 180 ABILENE HOWARD FM DEC 2017 LIMITS FROM: GLASSCOCK COUNTY LINE LIMITS TO: US 87 ABILENE HOWARD FM DEC 2017 LIMITS FROM: US 87 LIMITS TO: FM 699 ABILENE JONES FM DEC 2017 LIMITS FROM: US 83 LIMITS TO: FM 26 CONTRACT CSJ: DEC Projects $ 1,301,000 $ 864,000 $ 166,000 $ 359,000 $ 165,000 $ 70,000 $ 133,000 $ 209,000 $,294,000 ABILENE CALLAHAN REHABILITATION US DEC 2017 LIMITS FROM: IH 20 LIMITS TO: APPROX.25 MILES NORTH OF IH 20 ABILENE CALLAHAN REHABILITATION US DEC 2017 LIMITS FROM: BAIRD SOUTH CITY LIMITS LIMITS TO: EAST 6TH STREET IN BAIRD CONTRACT CSJ: DEC Projects $ 1,247,989 $ 1,408,495 $ 2,656,484 DEC 2017 TOTAL: 25 Projects 3 Contracts $ 22,955,499 LBS = LOCAL BOND SALES PV1 = PROPOSITION BOND PROCEEDS Pv2 = PROPOSITION BOND PROCEEDS VERSION 2 P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD 10

11 ABILENE DISTRICT FISCAL YEAR 2018 PLANNED DETAIL FOR STATEWIDE LETTING ABILENE TAYLOR SH JAN 2018 MILL,SPOT REPAIR,LEVEL-UP & OVERLAY LIMITS FROM: BU 83-D (TREADAWAY ST) LIMITS TO: RAINY CREEK CONTRACT CSJ: JAN 2018 ABILENE JONES US JAN 2018 SPOT BASE REPAIR,MILL & FILL DRIVING LANES,1-COURSE SURFACETREATMENT,1" SP D OVER ENTIRE ROADBED LIMITS FROM: HASKELL COUNTY LINE LIMITS TO: FM 1636 (EAST) CONTRACT CSJ: JAN 2018 ABILENE TAYLOR MINOR BRIDGE REPAIR VA JAN 2018 LIMITS FROM: VARRIOUS LOCATIONS ON IH 20 LIMITS TO: IN ABILENE DISTRICT CONTRACT CSJ: JAN 2018 $ 2,4,342 $ 2,4,342 $ 7,562,080 $ 7,562,080 $ 536,801 $ 536,801 JAN 2018 TOTAL: 3 Projects 3 Contracts $ 10,223,223 LBS = LOCAL BOND SALES PV1 = PROPOSITION BOND PROCEEDS Pv2 = PROPOSITION BOND PROCEEDS VERSION 2 P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD 11

12 ABILENE DISTRICT FISCAL YEAR 2018 PLANNED DETAIL FOR STATEWIDE LETTING ABILENE CALLAHAN FM FEB 2018 PROFILE EDGELINE MARKINGS LIMITS FROM: TAYLOR C/L LIMITS TO: BI 20T ABILENE TAYLOR IH FEB 2018 MILLED EDGELINE RUMBLE STRIPS LIMITS FROM: MI E OF FM 3438 LIMITS TO: NEAR OLD ANSON RD ABILENE TAYLOR IH FEB 2018 MILLED EDGELINE RUMBLE STRIPS LIMITS FROM: OLD ANSON RD LIMITS TO: MI W OF CALLAHAN CO LINE ABILENE CALLAHAN BI 20-T FEB 2018 TEXTURIZE SHOULDERS-PROFILE PAVEMENT MARKERS LIMITS FROM: FM 2047 LIMITS TO: IH 20 ABILENE SHACKELFORD SH FEB 2018 PROFILE CENTERLINE-EDGELINE MARKINGS LIMITS FROM: FM 604 LIMITS TO: US 180 ABILENE SHACKELFORD US FEB 2018 PROFILE CENTERLINE-EDGELINE MARKINGS LIMITS FROM: MI E OF US 283 LIMITS TO: MI W OF STEPHENS C/L ABILENE STONEWALL US FEB 2018 TEXTURIZE SHOULDERS AND CENTER LINEROLLED-IN OR MILLED-IN LIMITS FROM: FM 63 LIMITS TO: US 380 ABILENE STONEWALL US FEB 2018 TEXTURIZE SHOULDERS AND CENTER LINEROLLED-IN OR MILLED-IN LIMITS FROM: MI S OF FM 610 LIMITS TO: FISHER COUNTY LINE ABILENE FISHER US FEB 2018 TEXTURIZE SHOULDERS AND CENTER LINEROLLED-IN OR MILLED-IN LIMITS FROM: STONEWALL COUNTY LINE LIMITS TO: JONES COUNTY LINE ABILENE JONES US FEB 2018 TEXTURIZE SHOULDERS AND CENTER LINEROLLED-IN OR MILLED-IN LIMITS FROM: FISHER COUNTY LINE LIMITS TO: FM 540 ABILENE JONES US FEB 2018 PROFILE EDGELINE MARKINGS LIMITS FROM: 0.9 MI S OF SH 92 LIMITS TO: US 277 ABILENE SCURRY BU 84-H FEB 2018 TEXTURIZE SHOULDERS-PROFILE PAVEMENT MARKERS LIMITS FROM: US 84 (N) LIMITS TO: US 84 (S) ABILENE STONEWALL US FEB 2018 TEXTURIZE SHOULDERS AND CENTER LINEROLLED-IN OR MILLED-IN LIMITS FROM: US 380 LIMITS TO: 2 MI S OF US 380 ABILENE SHACKELFORD US FEB 2018 PROFILE CENTERLINE-EDGELINE MARKINGS LIMITS FROM: SH 6 LIMITS TO: MI W OF SH 351 $ 175,703 HES $ 18,019 HES $ 55,894 HES $ 83,428 HES $ 205,378 HES $ 167,645 HES $ 174,325 HES $ 176,319 HES $ 23,059 HES $ 10,498 HES $ 209,915 HES $ 79,002 HES $ 27,832 HES $ 156,661 HES LBS = LOCAL BOND SALES PV1 = PROPOSITION BOND PROCEEDS Pv2 = PROPOSITION BOND PROCEEDS VERSION 2 P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD

13 ABILENE DISTRICT FISCAL YEAR 2018 PLANNED DETAIL FOR STATEWIDE LETTING ABILENE SHACKELFORD US FEB 2018 PROFILE EDGELINE MARKINGS LIMITS FROM: THROCKMORTON COUNTY LINE LIMITS TO: MI S OF FM 2482 ABILENE TAYLOR SH FEB 2018 TEXTURIZE SHOULDERS AND CENTER LINEROLLED-IN OR MILLED-IN LIMITS FROM: 1.61 MI S OF FM 18 LIMITS TO: CALLAHAN COUNTY LINE ABILENE BORDEN US FEB 2018 TEXTURIZE SHOULDERS-ROLLED-IN OR MILLED-IN LIMITS FROM: FM 669 LIMITS TO: SCURRY COUNTY LINE ABILENE BORDEN US FEB 2018 MILLED CENTERLINE RUMBLE STRIPS LIMITS FROM: FM 669 LIMITS TO: SCURRY CO LINE ABILENE SCURRY US FEB 2018 TEXTURIZE SHOULDERS-ROLLED-IN OR MILLED-IN LIMITS FROM: BORDEN COUNTY LINE LIMITS TO: FM 1609 ABILENE FISHER US FEB 2018 PROFILE EDGELINE MARKINGS LIMITS FROM: SH 70 LIMITS TO: JONES COUNTY LINE ABILENE TAYLOR US FEB 2018 MILLED EDGELINE AND CENTERLINE RUMBLE STRIPS LIMITS FROM: MI N OF FM 35 LIMITS TO: 5 MI N OF FM 89 ABILENE MITCHELL SH FEB 2018 TEXTURIZE SHOULDERS-PROFILE PAVEMENT MARKERS LIMITS FROM: IH 20 LIMITS TO: FM 644 ABILENE HOWARD RM FEB 2018 TEXTURIZE SHOULDERS-PROFILE PAVEMENT MARKERS LIMITS FROM: GLASSCOCK COUNTY LINE LIMITS TO: FM 818 ABILENE TAYLOR FM FEB 2018 PROFILE EDGELINE MARKINGS LIMITS FROM: US 277 LIMITS TO: FM 89 ABILENE HASKELL FM FEB 2018 TEXTURIZE SHOULDERS-PROFILE PAVEMENT MARKERS LIMITS FROM: FM 600 LIMITS TO: US 277 ABILENE HOWARD FM FEB 2018 TEXTURIZE SHOULDERS-PROFILE PAVEMENT MARKERS LIMITS FROM: FM 461 LIMITS TO: RM 33 ABILENE HOWARD FM FEB 2018 TEXTURIZE SHOULDERS-PROFILE PAVEMENT MARKERS LIMITS FROM: MARTIN COUNTY LINE LIMITS TO: US 87 ABILENE KENT SH FEB 2018 TEXTURIZE SHOULDERS-ROLLED-IN OR MILLED-IN LIMITS FROM: DICKENS COUNTY LINE LIMITS TO: US 380 $ 52,852 HES $ 86,467 HES $ 220,968 HES $ 148,951 HES $ 139,941 HES $ 188,718 HES $ 58,928 HES $ 255,717 HES $ 172,557 HES $ 76,031 HES $ 2,652 HES $ 166,320 HES $ 166,320 HES $ 229,549 HES LBS = LOCAL BOND SALES PV1 = PROPOSITION BOND PROCEEDS Pv2 = PROPOSITION BOND PROCEEDS VERSION 2 P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD 13

14 ABILENE DISTRICT FISCAL YEAR 2018 PLANNED DETAIL FOR STATEWIDE LETTING ABILENE KENT SH FEB 2018 MILLED CENTERLINE RUMBLE STRIPS LIMITS FROM: DICKENS CO LINE LIMITS TO: US 380 ABILENE JONES FM FEB 2018 TEXTURIZE SHOULDERS-PROFILE PAVEMENT MARKERS LIMITS FROM: US 180 LIMITS TO: FM 1082 ABILENE JONES FM FEB 2018 TEXTURIZE SHOULDERS-PROFILE PAVEMENT MARKERS LIMITS FROM: FM 1082 LIMITS TO: TAYLOR COUNTY LINE ABILENE TAYLOR FM FEB 2018 TEXTURIZE SHOULDERS-PROFILE PAVEMENT MARKERS LIMITS FROM: JONES COUNTY LINE LIMITS TO: IH 20 ABILENE JONES FM FEB 2018 TEXTURIZE SHOULDERS-PROFILE PAVEMENT MARKERS LIMITS FROM: FM 6 LIMITS TO: FM 707 ABILENE HASKELL FM FEB 2018 TEXTURIZE SHOULDERS-PROFILE PAVEMENT MARKERS LIMITS FROM: FM 618 LIMITS TO: MI E OF FM 618 ABILENE TAYLOR SL FEB 2018 TEXTURIZE SHOULDERS-ROFILE PAVEMENT MARKERS LIMITS FROM: IH 20 FR LIMITS TO: MI E OF BU 83-D ABILENE CALLAHAN FM FEB 2018 TEXTURIZE SHOULDERS-PROFILE PAVEMENT MARKERS LIMITS FROM: 3.8 MI N OF IH 20 LIMITS TO: IH 20 ABILENE JONES FM FEB 2018 TEXTURIZE SHOULDERS-PROFILE PAVEMENT MARKERS LIMITS FROM: FM 1082 LIMITS TO: TAYLOR COUNTY LINE ABILENE TAYLOR FM FEB 2018 TEXTURIZE SHOULDERS-PROFILE PAVEMENT MARKERS LIMITS FROM: JONES COUNTY LINE LIMITS TO: SH 351 CONTRACT CSJ: FEB Projects $ 154,341 HES $ 257,635 HES $ 145,769 HES $ 51,006 HES $ 150,638 HES $ 65,934 HES $ 188,781 HES $ 97,726 HES $ 119,542 HES $ 42,736 HES $ 5,013,757 LBS = LOCAL BOND SALES PV1 = PROPOSITION BOND PROCEEDS Pv2 = PROPOSITION BOND PROCEEDS VERSION 2 P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD 14

15 ABILENE DISTRICT FISCAL YEAR 2018 PLANNED DETAIL FOR STATEWIDE LETTING ABILENE NOLAN US FEB 2018 TEXTURIZE SHOULDERS-PROFILE PAVEMENT MARKERS LIMITS FROM: MI NW OF IH 20 LIMITS TO: MI NW OF IH 20 ABILENE JONES FM FEB 2018 HIGH FRICTION SURFACE TREATMENT-CURVE,TEXTURIZE SHOULDERS-PROFILE PAVEMENT MARKERS LIMITS FROM: 3.3 MI S OF FM 2746 LIMITS TO: 3.7 MI S OF FM 2746 ABILENE JONES FM FEB 2018 HIGH FRICTION SURFACE TREATMENT-CURVE, TEXTURIZE SHOULDERSPROFILE PAVEMENT MARKERS LIMITS FROM: MI S OF US 83 LIMITS TO: MI S OF US 83 ABILENE SHACKELFORD FM FEB 2018 HIGH FRICTION SURFACE TREATMENT-CURVE, TEXTURIZE SHOULDERSPROFILE PAVEMENT MARKERS LIMITS FROM: MI E OF JONES C/L LIMITS TO: MI E OF JONES C/L ABILENE SHACKELFORD FM FEB 2018 HIGH FRICTION SURFACE TREATMENT-CURVE, TEXTURIZE SHOULDERSPROFILE PAVEMENT MARKERS LIMITS FROM: MI E OF FM 23 LIMITS TO: MI E OF FM 23 ABILENE TAYLOR FM FEB 2018 HIGH FRICTION SURFACE TREATMENT-CURVE, TEXTURIZE SHOULDERSPROFILE PAVEMENT MARKERS LIMITS FROM: 1.9 MI S OF FM 614 LIMITS TO: 2.3 MI S OF FM 614 ABILENE FISHER FM FEB 2018 HIGH FRICTION SURFACE TREATMENT-CURVE,TEXTURIZE SHOULDERS-PROFILE PAVEMENT MARKERS LIMITS FROM: MI S FO FM 57 LIMITS TO: MI S FO FM 57 ABILENE SCURRY FM FEB 2018 HIGH FRICTION SURFACE TREATMENT-CURVE, TEXTURIZE SHOULDERSPROFILE PAVEMENT MARKERS LIMITS FROM: 0.4 MI W OF FM 1606 LIMITS TO: FM 1606 CONTRACT CSJ: FEB Projects $ 3,6 HES $ 214,055 HES $ 187,683 HES $ 214,055 HES $ 258,550 HES $ 228,628 HES $ 149,6 HES $ 190,457 HES $ 1,566,166 ABILENE NOLAN US FEB 2018 ROADWAY REHABILITATION / ARMORING LIMITS FROM: MITCHELL COUNTY LINE (EBL ONLY) LIMITS TO: 5 MI EAST OF MITCHELL COUNTY LINE CONTRACT CSJ: FEB 2018 $ 3,000,000 $ 3,000,000 ABILENE TAYLOR VA FEB 2018 FY 2018 TRAFFIC CONTROL DEVICES PLACE HOLDER CSJ LIMITS FROM: VARIOUS LOCATIONS IN THE LIMITS TO: ABILENE DISTRICT CONTRACT CSJ: LS PROJ NUM: $ 2,000,000 $ 2,000,000 FEB 2018 TOTAL: 48 Projects 4 Contracts $ 11,579,923 LBS = LOCAL BOND SALES PV1 = PROPOSITION BOND PROCEEDS Pv2 = PROPOSITION BOND PROCEEDS VERSION 2 P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD 15

16 ABILENE DISTRICT FISCAL YEAR 2018 PLANNED DETAIL FOR STATEWIDE LETTING ABILENE NOLAN IH MAR 2018 REHABILITATE ROADWAY, AND INSTALL LIMITED CURB & GUTTER LIMITS FROM: BS 70-G_(NORTH FRONTAGE ROAD ONLY) LIMITS TO: EAST ARIZONA AVENUE (IN SWEETWATER) CONTRACT CSJ: MAR 2018 ABILENE JONES US MAR 2018 SPOT BASE REPAIR, MILL & FILL DRIVING LANES WITH 1-CST AND1" THIN OVERLAY MIX LIMITS FROM: ANSON SOUTH CITY LIMITS LIMITS TO: HAWLEY (SOUTHBOUND MAINLANES ONLY) CONTRACT CSJ: MAR 2018 $ 1,700,000 $ 1,700,000 $ 6,188,719 $ 6,188,719 ABILENE TAYLOR OVERLAY LIMITS FROM: IH 20 FM MAR 2018 LIMITS TO: MERKEL SOUTH CITY LIMIT CONTRACT CSJ: MAR 2018 $ 1,299,745 $ 1,299,745 MAR 2018 TOTAL: 3 Projects 3 Contracts $ 9,188,464 LBS = LOCAL BOND SALES PV1 = PROPOSITION BOND PROCEEDS Pv2 = PROPOSITION BOND PROCEEDS VERSION 2 P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD 16

17 ABILENE DISTRICT FISCAL YEAR 2018 PLANNED DETAIL FOR STATEWIDE LETTING ABILENE HOWARD IH MAY 2018 INSTALL MEDIAN BARRIER LIMITS FROM: MARTIN CO LINE LIMITS TO: FM 818 CONTRACT CSJ: MAY 2018 ABILENE TAYLOR IH MAY 2018 REPLACE BRIDGE AND APPROACH RAILING ORADD SAFETY END TREATMENT OR REPLACE GUARDFENCE LIMITS FROM: AT NOODLE CREEK (IH 20 & NFR & SFR) LIMITS TO: 0.10 MI E OF FM 1085 ABILENE TAYLOR IH MAY 2018 REPLACE BRIDGE AND APPROACH RAILING ORADD SAFETY END TREATMENT OR REPLACE GUARDFENCE LIMITS FROM: AT BITTER CREEK (IH 20 & NFR & SFR) LIMITS TO: 2.50 MI E OF FM 1085 ABILENE TAYLOR IH MAY 2018 REPLACE BRIDGE AND APPROACH RAILING ORADD SAFETY END TREATMENT OR REPLACE GUARDFENCE LIMITS FROM: AT LITTLE BITTER CK (IH 20 & N FTG) LIMITS TO: 3.10 MI W OF FM 6 ABILENE TAYLOR IH MAY 2018 REPLACE BRIDGE AND APPROACH RAILING ORADD SAFETY END TREATMENT OR REPLACE GUARDFENCE LIMITS FROM: AT MULBERRY CREEK BRANCH (ML & FTG) LIMITS TO: 4.55 MI E OF FM 6 ABILENE TAYLOR IH MAY 2018 REPLACE BRIDGE AND APPROACH RAILING ORADD SAFETY END TREATMENT OR REPLACE GUARDFENCE LIMITS FROM: AT DRAW (IH 20 ML & N FRTG) LIMITS TO: 1.05 MI W OF FM 6 ABILENE TAYLOR IH MAY 2018 REPLACE BRIDGE AND APPROACH RAILING ORADD SAFETY END TREATMENT OR REPLACE GUARDFENCE LIMITS FROM: AT E FORK BITTER CREEK (IH 20 & FR) LIMITS TO: 0.35 MI E OF FM 6 ABILENE TAYLOR IH MAY 2018 REPLACE BRIDGE AND APPROACH RAILING ORADD SAFETY END TREATMENT OR REPLACE GUARDFENCE LIMITS FROM: AT DRAW (IH 20 ML & FRTG RD) LIMITS TO: 1.95 MI E OF FM 6 ABILENE TAYLOR IH MAY 2018 REPLACE BRIDGE AND APPROACH RAILING ORADD SAFETY END TREATMENT OR REPLACE GUARDFENCE LIMITS FROM: AT INDIAN CREEK (IH 20 & N FRTG RD) LIMITS TO: 0.35 MI W OF FM 707 ABILENE TAYLOR IH MAY 2018 REPLACE BRIDGE AND APPROACH RAILING ORADD SAFETY END TREATMENT OR REPLACE GUARDFENCE LIMITS FROM: AT DRAW (IH 20 WB) LIMITS TO: 0.20 MI E OF US 83 CONTRACT CSJ: MAY 2018 ABILENE LIMITS FROM: NORTH 10 TH TAYLOR ILLUMINATION UPGRADE US MAY 2018 LIMITS TO: SOUTH 1ST CONTRACT CSJ: MAY Projects $ 408,707 HES $ 408,707 $ 73,876 PROJ NUM:BR ( ) $ 47,672 PROJ NUM:BR ( ) $ 20,601 PROJ NUM:BR ( ) $ 35,738 PROJ NUM:BR ( ) $ 53,822 PROJ NUM:BR ( ) $ 56,690 PROJ NUM:BR ( ) $ 33,118 PROJ NUM:BR ( ) $ 403,062 PROJ NUM:BR ( ) $ 131,400 PROJ NUM:BR ( ) $ 855,979 $ 500,000 $ 500,000 MAY 2018 TOTAL: 1s 3 Contracts $ 1,764,686 LBS = LOCAL BOND SALES PV1 = PROPOSITION BOND PROCEEDS Pv2 = PROPOSITION BOND PROCEEDS VERSION 2 P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD 17

18 ABILENE DISTRICT FISCAL YEAR 2018 PLANNED DETAIL FOR STATEWIDE LETTING ABILENE FISHER BRIDGE REPLACEMENT US JUN 2018 LIMITS FROM: ALKALI CREEK CONTRACT CSJ: JUN 2018 $ 3,700,000 PROJ NUM:BR ( ) $ 3,700,000 ABILENE FISHER CR JUN 2018 REMOVE AND REPLACE EXISTING BRIDGE AND APPROACHES LIMITS FROM: ON CR 198 (SIGNED CR 436) LIMITS TO: AT LIVE OAK CREEK TRIB (PSN 1) ABILENE SCURRY CR JUN 2018 REMOVE AND REPLACE EXISTING BRIDGE AND APPROACHES LIMITS FROM: ON CR 134 (SIGNED CR 398) LIMITS TO: AT CANYON CREEK TRIBUTARY (PSN 1) ABILENE FISHER CR JUN 2018 REMOVE AND REPLACE EXISTING BRIDGE AND APPROACHES LIMITS FROM: ON CR 287 (SIGNED CR 251) LIMITS TO: AT DRAW (PSN 2) ABILENE FISHER CR JUN 2018 REMOVE AND REPLACE EXISTING BRIDGE AND APPROACHES LIMITS FROM: ON CR 198 (SIGNED CR 436) LIMITS TO: AT LIVE OAK CREEK (PSN 2) ABILENE FISHER CR JUN 2018 REMOVE AND REPLACE EXISTING BRIDGE AND APPROACHES LIMITS FROM: ON CR 252(SIGNED CR 1) LIMITS TO: AT SWEETWATER CREEK (PSN 1) CONTRACT CSJ: JUN Projects $ 291,720 PROJ NUM:BR ( ) $ 320,892 PROJ NUM:BR ( ) $ 350,064 PROJ NUM:BR ( ) $ 262,548 PROJ NUM:BR ( ) $ 146,465 PROJ NUM:BR ( ) $ 1,371,689 JUN 2018 TOTAL: 6 Projects 2 Contracts $ 5,071,689 ABILENE TAYLOR US AUG 2018 CONSTRUCT OVERPASS AND RELOCATE RAMPS LIMITS FROM: S OF FM 204(CLARK/REMINGTON RD) LIMITS TO: FM CONTRACT CSJ: AUG 2018 ABILENE TAYLOR US AUG 2018 REGRADE VERTICAL CURVE TO ELIMINATE SIGHT DISTANCE ISSUES,ELIMINATE CROSS- OVERS AND ADD ACCEL AND DECEL LANES LIMITS FROM: JUST SOUTH OF FM 204 LIMITS TO: US 83 -US 84 SPLIT CONTRACT CSJ: AUG 2018 $ 10,000,000 $ 10,000,000 $ 8,000,000 $ 8,000,000 AUG 2018 TOTAL: 3 Projects 2 Contracts $ 18,000,000 ABILENE 113 Projects 22 Contracts $ 85,587,779 LBS = LOCAL BOND SALES PV1 = PROPOSITION BOND PROCEEDS Pv2 = PROPOSITION BOND PROCEEDS VERSION 2 P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD 18

19 AMARILLO DISTRICT FISCAL YEAR 2018 PLANNED STATEWIDE LETTING SUMMARY (In Millions) BASED ON CURRENT Month State Highway 1 Prog 1 Prog 2 14 SIB Pass Through Finance Toll Rev SH 130 Conc Rail Local Texas Mobility Total SEPTEMBER $1.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.23 OCTOBER $16.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.03 $0.00 $16.58 NOVEMBER $18.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18.28 DECEMBER $64.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $64.00 JANUARY $25.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25.61 FEBRUARY $2.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2.53 MARCH $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 APRIL $5.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5.00 MAY $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 JUNE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 JULY $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 AUGUST $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 District Total: $ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.03 $0.00 $

20 AMARILLO DISTRICT FISCAL YEAR 2018 PLANNED DETAIL FOR STATEWIDE LETTING AMARILLO POTTER CRACK SEAL VA SEP 2017 LIMITS FROM: VARIOUS LOCATIONS DISTRICTWIDE AMARILLO POTTER CRACK SEAL VA SEP 2017 LIMITS FROM: VARIOUS LOCATIONS DISTRICTWIDE CONTRACT CSJ: SEP Projects $ 1,037,018 PROJ NUM:STP 2018(003) $ 194,031 PROJ NUM:C $ 1,231,049 SEP 2017 TOTAL: 2 Projects 1 Contract $ 1,231,049 LBS = LOCAL BOND SALES PV1 = PROPOSITION BOND PROCEEDS Pv2 = PROPOSITION BOND PROCEEDS VERSION 2 P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD 20

21 AMARILLO DISTRICT FISCAL YEAR 2018 PLANNED DETAIL FOR STATEWIDE LETTING AMARILLO OCHILTREE US OCT 2017 MILLED EDGELINE RUMBLE STRIPS LIMITS FROM: OKLAHOMA STATE LINE LIMITS TO: SH 15 AMARILLO OCHILTREE US OCT 2017 PROFILE EDGELINE MARKINGS LIMITS FROM: SL 143 LIMITS TO: MILES SE OF SH 70 AMARILLO HARTLEY US OCT 2017 MILLED EDGELINE RUMBLE STRIPS LIMITS FROM: US 87 LIMITS TO: CHANNING AMARILLO DALLAM US OCT 2017 MILLED EDGELINE RUMBLE STRIPS LIMITS FROM: OKLAHOMA STATE LINE LIMITS TO: SHERMAN COUNTY LINE AMARILLO SHERMAN US OCT 2017 MULLED EDGELINE RUMBLE STRIPS LIMITS FROM: DALLAM COUNTY LINE LIMITS TO: US 54 AMARILLO DALLAM US OCT 2017 MILLED EDGELINE RUMBLE STRIPS LIMITS FROM: OKLAHOMA STATE LINE LIMITS TO: MILES NORTH OF DALHART AMARILLO DALLAM US OCT 2017 MILLED EDGELINE RUMBLE STRIPS LIMITS FROM: MILES NORTH OF DALHART LIMITS TO: SS 17 AMARILLO HARTLEY US OCT 2017 MILLED EDGELINE RUMBLE STRIPS LIMITS FROM: CHANNING LIMITS TO: OLDHAM COUNTY LINE AMARILLO OLDHAM US OCT 2017 MILLED EDGELINE RUMBLE STRIPS LIMITS FROM: HARTLEY COUNTY LINE LIMITS TO: CANADIAN RIVER AMARILLO OLDHAM US OCT 2017 MILLED EDGELINE RUMBLE STRIPS LIMITS FROM: CANADIAN RIVER LIMITS TO: DEAF SMITH COUNTY LINE AMARILLO DEAF SMITH US OCT 2017 MILLED EDGELINE RUMBLE STRIPS LIMITS FROM: OLDHAM COUNTY LINE LIMITS TO: SOUTH OF FM 1062 AMARILLO DEAF SMITH US OCT 2017 MILLED EDGELINE RUMBLE STRIPS LIMITS FROM: SOUTH OF FM 1062 LIMITS TO: MILES NORTH OF FM 1058 AMARILLO HARTLEY US OCT 2017 MILLED EDGELINE RUMBLE STRIPS LIMITS FROM: MILES SE OF FM 807 LIMITS TO: MOORE COUNTY LINE AMARILLO MOORE US OCT 2017 MILLED EDGELINE RUMBLE STRIPS LIMITS FROM: HARTLEY COUNTY LINE LIMITS TO: MILES WEST OF US 287 CONTRACT CSJ: OCT Projects $ 168,653 PROJ NUM:STP 2018(160)HESG $ 49,714 PROJ NUM:STP 2018(161)HESG $ 78,883 PROJ NUM:STP 2018(162)HESG $ 48,204 PROJ NUM:STP 2018(163)HESG $ 57,837 PROJ NUM:STP 2018(165)HESG $ 88,641 PROJ NUM:STP 2018(165)HESG $ 107,191 PROJ NUM:STP 2018(166)HESG $ 31,277 PROJ NUM:STP 2018(167)HESG $ 56,911 PROJ NUM:STP 2018(168)HESG $ 164,592 PROJ NUM:STP 2018(169)HESG $ 84,315 PROJ NUM:STP 2018(170)HESG $ 51,538 PROJ NUM:STP 2018(171)HESG $ 103,817 PROJ NUM:STP 2018(172)HESG $ 98,513 PROJ NUM:STP 2018(173)HESG $ 1,190,086 LBS = LOCAL BOND SALES PV1 = PROPOSITION BOND PROCEEDS Pv2 = PROPOSITION BOND PROCEEDS VERSION 2 P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD 21

22 AMARILLO DISTRICT FISCAL YEAR 2018 PLANNED DETAIL FOR STATEWIDE LETTING AMARILLO CARSON US OCT 2017 PRESERVATION AND SAFETY IMPROVEMENTS ON A FREIGHT CORRIDOR LIMITS FROM: 0.71 MI W OF SH 207 LIMITS TO: 3.86 MI EAST OF PANHANDLE CL AMARILLO CARSON US OCT 2017 PRESERVATION AND SAFETY IMPROVEMENTS ON A FREIGHT CORRIDOR LIMITS FROM: 3.86 MI EAST OF PAHANDLE CL LIMITS TO: CR S EAST OF PANHANDLE AMARILLO GRAY REHAB ROADWAY US OCT 2017 LIMITS FROM: FM 750 WEST OF PAMPA LIMITS TO: SH 70 AMARILLO GRAY US OCT 2017 PRESERVATION AND SAFETY IMPROVEMENTS ON A FREIGHT CORRIDOR LIMITS FROM: SH 70 LIMITS TO: SH 152 CONTRACT CSJ: OCT Projects $ 8,220,588 PROJ NUM:NH 2013(611) $ 992,749 PROJ NUM:NH 2013(611) $ 1,009,438 PROJ NUM:NH 2013(611) $ 5,168,445 PROJ NUM:NH 2013(611) $ 15,391,220 OCT 2017 TOTAL: 18 Projects 2 Contracts $ 16,581,306 LBS = LOCAL BOND SALES PV1 = PROPOSITION BOND PROCEEDS Pv2 = PROPOSITION BOND PROCEEDS VERSION 2 P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD 22

23 AMARILLO DISTRICT FISCAL YEAR 2018 PLANNED DETAIL FOR STATEWIDE LETTING AMARILLO HEMPHILL SEALCOAT LIMITS FROM: FM 277 US NOV 2017 LIMITS TO: WHEELER COUNTY LINE AMARILLO RANDALL SEALCOAT SBL US NOV 2017 LIMITS FROM: SOUTH OF CANYON (DIVIDED SECTION) LIMITS TO: SWISHER COUNTY LINE AMARILLO RANDALL SEALCOAT NBL US NOV 2017 LIMITS FROM: SOUTH OF CANYON (DIVIDED SECTION) LIMITS TO: SWISHER COUNTY LINE AMARILLO RANDALL SEALCOAT IH NOV 2017 LIMITS FROM: SWISHER COUNTY LINE (WEST FRT RD) LIMITS TO: FM 3331 (WEST FRT RD) AMARILLO POTTER SEALCOAT BI 40-D NOV 2017 LIMITS FROM: IH 40 LIMITS TO: RM 1061 AMARILLO DEAF SMITH SEALCOAT US NOV 2017 LIMITS FROM: HEREFORD EAST DIVIDED 4 LANE (EBL) LIMITS TO: RANDALL COUNTY LINE AMARILLO RANDALL SEALCOAT LIMITS FROM: SL 335 (FRT RDS) IH NOV 2017 LIMITS TO: POTTER COUNTY LINE AMARILLO POTTER SEALCOAT IH NOV 2017 LIMITS FROM: RANDALL COUNTY LINE (FRT RDS) LIMITS TO: IH 40 (FRT RDS) AMARILLO LIPSCOMB SEALCOAT LIMITS FROM: OKLAHOMA STATE LINE US NOV 2017 LIMITS TO: HEMPHILL COUNTY LINE AMARILLO GRAY SEALCOAT IH NOV 2017 LIMITS FROM: FM 291 SOUTH (S FRT RD) LIMITS TO: BI40-H WEST OF MCLEAN (S FTR RD) AMARILLO OCHILTREE SEALCOAT FM NOV 2017 LIMITS FROM: HANSFORD COUNTY LINE LIMITS TO: SH 70 AMARILLO GRAY SEALCOAT SH NOV 2017 LIMITS FROM: US 60 LIMITS TO: LP171/FM 749 AMARILLO HANSFORD SEALCOAT LIMITS FROM: FM 759 SH NOV 2017 LIMITS TO: OCHILTREE COUNTY LINE AMARILLO HUTCHINSON SEALCOAT SH NOV 2017 LIMITS FROM: BORGER TRAFFIC CIRCLE LIMITS TO: SH 152 STINNETT $ 1,000 $ 629,900 $ 630,600 $ 546,100 $ 491,200 $ 458,400 $ 281,700 $ 61,700 $ 435,800 $ 229,200 $ 486,600 $ 0,400 $ 320,300 $ 839,100 LBS = LOCAL BOND SALES PV1 = PROPOSITION BOND PROCEEDS Pv2 = PROPOSITION BOND PROCEEDS VERSION 2 P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD 23

24 AMARILLO DISTRICT FISCAL YEAR 2018 PLANNED DETAIL FOR STATEWIDE LETTING AMARILLO CARSON SEALCOAT SH NOV 2017 LIMITS FROM: US 60 LIMITS TO: IH 40 AMARILLO HUTCHINSON SEALCOAT SS NOV 2017 LIMITS FROM: SH 207 LIMITS TO: SP 119 AMARILLO HUTCHINSON SEALCOAT LIMITS FROM: SH 207 SH NOV 2017 LIMITS TO: MOORE COUNTY LINE AMARILLO MOORE SEALCOAT SH NOV 2017 LIMITS FROM: HUTCHINSON COUNTY LINE LIMITS TO: POTTER COUNTY LINE AMARILLO RANDALL SEALCOAT SH NOV 2017 LIMITS FROM: IH 27 LIMITS TO: PR 5 AMARILLO RANDALL SEALCOAT LIMITS FROM: SH 217 PR NOV 2017 LIMITS TO: END AMARILLO HUTCHINSON SEALCOAT SH NOV 2017 LIMITS FROM: MOORE COUNTY LINE LIMITS TO: SH 207/SH 136 AMARILLO GRAY SEALCOAT LIMITS FROM: LP 171/FM 749 AMARILLO GRAY SEALCOAT LIMITS FROM: BI 40 IN MCLEAN SH NOV 2017 LIMITS TO: NORTH FORK RED RIVER BRIDGE SH NOV 2017 LIMITS TO: NORTH FORK RED RIVER BRIDGE AMARILLO GRAY SEALCOAT SH NOV 2017 LIMITS FROM: DONLEY COUNTY LINE LIMITS TO: BI 40 AMARILLO SHERMAN SEALCOAT SH NOV 2017 LIMITS FROM: CR 7 LIMITS TO: FM 119 AMARILLO MOORE SEALCOAT LIMITS FROM: FM 119 FM NOV 2017 LIMITS TO: HUTCHINSON COUNTY LINE AMARILLO OLDHAM SEALCOAT FM NOV 2017 LIMITS FROM: DEAF SMITH COUNTY LINE LIMITS TO: IH 40 AMARILLO DEAF SMITH SEALCOAT LIMITS FROM: US 60 FM NOV 2017 LIMITS TO: OLDHAM COUNTY LINE $ 435,700 $ 270,000 $ 1,570,500 $ 7,300 $ 592,300 $ 313,100 $ 561,600 $ 586,800 $ 936,500 $ 117,600 $ 538,100 $ 422,800 $ 5,200 $ 1,200,200 LBS = LOCAL BOND SALES PV1 = PROPOSITION BOND PROCEEDS Pv2 = PROPOSITION BOND PROCEEDS VERSION 2 P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD 24

25 AMARILLO DISTRICT FISCAL YEAR 2018 PLANNED DETAIL FOR STATEWIDE LETTING AMARILLO DALLAM SEALCOAT LIMITS FROM: US 87 AMARILLO OLDHAM SEALCOAT LIMITS FROM: US 385 SH NOV 2017 LIMITS TO: NEW MEXICO STATE LINE RM NOV 2017 LIMITS TO: POTTER COUNTY LINE AMARILLO POTTER SEALCOAT RM NOV 2017 LIMITS FROM: FM 2381 LIMITS TO: BI 40 AMARILLO LIPSCOMB SEALCOAT SH NOV 2017 LIMITS FROM: OKLAHOMA STATE LINE LIMITS TO: FM 377 AMARILLO GRAY SEALCOAT RM NOV 2017 LIMITS FROM: SH 273 LIMITS TO: FM 749 AMARILLO RANDALL SEALCOAT LIMITS FROM: 373' SOUTH OF SW 45TH SL NOV 2017 LIMITS TO: POTTER COUNTY LINE AMARILLO POTTER SEALCOAT SL NOV 2017 LIMITS FROM: RANDALL COUNTY LINE LIMITS TO: IH 40 AMARILLO LIPSCOMB SEALCOAT RM NOV 2017 LIMITS FROM: SH 23 LIMITS TO: FM 1920 CONTRACT CSJ: NOV 2017 AMARILLO POTTER IH NOV 2017 INTERSECTION IMPROVEMENTS AT RM 2381 (BUSHLAND)AND FRT ROAD IMPROVEMENTS LIMITS FROM: 2000 WEST OF FM 2381 LIMITS TO: 2000 EAST OF FM 2381 AMARILLO OLDHAM FM NOV 2017 SAFETY IMPROVEMENTS BY ADDING TURN LANES AT WILDORADO HIGH LIMITS FROM: 0.57 MI N OF DEAF SMITH COUNTY LINE LIMITS TO: DEAF SMITH COUNTY LINE AMARILLO DEAF SMITH FM NOV 2017 SAFETY IMPROVEMENTS BY ADDING TURN LANES AT WILDORADO HIGH LIMITS FROM: OLDHAM COUNTY LINE 47 MI S OF OLDHAM COUNTY LINE CONTRACT CSJ: NOV Projects 3 Projects $ 853,300 $ 231,500 $ 6,600 $ 249,900 $ 176,000 $ 174,500 $ 33,000 $ 243,900 $ 15,784,400 $ 1,500,000 $ 700,000 $ 300,000 $ 2,500,000 NOV 2017 TOTAL: 39 Projects 2 Contracts $ 18,284,400 LBS = LOCAL BOND SALES PV1 = PROPOSITION BOND PROCEEDS Pv2 = PROPOSITION BOND PROCEEDS VERSION 2 P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD 25

26 AMARILLO DISTRICT FISCAL YEAR 2018 PLANNED DETAIL FOR STATEWIDE LETTING AMARILLO POTTER OVERLAY LIMITS FROM: LP 335 US DEC 2017 LIMITS TO: CARSON COUNTY LINE $ 5,200,000 AMARILLO POTTER OVERLAY LIMITS FROM: US 287 INTERCHANGE IH DEC 2017 LIMITS TO: CARSON COUNTY LINE CONTRACT CSJ: DEC Projects $ 3,500,000 PROJ NUM:IM ( ) $ 8,700,000 AMARILLO POTTER IH DEC 2017 REPLACE EXISTING BRIDGE AND APPROACHES WB LANES LIMITS FROM: AT WHITAKER STREET AMARILLO POTTER IH DEC 2017 REPLACE EXISTING BRIDGE AND APPROACHES EB LANES LIMITS FROM: AT WHITAKER STREET AMARILLO POTTER IH DEC 2017 REPLACE EXISTING BRIDGE AND APPROACHES WB LANES LIMITS FROM: AT SL 335 (LAKESIDE DR) AMARILLO POTTER IH DEC 2017 REPLACE EXISTING BRIDGE AND APPROACHES EB LANES LIMITS FROM: AT SL 335 (LAKESIDE DR) AMARILLO POTTER IH DEC 2017 REPLACE EXISTING BRIDGE AND APPROACHES WB LANES LIMITS FROM: AT FM 58 AMARILLO POTTER IH DEC 2017 REPLACE EXISTING BRIDGE AND APPROACHES EB LANES LIMITS FROM: AT FM 58 AMARILLO POTTER IH DEC 2017 RAMPS AND MISCELLANEOUS IMPROVEMENTS LIMITS FROM:.3 MILES EAST OF EASTERN STREET LIMITS TO: US 287 SPLIT CONTRACT CSJ: DEC Projects $,600,000 PROJ NUM:BR ( ) $ 7,500,000 PROJ NUM:BR ( ) $ 9,300,000 PROJ NUM:BR ( ) $ 8,500,000 PROJ NUM:BR ( ) $ 6,000,000 PROJ NUM:BR ( ) $ 6,300,000 PROJ NUM:BR ( ) $ 5,100,001 $ 55,300,001 DEC 2017 TOTAL: 9 Projects 2 Contracts $ 64,000,001 LBS = LOCAL BOND SALES PV1 = PROPOSITION BOND PROCEEDS Pv2 = PROPOSITION BOND PROCEEDS VERSION 2 P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD 26

27 AMARILLO DISTRICT FISCAL YEAR 2018 PLANNED DETAIL FOR STATEWIDE LETTING AMARILLO POTTER US JAN 2018 PRESERVATION AND SAFETY IMPROVEMENTS ON A FREIGHT CORRIDOR LIMITS FROM: AMARILO CREEK LIMITS TO: MOORE COUNTY LINE AMARILLO POTTER OVERLAY LIMITS FROM: IH 40 AMARILLO CARSON OVERLAY LIMITS FROM: CARSON COUNTY LINE US JAN 2018 LIMITS TO: CARSON COUNTY LINE US JAN 2018 LIMITS TO: ARMSTRONG COUNTY LINE CONTRACT CSJ: JAN 2018 AMARILLO RANDALL US JAN 2018 IMPROVE TRAFFIC SIGNALS LIMITS FROM: AT FM 2590 AMARILLO DEAF SMITH US JAN 2018 IMPROVE TRAFFIC SIGNALS LIMITS FROM: AT MOREMAN ROAD AMARILLO HUTCHINSON SH JAN 2018 IMPROVE TRAFFIC SIGNALS LIMITS FROM: AT SS 246 AMARILLO GRAY SH JAN 2018 IMPROVE TRAFFIC SIGNALS LIMITS FROM: AT KENTUCKY AMARILLO GRAY SH JAN 2018 IMPROVE TRAFFIC SIGNALA LIMITS FROM: AT SH 152 CONTRACT CSJ: JAN 2018 AMARILLO HARTLEY FM JAN 2018 REPLACE EXISTING BRIDGE LIMITS FROM: AT PUNTA DE AGUA CREEK CONTRACT CSJ: JAN Projects 5 Projects $ 15,300,000 $ 3,150,000 $ 400,000 $ 18,850,000 $ 76,080 HES $ 82,800 HES $ 82,800 HES $ 82,800 $ 82,800 $ 407,280 $ 6,350,000 PROJ NUM:BR ( ) $ 6,350,000 JAN 2018 TOTAL: 9 Projects 3 Contracts $ 25,607,280 LBS = LOCAL BOND SALES PV1 = PROPOSITION BOND PROCEEDS Pv2 = PROPOSITION BOND PROCEEDS VERSION 2 P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD 27

28 AMARILLO DISTRICT FISCAL YEAR 2018 PLANNED DETAIL FOR STATEWIDE LETTING AMARILLO GRAY CR FEB 2018 REPLACE BRIDGE AND APPROACHES LIMITS FROM: ON CR 17 LIMITS TO: AT GRAPEVINE CRK AMARILLO ARMSTRONG CR FEB 2018 REPLACE BRIDGE AND APPROACHES LIMITS FROM: ON CR 25 LIMITS TO: AT WEST FORK COTTONWOOD CREEK AMARILLO GRAY CR FEB 2018 REPLACE BRIDGE AND APPROACHES LIMITS FROM: ON HOG FARM ROAD LIMITS TO: AT TURKEY CREEK BR AMARILLO GRAY REPLACE BRIDGE LIMITS FROM: ON WEST LINE ROAD CR FEB 2018 LIMITS TO: AT MCCLELLAN CREEK CONTRACT CSJ: FEB Projects $ 1,037,615 PROJ NUM:BR 1702(577) $ 186,654 PROJ NUM:BR 1702(575) $ 575,000 PROJ NUM:BR 1702(574) $ 734,050 PROJ NUM:BR 1702(576) $ 2,533,319 FEB 2018 TOTAL: 4 Projects 1 Contract $ 2,533,319 AMARILLO DEAF SMITH IH APR 2018 INSTALL CRASHWALLS AT VARIOUS LOCATIONS ON IH 40 LIMITS FROM: VARIOUS LOCATIONS ON IH 40 CONTRACT CSJ: AMARILLO RANDALL IH APR 2018 INSTALL CRASHWALLS AT VARIOUS LOCATIONS ON IH 40 LIMITS FROM: VARIOUS LOCATIONS ON IH 27 CONTRACT CSJ: $ 4,000,000 PROJ NUM:BR ( ) $ 4,000,000 $ 1,000,000 PROJ NUM:BR ( ) $ 1,000,000 APR 2018 TOTAL: 2 Projects 2 Contracts $ 5,000,000 AMARILLO 83 Projects 13 Contracts $ 133,237,355 LBS = LOCAL BOND SALES PV1 = PROPOSITION BOND PROCEEDS Pv2 = PROPOSITION BOND PROCEEDS VERSION 2 P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD 28

29 ATLANTA DISTRICT FISCAL YEAR 2018 PLANNED STATEWIDE LETTING SUMMARY (In Millions) BASED ON CURRENT Month State Highway 1 Prog 1 Prog 2 14 SIB Pass Through Finance Toll Rev SH 130 Conc Rail Local Texas Mobility Total SEPTEMBER $3.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.19 $0.00 $3.40 OCTOBER $4.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4.72 NOVEMBER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DECEMBER $6.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.20 $0.00 $6.35 JANUARY $5.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5.75 FEBRUARY $6.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6.51 MARCH $9.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9.54 APRIL $7.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7.69 MAY $3.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3.28 JUNE $0.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.95 JULY $0.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.57 AUGUST $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 District Total: $48.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.38 $0.00 $