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Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August...

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Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Abilene District 000605098

C

County:

0006-05-098

Limits From: NEAR SPINKS ROAD IN TYE

Taylor

To: THE INTRCHNG AT US 83/US 277 IN ABL Expenditure Category

Hwy: IH 20

Expenditures $2,502,998

Construction

$94,628

Construction Engineering Total for

Abilene District 000605098

District/Division and CSJ

Project

Abilene District 000605099

C

County:

0006-05-099

$2,597,626 Limits From: AT US 83 / US 277

Taylor

To: WEST AND EAST BOUND LANES Expenditure Category

Hwy: IH 20

$4,217,086 $159,433

Construction Engineering Abilene District 000605099

District/Division and CSJ

Project

Abilene District 003306099

C

County:

0033-06-099

$4,376,519 Limits From: FM 2404 (OLD ANSON RD)

Taylor

To: AMBLER AVE IN ABILENE Expenditure Category

Hwy: US 83

$451,831 $17,088

Construction Engineering Abilene District 003306099

District/Division and CSJ

Project

Abilene District 015709001

NH

County:

2004(515)

$468,919 Limits From: US 277 SOUTH OF HASKELL

Haskell

Hwy: US 277

To: US 277 NORTH OF HASKELL Expenditure Category

$3,863,509 $266,774

Construction Engineering

$2,251

Preliminary Engineering Abilene District 015709001

District/Division and CSJ

Project

Abilene District 097401024

STP 2001(351)RGS

County:

$4,132,534 Limits From: IH 20 SFR IN CLYDE

Callahan

Hwy: FM 604

To: APPROX 1.6 MI S OF CLYDE AT FM 604 Expenditure Category Right-of-Way

Total for

Wednesday, April 09, 2008

Abilene District 097401024

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date

Year-to-Date Expenditures $69,759 $69,759

Page 1 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Amarillo District 004001029

NH

County:

2002(564)

Limits From: NEW MEXICO STATE LINE

Dallam

To: 3.6 MI NW OF FM 3110 Expenditure Category

Hwy: US 87

Expenditures $280,348

Construction

$37,941

Construction Engineering

$70

Preliminary Engineering Total for

Amarillo District 004001029

District/Division and CSJ

Project

Amarillo District 004002019

NH

County:

2005(464)

$318,359 Limits From: 3.6 MI N.W. OF FM 3110

Dallam

To: 0.9 MI N.W. OF FM 1879 Expenditure Category

Hwy: US 87

$4,428,771 $163,278

Construction Engineering Amarillo District 004002019

District/Division and CSJ

Project

Amarillo District 004003043

NH

County:

2007(451)

$4,592,049 Limits From: 0.65 MI NW OF FM 1879

Dallam

To: 8.19 MILES SE OF FM 1879 Expenditure Category

Hwy: US 87

$89,782

Amarillo District 004003043

District/Division and CSJ

Project

Amarillo District 004003047

ROW 0040-03-047

County:

$89,782 Limits From: 0.9 MI NW OF FM 1879

Dallam

To: WEST C/L OF DALHART Expenditure Category

Hwy: US 87

$49,708

Amarillo District 004003047

District/Division and CSJ

Project

Amarillo District 004003051

NH

County:

2005(464)

$49,708 Limits From: 0.9 MI NW OF FM 1879

Dallam

Hwy: US 87

To: 0.65 MI NW OF FM 1879 Expenditure Category Construction Construction Engineering

Total for

Wednesday, April 09, 2008

Amarillo District 004003051

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date

Year-to-Date Expenditures $36,101 $3,310 $39,411

Page 2 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Amarillo District 042501014

C

County:

0425-01-014

Limits From: MOORE C/L

Hartley

Hwy: US 87

To: US 385 S. OF HARTLEY Expenditure Category

Expenditures $9,168

Preliminary Engineering Total for

Amarillo District 042501014

District/Division and CSJ

Project

Amarillo District 162401016

STP 2005(746)

County:

$9,168 Limits From: JUNCTION OF LOOP 335, N & E

Potter

To: FM 2176

Hwy: FM 1719

Expenditure Category

$3,449,575 $173,827

Construction Engineering

$38

Preliminary Engineering Amarillo District 162401016

District/Division and CSJ

Project

Amarillo District 221801028

ROW 2218-01-028

County:

$3,623,440 Limits From: INTERSECTION OF PANTEX PLANT

Carson

Hwy: FM 2373

To: AND US 60 Expenditure Category

$140,342

Amarillo District 221801028

District/Division and CSJ

Project

Amarillo District 263504010

ROW 8004-01-072

County:

$140,342 Limits From: IH 40 WEST OF AMARILLO

Potter

To: 3.41 MI NORTH

Hwy: LP 335

Expenditure Category

$4,957

Amarillo District 263504010

District/Division and CSJ

Project

Atlanta District 004604052

ROW 0046-04-052

County:

$4,957 Limits From: 0.2 MI WEST OF FM 2789

Bowie

To: IH 30

Hwy: US 82

Expenditure Category Right-of-Way

Total for

Wednesday, April 09, 2008

Atlanta District 004604052

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date

Year-to-Date Expenditures $31,131 $31,131

Page 3 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Atlanta District 006204035

C

County:

0062-04-035

Limits From: 0.3 MI N OF JIM'S BAYOU

Cass

To: MARION C/L Expenditure Category

Hwy: US 59

Expenditures $9,492,015

Construction

Total for

Construction Engineering

$293,426

Preliminary Engineering

$11,160

Atlanta District 006204035

District/Division and CSJ

Project

Atlanta District 006204037

NH

County:

2004(267)

$9,796,601 Limits From: 0.1 MI S OF SH 155 IN LINDEN

Cass

To: 0.3 MI N OF JIM'S BAYOU Expenditure Category

Hwy: US 59

$2,626,271 $129,853

Construction Engineering Atlanta District 006204037

District/Division and CSJ

Project

Atlanta District 006204047

ROW 8019-02-005

County:

$2,756,124 Limits From: 0.3 MI N OF JIM'S BAYOU

Cass

To: MARION C/L Expenditure Category

Hwy: US 59

$12,721

Atlanta District 006204047

District/Division and CSJ

Project

Atlanta District 006205043

C

County:

0062-05-043

$12,721 Limits From: CASS COUNTY LINE

Marion

Hwy: US 59

To: 0.7 MI N BLACK CYPRESS BAYOU RELIEF Expenditure Category

$8,277,967

Construction Engineering

$256,043

Preliminary Engineering

$36,501

Atlanta District 006205043

District/Division and CSJ

Project

Atlanta District 006205056

ROW 8019-01-090

County:

$8,570,511 Limits From: CASS COUNTY LINE

Marion

Hwy: US 59

To: 0.7 MI N BLACK CYPRESS BAYOU RELIEF Expenditure Category Right-of-Way

Total for

Wednesday, April 09, 2008

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date

Atlanta District 006205056

Year-to-Date Expenditures $141,118 $141,118

Page 4 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Atlanta District 021801070

HP

County:

1127( 1)

Limits From: AT UNION PACIFIC RR OVERPASS

Bowie

To: . Expenditure Category

Hwy: SH 93

Expenditures $37,702

Preliminary Engineering Total for

Atlanta District 021801070

District/Division and CSJ

Project

Atlanta District 021804076

NH

County:

2004(267)

$37,702 Limits From: 0.2 MI N OF SH 11

Cass

To: 0.1 MI S OF SH 155 IN LINDEN Expenditure Category

Hwy: US 59

$3,828,895 $190,519

Construction Engineering Atlanta District 021804076

District/Division and CSJ

Project

Atlanta District 040203033

ROW 0402-03-033

County:

$4,019,414 Limits From: 1 MI N OF LITTLE CYPRESS CRK

Harrison

To: 0.9 MI S OF LITTLE CYPRESS CRK Expenditure Category

Hwy: SH 154

$322,723

Atlanta District 040203033

District/Division and CSJ

Project

Atlanta District 040205002

HP

County:

2006(810)

$322,723 Limits From: SH 43

Harrison

To: 0.2 MI S OF W UNIV. AVE IN MARSHALL Expenditure Category

Hwy: LP 390

$596,890 $44,907

Construction Engineering Atlanta District 040205002

District/Division and CSJ

Project

Atlanta District 040205005

ROW 8019-02-018

County:

$641,797 Limits From: SH 43

Harrison

To: 0.2 MI S OF W UNIV AVE IN MARSHALL Expenditure Category

Hwy: SH 154

$4,196

Atlanta District 040205005

District/Division and CSJ

Project

Atlanta District 061007054

C

County:

0610-07-054

$4,196 Limits From: AT US 59/71 (STATE LINE) INTERCHANG

Bowie

To: IN TEXARKANA - JOINT PROJECT W/ ARK

Hwy: IH 30

Expenditure Category Preliminary Engineering

Total for

Wednesday, April 09, 2008

Atlanta District 061007054

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date

Year-to-Date Expenditures ($509,318) ($509,318)

Page 5 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Atlanta District 061007085

IMD 0303(120)

County:

Limits From: 0.6 MI W OF FM 989

Bowie

To: ARKANSAS STATE LINE Expenditure Category

Hwy: IH 30

Expenditures $24,462,754

Construction

$1,034,869

Construction Engineering

$784,934

Preliminary Engineering Total for

Atlanta District 061007085

District/Division and CSJ

Project

Atlanta District 061007090

ROW 0610-07-090

County:

$26,282,557 Limits From: AT FM 2878

Bowie

To: . Expenditure Category

Hwy: IH 30

$2,316

Atlanta District 061007090

District/Division and CSJ

Project

Atlanta District 063203036

ROW 0632-03-036

County:

$2,316 Limits From: AT HARRISON BAYOU & HARRISON BAYOU

Harrison

To: RELIEF Expenditure Category

Hwy: FM 134

$70,839

Atlanta District 063203036

District/Division and CSJ

Project

Atlanta District 073401026

HP

County:

431( 1)

$70,839 Limits From: US 271 IN MOUNT PLEASANT

Titus

To: TANKERSLEY CREEK

Hwy: FM 127

Expenditure Category

($2,376)

Atlanta District 073401026

District/Division and CSJ

Project

Atlanta District 102001045

STP 2004(505)

County:

($2,376) Limits From: 0.1 MILE NORTH OF FM 989

Bowie

To: 0.2 MILE NORTH OF FM 2240

Hwy: FM 559

Expenditure Category

$1,988,553

Atlanta District 102001045

District/Division and CSJ

Project

Atlanta District 205003005

ROW 8019-01-087

County:

$1,988,553 Limits From: US 59

Bowie

To: ARKANSAS STATE LINE (TEXARKANA)

Hwy: US 71

Expenditure Category Right-of-Way

Total for

Wednesday, April 09, 2008

Atlanta District 205003005

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date

Year-to-Date Expenditures $74,781 $74,781

Page 6 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Austin District 001508123

IM

County:

0353(245)

Limits From: SH 29

Williamson

To: RM 2243 Expenditure Category

Hwy: IH 35

Expenditures $14,560

Right-of-Way Total for

Austin District 001508123

District/Division and CSJ

Project

Austin District 001513323

NH

County:

2004(721)

$14,560 Limits From: CANYON RIDGE DRIVE

Travis

To: SOUTH OF YAGER LANE Expenditure Category

Hwy: IH 35

$90,681

Austin District 001513323

District/Division and CSJ

Project

Austin District 001602110

IM

County:

35-3(244)

$90,681 Limits From: NORTH OF BUNTON OVERPASS

Hays

To: SOUTH OF BUNTON OVERPASS Expenditure Category

Hwy: IH 35

$83,461

Austin District 001602110

District/Division and CSJ

Project

Austin District 007108001

C

County:

0071-08-001

$83,461 Limits From: US 290 SE OF FREDERICKSBURG

Gillespie

To: US 87 NW OF FREDERICKSBURG Expenditure Category

Hwy: FM 3477

$209,921

Austin District 007108001

District/Division and CSJ

Project

Austin District 011307057

C

County:

0113-07-057

$209,921 Limits From: 0.6 MI E OF TRAUTWEIN RD

Hays

To: NUTTY BROWN RD Expenditure Category

Hwy: US 290

$79,701

Austin District 011307057

District/Division and CSJ

Project

Austin District 011308060

C

County:

0113-08-060

$79,701 Limits From: W OF RM 1826

Travis

To: E OF WILLIAMSON CREEK

Hwy: US 290

Expenditure Category Preliminary Engineering

Total for

Wednesday, April 09, 2008

Austin District 011308060

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date

Year-to-Date Expenditures $2,184,408 $2,184,408

Page 7 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Austin District 011313069

NH

County:

2002(607)

Limits From: W OF BURLESON RD

Travis

To: W OF RIVERSIDE DR Expenditure Category

Hwy: SH 71

Expenditures $3,486,159

Construction

$495,388

Construction Engineering Total for

Austin District 011313069

District/Division and CSJ

Project

Austin District 011313093

C

County:

0113-13-093

$3,981,547 Limits From: E OF MONTOPOLIS

Travis

To: E OF PRESIDENTIAL Expenditure Category

Hwy: SH 71

$5,999,193

Austin District 011313093

District/Division and CSJ

Project

Austin District 011402053

C

County:

0114-02-053

$5,999,193 Limits From: E OF US 183

Travis

To: E OF SH 130 Expenditure Category

Hwy: US 290

$1,085,685

Austin District 011402053

District/Division and CSJ

Project

Austin District 011402059

ROW 8014-01-078

County:

$1,085,685 Limits From: FM 973

Travis

To: 1.2 MI EAST Expenditure Category

Hwy: US 290

$289

Austin District 011402059

District/Division and CSJ

Project

Austin District 011404048

NH

County:

2005(660)

$289 Limits From: SH 95

Bastrop

Hwy: US 290

To: FM 696 Expenditure Category

$3,860,621

Construction Engineering

$180,495

Preliminary Engineering

$14,916

Austin District 011404048

District/Division and CSJ

Project

Austin District 011404060

ROW 8014-02-031

County:

$4,056,032 Limits From: SH 95

Bastrop

Hwy: US 290

To: FM 696 Expenditure Category Right-of-Way

Total for

Wednesday, April 09, 2008

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Austin District 011404060

Year-to-Date Expenditures $629,619 $629,619

Page 8 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Austin District 011405033

NH

County:

2005(660)

Limits From: FM 696

Bastrop

To: EAST OF BIG SANDY CREEK Expenditure Category

Hwy: US 290

Expenditures $592,285

Construction

$28,377

Construction Engineering Total for

Austin District 011405033

District/Division and CSJ

Project

Austin District 015104054

MG

County:

2002(241)

$620,662 Limits From: S OF SAN GABRIEL RIVER

Williamson

To: RM 2243 Expenditure Category

Hwy: 183A

$6,693

Austin District 015104054

District/Division and CSJ

Project

Austin District 015105050

ROW 8014-01-057

County:

$6,693 Limits From: RM 620

Williamson

To: TRAVIS COUNTY LINE Expenditure Category

Hwy: US 183

$2,386

Austin District 015105050

District/Division and CSJ

Project

Austin District 015105076

ROW 8014-01-076

County:

$2,386 Limits From: N OF LAKELINE BLVD

Williamson

To: N OF RM 620 Expenditure Category

Hwy: US 183

$684

Austin District 015105076

District/Division and CSJ

Project

Austin District 015105080

MG

County:

2002(241)

$684 Limits From: RM 2243

Williamson

To: N OF AVERY RANCH BLVD Expenditure Category

Hwy: 183A

$8,327

Austin District 015105080

District/Division and CSJ

Project

Austin District 015109029

NH

County:

2003(236)

$8,327 Limits From: S OF IH 35

Travis

To: S OF US 290 E

Hwy: US 183

Expenditure Category Construction Construction Engineering

Total for

Wednesday, April 09, 2008

Austin District 015109029

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Year-to-Date Expenditures $5,222,791 $326,940 $5,549,731

Page 9 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Austin District 015109048

C

County:

0151-09-048

Limits From: US 290

Travis

To: . Expenditure Category

Hwy: US 183

Expenditures $35,461

Preliminary Engineering Total for

Austin District 015109048

District/Division and CSJ

Project

Austin District 026504051

ROW 8014-02-027

County:

$35,461 Limits From: FM 20

Bastrop

To: LOOP 150 EAST Expenditure Category

Hwy: SH 71

$5,946

Austin District 026504051

District/Division and CSJ

Project

Austin District 027304026

C

County:

0273-04-026

$5,946 Limits From: 183A

Williamson

To: SH 29 Expenditure Category

Hwy: US 183

($981)

Austin District 027304026

District/Division and CSJ

Project

Austin District 044001033

C

County:

0440-01-033

($981) Limits From: 3.4 MI S OF SH 138

Williamson

To: 8.427 MI S OF SH 138 Expenditure Category

Hwy: SH 195

$602,447

Austin District 044001033

District/Division and CSJ

Project

Austin District 044002010

C

County:

0440-02-010

$602,447 Limits From: 8.105 MI S OF SH 138

Williamson

Hwy: SH 195

To: IH 35 Expenditure Category

$240,396

Austin District 044002010

District/Division and CSJ

Project

Austin District 057102028

ROW 0571-02-028

County:

$240,396 Limits From: 2.989 MILES NORTH OF US 183

Caldwell

Hwy: FM 86

To: 2.534 MILES NORTH OF US 183 Expenditure Category Right-of-Way

Total for

Wednesday, April 09, 2008

Austin District 057102028

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date

Year-to-Date Expenditures $58,777 $58,777

Page 10 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Austin District 057102029

ROW 0571-02-029

County:

Limits From: 0.126 MILES EAST OF FM 1322

Caldwell

To: 0.291 MILE WEST OF FM 1322 Expenditure Category

Hwy: FM 86

Expenditures $24,482

Right-of-Way Total for

Austin District 057102029

District/Division and CSJ

Project

Austin District 057102030

ROW 0571-02-030

County:

$24,482 Limits From: 3.254 MILES NORTH OF US 183

Caldwell

To: 2.989 MILES NORTH OF US 183 Expenditure Category

Hwy: FM 86

$1,356

Austin District 057102030

District/Division and CSJ

Project

Austin District 057102031

ROW 0571-02-031

County:

$1,356 Limits From: 0.291 MILE WEST OF FM 1322

Caldwell

To: 0.632 MILE WEST OF FM 1322 Expenditure Category

Hwy: FM 86

$5,692

Austin District 057102031

District/Division and CSJ

Project

Austin District 070003077

C

County:

0700-03-077

$5,692 Limits From: US 290

Travis

To: 1.1 MI NORTH Expenditure Category

Hwy: SH 71

$1,218,454

Austin District 070003077

District/Division and CSJ

Project

Austin District 083601009

C

County:

0836-01-009

$1,218,454 Limits From: 0.805 MI S OF BELL CO LN

Williamson

To: SH 138 Expenditure Category

Hwy: SH 195

$83,328

Austin District 083601009

District/Division and CSJ

Project

Austin District 091433040

C

County:

0914-33-040

$83,328 Limits From: US 290 W OF DRIPPING SPRINGS

Hays

To: US 290 E OF DRIPPING SPRINGS Expenditure Category

Hwy: VA

Preliminary Engineering Total for

Wednesday, April 09, 2008

Austin District 091433040

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date

Year-to-Date Expenditures $50,501 $50,501

Page 11 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Austin District 120002021

ROW 8014-01-095

County:

Limits From: WILLIAMSON C/L

Travis

To: 6.2 MI N OF US 290 Expenditure Category

Hwy: FM 973

Expenditures $46

Right-of-Way Total for

Austin District 120002021

District/Division and CSJ

Project

Austin District 120005010

MG

County:

2003(166)

$46 Limits From: IH 35, NORTH OF BUDA

Travis

To: US 183, AT MUSTANG RIDGE Expenditure Category

Hwy: SH 45

$71 $43,095

Preliminary Engineering Austin District 120005010

District/Division and CSJ

Project

Austin District 120005012

MG

County:

2003(166)

$43,166 Limits From: I-35 AT FM 1327 SOUTH OF AUSTIN

Travis

To: SH 130/US 183 Expenditure Category

Hwy: SH 45

$18,314,950

Austin District 120005012

District/Division and CSJ

Project

Austin District 120005014

NH

County:

2007(460)

$18,314,950 Limits From: IH 35, N OF BUDA

Travis

To: US 183, AT MUSTANG RIDGE Expenditure Category

Hwy: SH 45

$13,097,213 $414,359

Construction Engineering Austin District 120005014

District/Division and CSJ

Project

Austin District 120006004

C

County:

1200-06-004

$13,511,572 Limits From: HAYS COUNTY LINE, W OF FM 1626

Travis

To: LOOP 1 Expenditure Category

Hwy: SH 45

$682,411

Austin District 120006004

District/Division and CSJ

Project

Austin District 120007001

C

County:

1200-07-001

$682,411 Limits From: FM 1626

Hays

To: TRAVIS C/L

Hwy: SH 45

Expenditure Category Preliminary Engineering

Total for

Wednesday, April 09, 2008

Austin District 120007001

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

CDA Design

Total for

Year-to-Date

Year-to-Date Expenditures $26,381 $26,381

Page 12 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Austin District 137801020

ROW 8014-02-001

County:

Limits From: 0.420 KM W OF WIRE RD

Travis

To: WILLIAMSON C/L

Hwy: RM 1431

Expenditure Category

Expenditures ($21,453)

Right-of-Way Total for

Austin District 137801020

District/Division and CSJ

Project

Austin District 137803023

ROW 8014-02-004

County:

($21,453) Limits From: 5.5 MI E OF US 281

Burnet

Hwy: RM 1431

To: 9.5 MI E OF US 281 Expenditure Category

$46

Austin District 137803023

District/Division and CSJ

Project

Austin District 137803028

ROW 1378-03-028

County:

$46 Limits From: 0.75 MI W OF SMITHWICK COMM. CENTER

Burnet

Hwy: RM 1431

To: RM 1174 Expenditure Category

$62,831

Austin District 137803028

District/Division and CSJ

Project

Austin District 189801005

ROW 1898-01-005

County:

$62,831 Limits From: .256 MI W OF THE SAN MARCOS RIVER

Caldwell

Hwy: FM 1979

To: .275 MI E OF THE SAN MARCOS RIVER Expenditure Category

$723

Austin District 189801005

District/Division and CSJ

Project

Austin District 220601012

ROW 8014-02-035

County:

$723 Limits From: 3.7 MI N SH 29 TO 4.8 MI N OF SH29

Burnet

Hwy: RM 2341

To: 8.5 MI N OF SH 29 TO 9.7 MI N OF SH Expenditure Category

$4,911

Austin District 220601012

District/Division and CSJ

Project

Austin District 221101021

STP 2006(220)

County:

$4,911 Limits From: 5.60 MI W OF IH 35 (JIM HOGG RD)

Williamson

Hwy: FM 2338

To: 3.3 MI W OF IH 35 (CEDAR BRKS RD) Expenditure Category Right-of-Way

Total for

Wednesday, April 09, 2008

Austin District 221101021

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date

Year-to-Date Expenditures $2,284,545 $2,284,545

Page 13 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Austin District 221101022

ROW 2211-01-022

County:

Limits From: 0.30 MILE WEST OF FM 3405

Williamson

To: 5.60 MI WEST OF IH 35 (JIM HOGG RD) Expenditure Category

Hwy: FM 2338

Expenditures $593,934

Right-of-Way Total for

Austin District 221101022

District/Division and CSJ

Project

Austin District 221101023

C

County:

2211-01-023

$593,934 Limits From: FM 3405

Williamson

To: RONALD REAGAN BLVD Expenditure Category

Hwy: RM 2338

$12,567

Austin District 221101023

District/Division and CSJ

Project

Austin District 221102014

STP 2001(637)UM

County:

$12,567 Limits From: 2.9 MI N OF US 79

Williamson

To: US 79 Expenditure Category

Hwy: FM 1460

$180,558

Austin District 221102014

District/Division and CSJ

Project

Austin District 313601107

C

County:

3136-01-107

$180,558 Limits From: FM 734 (PARMER LANE)

Travis

To: CESAR CHAVEZ STREET INTERCHANGE

Hwy: LP 1

Expenditure Category

$2,823,244

Austin District 313601107

District/Division and CSJ

Project

Austin District 337901009

ROW 8014-02-024

County:

$2,823,244 Limits From: 1500' SOUTHEAST OF FM 2439

Hays

To: IH 35

Hwy: FM 3407

Expenditure Category

$5,875

Austin District 337901009

District/Division and CSJ

Project

Beaumont District 002805035

STP 2005(407)

County:

$5,875 Limits From: JEFFERSON C/L, W

Liberty

Hwy: US 90

To: 1.456 MI Expenditure Category Construction Construction Engineering

Total for

Wednesday, April 09, 2008

Beaumont District 002805035

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Year-to-Date Expenditures $2,367,661 $106,565 $2,474,226

Page 14 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Beaumont District 002805040

ROW 8020-01-058

County:

Limits From: SH 61 IN DEVERS

Liberty

To: JEFFERSON CO LINE Expenditure Category

Hwy: US 90

Expenditures $22,292

Right-of-Way Total for

Beaumont District 002805040

District/Division and CSJ

Project

Beaumont District 002806061

STP 2005(407)

County:

$22,292 Limits From: O.792 MI E OF LIBERTY C/L, W

Jefferson

To: LIBERTY C/L Expenditure Category

Hwy: US 90

$478,086 $21,520

Construction Engineering Beaumont District 002806061

District/Division and CSJ

Project

Beaumont District 002809100

NH

County:

2005(479)

$499,606 Limits From: W OF DEWITT RD

Orange

To: FM 105 Expenditure Category

Hwy: IH 10

$5,163,486 $125,418

Construction Engineering Beaumont District 002809100

District/Division and CSJ

Project

Beaumont District 002809109

NH

County:

2001(210)

$5,288,904 Limits From: DEWITT ROAD

Orange

To: EAST OF KCS RR Expenditure Category

Hwy: IH 10

$1,282,273

Beaumont District 002809109

District/Division and CSJ

Project

Beaumont District 002811164

NH

County:

2005(479)

$1,282,273 Limits From: FM 105

Orange

Hwy: IH 10

To: EAST OF KCS RAILROAD Expenditure Category Construction Construction Engineering

Total for

Wednesday, April 09, 2008

Beaumont District 002811164

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date

Year-to-Date Expenditures $15,358,802 $369,319 $15,728,121

Page 15 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Beaumont District 006501039

C

County:

0065-01-039

Limits From: WALNUT RUN CREEK

Jasper

To: 0.352 MI N OF FM 1005 Expenditure Category

Hwy: US 96

Expenditures $6,587,102

Construction

$151,348

Construction Engineering Total for

Beaumont District 006501039

District/Division and CSJ

Project

Beaumont District 006501049

ROW 8020-01-079

County:

$6,738,450 Limits From: WALNUT RUN CREEK SOUTH

Jasper

To: FM 1005 Expenditure Category

Hwy: US 96

$39,272

Beaumont District 006501049

District/Division and CSJ

Project

Beaumont District 006502044

C

County:

0065-02-044

$39,272 Limits From: 0.352 MI N OF FM 1005

Jasper

To: FM 1005 Expenditure Category

Hwy: US 96

$6,594 $151

Construction Engineering Beaumont District 006502044

District/Division and CSJ

Project

Beaumont District 006502045

NH

County:

2004(607)

$6,745 Limits From: 5.6 MI N OF FM 363

Jasper

To: NEAR FM 363 Expenditure Category

Hwy: US 96

$10,744,223 $250,209

Construction Engineering Beaumont District 006502045

District/Division and CSJ

Project

Beaumont District 006502053

ROW 8020-01-076

County:

$10,994,432 Limits From: FM 1013

Jasper

To: 9.33 KM NORTH Expenditure Category

Hwy: US 96

$1,329

Beaumont District 006502053

District/Division and CSJ

Project

Beaumont District 020004020

C

County:

0200-04-020

$1,329 Limits From: ANGELINA COUNTY LINE

Jasper

To: TYLER COUNTY LINE

Hwy: US 69

Expenditure Category Preliminary Engineering

Total for

Wednesday, April 09, 2008

Beaumont District 020004020

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date

Year-to-Date Expenditures $392,570 $392,570

Page 16 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Beaumont District 020004021

ROW 0200-04-021

County:

Limits From: ANGELINA COUNTY LINE

Jasper

To: TYLER COUNTY LINE Expenditure Category

Hwy: US 69

Expenditures $42,399

Right-of-Way Total for

Beaumont District 020004021

District/Division and CSJ

Project

Beaumont District 020005036

C

County:

0200-05-036

$42,399 Limits From: JASPER COUNTY LINE

Tyler

To: 1.35 MI SOUTH OF RR 255 Expenditure Category

Hwy: US 69

$2,533

Beaumont District 020005036

District/Division and CSJ

Project

Beaumont District 020005039

ROW 0200-05-039

County:

$2,533 Limits From: JASPER COUNTY LINE

Tyler

To: 1.35 MISOUTH OF RR 255 Expenditure Category

Hwy: US 69

$1,264,183

Beaumont District 020005039

District/Division and CSJ

Project

Beaumont District 020006043

C

County:

0200-06-043

$1,264,183 Limits From: 0.9 MI SOUTH OF RR 255

Tyler

To: 1.5 MI NORTH OF US 190 Expenditure Category

Hwy: US 69

$364

Beaumont District 020006043

District/Division and CSJ

Project

Beaumont District 020007043

C

County:

0200-07-043

$364 Limits From: 1.5 MI NORTH OF US 190

Tyler

To: FM 1013 Expenditure Category

Hwy: US 69

$982

Beaumont District 020007043

District/Division and CSJ

Project

Beaumont District 020008049

C

County:

0200-08-049

$982 Limits From: 0.1 MI SOUTH OF BLACK CREEK

Tyler

To: HARDIN COUNTY LINE

Hwy: US 69

Expenditure Category Preliminary Engineering

Total for

Wednesday, April 09, 2008

Beaumont District 020008049

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Year-to-Date Expenditures $1,302 $1,302

Page 17 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Beaumont District 020008050

C

County:

0200-08-050

Limits From: FM 1013

Tyler

To: 1 MI SOUTH OF BLACK CREEK Expenditure Category

Hwy: US 69

Expenditures $130,494

Preliminary Engineering Total for

Beaumont District 020008050

District/Division and CSJ

Project

Beaumont District 020009075

ROW 0200-09-075

County:

$130,494 Limits From: TYLER C/L SOUTH

Hardin

To: 0.75 MILES SOUTH OF FM 1003 Expenditure Category

Hwy: US 69

$415

Beaumont District 020009075

District/Division and CSJ

Project

Beaumont District 020010060

C

County:

0200-10-060

$415 Limits From: 0.75 MI S OF FM 1003

Hardin

To: MITCHELL ROAD Expenditure Category

Hwy: US 69

$22,437

Beaumont District 020010060

District/Division and CSJ

Project

Beaumont District 020010062

ROW 8020-01-075

County:

$22,437 Limits From: 0.2 MI NORTH OF BUSH RD, SOUTH

Hardin

To: 0.4 MI NORTH OF FM 421 Expenditure Category

Hwy: US 69

$371

Beaumont District 020010062

District/Division and CSJ

Project

Beaumont District 020015008

HP

County:

103( 1)

$371 Limits From: SH 347, SOUTH

Jefferson

To: SPURLOCK RD Expenditure Category

Hwy: US 69

$4,755,283 $236,247

Construction Engineering Beaumont District 020015008

District/Division and CSJ

Project

Beaumont District 030507055

C

County:

0305-07-055

$4,991,530 Limits From: NEWTON COUNTY LINE

Orange

Hwy: SH 87

To: 1 MI N OF FM 3247 Expenditure Category Preliminary Engineering

Total for

Wednesday, April 09, 2008

Beaumont District 030507055

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date

Year-to-Date Expenditures $11,138 $11,138

Page 18 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Beaumont District 033805025

ROW 0338-05-025

County:

Limits From: SH 105 WEST OF CLEVELAND, EAST

Liberty

To: 2.1 MI E OF LP 573 Expenditure Category

Hwy: SH 105

Expenditures $719,007

Right-of-Way Total for

Beaumont District 033805025

District/Division and CSJ

Project

Beaumont District 038901036

C

County:

0389-01-036

$719,007 Limits From: US 90 IN DAYTON

Liberty

To: 0.2 MI S OF FM 1413 Expenditure Category

Hwy: SH 146

$329,287

Beaumont District 038901036

District/Division and CSJ

Project

Beaumont District 050802086

NH

County:

2005(481)

$329,287 Limits From: NEAR THE TRINITY RIVER BRIDGE

Chambers

To: SH 61 Expenditure Category

Hwy: IH 10

$15,409,202

Construction Engineering

$312,889

Preliminary Engineering

$181,920

Beaumont District 050802086

District/Division and CSJ

Project

Beaumont District 050802091

NH

County:

2003(324)

$15,904,011 Limits From: EAST OF SH 146

Chambers

To: WEST OF FM 565 Expenditure Category

Hwy: IH 10

$6,259,003 $177,579

Construction Engineering Beaumont District 050802091

District/Division and CSJ

Project

Beaumont District 050802101

NH

County:

2003(324)

$6,436,582 Limits From: 0.993 MI EAST OF HARRIS COUNTY LINE

Chambers

Hwy: IH 10

To: 0.549 MI WEST OF FM 3180 Expenditure Category Construction Construction Engineering

Total for

Wednesday, April 09, 2008

Beaumont District 050802101

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Year-to-Date Expenditures $5,728,719 $153,515 $5,882,234

Page 19 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Beaumont District 073901039

C

County:

0739-01-039

Limits From: SH 73, EAST

Chambers

To: JEFFERSON CO. LINE Expenditure Category

Hwy: IH 10

Expenditures $64,395

Preliminary Engineering Total for

Beaumont District 073901039

District/Division and CSJ

Project

Beaumont District 123802004

C

County:

1238-02-004

$64,395 Limits From: 2.6 MI N OF US 190

Tyler

To: RR 255 Expenditure Category

Hwy: FM 92

$177,951

Beaumont District 123802004

District/Division and CSJ

Project

Beaumont District 318702009

STP 2004(752)MM

County:

$177,951 Limits From: HARRIS COUNTY LINE

Chambers

To: S OF FM 1405 (SEGMENT I-2) Expenditure Category

Hwy: SH 99

$32,687

Beaumont District 318702009

District/Division and CSJ

Project

Beaumont District 351010002

NH

County:

2003(506)

$32,687 Limits From: IH 10 (E)

Chambers

To: S OF FM 565 (SEGMENT I-2) Expenditure Category

Hwy: SH 99

$11,872,158 $141,018

Construction Engineering Beaumont District 351010002

District/Division and CSJ

Project

Beaumont District 351010003

NH

County:

2003(506)

$12,013,176 Limits From: 0.378 MI S OF FM 565

Chambers

Hwy: SH 99

To: FM 1405 (SEGMENT I-2) Expenditure Category

$10,008,108 $184,594

Construction Engineering Beaumont District 351010003

District/Division and CSJ

Project

Brownwood District 0071010

STP 2005(739)

County:

$10,192,702 Limits From: COMMERCE STREET

McCulloch

Hwy: US 87

To: US 190 Expenditure Category Right-of-Way

Total for

Wednesday, April 09, 2008

Brownwood District 0071010

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Year-to-Date Expenditures $1,183,030 $1,183,030

Page 20 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Brownwood District 0079020

NH

County:

2001(492)

Limits From: ELM STREET NEAR WCL OF COMANCHE, WE

Comanche

To: 0.5 MILES WEST OF INDIAN CREEK Expenditure Category

Hwy: US 67

Expenditures $170,749

Preliminary Engineering Total for

Brownwood District 0079020

District/Division and CSJ

Project

Brownwood District 1082050

C

County:

1082-05-001

$170,749 Limits From: FM 714, NE

McCulloch

To: US 190 Expenditure Category

Hwy: FM 3533

$22,285

Brownwood District 1082050

District/Division and CSJ

Project

Brownwood District 1697020

ROW 8023-01-079

County:

$22,285 Limits From: FM 2461

Eastland

To: 0.5 MILE EAST OF FM 571 Expenditure Category

Hwy: FM 2214

$136,090

Brownwood District 1697020

District/Division and CSJ

Project

Brownwood District 2377010

ROW 2377-01-035

County:

$136,090 Limits From: AVENUE K

Brown

To: NORWOOD STREET Expenditure Category

Hwy: FM 2524

$31

Brownwood District 2377010

District/Division and CSJ

Project

Brownwood District 3131030

ROW 8023-01-081

County:

$31 Limits From: US 190, SOUTH

Lampasas

To: CR 4757 Expenditure Category

Hwy: FM 2657

$191,328

Brownwood District 3131030

District/Division and CSJ

Project

Brownwood District 3605010

C

County:

3605-01-001

$191,328 Limits From: FM 580 E & S

Lampasas

Hwy: FM 1715

To: US 190 Expenditure Category Preliminary Engineering

Total for

Wednesday, April 09, 2008

Brownwood District 3605010

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Year-to-Date Expenditures $37,395 $37,395

Page 21 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Bryan District 004904058

NH

County:

2004(788)

Limits From: COPPERAS CREEK NORTH OF FM 46

Falls

To: THE ROBERTSON COUNTY LINE Expenditure Category

Hwy: SH 6

Expenditures $476,457

Construction

$32,247

Construction Engineering Total for

Bryan District 004904058

District/Division and CSJ

Project

Bryan District 004906060

C

County:

0049-06-060

$508,704 Limits From: FM 1644 IN CALVERT

Robertson

To: 1.2 MILES NORTH OF MUD CREEK Expenditure Category

Hwy: SH 6

$24,794

Bryan District 004906060

District/Division and CSJ

Project

Bryan District 004906061

NH

County:

2004(788)

$24,794 Limits From: WILLIS ST IN CALVERT

Robertson

To: SH 14 Expenditure Category

Hwy: SH 6

$3,256,563 $220,436

Construction Engineering

$96

Preliminary Engineering Bryan District 004906061

District/Division and CSJ

Project

Bryan District 004906063

NH

County:

2004(788)

$3,477,095 Limits From: SH 14, NORTHWEST

Robertson

To: FALLS COUNTY LINE Expenditure Category

Hwy: SH 6

$892,780 $60,444

Construction Engineering Bryan District 004906063

District/Division and CSJ

Project

Bryan District 004906068

NH

County:

2001(632)

$953,224 Limits From: WILLIS STREET IN CALVERT

Robertson

Hwy: SH 6

To: FM 46 IN FALLS COUNTY Expenditure Category Right-of-Way

Total for

Wednesday, April 09, 2008

Bryan District 004906068

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Year-to-Date Expenditures $972,481 $972,481

Page 22 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Bryan District 004906070

NH

County:

2004(489)

Limits From: FM 1644 IN CALVERT

Robertson

To: US 79/SH 6 INT. NORTH OF HEARNE Expenditure Category

Hwy: SH 6

Expenditures $513,915

Right-of-Way Total for

Bryan District 004906070

District/Division and CSJ

Project

Bryan District 005002055

NH

County:

2005(182)

$513,915 Limits From: NORTH OF PEACH CREEK AT FRONTAGE RO

Brazos

To: 0.5 MILES NORTH OF FM 2154 Expenditure Category

Hwy: SH 6

$18,969,734 $793,958

Construction Engineering

$8,314

Preliminary Engineering Bryan District 005002055

District/Division and CSJ

Project

Bryan District 005002080

NH

County:

2005(182)

$19,772,006 Limits From: 0.5 MILE NORTH OF FM 2154

Brazos

To: THE NAVASOTA RIVER Expenditure Category

Hwy: SH 6

$7,178,220 $296,730

Construction Engineering Bryan District 005002080

District/Division and CSJ

Project

Bryan District 005002092

NH

County:

2005(774)

$7,474,950 Limits From: GREENS PRAIRIE ROAD

Brazos

To: THE TEXAS WORLD SPEEDWAY Expenditure Category

Hwy: SH 6

$5,916,899 $320,208

Construction Engineering

$27

Preliminary Engineering Bryan District 005002092

District/Division and CSJ

Project

Bryan District 005002093

NH

County:

2006(110)

$6,237,134 Limits From: THE TEXAS WORLD SPEEDWAY

Brazos

Hwy: SH 6

To: NO. OF PEACH CR. AT FRONTAGE ROADS Expenditure Category Construction Construction Engineering

Total for

Wednesday, April 09, 2008

Bryan District 005002093

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date

Year-to-Date Expenditures $6,663,759 $70,724 $6,734,483

Page 23 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Bryan District 011602027

NH

County:

2004(611)

Limits From: LEE CO LINE

Burleson

To: 1.0 MILE WEST OF FM 975 Expenditure Category

Hwy: SH 21

Expenditures $4,490,061

Construction

$255,886

Construction Engineering Total for

Bryan District 011602027

District/Division and CSJ

Project

Bryan District 011602038

NH

County:

2001(633)

$4,745,947 Limits From: THE LEE COUNTY LINE

Burleson

To: 1 MILE WEST OF FM 975 Expenditure Category

Hwy: SH 21

$845,609

Bryan District 011602038

District/Division and CSJ

Project

Bryan District 011701039

C

County:

0117-01-039

$845,609 Limits From: 1.0 MILE WEST OF DEMOCRAT ROAD

Brazos

To: DEMOCRAT ROAD Expenditure Category

Hwy: SH 21

$4,238

Bryan District 011701039

District/Division and CSJ

Project

Bryan District 011702028

HP

County:

512( 1)

$4,238 Limits From: DEMOCRAT ROAD

Brazos

Hwy: SH 21

To: THE NAVASOTA RIVER Expenditure Category

$57,089

Bryan District 011702028

District/Division and CSJ

Project

Bryan District 011702031

ROW 8017-01-061

County:

$57,089 Limits From: DEMOCRAT ROAD

Brazos

Hwy: SH 21

To: THE NAVASOTA RIVER Expenditure Category

$187,831

Bryan District 011702031

District/Division and CSJ

Project

Bryan District 011703029

ROW 0117-03-029

County:

$187,831 Limits From: THE NAVASOTA RIVER

Madison

Hwy: SH 21

To: 0.8 MI EAST Expenditure Category Right-of-Way

Total for

Wednesday, April 09, 2008

Bryan District 011703029

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date

Year-to-Date Expenditures $27,923 $27,923

Page 24 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Bryan District 012203027

ROW 8017-01-053

County:

Limits From: 3.9 KM W OF ANDERSON COUNTY LINE

Freestone

To: ANDERSON COUNTY LINE Expenditure Category

Hwy: US 287

Expenditures $26

Right-of-Way Total for

Bryan District 012203027

District/Division and CSJ

Project

Bryan District 018504033

NH

County:

2004(461)

$26 Limits From: US 77 EAST OF CAMERON

Milam

To: US 77 IN CAMERON Expenditure Category

Hwy: SH 36

$4,647

Bryan District 018504033

District/Division and CSJ

Project

Bryan District 020406041

C

County:

0204-06-041

$4,647 Limits From: US 79 W OF ROCKDALE

Milam

To: US 79 E OF ROCKDALE Expenditure Category

Hwy: US 79

$55,761

Bryan District 020406041

District/Division and CSJ

Project

Bryan District 021202017

STP 2005(118)

County:

$55,761 Limits From: 0.5 MILES WEST OF DEERFIELD ROAD

Walker

To: FINANCIAL PLAZA DRIVE IN HUNTSVILLE Expenditure Category

Hwy: SH 30

$2,628,407 $152,039

Construction Engineering

$54

Preliminary Engineering Bryan District 021202017

District/Division and CSJ

Project

Bryan District 021203041

ROW 8017-01-049

County:

$2,780,500 Limits From: FM 1179

Brazos

To: SH 30 Expenditure Category

Hwy: FM 158

$57,526

Bryan District 021203041

District/Division and CSJ

Project

Bryan District 033801045

C

County:

0338-01-045

$57,526 Limits From: NAVASOTA E CITY LIMITS

Grimes

Hwy: SH 105

To: FM 1774 Expenditure Category Preliminary Engineering

Total for

Wednesday, April 09, 2008

Bryan District 033801045

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Year-to-Date Expenditures $90,218 $90,218

Page 25 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Bryan District 054008001

STP 2003(674)

County:

Limits From: FM 2154 NR OLD GRAHAM RD

Brazos

To: SH 6 AT GREENS PRAIRIE RD Expenditure Category

Hwy: SH 40

Expenditures $19,700

Construction

$8,197

Construction Engineering Total for

Bryan District 054008001

District/Division and CSJ

Project

Bryan District 064803053

ROW 0648-03-053

County:

$27,897 Limits From: FM 50

Burleson

To: OLD RIVER Expenditure Category

Hwy: FM 60

$173,279

Bryan District 064803053

District/Division and CSJ

Project

Bryan District 131601040

ROW 8017-01-052

County:

$173,279 Limits From: INTERSECTION OF FM 2154, FM 1179 AND

Brazos

To: FINFEATHER ROAD Expenditure Category

Hwy: FM 1179

$720

Bryan District 131601040

District/Division and CSJ

Project

Bryan District 131601047

ROW 1316-01-047

County:

$720 Limits From: SH 6

Brazos

To: 29TH STREET Expenditure Category

Hwy: FM 1179

$46,074

Bryan District 131601047

District/Division and CSJ

Project

Childress District 009702032

ROW 0097-02-032

County:

$46,074 Limits From: OKLAHOMA STATE LINE

Hardeman

To: US 287 Expenditure Category

Hwy: SH 6

$1,877

Childress District 009702032

District/Division and CSJ

Project

Childress District 015702023

NH

County:

2002(681)

$1,877 Limits From: FM 267, NE

Knox

To: ECL MUNDAY

Hwy: US 277

Expenditure Category Construction Construction Engineering Preliminary Engineering

Total for

Wednesday, April 09, 2008

Childress District 015702023

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date

Year-to-Date Expenditures $3,521,565 $137,130 $94 $3,658,789

Page 26 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Childress District 015702034

NH

County:

2002(681)

Limits From: 3.8 MI EAST OF MUNDAY, NE

Knox

To: BAYLOR C/L Expenditure Category

Hwy: US 277

Expenditures $3,512,249

Construction

$159,226

Construction Engineering

$114

Preliminary Engineering Total for

Childress District 015702034

District/Division and CSJ

Project

Childress District 015702035

NH

County:

2002(681)

$3,671,589 Limits From: ECL OF MUNDAY, NE

Knox

To: 3.8 MI Expenditure Category

Hwy: US 277

$1,881,837 $60,308

Construction Engineering Childress District 015702035

District/Division and CSJ

Project

Childress District 191401011

ROW 1914-01-011

County:

$1,942,145 Limits From: FM 2042

Childress

To: US 62/83 Expenditure Category

Hwy: FM 94

$268,215

Childress District 191401011

District/Division and CSJ

Project

Corpus Christi District 00870

C

County:

0087-05-022

$268,215 Limits From: APPROX. 0.56 MI. W. OF US181

Bee

To: INTERSECTION WITH US181 Expenditure Category

Hwy: SH 359

$7,684

Corpus Christi District 00870

District/Division and CSJ

Project

Corpus Christi District 00880

NH

County:

2005(191)

$7,684 Limits From: 0.16 MI. NE OF DICKERSON RD.

Bee

To: US 181

Hwy: US 59

Expenditure Category Construction Construction Engineering

Total for

Wednesday, April 09, 2008

Corpus Christi District 00880

Year-to-Date Expenditures

Construction Engineering Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date

Year-to-Date Expenditures $2,881,532 $181,135 $3,062,667

Page 27 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Corpus Christi District 00880

ROW 0088-01-057

County:

Limits From: 2.3 MILES NORTHEAST OF US 181

Bee

To: US 181 (BEEVILLE) Expenditure Category

Hwy: US 59

Expenditures $813

Right-of-Way Total for

Corpus Christi District 00880

District/Division and CSJ

Project

Corpus Christi District 00880

ROW 0088-01-059

County:

$813 Limits From: 0.4 MI WEST OF GOLIAD COUNTY LINE

Bee

To: 1.7 MI WEST OF SAME Expenditure Category

Hwy: US 59

$85

Corpus Christi District 00880

District/Division and CSJ

Project

Corpus Christi District 00880

NH

County:

2006( 49)

$85 Limits From: COLETO PARK ROAD

Goliad

To: FORT STREET Expenditure Category

Hwy: US 59

$15,482,863 $647,814

Construction Engineering

$9,761

Preliminary Engineering Corpus Christi District 00880

District/Division and CSJ

Project

Corpus Christi District 01010

C

County:

0101-01-057

$16,140,438 Limits From: SULLIVAN STREET IN SKIDMORE

Bee

To: SOUTH .621 MI Expenditure Category

Hwy: US 181

$202,500

Construction Engineering

$23,183

Preliminary Engineering

$64,142

Corpus Christi District 01010

District/Division and CSJ

Project

Corpus Christi District 01010

C

County:

0101-02-030

$289,825 Limits From: 6.245 MI N OF SAN PATRICIO C/L

Bee

To: SAN PATRICIO COUNTY LINE

Hwy: US 181

Expenditure Category Construction

Total for

Wednesday, April 09, 2008

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date

Year-to-Date Expenditures $1,561,675

Construction Engineering

$62,626

Preliminary Engineering

$14,942

Corpus Christi District 01010

$1,639,243

Page 28 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Corpus Christi District 01010

C

County:

0101-02-031

Limits From: 0.621 MI S OF SULLIVAN ST IN SKIDMO

Bee

To: SOUTH 4.125 MI Expenditure Category

Hwy: US 181

Expenditures $279,345

Construction

$27,500

Construction Engineering

$150

Preliminary Engineering Total for

Corpus Christi District 01010

District/Division and CSJ

Project

Corpus Christi District 01010

ROW 8016-01-027

County:

$306,995 Limits From: NA

San Patricio

To: NA Expenditure Category

Hwy: NA - ROW

$350,744

Corpus Christi District 01010

District/Division and CSJ

Project

Corpus Christi District 01010

C

County:

0101-03-075

$350,744 Limits From: BEE COUNTY LINE

San Patricio

To: 1.8 MI WEST OF US 77 RELIEF ROUTE Expenditure Category

Hwy: US 181

$1,500,446 $50,145

Construction Engineering

$129

Preliminary Engineering Corpus Christi District 01010

District/Division and CSJ

Project

Corpus Christi District 01010

MG

County:

2002( 78)

$1,550,720 Limits From: US 181, 3.2 MI NW OF SINTON

San Patricio

To: US 181, 3.2 MI E OF SINTON Expenditure Category

Hwy: SH 89

$19,379,647 $500,287

Construction Engineering

$9,477

Preliminary Engineering Corpus Christi District 01010

District/Division and CSJ

Project

Corpus Christi District 01020

NH

County:

2002( 77)

$19,889,411 Limits From: E OF CLARKWOOD

Nueces

Hwy: SH 44

To: W OF CLARKWOOD Expenditure Category Construction Construction Engineering

Total for

Wednesday, April 09, 2008

Corpus Christi District 01020

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date

Year-to-Date Expenditures $675,760 $85,056 $760,816

Page 29 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Corpus Christi District 03260

NH

County:

2001( 94)

Limits From: AT SH 358 INTERCHANGE

Nueces

To: . Expenditure Category

Hwy: SH 286

Expenditures $3,172,275

Construction

$473,389

Construction Engineering Total for

Corpus Christi District 03260

District/Division and CSJ

Project

Corpus Christi District 03260

C

County:

0326-01-052

$3,645,664 Limits From: SH 357

Nueces

To: FM 43 Expenditure Category

Hwy: SH 286

$18,031

Corpus Christi District 03260

District/Division and CSJ

Project

Corpus Christi District 03260

C

County:

0326-03-085

$18,031 Limits From: IH 37 INTERCHANGE

Nueces

To: SOUTH OF HORNE ROAD Expenditure Category

Hwy: SH 286

$194,495

Corpus Christi District 03260

District/Division and CSJ

Project

Corpus Christi District 04470

C

County:

0447-01-046

$194,495 Limits From: BEE COUNTY LINE

Live Oak

To: IH 37 Expenditure Category

Hwy: US 59

$12,788

Corpus Christi District 04470

District/Division and CSJ

Project

Corpus Christi District 04470

HP

County:

2006(811)

$12,788 Limits From: IH 37

Live Oak

To: BU 59 INTERSECTION Expenditure Category

Hwy: US 59

$3,419,779

Construction Engineering

$252,005

Preliminary Engineering

$93,474

Corpus Christi District 04470

District/Division and CSJ

Project

Corpus Christi District 04470

NH

County:

2005(768)

$3,765,258 Limits From: BU 59 INTERSECTION

Live Oak

Hwy: US 59

To: IH 37 Expenditure Category Right-of-Way

Total for

Wednesday, April 09, 2008

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Corpus Christi District 04470

Year-to-Date Expenditures $304,199 $304,199

Page 30 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Corpus Christi District 04470

C

County:

0447-02-038

Limits From: LIVE OAK COUNTY LINE

Bee

To: 0.3 MILES EAST OF FM 351 Expenditure Category

Hwy: US 59

Expenditures $25,089

Preliminary Engineering Total for

Corpus Christi District 04470

District/Division and CSJ

Project

Corpus Christi District 05420

C

County:

0542-06-041

$25,089 Limits From: US 281

Live Oak

To: .25 MI SW OF LAGARTO RD. Expenditure Category

Hwy: US 59

$23,035

Corpus Christi District 05420

District/Division and CSJ

Project

Corpus Christi District 05420

ROW 0542-06-043

County:

$23,035 Limits From: 0.25 MI SOUTHWEST OF LAGARTO ROAD

Live Oak

To: US 281 Expenditure Category

Hwy: US 59

$214,581

Corpus Christi District 05420

District/Division and CSJ

Project

Corpus Christi District 05420

ROW 0542-07-011

County:

$214,581 Limits From: US 281

Live Oak

To: BU 59 INTERSECTION Expenditure Category

Hwy: US 59

$329,492

Corpus Christi District 05420

District/Division and CSJ

Project

Corpus Christi District 06170

NH

County:

2001( 94)

$329,492 Limits From: EAST OF CARROLL LANE

Nueces

To: WEST OF KOSTORYZ IN CORPUS CHRISTI Expenditure Category

Hwy: SH 358

$351,722 $53,510

Construction Engineering Corpus Christi District 06170

District/Division and CSJ

Project

Corpus Christi District 06170

C

County:

0617-01-170

$405,232 Limits From: NILE DRIVE

Nueces

Hwy: SH 358

To: AYERS STREET Expenditure Category Preliminary Engineering

Total for

Wednesday, April 09, 2008

Corpus Christi District 06170

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Year-to-Date Expenditures $97,329 $97,329

Page 31 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Corpus Christi District 09940

ROW 8016-01-062

County:

Limits From: FM 630

San Patricio

To: US 77 Expenditure Category

Hwy: SH 188

Expenditures $204,908

Right-of-Way Total for

Corpus Christi District 09940

District/Division and CSJ

Project

Corpus Christi District 12080

ROW 8016-01-061

County:

$204,908 Limits From: IH 37

San Patricio

To: FM 630 Expenditure Category

Hwy: SH 188

$47,937

Corpus Christi District 12080

District/Division and CSJ

Project

Dallas District 000912203

C

County:

0009-12-203

$47,937 Limits From: SH 205 AND ON SH 205 FROM SIDS

Rockwall

To: YELLOWJACKET Expenditure Category

Hwy: IH 30

$6,649,618

Construction Engineering

$246,679

Preliminary Engineering

$155,103

Dallas District 000912203

District/Division and CSJ

Project

Dallas District 000912205

IM

County:

0305( 76)

$7,051,400 Limits From: SH 205 AND ON SH 205 FROM SIDS

Rockwall

Hwy: IH 30

To: YELLOWJACKET Expenditure Category

($177)

Dallas District 000912205

District/Division and CSJ

Project

Dallas District 004706125

ROW 0047-06-125

County:

($177) Limits From: SPUR 399 (SH 121 SOUTH)

Collin

To: WILSON CREEK

Hwy: US 75

Expenditure Category

$13,843

Dallas District 004706125

District/Division and CSJ

Project

Dallas District 004714057

ROW 0047-14-057

County:

$13,843 Limits From: WILSON CREEK

Collin

To: US 380

Hwy: US 75

Expenditure Category Right-of-Way

Total for

Wednesday, April 09, 2008

Dallas District 004714057

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date

Year-to-Date Expenditures $4,485,417 $4,485,417

Page 32 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Dallas District 004714058

NH

County:

2004(233)

Limits From: US 380

Collin

To: SH 121 (NORTH) Expenditure Category

Hwy: US 75

Expenditures $2,126,832

Right-of-Way Total for

Dallas District 004714058

District/Division and CSJ

Project

Dallas District 004804074

NH

County:

2004(312)

$2,126,832 Limits From: 0.18 MI. S. OF US 77

Ellis

To: 0.29 MI. N. OF US 77 Expenditure Category

Hwy: IH 35E

$492,833 $49,739

Construction Engineering Dallas District 004804074

District/Division and CSJ

Project

Dallas District 004808038

NH

County:

2002(737)

$542,572 Limits From: FM 308

Ellis

To: FM 566 NEAR MILFORD

Hwy: IH 35E

Expenditure Category

$140

Dallas District 004808038

District/Division and CSJ

Project

Dallas District 008113042

ROW 0081-13-042

County:

$140 Limits From: NORTH OF SH 114

Denton

Hwy: IH 35W

To: 2.8 KM NORTH OF SH 114 Expenditure Category

$5,845

Dallas District 008113042

District/Division and CSJ

Project

Dallas District 009104049

ROW 0091-04-049

County:

$5,845 Limits From: US 380

Collin

To: PANTHER CREEK

Hwy: SH 289

Expenditure Category

$1,027,295

Dallas District 009104049

District/Division and CSJ

Project

Dallas District 009105052

ROW 0091-05-052

County:

$1,027,295 Limits From: PANTHER CREEK

Collin

To: FM 3537

Hwy: SH 289

Expenditure Category Right-of-Way

Total for

Wednesday, April 09, 2008

Dallas District 009105052

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date

Year-to-Date Expenditures $617,849 $617,849

Page 33 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Dallas District 009206075

NH

County:

2004(522)

Limits From: N OF CHAMBERS CRK

Navarro

To: ELLIS CO LINE, SK Expenditure Category

Hwy: IH 45

Expenditures $4,989,651

Construction

$326,212

Construction Engineering Total for

Dallas District 009206075

District/Division and CSJ

Project

Dallas District 009403065

C

County:

0094-03-065

$5,315,863 Limits From: WEST OF SH 161

Dallas

To: 0.66 MILE WEST OF LOOP 12 Expenditure Category

Hwy: SH 183

$795,940

Dallas District 009403065

District/Division and CSJ

Project

Dallas District 009407020

C

County:

0094-07-020

$795,940 Limits From: WEST END OF ELM FORK TRINITY RV BR

Dallas

To: IH 35E Expenditure Category

Hwy: SH 183

$303,761

Dallas District 009407020

District/Division and CSJ

Project

Dallas District 009503080

C

County:

0095-03-080

$303,761 Limits From: LAWSON RD (DALLAS / KAUFMAN C/L)

Kaufman

To: FM 460 Expenditure Category

Hwy: US 80

$1,792

Dallas District 009503080

District/Division and CSJ

Project

Dallas District 013409029

C

County:

0134-09-029

$1,792 Limits From: DENTON/WISE COUNTY LINE ROAD

Denton

Hwy: US 380

To: IH 35 Expenditure Category

$136,520

Dallas District 013409029

District/Division and CSJ

Project

Dallas District 013504025

ROW 8018-01-093

County:

$136,520 Limits From: PRINCETON

Collin

To: W SIDE OF LAKE LAVON

Hwy: US 380

Expenditure Category Right-of-Way

Total for

Wednesday, April 09, 2008

Dallas District 013504025

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Year-to-Date Expenditures $2,939 $2,939

Page 34 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Dallas District 013504028

C

County:

0135-04-028

Limits From: 0.929 MI W OF CR 557 (LAKE LAVON)

Collin

To: CR 608 (IN FARMERSVILLE) Expenditure Category

Hwy: US 380

Expenditures $139,512

Preliminary Engineering Total for

Dallas District 013504028

District/Division and CSJ

Project

Dallas District 013505023

C

County:

0135-05-023

$139,512 Limits From: CR 608 (IN FARMERSVILLE)

Collin

To: CR 698 (HUNT COUNTY LINE) Expenditure Category

Hwy: US 380

$152,883

Dallas District 013505023

District/Division and CSJ

Project

Dallas District 013505024

ROW 0135-05-024

County:

$152,883 Limits From: CR 608 (IN FARMERSVILLE)

Collin

To: CR 698 (HUNT COUNTY LINE) Expenditure Category

Hwy: US 380

$470,250

Dallas District 013505024

District/Division and CSJ

Project

Dallas District 013511017

ROW 8018-01-098

County:

$470,250 Limits From: DENTON CO LINE

Collin

To: SH 289 Expenditure Category

Hwy: US 380

$312

Dallas District 013511017

District/Division and CSJ

Project

Dallas District 019601096

C

County:

0196-01-096

$312 Limits From: NORTH END OF LAKE LEWISVILLE BRIDGE

Denton

To: FM 2181_S. IN CORINTH Expenditure Category

Hwy: IH 35E

$1,065,406

Dallas District 019601096

District/Division and CSJ

Project

Dallas District 019603231

NH

County:

2004(769)

$1,065,406 Limits From: SPUR 482

Dallas

To: IH 635

Hwy: IH 35E

Expenditure Category Right-of-Way

Total for

Wednesday, April 09, 2008

Dallas District 019603231

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Year-to-Date Expenditures $10,272,389 $10,272,389

Page 35 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Dallas District 019607023

ROW 8018-02-039

County:

Limits From: BECKLEY/SINGLETON INTERSECTION

Dallas

To: IH 35E Expenditure Category

Hwy: SP 366

Expenditures $88,791

Right-of-Way Total for

Dallas District 019607023

District/Division and CSJ

Project

Dallas District 035302056

ROW 8018-02-010

County:

$88,791 Limits From: 0.5 MI E OF IH 35W

Denton

To: 1.1 MI W OF IH 35W Expenditure Category

Hwy: SH 114

$38

Dallas District 035302056

District/Division and CSJ

Project

Dallas District 035305108

ROW 8018-02-052

County:

$38 Limits From: AT EASTON AND FERNDALE ROAD

Dallas

To: . Expenditure Category

Hwy: SP 244

$3,153

Dallas District 035305108

District/Division and CSJ

Project

Dallas District 035306054

C

County:

0353-06-054

$3,153 Limits From: 0.23 MI WEST OF TOM BRANIFF DR

Dallas

To: SH 183 IN CITY OF IRVING Expenditure Category

Hwy: SH 114

$3,641

Dallas District 035306054

District/Division and CSJ

Project

Dallas District 036402021

NH

County:

2007(797)

$3,641 Limits From: TARRANT COUNTY LINE

Dallas

To: DENTON CREEK

Hwy: SH 121

Expenditure Category

$563,485

Dallas District 036402021

District/Division and CSJ

Project

Dallas District 036403060

ROW 8018-01-068

County:

$563,485 Limits From: DALLAS CO LINE

Denton

Hwy: SH 121

To: FM 3040 Expenditure Category Right-of-Way

Total for

Wednesday, April 09, 2008

Dallas District 036403060

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date

Year-to-Date Expenditures $42,500 $42,500

Page 36 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Dallas District 036403066

NH

County:

2001(366)

Limits From: 0.17 MI E OF FM 2281

Denton

To: COLLIN C/L Expenditure Category

Hwy: SH 121

Expenditures $17,140,717

Construction

$632,538

Construction Engineering

$4,799,621

Preliminary Engineering Total for

Dallas District 036403066

District/Division and CSJ

Project

Dallas District 036403073

ROW 8018-01-079

County:

$22,572,876 Limits From: E OF ELM FORK TRINITY RIVER

Denton

To: COLLIN CO LINE Expenditure Category

Hwy: SH 121

$13,058

Dallas District 036403073

District/Division and CSJ

Project

Dallas District 036404037

NH

County:

2004(523)

$13,058 Limits From: DALLAS NORTH TOLLWAY

Collin

To: 0.7 MI WEST OF FM 2478 Expenditure Category

Hwy: SH 121

$19,008,666 $727,620

Construction Engineering Dallas District 036404037

District/Division and CSJ

Project

Dallas District 036404038

NH

County:

2001(366)

$19,736,286 Limits From: DENTON COUNTY LINE

Collin

To: 0.23 MILE W OF DALLAS NORTH TOLLWAY

Hwy: SH 121

Expenditure Category

$3,289,220 $121,289

Construction Engineering Dallas District 036404038

District/Division and CSJ

Project

Dallas District 038705017

ROW 0387-05-017

County:

$3,410,509 Limits From: US 380

Collin

To: FM 546

Hwy: FM 982

Expenditure Category Right-of-Way

Total for

Wednesday, April 09, 2008

Dallas District 038705017

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date

Year-to-Date Expenditures $3,351,359 $3,351,359

Page 37 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Dallas District 041003015

ROW 8018-02-054

County:

Limits From: SH 121

Collin

To: GRAYSON COUNTY LINE Expenditure Category

Hwy: SH 160

Expenditures $214,277

Right-of-Way Total for

Dallas District 041003015

District/Division and CSJ

Project

Dallas District 044202127

NH

County:

2004(312)

$214,277 Limits From: DALLAS/ELLIS COUNTY LINE

Dallas

To: 0.15 MILES N. OF PARKERVILLE ROAD Expenditure Category

Hwy: IH 35E

$2,021,171 $204,021

Construction Engineering Dallas District 044202127

District/Division and CSJ

Project

Dallas District 044202136

NH

County:

2004(312)

$2,225,192 Limits From: LT LN (SB) AT BEAR CREEK ROAD

Dallas

To: . Expenditure Category

Hwy: IH 35E

$132,899 $13,402

Construction Engineering Dallas District 044202136

District/Division and CSJ

Project

Dallas District 044203031

NH

County:

2004(312)

$146,301 Limits From: 0.29 MI. N. OF US 77

Ellis

To: DALLAS/ELLIS COUNTY LINE Expenditure Category

Hwy: IH 35E

$2,890,551 $291,822

Construction Engineering Dallas District 044203031

District/Division and CSJ

Project

Dallas District 045101032

HP

County:

2006(694)

$3,182,373 Limits From: SH 276 TO SIDS, AND

Rockwall

Hwy: SH 205

To: YELLOWJACKET TO N. OF SH 66 Expenditure Category Construction

Total for

Wednesday, April 09, 2008

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date

Year-to-Date Expenditures $4,809,010

Construction Engineering

$197,794

Preliminary Engineering

$94,507

Dallas District 045101032

$5,101,311

Page 38 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Dallas District 045101043

ROW 8018-02-049

County:

Limits From: N OF SH 66

Rockwall

To: SH 276 Expenditure Category

Hwy: SH 205

Expenditures $852,047

Right-of-Way Total for

Dallas District 045101043

District/Division and CSJ

Project

Dallas District 058102115

NH

County:

2005(146)

$852,047 Limits From: UNION BOWER ROAD

Dallas

To: IH 35E Expenditure Category

Hwy: LP 12

$2,449,198

Dallas District 058102115

District/Division and CSJ

Project

Dallas District 075104001

C

County:

0751-04-001

$2,449,198 Limits From: FM 1392, 1.0 MI SW OF SH 205, SE

Kaufman

To: SH 205 IN TERRELL Expenditure Category

Hwy: FM 598

$121,976

Dallas District 075104001

District/Division and CSJ

Project

Dallas District 081604041

ROW 0816-04-041

County:

$121,976 Limits From: AT WHITES CREEK AND RELIEFS

Collin

To: . Expenditure Category

Hwy: FM 455

$374

Dallas District 081604041

District/Division and CSJ

Project

Dallas District 091845121

C

County:

0918-45-121

$374 Limits From: NEW LOCATION FROM IH 35E/SH 183

Dallas

To: US 175/SH 310____(TRINITY PARKWAY) Expenditure Category

Hwy: VA

$44,632

Dallas District 091845121

District/Division and CSJ

Project

Dallas District 106802120

NH

County:

2007(250)

$44,632 Limits From: BALLPARK WAY

Tarrant

Hwy: IH 30

To: DALLAS COUNTY LINE Expenditure Category Preliminary Engineering

Total for

Wednesday, April 09, 2008

Dallas District 106802120

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date

Year-to-Date Expenditures $7,779 $7,779

Page 39 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Dallas District 106804098

NH

County:

Limits 99( 89)

From: TARRANT CO LINE

Dallas

To: IH 35E Expenditure Category

Hwy: IH 30

Expenditures $11,648

Right-of-Way Total for

Dallas District 106804098

District/Division and CSJ

Project

Dallas District 106804115

NH

County:

2006(208)

$11,648 Limits From: AT SH 161/NW 19TH

Dallas

To: . Expenditure Category

Hwy: IH 30

$14,994,471 $426,571

Construction Engineering Dallas District 106804115

District/Division and CSJ

Project

Dallas District 106804119

C

County:

1068-04-119

$15,421,042 Limits From: NW 19TH STREET (FUTURE 161)

Dallas

To: BELTLINE Expenditure Category

Hwy: IH 30

$33,042

Dallas District 106804119

District/Division and CSJ

Project

Dallas District 106804121

NH

County:

2000(459)

$33,042 Limits From: AT SH 161/NW 19TH

Dallas

To: . Expenditure Category

Hwy: IH 30

$1,003,228

Dallas District 106804121

District/Division and CSJ

Project

Dallas District 106804122

C

County:

1068-04-122

$1,003,228 Limits From: BELTLINE ROAD

Dallas

To: MAC ARTHUR BLVD. Expenditure Category

Hwy: IH 30

$84,971

Dallas District 106804122

District/Division and CSJ

Project

Dallas District 106804132

NH

County:

2004(487)

$84,971 Limits From: WEST OF LOOP 12

Dallas

To: EAST OF LOOP 12

Hwy: IH 30

Expenditure Category Right-of-Way

Total for

Wednesday, April 09, 2008

Dallas District 106804132

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date

Year-to-Date Expenditures $1,730,332 $1,730,332

Page 40 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Dallas District 149403001

C

County:

1494-03-001

Limits From: FM 986

Kaufman

To: SH 34, NW Expenditure Category

Hwy: FM 3486

Expenditures $112,271

Preliminary Engineering Total for

Dallas District 149403001

District/Division and CSJ

Project

Dallas District 225001012

NH

County:

2006( 96)

$112,271 Limits From: US 380

Denton

To: FM 426 Expenditure Category

Hwy: LP 288

$197,759 $84,314

Construction Engineering Dallas District 225001012

District/Division and CSJ

Project

Dallas District 225001021

NH

County:

2006( 96)

$282,073 Limits From: FM 426

Denton

To: IH 35E Expenditure Category

Hwy: LP 288

$4,856,624 $281,715

Construction Engineering Dallas District 225001021

District/Division and CSJ

Project

Dallas District 225001023

ROW 2250-01-023

County:

$5,138,339 Limits From: US 380

Denton

To: IH 35E Expenditure Category

Hwy: LP 288

$6,715

Dallas District 225001023

District/Division and CSJ

Project

Dallas District 237401032

IMD 635-6(373)

County:

$6,715 Limits From: EAST OF LUNA ROAD (BNSF RR)

Dallas

To: WEBB CHAPEL ROAD Expenditure Category

Hwy: IH 635

$635,001

Dallas District 237401032

District/Division and CSJ

Project

Dallas District 237401052

NH

County:

2006(649)

$635,001 Limits From: AT IH 35E

Dallas

To: .

Hwy: IH 635

Expenditure Category Right-of-Way

Total for

Wednesday, April 09, 2008

Dallas District 237401052

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date

Year-to-Date Expenditures $14,900,302 $14,900,302

Page 41 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Dallas District 237401068

BOR 2005(994)

County:

Limits From: WEBB CHAPEL

Dallas

To: WEST OF US 75 (MERIT DR) Expenditure Category

Hwy: IH 635

Expenditures $5,391,249

Preliminary Engineering Total for

Dallas District 237401068

District/Division and CSJ

Project

Dallas District 237401069

NH

County:

2001(196)

$5,391,249 Limits From: AT US 75 I/C

Dallas

To: . Expenditure Category

Hwy: IH 635

$5,803,735 $230,536

Construction Engineering Dallas District 237401069

District/Division and CSJ

Project

Dallas District 237401149

NH

County:

2005(147)

$6,034,271 Limits From: PLANO ROAD

Dallas

To: WEST OF KCS RR (WEST OF SH 78) Expenditure Category

Hwy: IH 635

$3,575,059

Dallas District 237401149

District/Division and CSJ

Project

Dallas District 237401150

IM 635-6(391)

County:

$3,575,059 Limits From: DALLAS NORTH TOLLWAY

Dallas

To: HILLCREST ROAD Expenditure Category

Hwy: IH 635

$3,113,795

Dallas District 237401150

District/Division and CSJ

Project

Dallas District 237401151

NH

County:

2006(222)

$3,113,795 Limits From: GREENVILLE ROAD

Dallas

To: PLANO ROAD

Hwy: IH 635

Expenditure Category

$17,128,564

Dallas District 237401151

District/Division and CSJ

Project

Dallas District 237401152

IM 635-6(393)

County:

$17,128,564 Limits From: WEBB CHAPEL ROAD

Dallas

To: DALLAS NORTH TOLLWAY

Hwy: IH 635

Expenditure Category Right-of-Way

Total for

Wednesday, April 09, 2008

Dallas District 237401152

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date

Year-to-Date Expenditures $2,568,790 $2,568,790

Page 42 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Dallas District 237402110

IMD 635-6(389)

County:

Limits From: NORTH OF TOWN EAST BLVD

Dallas

To: US 80 Expenditure Category

Hwy: IH 635

Expenditures $5,856,872

Construction

$559,247

Construction Engineering Total for

Dallas District 237402110

District/Division and CSJ

Project

Dallas District 237402112

NH

County:

2004(230)

$6,416,119 Limits From: NORTH OF TOWN EAST BLVD

Dallas

To: US 80 Expenditure Category

Hwy: IH 635

$4,988

Dallas District 237402112

District/Division and CSJ

Project

Dallas District 237402115

NH

County:

2005(341)

$4,988 Limits From: AT IH 30

Dallas

To: . Expenditure Category

Hwy: IH 635

$2,664,646

Dallas District 237402115

District/Division and CSJ

Project

Dallas District 237402116

NH

County:

2005(865)

$2,664,646 Limits From: WEST OF ATSF RR (WEST OF SH 78)

Dallas

To: OATES DRIVE Expenditure Category

Hwy: IH 635

$3,645,780

Dallas District 237402116

District/Division and CSJ

Project

Dallas District 237403064

IM

County:

20-5(133)

$3,645,780 Limits From: IH 35E (IN THE CITY OF LANCASTER)

Dallas

To: LANCASTER RD Expenditure Category

Hwy: IH 20

$2,701,152 $172,783

Construction Engineering Dallas District 237403064

District/Division and CSJ

Project

Dallas District 237404051

NH

County:

2000(803)

$2,873,935 Limits From: @ LAKERIDGE PKWY (DOROTHY)/SH 161 I

Dallas

To: .

Hwy: IH 20

Expenditure Category Right-of-Way

Total for

Wednesday, April 09, 2008

Dallas District 237404051

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date

Year-to-Date Expenditures $62,785 $62,785

Page 43 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Dallas District 237404054

NH

County:

Limits

2005(148)

From: AT LAKERIDGE PKWY (DOROTHY)/SH 161

Dallas

To: (PHASE I) Expenditure Category

Hwy: IH 20

Expenditures $3,702,953

Construction

$149,708

Construction Engineering Total for

Dallas District 237404054

District/Division and CSJ

Project

Dallas District 296401001

ROW 8018-01-041

County:

$3,852,661 Limits From: NA

Dallas

To: NA Expenditure Category

Hwy: NA - ROW

$567

Dallas District 296401001

District/Division and CSJ

Project

Dallas District 296401024

NH

County:

$567 Limits

2004(524)

From: S OF SH 183

Dallas

To: N OF SH 183 Expenditure Category

Hwy: SH 161

$11,293,988 $587,402

Construction Engineering Dallas District 296401024

District/Division and CSJ

Project

Dallas District 296401026

NH

County:

$11,881,390 Limits

99(686)

From: SP 303

Dallas

To: S OF IH 30 Expenditure Category

Hwy: SH 161

$115,584

Dallas District 296401026

District/Division and CSJ

Project

Dallas District 296401027

NH

County:

$115,584 Limits

99(707)

From: N OF IH 30

Dallas

To: SH 183 Expenditure Category

Hwy: SH 161

$2,960

Dallas District 296401027

District/Division and CSJ

Project

Dallas District 296401029

NH

County:

2005(148)

$2,960 Limits From: NORTH OF IH 20

Dallas

To: SPUR 303

Hwy: SH 161

Expenditure Category Construction Construction Engineering

Total for

Wednesday, April 09, 2008

Dallas District 296401029

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date

Year-to-Date Expenditures $7,244,462 $291,934 $7,536,396

Page 44 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Dallas District 296401030

NH

County:

2005(747)

Limits From: SPUR 303

Dallas

To: SOUTH OF IH 30 Expenditure Category

Hwy: SH 161

Expenditures $6,620,202

Construction

$296,921

Construction Engineering Total for

Dallas District 296401030

District/Division and CSJ

Project

Dallas District 296401033

ROW 8018-02-034

County:

$6,917,123 Limits From: WEST FORK TRINITY RIVER

Dallas

To: ROCK ISLAND ROAD Expenditure Category

Hwy: SH 161

$126,514

Dallas District 296401033

District/Division and CSJ

Project

Dallas District 296403001

ROW 8018-01-063

County:

$126,514 Limits From: IH 35E

Dallas

To: DENTON C/L Expenditure Category

Hwy: SH 190

$36,294

Dallas District 296403001

District/Division and CSJ

Project

Dallas District 308801027

ROW 8018-02-030

County:

$36,294 Limits From: FM 2499

Denton

To: WEST CITY LIMIT OF LEWISVILLE Expenditure Category

Hwy: FM 3040

$15,105

Dallas District 308801027

District/Division and CSJ

Project

Dallas District 354701008

NH

County:

2001(368)

$15,105 Limits From: EAST OF MACARTHUR BLVD

Denton

To: EAST OF IH 35E Expenditure Category

Hwy: SH 121

$1,861,437 $690,550

Construction Engineering Dallas District 354701008

District/Division and CSJ

Project

Dallas District 354701009

NH

County:

2001(370)

$2,551,987 Limits From: 0.26 MILES WEST OF HEBRON PARKWAY

Denton

Hwy: SH 121

To: 0.17 MILES EAST OF FM 2281 Expenditure Category Construction Construction Engineering

Total for

Wednesday, April 09, 2008

Dallas District 354701009

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date

Year-to-Date Expenditures $2,544,883 $958,181 $3,503,064

Page 45 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Dallas District 354703001

ROW 8018-01-088

County:

Limits From: SH 121 N OF DENTON CREEK, EAST

Denton

To: DALLAS CO LINE Expenditure Category

Hwy: SH 121

Expenditures $112,674

Right-of-Way Total for

Dallas District 354703001

District/Division and CSJ

Project

Dallas District 805018038

ROW 6018-50-007

County:

$112,674 Limits From: IN GRAND PRAIRIE/IRVING ON BELT LIN

Dallas

To: FROM IH 30 TO ROCK ISLAND ROAD Expenditure Category

Hwy: MH

$132,172

Dallas District 805018038

District/Division and CSJ

Project

Dallas District 805018042

NH

County:

2005(186)

$132,172 Limits From: IN IRVING ON BELT LINE RD FROM N.OF

Dallas

To: HUNTER FERRELL TO ROCK ISLAND ROAD Expenditure Category

Hwy: MH

$7,384,714 $449,568

Construction Engineering Dallas District 805018042

District/Division and CSJ

Project

El Paso District 016701095

C

County:

0167-01-095

$7,834,282 Limits From: DIANA DRIVE

El Paso

To: LOOP 375 (TRANSMOUNTAIN DRIVE) Expenditure Category

Hwy: US 54

$24,743

El Paso District 016701095

District/Division and CSJ

Project

El Paso District 067401058

ROW 8024-01-025

County:

$24,743 Limits From: 0.3 MILES WEST OF THE CITY LIMITS

El Paso

To: 0.28 MILES E. OF FM 1281 (HORIZON B Expenditure Category

Hwy: FM 76

$114,798

El Paso District 067401058

District/Division and CSJ

Project

El Paso District 092406136

C

County:

0924-06-136

$114,798 Limits From: 2.9KM EAST OF RAILROAD DR OVERPASS@

El Paso

To: TEX/NM STATE LINE ON FM 3255 Expenditure Category

Hwy: VA

Preliminary Engineering Total for

Wednesday, April 09, 2008

El Paso District 092406136

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date

Year-to-Date Expenditures $330,836 $330,836

Page 46 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

El Paso District 104601020

C

County:

1046-01-020

Limits From: IH 10

El Paso

To: LOOP 375 Expenditure Category

Hwy: FM 659

Expenditures $424,900

Preliminary Engineering Total for

El Paso District 104601020

District/Division and CSJ

Project

El Paso District 104601021

C

County:

1046-01-021

$424,900 Limits From: LOOP 375

El Paso

To: US 62/180 Expenditure Category

Hwy: FM 659

$1,027,176

El Paso District 104601021

District/Division and CSJ

Project

El Paso District 104601022

C

County:

1046-01-022

$1,027,176 Limits From: IH 10

El Paso

To: FM 76 Expenditure Category

Hwy: FM 659

$35,124

El Paso District 104601022

District/Division and CSJ

Project

El Paso District 212101066

C

County:

2121-01-066

$35,124 Limits From: NEW MEXICO STATE LINE

El Paso

To: LP 375 (TRANSMOUNTAIN RD) Expenditure Category

Hwy: IH 10

$781,003

El Paso District 212101066

District/Division and CSJ

Project

El Paso District 212102093

IMD 0101(239)

County:

$781,003 Limits From: SOUTH OF SUNLAND PARK DRIVE

El Paso

To: EXECUTIVE CENTER BLVD Expenditure Category

Hwy: IH 10

$438

El Paso District 212102093

District/Division and CSJ

Project

El Paso District 255203033

MG

County:

2004(394)

$438 Limits From: 0.589 MI N OF LP 375 & FM 659 INT.

El Paso

Hwy: LP 375

To: 1.488 MI N OF LP 375 & IH 10 INTERC Expenditure Category Construction Construction Engineering

Total for

Wednesday, April 09, 2008

El Paso District 255203033

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Year-to-Date Expenditures $1,963,185 $101,898 $2,065,083

Page 47 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

El Paso District 255203041

MG

County:

2004(395)

Limits From: .297 MI N OF LP 375 & US 62/180 INT

El Paso

To: .589 MI N OF LP 375 & FM 659 INT Expenditure Category

Hwy: LP 375

Expenditures $1,492,040

Construction

$79,031

Construction Engineering Total for

El Paso District 255203041

District/Division and CSJ

Project

El Paso District 805624003

ROW 6024-00-002

County:

$1,571,071 Limits From: RIO VISTA ROAD

El Paso

To: FM 76 (NORTH LOOP) Expenditure Category

Hwy: MH

$189,756

El Paso District 805624003

District/Division and CSJ

Project

Fort Worth District 00140201

IM

County:

0355(136)W

$189,756 Limits From: ALTA MESA BOULEVARD

Tarrant

To: SYCAMORE SCHOOL ROAD Expenditure Category

Hwy: IH 35W

$3,352,415 $179,492

Construction Engineering Fort Worth District 00140201

District/Division and CSJ

Project

Fort Worth District 00141623

IM

County:

0355(137)W

$3,531,907 Limits From: IH 20

Tarrant

To: ALTA MESA BOULEVARD Expenditure Category

Hwy: IH 35W

$2,508,450 $134,314

Construction Engineering Fort Worth District 00141623

District/Division and CSJ

Project

Fort Worth District 00141623

HP

County:

809( 1)

$2,642,764 Limits From: IH 820

Tarrant

To: SPUR 820 Expenditure Category

Hwy: IH 35W

$102,505

Fort Worth District 00141623

District/Division and CSJ

Project

Fort Worth District 00141625

C

County:

0014-16-252

$102,505 Limits From: IH 820

Tarrant

Hwy: IH 35W

To: US 81/287 Expenditure Category Preliminary Engineering

Total for

Wednesday, April 09, 2008

Fort Worth District 00141625

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date

Year-to-Date Expenditures $28,487 $28,487

Page 48 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Fort Worth District 00141625

C

County:

0014-16-255

Limits From: IH 820

Tarrant

To: US 81/287 SPLIT Expenditure Category

Hwy: IH 35W

Expenditures $248,469

Preliminary Engineering Total for

Fort Worth District 00141625

District/Division and CSJ

Project

Fort Worth District 00790800

C

County:

0079-08-001

$248,469 Limits From: 1.75 MILES N OF COMANCHE COUNTY LIN

Erath

To: 1.57 MILES N OF FM 219/EX. US 67N Expenditure Category

Hwy: US 67

$47,814

Fort Worth District 00790800

District/Division and CSJ

Project

Fort Worth District 00790800

NH

County:

2005(947)

$47,814 Limits From: 1.75 MILES NORTH OF COMANCHE C/L

Erath

To: 1.57 MILES NORTH OF FM 219 Expenditure Category

Hwy: US 67

$978,631

Fort Worth District 00790800

District/Division and CSJ

Project

Fort Worth District 00810206

ROW 8002-02-004

County:

$978,631 Limits From: 1.0 MILE SOUGH OF DENTON COUNTY LIN

Tarrant

To: KELLER HICKS ROAD Expenditure Category

Hwy: US 377

$60,122

Fort Worth District 00810206

District/Division and CSJ

Project

Fort Worth District 00811204

C

County:

0081-12-041

$60,122 Limits From: US 81/287 SPLIT

Tarrant

Hwy: IH 35W

To: DENTON COUNTY LINE Expenditure Category

$470,702

Fort Worth District 00811204

District/Division and CSJ

Project

Fort Worth District 01340603

ROW 8002-01-058

County:

$470,702 Limits From: FM 1810

Wise

To: 2.7 MI NW OF US 380

Hwy: SH 101

Expenditure Category Right-of-Way

Total for

Wednesday, April 09, 2008

Fort Worth District 01340603

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Year-to-Date Expenditures ($1,328) ($1,328)

Page 49 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Fort Worth District 01340704

NH

County:

2004(279)

Limits From: .160 KM EAST OF BU 380 E

Wise

To: 2.253 KM WEST OF US 81 Expenditure Category

Hwy: US 380

Expenditures $7,162,562

Construction

$390,525

Construction Engineering

$5,690

Preliminary Engineering Total for

Fort Worth District 01340704

District/Division and CSJ

Project

Fort Worth District 01340803

NH

County:

2007(235)

$7,558,777 Limits From: BU 380F

Wise

To: DENTON C/L Expenditure Category

Hwy: US 380

$248,619

Fort Worth District 01340803

District/Division and CSJ

Project

Fort Worth District 01340803

ROW 0134-08-038

County:

$248,619 Limits From: BU 380F

Wise

To: DENTON COUNTY LINE Expenditure Category

Hwy: US 380

$1,110,930

Fort Worth District 01340803

District/Division and CSJ

Project

Fort Worth District 03530307

ROW 8002-01-068

County:

$1,110,930 Limits From: 0.6 MI S OF DOVE RD

Tarrant

To: BS 114L Expenditure Category

Hwy: SH 114

$7,350

Fort Worth District 03530307

District/Division and CSJ

Project

Fort Worth District 03630112

NH

County:

2006(802)

$7,350 Limits From: BRUMLOW ROAD

Tarrant

To: SH 114 Expenditure Category

Hwy: SH 26

$7,352,965

Fort Worth District 03630112

District/Division and CSJ

Project

Fort Worth District 03640105

C

County:

0364-01-054

$7,352,965 Limits From: IH 820 IN HURST, E.

Tarrant

Hwy: SH 121

To: SH 183 IN BEDFORD Expenditure Category Preliminary Engineering

Total for

Wednesday, April 09, 2008

Fort Worth District 03640105

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Year-to-Date Expenditures $1,238,505 $1,238,505

Page 50 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Fort Worth District 05040200

C

County:

0504-02-008

Limits From: IH 30

Tarrant

To: ALTA MESA BLVD Expenditure Category

Hwy: SH 121

Expenditures $168,381

Preliminary Engineering Total for

Fort Worth District 05040200

District/Division and CSJ

Project

Fort Worth District 05040201

C

County:

0504-02-013

$168,381 Limits From: ALTA MESA BLVD

Tarrant

To: FM 1187 Expenditure Category

Hwy: SH 121

$2,511,761

Fort Worth District 05040201

District/Division and CSJ

Project

Fort Worth District 05040400

C

County:

0504-04-001

$2,511,761 Limits From: FM 1187, SOUTH

Tarrant

To: JOHNSON COUNTY LINE Expenditure Category

Hwy: SH 121

$198,008

Fort Worth District 05040400

District/Division and CSJ

Project

Fort Worth District 05040400

ROW 0504-04-002

County:

$198,008 Limits From: FM 1187

Tarrant

To: JOHNSON COUNTY LINE Expenditure Category

Hwy: SH 121

$6,211

Fort Worth District 05040400

District/Division and CSJ

Project

Fort Worth District 05040500

C

County:

0504-05-001

$6,211 Limits From: TARRANT COUNTY LINE

Johnson

Hwy: SH 121

To: US 67 Expenditure Category

$807,119

Fort Worth District 05040500

District/Division and CSJ

Project

Fort Worth District 05040500

ROW 8002-02-009

County:

$807,119 Limits From: TARRANT COUNTY LINE

Johnson

Hwy: SH 121

To: US 67 Expenditure Category Right-of-Way

Total for

Wednesday, April 09, 2008

Fort Worth District 05040500

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Year-to-Date Expenditures $4,254,976 $4,254,976

Page 51 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Fort Worth District 10680212

C

County:

1068-02-120

Limits From: BALLPARK WAY

Tarrant

To: DALLAS COUNTY LINE Expenditure Category

Hwy: IH 30

Expenditures ($450)

Preliminary Engineering Total for

Fort Worth District 10680212

District/Division and CSJ

Project

Fort Worth District 10680213

NH

County:

2007(803)

($450) Limits From: BALLPARK WAY

Tarrant

Hwy: IH 30

To: DALLAS COUNTY LINE Expenditure Category

$195,074

Fort Worth District 10680213

District/Division and CSJ

Project

Fort Worth District 11810403

ROW 8002-02-006

County:

$195,074 Limits From: 0.17 MILE WEST OF GREENRIDGE LANE

Johnson

Hwy: FM 917

To: 0.15 MILE EAST OF BECKEY LANE Expenditure Category

$195,073

Fort Worth District 11810403

District/Division and CSJ

Project

Fort Worth District 31250101

ROW 8002-01-099

County:

$195,073 Limits From: SH 26 IN HURST ON PRECINCT LINE ROA

Tarrant

Hwy: FM 3029

To: SH 121 Expenditure Category

$18,934

Fort Worth District 31250101

District/Division and CSJ

Project

Fort Worth District 86490200

ROW 6002-50-010

County:

$18,934 Limits From: ON ROSEDALE ST FROM RIVERSIDE DR

Tarrant

To: US 287 IN FORT WORTH Expenditure Category

Hwy: MH

$6,058

Fort Worth District 86490200

District/Division and CSJ

Project

Houston District 002707040

ROW 0027-07-040

County:

$6,058 Limits From: US 90 AL: AT FM 762

Fort Bend

Hwy: US 90A

To: . Expenditure Category Right-of-Way

Total for

Wednesday, April 09, 2008

Houston District 002707040

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Year-to-Date Expenditures $325,071 $325,071

Page 52 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Houston District 002708145

STP 2005(475)MM

County:

Limits From: 0.1 MI W OF PRESENT STREET

Fort Bend

To: 0.24 MI W OF FM 1092 Expenditure Category

Hwy: US 90A

Expenditures $7,881,121

Construction

$273,946

Construction Engineering Total for

Houston District 002708145

District/Division and CSJ

Project

Houston District 002709066

NH

County:

2001(440)

$8,155,067 Limits From: 0.8 KM W OF HIRAM CLARKE ROAD

Harris

To: 0.6 KM E OF BW 8 Expenditure Category

Hwy: US 90A

$2,881,407 $270,307

Construction Engineering Houston District 002709066

District/Division and CSJ

Project

Houston District 002712062

NH

County:

2004(368)

$3,151,714 Limits From: 0.354 MI S OF UNIVERSITY BLVD

Fort Bend

To: 0.678 MI N OF SH 6 Expenditure Category

Hwy: US 59

$7,594,877 $306,001

Construction Engineering Houston District 002712062

District/Division and CSJ

Project

Houston District 002712110

NH

County:

2004(368)

$7,900,878 Limits From: 0.344 MI N OF FM 2759/SH 99

Fort Bend

Hwy: US 59

To: 0.354 MI S OF UNIVERSITY BLVD Expenditure Category

$13,679,288 $551,166

Construction Engineering Houston District 002712110

District/Division and CSJ

Project

Houston District 002712115

ROW 8012-02-041

County:

$14,230,454 Limits From: 0.344 MI N OF FM 2759/SH 99

Fort Bend

Hwy: US 59

To: 0.678 MI N OF SH 6 Expenditure Category Right-of-Way

Total for

Wednesday, April 09, 2008

Houston District 002712115

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date

Year-to-Date Expenditures $35,681 $35,681

Page 53 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Houston District 002712121

NH

County:

2006(219)

Limits From: AT SH 99

Fort Bend

To: . Expenditure Category

Hwy: US 59

Expenditures $14,738,437

Construction

$305,905

Construction Engineering Total for

Houston District 002712121

District/Division and CSJ

Project

Houston District 002712123

NH

County:

2004(368)

$15,044,342 Limits From: 0.344 MI N OF FM 2759/SH 99

Fort Bend

To: 0.678 MI N OF SH 6 Expenditure Category

Hwy: US 59

$408

Houston District 002712123

District/Division and CSJ

Project

Houston District 002712124

ROW 0027-12-124

County:

$408 Limits From: AT SH 99

Fort Bend

To: . Expenditure Category

Hwy: US 59

$6,266

Houston District 002712124

District/Division and CSJ

Project

Houston District 002713171

NH

County:

2002(570)

Limits From: MANDELL, NORTH 1.032 MI To: SP 527

Total for

Expenditure Category

Expenditures $465,759

Construction Engineering

$140,372

Houston District 002713171 Project

Houston District 002715020

NH

2002(570)

$606,131 Limits From: US 59 INTERCHANGE TO SMITH STREET

Harris

To: .

Hwy: SP 527

Total for

Wednesday, April 09, 2008

Year-to-Date

Construction

District/Division and CSJ

County:

$6,266

Harris

Hwy: US 59

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Construction Engineering Total for

Year-to-Date

Expenditure Category

Year-to-Date Expenditures

Construction

$54,588

Construction Engineering

$18,364

Houston District 002715020

$72,952

Page 54 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Houston District 002802044

HP

County:

2006(708)

Limits From: 0.40 MILES WEST OF NORMANDY ST.

Harris

To: 0.48 MILES EAST OF NORMANDY ST. Expenditure Category

Hwy: US 90

Expenditures $2,400,986

Construction

$70,941

Construction Engineering Total for

Houston District 002802044

District/Division and CSJ

Project

Houston District 002802054

HP

County:

2006(669)

$2,471,927 Limits From: 0.62 MI E OF HUNTING BAYOU

Harris

To: 0.590 MI. E. OF WALLISVILLE Expenditure Category

Hwy: US 90

$14,758,365 $370,257

Construction Engineering Houston District 002802054

District/Division and CSJ

Project

Houston District 002802055

HP

County:

2006(556)

$15,128,622 Limits From: 0.290 MI W OF MERCURY DRIVE

Harris

To: 0.62 MI E OF HUNTING BAYOU Expenditure Category

Hwy: US 90

$3,589,710 $103,221

Construction Engineering Houston District 002802055

District/Division and CSJ

Project

Houston District 002802070

DMO 2006(709)

County:

$3,692,931 Limits From: 0.590 MI E. OF WALLISVILLE

Harris

To: 0.170 MI W OF UVALDE ROAD Expenditure Category

Hwy: US 90

$4,506,805 $100,834

Construction Engineering Houston District 002802070

District/Division and CSJ

Project

Houston District 002802081

C

County:

0028-02-081

$4,607,639 Limits From: IH 10

Harris

To: 0.290 MI. W. OF MERCURY DRIVE

Hwy: US 90

Expenditure Category Construction Construction Engineering

Total for

Wednesday, April 09, 2008

Houston District 002802081

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date

Year-to-Date Expenditures $5,349,956 $103,342 $5,453,298

Page 55 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Houston District 005006068

NH

County:

2005(717)

Limits From: E OF BAUER

Harris

To: W OF MASON Expenditure Category

Hwy: US 290

Expenditures $8,806,082

Construction

$419,581

Construction Engineering Total for

Houston District 005006068

District/Division and CSJ

Project

Houston District 005006069

NH

County:

2005(717)

$9,225,663 Limits From: E OF MASON

Harris

To: W MUESCHKE Expenditure Category

Hwy: US 290

$6,245,214 $297,561

Construction Engineering Houston District 005006069

District/Division and CSJ

Project

Houston District 005006074

STP 2005(718)

County:

$6,542,775 Limits From: ROBERTS RD

Harris

To: BAUER RD Expenditure Category

Hwy: US 290

$1,470,434 $70,078

Construction Engineering Houston District 005006074

District/Division and CSJ

Project

Houston District 005102094

NH

County:

2004( 76)

$1,540,512 Limits From: S OF MAGNOLIA

Harris

To: CLEAR CREEK Expenditure Category

Hwy: SH 3

$407,085 $24,937

Construction Engineering Houston District 005102094

District/Division and CSJ

Project

Houston District 005103050

C

County:

0051-03-050

$432,022 Limits From: N.C.L. OF TEXAS CITY LIMIT

Galveston

Hwy: SH 3

To: 0.329 MILE NORTH OF FM 1764 Expenditure Category Construction Construction Engineering

Total for

Wednesday, April 09, 2008

Houston District 005103050

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date

Year-to-Date Expenditures $3,596,663 $120,607 $3,717,270

Page 56 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Houston District 008909064

DMO 2005(515)

County:

Limits From: AT FM 2919 AND AT ISLEIB ROAD

Fort Bend

To: . Expenditure Category

Hwy: US 59

Expenditures $13,330,158

Construction

$482,634

Construction Engineering Total for

Houston District 008909064

District/Division and CSJ

Project

Houston District 008909078

C

County:

0089-09-078

$13,812,792 Limits From: SP 10

Fort Bend

To: HAMLINK ROAD Expenditure Category

Hwy: US 59

$10,696

Houston District 008909078

District/Division and CSJ

Project

Houston District 011004164

NH

County:

2001(460)

$10,696 Limits From: 0.280 MI N OF RIVER PLANTATION DR.

Montgomery

To: 0.087 MI S OF LOOP 336 Expenditure Category

Hwy: IH 45

$4,834,539 $366,171

Construction Engineering Houston District 011004164

District/Division and CSJ

Project

Houston District 017705055

NH

County:

2004(698)

$5,200,710 Limits From: NORTHPARK DR

Montgomery

To: HARRIS C/L Expenditure Category

Hwy: US 59

$15,382,715 $696,794

Construction Engineering Houston District 017705055

District/Division and CSJ

Project

Houston District 017705057

C

County:

0177-05-057

$16,079,509 Limits From: 0.56 MI N. OF FM 1314

Montgomery

Hwy: US 59

To: 0.40 MI N. OF NORTHPARK DR. Expenditure Category Construction Construction Engineering

Total for

Wednesday, April 09, 2008

Houston District 017705057

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Year-to-Date Expenditures $16,324,009 $339,868 $16,663,877

Page 57 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Houston District 017705058

C

County:

0177-05-058

Limits From: 1.00 MI. N. OF COMMUNITY DR

Montgomery

To: 0.56 MI. N. OF FM 1314 Expenditure Category

Hwy: US 59

Expenditures $13,518,786

Construction

$281,482

Construction Engineering Total for

Houston District 017705058

District/Division and CSJ

Project

Houston District 017705090

C

County:

0177-05-090

$13,800,268 Limits From: 0.1 MI N OF ROMAN FOREST

Montgomery

To: 0.710 MI N OF COMMUNITY DR Expenditure Category

Hwy: US 59

$23,807,109 $483,359

Construction Engineering Houston District 017705090

District/Division and CSJ

Project

Houston District 017705094

C

County:

0177-05-094

$24,290,468 Limits From: FM 1485 AND CANEY CREEK

Montgomery

To: . Expenditure Category

Hwy: US 59

$4,201,430 $85,306

Construction Engineering Houston District 017705094

District/Division and CSJ

Project

Houston District 017705099

ROW 8012-02-062

County:

$4,286,736 Limits From: 0.1 MI N OF ROMAN FOREST

Montgomery

To: 1.0 MI N OF COMMUNITY DR Expenditure Category

Hwy: US 59

$320,584

Houston District 017705099

District/Division and CSJ

Project

Houston District 017705100

NH

County:

2006(115)

$320,584 Limits From: N OF FM 1314

Montgomery

To: N OF NORTHPARK DR Expenditure Category

Hwy: US 59

$1,173,278

Houston District 017705100

District/Division and CSJ

Project

Houston District 017705101

NH

County:

2006(116)

$1,173,278 Limits From: N OF COMMUNITY DR

Montgomery

Hwy: US 59

To: N OF FM 1314 Expenditure Category Right-of-Way

Total for

Wednesday, April 09, 2008

Houston District 017705101

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date

Year-to-Date Expenditures $191,793 $191,793

Page 58 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Houston District 017705103

C

County:

0177-05-103

Limits From: 0.40 MI N. OF NORTHPARK DRIVE

Montgomery

To: . Expenditure Category

Hwy: US 59

Expenditures $18,139

Preliminary Engineering Total for

Houston District 017705103

District/Division and CSJ

Project

Houston District 017705104

C

County:

0177-05-104

$18,139 Limits From: 0.253 MI S OF FM 1485

Montgomery

To: ALONG CANEY CREEK TRIBUTARY Expenditure Category

Hwy: US 59

$73,040

Houston District 017705104

District/Division and CSJ

Project

Houston District 017705105

C

County:

0177-05-105

$73,040 Limits From: WHITE OAK CREEK

Montgomery

To: . Expenditure Category

Hwy: US 59

$5,614

Houston District 017705105

District/Division and CSJ

Project

Houston District 017802072

ROW 8012-02-039

County:

$5,614 Limits From: HARRIS COUNTY LINE

Brazoria

To: FM 518 Expenditure Category

Hwy: SH 35

$363,896

Houston District 017802072

District/Division and CSJ

Project

Houston District 017902068

DPI

County:

114( 2)

$363,896 Limits From: 1.448KM E OF BRAZOS R,W TO BS35-E(1

Brazoria

To: S JCT OF B35-E, S TO S OF SAN BERNA Expenditure Category

Hwy: SH 35

$1,218,656 $76,905

Construction Engineering Houston District 017902068

District/Division and CSJ

Project

Houston District 017903024

DPI

County:

114( 1)

$1,295,561 Limits From: S END SAN BERNARD RIVER BRIDGE

Brazoria

Hwy: SH 35

To: MATAGORDA C/L Expenditure Category Construction Construction Engineering

Total for

Wednesday, April 09, 2008

Houston District 017903024

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Year-to-Date Expenditures $1,107,627 $37,329 $1,144,956

Page 59 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Houston District 018802029

C

County:

0188-02-029

Limits From: 0.43 MI N OF FM 2218

Fort Bend

To: 0.284 MI S OF NEEDVILLE-FAIRCHILDS Expenditure Category

Hwy: SH 36

Expenditures $351,106

Preliminary Engineering Total for

Houston District 018802029

District/Division and CSJ

Project

Houston District 018802036

C

County:

0188-02-036

$351,106 Limits From: 0.284 MI S OF NEEDVILLE-FAIRCHILD

Fort Bend

To: BRAZORIA C/L Expenditure Category

Hwy: SH 36

$269,838

Houston District 018802036

District/Division and CSJ

Project

Houston District 018803019

C

County:

0188-03-019

$269,838 Limits From: FORT BEND C/L

Brazoria

To: SH 35 Expenditure Category

Hwy: SH 36

$14,100

Houston District 018803019

District/Division and CSJ

Project

Houston District 018804043

C

County:

0188-04-043

$14,100 Limits From: 1.13 MI N OF SH 332

Brazoria

To: S OF BRAZORIA Expenditure Category

Hwy: SH 36

$292,426

Houston District 018804043

District/Division and CSJ

Project

Houston District 018809042

C

County:

0188-09-042

$292,426 Limits From: AVENUE D

Fort Bend

To: N OF BRAZOS RIVER Expenditure Category

Hwy: FM 723

$341

Houston District 018809042

District/Division and CSJ

Project

Houston District 019201050

NH

County:

2004(642)

$341 Limits From: 0.33 MILES SE OF SPRR

Fort Bend

Hwy: SH 6

To: SPUR 58 Expenditure Category Construction Construction Engineering

Total for

Wednesday, April 09, 2008

Houston District 019201050

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Year-to-Date Expenditures $4,743,921 $161,869 $4,905,790

Page 60 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Houston District 019201057

ROW 8012-02-005

County:

Limits From: LEXINGTON AVE

Fort Bend

To: FM 1092 Expenditure Category

Hwy: SH 6

Expenditures $61

Right-of-Way Total for

Houston District 019201057

District/Division and CSJ

Project

Houston District 019201081

ROW 8012-02-051

County:

$61 Limits From: 0.22 MILES SOUTHEAST OF SPRR

Fort Bend

To: SPUR 58 Expenditure Category

Hwy: SH 6

$301

Houston District 019201081

District/Division and CSJ

Project

Houston District 027105033

C

County:

0271-05-033

$301 Limits From: PIN OAK

Fort Bend

To: HARRIS/FORT BEND C/L Expenditure Category

Hwy: IH 10

$156,185

Construction Engineering

$3,603

Preliminary Engineering

$1,108

Houston District 027105033

District/Division and CSJ

Project

Houston District 027106074

ROW 4012-01-002

County:

$160,896 Limits From: KATY-FT BEND CO RD IN KATY

Harris

To: E END SH 6 O/P Expenditure Category

Hwy: IH 10

$58,355

Houston District 027106074

District/Division and CSJ

Project

Houston District 027106088

NH

County:

2002(325)

$58,355 Limits From: E OF FRY ROAD

Harris

To: W OF SH 6 Expenditure Category

Hwy: IH 10

$2,178,991 $377,916

Construction Engineering Houston District 027106088

District/Division and CSJ

Project

Houston District 027106100

NH

County:

2002(292)

$2,556,907 Limits From: FORT BEND COUNTY LINE

Harris

To: EAST OF PEEK ROAD

Hwy: IH 10

Expenditure Category Right-of-Way

Total for

Wednesday, April 09, 2008

Houston District 027106100

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date

Year-to-Date Expenditures $75,544 $75,544

Page 61 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Houston District 027107092

C

County:

0271-07-092

Limits From: E OF BARKER CYPRESS

Harris

To: E OF WASHINGTON Expenditure Category

Hwy: IH 10

Expenditures $3,078

Preliminary Engineering Total for

Houston District 027107092

District/Division and CSJ

Project

Houston District 027107093

C

County:

0271-07-093

$3,078 Limits From: E OF SILBER

Harris

To: W OF WASHINGTON & IH 610 TO WOODWAY Expenditure Category

Hwy: IH 10

$443

Houston District 027107093

District/Division and CSJ

Project

Houston District 027107097

C

County:

0271-07-097

$443 Limits From: WILCREST WALK HOMES

Harris

To: . Expenditure Category

Hwy: IH 10

$99

Houston District 027107097

District/Division and CSJ

Project

Houston District 027107099

C

County:

0271-07-099

$99 Limits From: E OF CAMPBELL

Harris

To: E OF SILBER Expenditure Category

Hwy: IH 10

$824

Houston District 027107099

District/Division and CSJ

Project

Houston District 027107237

NH

County:

2003( 81)

$824 Limits From: CAMPBELL ROAD

Harris

To: BINGLE Expenditure Category

Hwy: IH 10

$6,077,585

Houston District 027107237

District/Division and CSJ

Project

Houston District 027107244

NH

County:

2002(326)

$6,077,585 Limits From: E OF SILBER

Harris

To: E OF IH 10/610 INTERCHANGE

Hwy: IH 10

Expenditure Category Construction Construction Engineering

Total for

Wednesday, April 09, 2008

Houston District 027107244

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Construction Engineering Total for

Year-to-Date

Year-to-Date Expenditures $18,712,301 $1,356,343 $20,068,644

Page 62 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Houston District 027107245

NH

County:

2003( 81)

Limits From: E OF CAMPBELL RD

Harris

To: E OF SILBER Expenditure Category

Hwy: IH 10

Expenditures $20,631,580

Construction

$1,777,681

Construction Engineering

$354,938

Preliminary Engineering Total for

Houston District 027107245

District/Division and CSJ

Project

Houston District 027107247

NH

County:

2002(328)

$22,764,199 Limits From: E OF BW 8

Harris

To: E OF CAMPBELL ROAD Expenditure Category

Hwy: IH 10

$24,593,006 $1,782,983

Construction Engineering

$391,221

Preliminary Engineering Houston District 027107247

District/Division and CSJ

Project

Houston District 027107248

NH

County:

2004(378)

$26,767,210 Limits From: E OF KIRKWOOD

Harris

To: E OF BW 8 & BW 8 DC'S Expenditure Category

Hwy: IH 10

$52,614,430 $3,085,292

Construction Engineering Houston District 027107248

District/Division and CSJ

Project

Houston District 027107249

NH

County:

2002(969)

$55,699,722 Limits From: W OF SH 6

Harris

To: E OF ELDRIDGE Expenditure Category

Hwy: IH 10

Construction

$8,383,884

Construction Engineering

$1,284,862 $293,196

Houston District 027107249

District/Division and CSJ

Project

Houston District 027107254

NH

County:

2005( 85)

$9,961,942 Limits From: E. OF ELDRIDGE

Harris

To: E. OF KIRKWOOD

Hwy: IH 10

Expenditure Category Construction

Total for

Wednesday, April 09, 2008

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date

Year-to-Date Expenditures $14,820,438

Construction Engineering

$762,195

Preliminary Engineering

$213,120

Houston District 027107254

$15,795,753

Page 63 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Houston District 027107260

NH

County:

2002(288)

Limits From: 0.41 MI WEST OF WASHINGTON AVE

Harris

To: TAYLOR STREET Expenditure Category

Hwy: IH 10

Expenditures $3,667,344

Right-of-Way Total for

Houston District 027107260

District/Division and CSJ

Project

Houston District 027107261

NH

County:

2002(289)

$3,667,344 Limits From: BINGEL ROAD

Harris

To: 0.41 MI WEST OF WASHINGTON AVENUE Expenditure Category

Hwy: IH 10

$6,024,335

Houston District 027107261

District/Division and CSJ

Project

Houston District 027107262

NH

County:

2002(290)

$6,024,335 Limits From: 0.09 MI EAST OF PARK AND RIDE DRIVE

Harris

To: 0.03 MI WEST OF TRI-OAKS LANE Expenditure Category

Hwy: IH 10

$1,374,062

Houston District 027107262

District/Division and CSJ

Project

Houston District 027107263

NH

County:

2002(293)

$1,374,062 Limits From: 0.03 MI WEST OF TRI-OAKS LANE

Harris

To: ATTINGHAM DRIVE Expenditure Category

Hwy: IH 10

$6,438,224

Houston District 027107263

District/Division and CSJ

Project

Houston District 027107264

NH

County:

2002(294)

$6,438,224 Limits From: WITTE ROAD

Harris

To: CAMPBELL ROAD Expenditure Category

Hwy: IH 10

$6,662,532

Houston District 027107264

District/Division and CSJ

Project

Houston District 027107265

NH

County:

2002(295)

$6,662,532 Limits From: ATTINGHAM DRIVE

Harris

To: WITTE ROAD

Hwy: IH 10

Expenditure Category Right-of-Way

Total for

Wednesday, April 09, 2008

Houston District 027107265

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date

Year-to-Date Expenditures $5,648,227 $5,648,227

Page 64 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Houston District 027107287

NH

County:

2004(378)

Limits From: ATTINGHAM DRIVE

Harris

To: WITTE ROAD Expenditure Category

Hwy: IH 10

Expenditures $735,153

Right-of-Way Total for

Houston District 027107287

District/Division and CSJ

Project

Houston District 027107288

NH

County:

2002(328)

$735,153 Limits From: WITTE ROAD

Harris

To: CAMPBELL ROAD Expenditure Category

Hwy: IH 10

$5,189,996

Houston District 027107288

District/Division and CSJ

Project

Houston District 027107289

NH

County:

2002(969)

$5,189,996 Limits From: W OF SH 6

Harris

To: E OF ELDRIDGE Expenditure Category

Hwy: IH 10

$3,733,180

Houston District 027107289

District/Division and CSJ

Project

Houston District 027107295

C

County:

0271-07-295

$3,733,180 Limits From: CAMPBELL RD

Harris

To: OLD VOSS RD Expenditure Category

Hwy: IH 10

$85,961 $2,270

Construction Engineering Houston District 027107295

District/Division and CSJ

Project

Houston District 027117127

NH

County:

2002(326)

$88,231 Limits From: S. OF POST OAK BLVD.

Harris

To: IH 10 W. Expenditure Category

Hwy: IH 610

$16,927,170 $1,177,645

Construction Engineering Houston District 027117127

District/Division and CSJ

Project

Houston District 033807019

C

County:

0338-07-019

$18,104,815 Limits From: SAN JACINTO C/L

Montgomery

Hwy: SH 105

To: LIBERTY C/L Expenditure Category Preliminary Engineering

Total for

Wednesday, April 09, 2008

Houston District 033807019

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date

Year-to-Date Expenditures $2,505 $2,505

Page 65 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Houston District 036705042

C

County:

0367-05-042

Limits From: END OF SECTION IN GALVESTON

Galveston

To: END OF SECTION AT BOLIVAR Expenditure Category

Hwy: SH 87

Expenditures $521,436

Preliminary Engineering Total for

Houston District 036705042

District/Division and CSJ

Project

Houston District 038906095

C

County:

0389-06-095

$521,436 Limits From: SOUTH OF THE HARRIS CL

Galveston

To: FM 518 Expenditure Category

Hwy: SH 146

$358,033

Houston District 038906095

District/Division and CSJ

Project

Houston District 038912074

ROW 8012-02-022

County:

$358,033 Limits From: .455 MI N OF SH 225

Harris

To: .3 MI S OF SPENCER Expenditure Category

Hwy: SH 146

$105

Houston District 038912074

District/Division and CSJ

Project

Houston District 050003475

NH

County:

2005(830)

$105 Limits From: 0.031 MI S OF EXISTING NASA ROAD 1

Harris

To: 1.034 MI S OF EXISTING NASA ROAD 1 Expenditure Category

Hwy: IH 45

$24,183,148 $797,624

Construction Engineering Houston District 050003475

District/Division and CSJ

Project

Houston District 050003510

NH

County:

2001(775)

$24,980,772 Limits From: MEDICAL CENTER DRIVE

Harris

To: 1.93 KM SOUTH OF NASA 1 Expenditure Category

Hwy: IH 45

$1,623,267

Houston District 050003510

District/Division and CSJ

Project

Houston District 050003543

C

County:

0500-03-543

$1,623,267 Limits From: IH 610 SOUTH LOOP

Harris

To: .

Hwy: IH 45

Expenditure Category Preliminary Engineering

Total for

Wednesday, April 09, 2008

Houston District 050003543

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Year-to-Date Expenditures $157,740 $157,740

Page 66 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Houston District 050003544

NH

County:

2007(507)

Limits From: MEDICAL CENTER

Harris

To: 0.48 MILES SOUTH OF EXISTING NASA 1 Expenditure Category

Hwy: IH 45

Expenditures $499,430

Preliminary Engineering Total for

Houston District 050003544

District/Division and CSJ

Project

Houston District 050003548

NH

County:

2006(803)

$499,430 Limits From: MEDICAL CENTER

Harris

To: 0.48 MILES SOUTH OF EXISTING NASA 1 Expenditure Category

Hwy: IH 45

$1,150,497

Houston District 050003548

District/Division and CSJ

Project

Houston District 050003554

C

County:

0500-03-554

$1,150,497 Limits From: NORTH OF BW 8 (0110-06)

Harris

To: US 59 N OF SCOTT STREET Expenditure Category

Hwy: IH 45

$46,708

Houston District 050003554

District/Division and CSJ

Project

Houston District 050004117

C

County:

0500-04-117

$46,708 Limits From: HARRIS COUNTY LINE

Galveston

To: 0.452 MILES S OF FM 518 Expenditure Category

Hwy: IH 45

$6,744

Houston District 050004117

District/Division and CSJ

Project

Houston District 050004119

NH

County:

2006(725)

$6,744 Limits From: AT SH 96

Galveston

To: . Expenditure Category

Hwy: IH 45

($32,250)

Houston District 050004119

District/Division and CSJ

Project

Houston District 050801166

IM

County:

0107(245)

($32,250) Limits From: GELLHORN

Harris

To: MERCURY DR.

Hwy: IH 10

Expenditure Category Construction Construction Engineering

Total for

Wednesday, April 09, 2008

Houston District 050801166

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date

Year-to-Date Expenditures $14,175,430 $273,833 $14,449,263

Page 67 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Houston District 050802102

NH

County:

2001(791)

Limits From: .993 MI EAST OF HARRIS COUNTY LINE

Chambers

To: 0.549 MILE WEST OF FM 3180 Expenditure Category

Hwy: IH 10

Expenditures $1,872

Right-of-Way Total for

Houston District 050802102

District/Division and CSJ

Project

Houston District 052310027

ROW 0523-10-027

County:

$1,872 Limits From: FM 2978

Montgomery

To: IH 45 Expenditure Category

Hwy: FM 1488

$109,752

Houston District 052310027

District/Division and CSJ

Project

Houston District 059802019

NH

County:

2004(469)

$109,752 Limits From: AT CR 58

Brazoria

To: AT CR 59 Expenditure Category

Hwy: SH 288

$7,710,402 $311,224

Construction Engineering Houston District 059802019

District/Division and CSJ

Project

Houston District 067508088

NH

County:

2001(252)

$8,021,626 Limits From: 0.66 MILES NORTH OF LOOP 336, SOUTH

Montgomery

To: 0.35 MILES NORTH OF FM 1097 Expenditure Category

Hwy: IH 45

$13,828

Houston District 067508088

District/Division and CSJ

Project

Houston District 072003084

NH

County:

2005(416)

$13,828 Limits From: WILLOW CREEK

Harris

To: BROWN RD (PHASE 1 IN SECTIONS)

Hwy: SH 249

Expenditure Category

$13,850,687 $639,485

Construction Engineering Houston District 072003084

District/Division and CSJ

Project

Houston District 084703032

ROW 0847-03-032

County:

$14,490,172 Limits From: SH 36

Brazoria

Hwy: SH 332

To: CAMP STREET Expenditure Category Right-of-Way

Total for

Wednesday, April 09, 2008

Houston District 084703032

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date

Year-to-Date Expenditures $65,734 $65,734

Page 68 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Houston District 091200311

C

County:

0912-00-311

Limits From: ON SH 99 FROM US 59(N) IN MONT. CO.

Harris

To: IH 10(E) IN CHAMBERS COUNTY Expenditure Category

Hwy: VA

Expenditures $850,177

Preliminary Engineering Total for

Houston District 091200311

District/Division and CSJ

Project

Houston District 091200338

C

County:

0912-00-338

$850,177 Limits From: SH 6, IH 45 TO FM 521

Harris

To: . Expenditure Category

Hwy: VA

$183,170

Houston District 091200338

District/Division and CSJ

Project

Houston District 091272125

C

County:

0912-72-125

$183,170 Limits From: SH 6, IH 10 TO US 290 AND

Harris

To: FM 1960, US 290 TO SH 249 Expenditure Category

Hwy: VA

$120,000

Houston District 091272125

District/Division and CSJ

Project

Houston District 091273115

C

County:

0912-73-115

$120,000 Limits From: FM 518, FM 2094

Galveston

To: SH 146 Expenditure Category

Hwy: VA

$13,046

Houston District 091273115

District/Division and CSJ

Project

Houston District 097602083

C

County:

0976-02-083

$13,046 Limits From: HARRIS C/L

Brazoria

To: FM 518 Expenditure Category

Hwy: FM 865

$32,164

Houston District 097602083

District/Division and CSJ

Project

Houston District 097602084

CM

County:

2007( 79)

$32,164 Limits From: FM 865

Brazoria

Hwy: FM 518

To: SAN ANTONIO STREET Expenditure Category Preliminary Engineering

Total for

Wednesday, April 09, 2008

Houston District 097602084

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Year-to-Date Expenditures $12,002 $12,002

Page 69 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Houston District 098101086

NH

County:

2004( 76)

Limits From: IH 45

Harris

To: 0.60 KM E OF FM 270 Expenditure Category

Hwy: NASA 1

Expenditures $10,030,983

Construction

$614,745

Construction Engineering Total for

Houston District 098101086

District/Division and CSJ

Project

Houston District 100601057

C

County:

1006-01-057

$10,645,728 Limits From: GREENHOUSE

Harris

To: SH 99 Expenditure Category

Hwy: FM 529

$280,919

Houston District 100601057

District/Division and CSJ

Project

Houston District 106202011

C

County:

1062-02-011

$280,919 Limits From: JCT WITH FM 1485 ALONG HUFFMAN-

Harris

To: CLEVELAND RD TO 2.1 MI N OF WOLF RD Expenditure Category

Hwy: FM 2100

$48,352

Houston District 106202011

District/Division and CSJ

Project

Houston District 140003006

C

County:

1400-03-006

$48,352 Limits From: GRIMES COUNTY LINE

Waller

To: MONTGOMERY COUNTY LINE Expenditure Category

Hwy: FM 1774

$47,870

Houston District 140003006

District/Division and CSJ

Project

Houston District 140004011

C

County:

1400-04-011

$47,870 Limits From: 0.348 MI S OF FM 1488

Montgomery

To: FM 149 Expenditure Category

Hwy: FM 1774

$124,110

Houston District 140004011

District/Division and CSJ

Project

Houston District 140004021

C

County:

1400-04-021

$124,110 Limits From: WALLER COUNTY LINE

Montgomery

Hwy: FM 1774

To: 0.348 MI S OF FM 1488 Expenditure Category Preliminary Engineering

Total for

Wednesday, April 09, 2008

Houston District 140004021

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Year-to-Date Expenditures $200,568 $200,568

Page 70 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Houston District 152401072

ROW 1524-01-072

County:

Limits From: CAMP STREET

Brazoria

To: 1.411 MI EAST OF FM 521 Expenditure Category

Hwy: SH 332

Expenditures $141,172

Right-of-Way Total for

Houston District 152401072

District/Division and CSJ

Project

Houston District 160702016

HP

County:

300(100)

$141,172 Limits From: SH 6

Galveston

To: FM 646 Expenditure Category

Hwy: FM 1764

$1,105,198 $114,360

Construction Engineering Houston District 160702016

District/Division and CSJ

Project

Houston District 168505047

NH

County:

2002(969)

$1,219,558 Limits From: N OF IH 10

Harris

To: S OF IH 10

Hwy: SH 6

Expenditure Category

$3,799,148

Construction Engineering

$237,954

Preliminary Engineering

$29,929

Houston District 168505047

District/Division and CSJ

Project

Houston District 168505082

ROW 8012-02-044

County:

$4,067,031 Limits From: 0.6 MILE NORTH OF IH 10

Harris

To: 0.7 MILE SOUTH OF IH 10

Hwy: SH 6

Expenditure Category

$163,692

Houston District 168505082

District/Division and CSJ

Project

Houston District 168506026

ROW 8012-02-052

County:

$163,692 Limits From: 0.52 MILES NORTH OF SPRR

Fort Bend

Hwy: SH 6

To: 0.22 MILES SOUTHEAT OF SPR Expenditure Category

$5,276

Houston District 168506026

District/Division and CSJ

Project

Houston District 198601029

ROW 8012-02-040

County:

$5,276 Limits From: 2.6 MI NW OF LP 494

Montgomery

Hwy: FM 1314

To: LP 494 Expenditure Category Right-of-Way

Total for

Wednesday, April 09, 2008

Houston District 198601029

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date

Year-to-Date Expenditures $4,339 $4,339

Page 71 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Houston District 198601044

C

County:

1986-01-044

Limits From: 1.0 MI N OF SH 242

Montgomery

To: 1.0 MI S OF SH 242 Expenditure Category

Hwy: FM 1314

Expenditures $42,586

Preliminary Engineering Total for

Houston District 198601044

District/Division and CSJ

Project

Houston District 248301002

ROW 2483-01-002

County:

$42,586 Limits From: IN HOUSTON FR IH 610

Harris

To: CROSSTIMBERS Expenditure Category

Hwy: SP 548

$1,400

Houston District 248301002

District/Division and CSJ

Project

Houston District 318701005

C

County:

3187-01-005

$1,400 Limits From: BS 146 EAST (SEGMENT 1-2)

Harris

To: CHAMBERS COUNTY LINE Expenditure Category

Hwy: SH 99

$87,425

Houston District 318701005

District/Division and CSJ

Project

Houston District 325601006

ROW 8012-01-074

County:

$87,425 Limits From: NA

Harris

To: NA Expenditure Category

Hwy: NA - ROW

$59,575

Houston District 325601006

District/Division and CSJ

Project

Houston District 325602039

ROW 8012-01-092

County:

$59,575 Limits From: W OF JFK BLVD

Harris

To: E OF JFK BLVD Expenditure Category

Hwy: BW 8

$438

Houston District 325602039

District/Division and CSJ

Project

Houston District 351004024

C

County:

3510-04-024

$438 Limits From: AT FM 1093/WESTPARK TOLLWAY

Fort Bend

Hwy: SH 99

To: . Expenditure Category Preliminary Engineering

Total for

Wednesday, April 09, 2008

Houston District 351004024

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date

Year-to-Date Expenditures $125,705 $125,705

Page 72 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Houston District 800412003

C

County:

8004-12-003

Limits From: IN HOUSTON ON LITTLE YORK RD FROM E

Harris

To: HARDY RD TO US 59 Expenditure Category

Hwy: MH

Expenditures $4,246,343

Construction

$136,233

Construction Engineering Total for

Houston District 800412003

District/Division and CSJ

Project

Houston District 814412007

ROW 8144-12-007

County:

$4,382,576 Limits From: IN HOUSTON ON MYKAWA S AIRPORT BLVD

Harris

To: SOUTH WAYSIDE DRIVE Expenditure Category

Hwy: MH

$24,805

Houston District 814412007

District/Division and CSJ

Project

Houston District 817012002

ROW 6012-50-009

County:

$24,805 Limits From: IN HOUSTON ON HEMPSTESD HWY FROM MA

Harris

To: IH 10 Expenditure Category

Hwy: MH

$13,808

Houston District 817012002

District/Division and CSJ

Project

Laredo District 001708066

IM

County:

35-1( 69)

$13,808 Limits From: FRIO COUNTY LINE

La Salle

To: 0.6 MILES NORTH OF GARDENDALE Expenditure Category

Hwy: IH 35

$133

Laredo District 001708066

District/Division and CSJ

Project

Laredo District 001805062

NH

County:

2002( 79)

$133 Limits From: 3.9 MI. NORTH OF MILO INTERCHANGE

Webb

To: 0.5 MI. NORTH OF UNIROYAL Expenditure Category

Hwy: IH 35

$1,624,822 $129,546

Construction Engineering Laredo District 001805062

District/Division and CSJ

Project

Laredo District 001805063

NH

County:

2002( 79)

$1,754,368 Limits From: AT INT WITH CARRIERS DR

Webb

To: .

Hwy: IH 35

Expenditure Category Construction Construction Engineering

Total for

Wednesday, April 09, 2008

Laredo District 001805063

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date

Year-to-Date Expenditures $784,672 $62,433 $847,105

Page 73 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Laredo District 001806021

IM

County:

35-1( 74)

Limits From: HIDALGO STREET

Webb

To: 0.72 MI NORTH OF SHILOH Expenditure Category

Hwy: IH 35

Expenditures $2,430

Preliminary Engineering Total for

Laredo District 001806021

District/Division and CSJ

Project

Laredo District 001806136

C

County:

0018-06-136

$2,430 Limits From: SHILOH ROAD

Webb

To: 0.25 MILES N. OF LOOP 20/FM 3464 IN Expenditure Category

Hwy: IH 35

$148,930

Laredo District 001806136

District/Division and CSJ

Project

Laredo District 001806138

MG

County:

2001(623)

$148,930 Limits From: 0.5 MI S OF LOOP 20

Webb

To: LOOP 20 Expenditure Category

Hwy: IH 35

$4,792,397 $240,438

Construction Engineering

$8,929

Preliminary Engineering Laredo District 001806138

District/Division and CSJ

Project

Laredo District 001806147

NH

County:

2002( 79)

$5,041,764 Limits From: 0.25 MILES N. OF MILO INTERCHANGE

Webb

To: 3.9 MI. NORTH Expenditure Category

Hwy: IH 35

$1,910,971 $152,058

Construction Engineering Laredo District 001806147

District/Division and CSJ

Project

Laredo District 001806148

NH

County:

2002( 79)

$2,063,029 Limits From: 1.3 MI NO OF IH-35 & LP 20 INTERSECTION

Webb

To: INT WITH XXX PROPOSED ROADWAYS

Hwy: IH 35

Expenditure Category Construction Construction Engineering

Total for

Wednesday, April 09, 2008

Laredo District 001806148

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Year-to-Date Expenditures $1,014,203 $80,719 $1,094,922

Page 74 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Laredo District 002301069

C

County:

0023-01-069

Limits From: LAUGHLIN A.F.B.

Val Verde

To: SYCAMORE CREEK Expenditure Category

Hwy: US 90

Expenditures $121,392

Preliminary Engineering Total for

Laredo District 002301069

District/Division and CSJ

Project

Laredo District 002302034

C

County:

0023-02-034

$121,392 Limits From: SYCAMORE CREEK

Kinney

To: 7.4 MI. EAST Expenditure Category

Hwy: US 90

$76,099

Laredo District 002302034

District/Division and CSJ

Project

Laredo District 002302035

C

County:

0023-02-035

$76,099 Limits From: 7.4 MI. EAST OF SYCAMORE CREEK

Kinney

To: 1.4 MI. EAST OF ELM CREEK Expenditure Category

Hwy: US 90

$76,099

Laredo District 002302035

District/Division and CSJ

Project

Laredo District 002303036

C

County:

0023-03-036

$76,099 Limits From: 1.4 MI. EAST OF ELM CREEK

Kinney

Hwy: US 90

To: BRACKETTVILLE Expenditure Category

$76,099

Laredo District 002303036

District/Division and CSJ

Project

Laredo District 003801033

STP 2001(543)

County:

$76,099 Limits From: SH 359/CORTEZ STREET INTERSECTION

Webb

To: CHACON CREEK BRIDGE

Hwy: US 83

Expenditure Category

$5,291,150 $218,098

Construction Engineering Laredo District 003801033

District/Division and CSJ

Project

Laredo District 008601046

STP 2001(543)

County:

$5,509,248 Limits From: .005 M S OF TEXAS-MEX RAILWY CTRLIN

Webb

To: .161 M WEST OF SMITH STREET

Hwy: SH 359

Expenditure Category Construction Construction Engineering

Total for

Wednesday, April 09, 2008

Laredo District 008601046

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Year-to-Date Expenditures $6,087,668 $250,940 $6,338,608

Page 75 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Laredo District 008601052

MG

County:

2004(307)

Limits From: 0.02 MI WEST OF MONTERREY ST

Webb

To: 0.02 MI WEST OF CEDAR ST Expenditure Category

Hwy: US 83

Expenditures $59,227

Preliminary Engineering Total for

Laredo District 008601052

District/Division and CSJ

Project

Laredo District 008614025

BOR 2004(667)

County:

$59,227 Limits From: 0.4 MI SOUTH OF SH 359/LP 20 INT

Webb

To: 0.9 MI NORTH OF SH 359/LP 20 INT Expenditure Category

Hwy: LP 20

$534,388

Laredo District 008614025

District/Division and CSJ

Project

Laredo District 008614033

NH

County:

2004(572)

$534,388 Limits From: 0.098 MI SOUTH OF US 59 INTERSECTIO

Webb

To: 1.686 MI NORTH OF US 59 INT(ARMORY Expenditure Category

Hwy: LP 20

$5,202 $132

Construction Engineering Laredo District 008614033

District/Division and CSJ

Project

Laredo District 008614037

ROW 0086-14-037

County:

$5,334 Limits From: 0.20 MI SOUTH OF SPUR 400

Webb

To: 1.68 MI NORTH OF US 59 Expenditure Category

Hwy: LP 20

$2,274,285

Laredo District 008614037

District/Division and CSJ

Project

Laredo District 029901058

MG

County:

2004(645)

$2,274,285 Limits From: SAN FELIPE CREEK IN DEL RIO

Val Verde

To: KINNEY COUNTY LINE Expenditure Category

Hwy: US 277

($289,727)

Laredo District 029901058

District/Division and CSJ

Project

Laredo District 029904049

HP

County:

2007(582)

($289,727) Limits From: BS US 277 NORTH/US 277 INTERSECTION

Maverick

Hwy: US 277

To: 0.663 MILE EAST OF US 277 Expenditure Category Preliminary Engineering

Total for

Wednesday, April 09, 2008

Laredo District 029904049

Year-to-Date Expenditures

Construction Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Year-to-Date Expenditures $102,973 $102,973

Page 76 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Laredo District 029904058

ROW 0299-04-058

County:

Limits From: BS US 277 NORTH/US 277 INTERSECTIO

Maverick

To: 0.579 MILE EAST OF US 277 Expenditure Category

Hwy: US 277

Expenditures $3,097,562

Right-of-Way Total for

Laredo District 029904058

District/Division and CSJ

Project

Laredo District 029914006

STP 2006(716)

County:

$3,097,562 Limits From: 0.556 MI NORTH OF FM 1021

Maverick

To: 0.417 MI SOUTH OF US 277 Expenditure Category

Hwy: SL 480

$431,946

Laredo District 029914006

District/Division and CSJ

Project

Laredo District 029914007

STP 2006(716)

County:

$431,946 Limits From: 0.492 MI NORTH OF US 277

Maverick

To: US 57 Expenditure Category

Hwy: SL 480

$231,819

Laredo District 029914007

District/Division and CSJ

Project

Laredo District 029914010

C

County:

0299-14-010

$231,819 Limits From: US 57

Maverick

Hwy: SL 480

To: US 277 NORTH Expenditure Category

$25,139

Laredo District 029914010

District/Division and CSJ

Project

Laredo District 029914013

STP 2006(716)

County:

$25,139 Limits From: EAGLE PASS INTERNATION BRIDGE II

Maverick

Hwy: SL 480

To: 0.542 MI SOUTH OF FM 1021 Expenditure Category

$327,441

Laredo District 029914013

District/Division and CSJ

Project

Laredo District 029914014

STP 2006(716)

County:

$327,441 Limits From: 0.542 MI SOUTH OF FM 1021

Maverick

Hwy: SL 480

To: 0.556 MI NORTH OF FM 1021 Expenditure Category Preliminary Engineering

Total for

Wednesday, April 09, 2008

Laredo District 029914014

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Year-to-Date Expenditures $22,370 $22,370

Page 77 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Laredo District 029914015

STP 2006(716)

County:

Limits From: 0.417 MI SOUTH OF US 277

Maverick

To: 0.492 MI NORTH OF US 277 Expenditure Category

Hwy: SL 480

Expenditures $144,477

Preliminary Engineering Total for

Laredo District 029914015

District/Division and CSJ

Project

Laredo District 029914018

ROW 0299-14-018

County:

$144,477 Limits From: FM 1021 (PHASE B1)

Maverick

To: US 277 Expenditure Category

Hwy: SL 480

$543,447

Laredo District 029914018

District/Division and CSJ

Project

Laredo District 029914019

ROW 0299-14-019

County:

$543,447 Limits From: EAGLE PASS INTERN'L BRIDGE II (PHS

Maverick

To: TO FM 1021 (INCLUDING INTERCHANGE) Expenditure Category

Hwy: SL 480

$43,759

Laredo District 029914019

District/Division and CSJ

Project

Laredo District 029914020

ROW 0299-14-020

County:

$43,759 Limits From: 1.0 MI EAST OF 57/US 277 JCT (C1)

Maverick

To: US 57 (INCLUDES INSEC AT US 277 & U Expenditure Category

Hwy: SL 480

$3,547

Laredo District 029914020

District/Division and CSJ

Project

Laredo District 029914021

ROW 0299-14-021

County:

$3,547 Limits From: US 57

Maverick

To: US 277 NORTH Expenditure Category

Hwy: SL 480

$54,914

Laredo District 029914021

District/Division and CSJ

Project

Laredo District 054201039

NH

County:

2004(572)

$54,914 Limits From: 0.3 MI E OF ARKANSAS ST

Webb

To: 3.0 MI EAST

Hwy: US 59

Expenditure Category Construction Construction Engineering Preliminary Engineering

Total for

Wednesday, April 09, 2008

Laredo District 054201039

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date

Year-to-Date Expenditures $1,295,710 ($45,169) $895 $1,251,436

Page 78 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Laredo District 054202024

C

County:

0542-02-024

Limits From: WELHOUSEN ROAD

Webb

To: DUVAL COUNTY LINE Expenditure Category

Hwy: US 59

Expenditures $606

Preliminary Engineering Total for

Laredo District 054202024

District/Division and CSJ

Project

Laredo District 092211015

C

County:

0922-11-015

$606 Limits From: US 90 NORTH

Val Verde

To: FM 2523 Expenditure Category

Hwy: VA

$309,526

Laredo District 092211015

District/Division and CSJ

Project

Laredo District 092211016

C

County:

0922-11-016

$309,526 Limits From: LAUGHLIN AIR FORCE BASE ROAD

Val Verde

To: US 277 SOUTH Expenditure Category

Hwy: VA

$21,365

Laredo District 092211016

District/Division and CSJ

Project

Laredo District 092233022

C

County:

0922-33-022

$21,365 Limits From: CUATRO VIENTOS INTERSECTION

Webb

To: SH 359 Expenditure Category

Hwy: VA

$63,692

Laredo District 092233022

District/Division and CSJ

Project

Laredo District 092233024

C

County:

0922-33-024

$63,692 Limits From: SH 359

Webb

To: US 59 Expenditure Category

Hwy: VA

$7,775

Laredo District 092233024

District/Division and CSJ

Project

Laredo District 092233039

C

County:

0922-33-039

$7,775 Limits From: US 83

Webb

To: PROPOSED CUATRO VIENTOS STREET Expenditure Category

Hwy: VA

Preliminary Engineering Total for

Wednesday, April 09, 2008

Laredo District 092233039

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Year-to-Date Expenditures $83,800 $83,800

Page 79 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Laredo District 092233043

STP 2007(346)

County:

Limits From: MANGANA-HEIN ROAD

Webb

To: 1.0 MILES SOUTH OF SH 359 Expenditure Category

Hwy: VA

Expenditures $164,916

Preliminary Engineering Total for

Laredo District 092233043

District/Division and CSJ

Project

Laredo District 092233066

C

County:

0922-33-066

$164,916 Limits From: MANGANA-HEIN ROAD

Webb

To: US 83 AT RIO BRAVO Expenditure Category

Hwy: VA

$496,159

Laredo District 092233066

District/Division and CSJ

Project

Laredo District 122901042

C

County:

1229-01-042

$496,159 Limits From: MONROE STREET

Maverick

To: AUSTIN STREET Expenditure Category

Hwy: FM 1021

$111,198

Laredo District 122901042

District/Division and CSJ

Project

Laredo District 215004049

ROW 2150-04-049

County:

$111,198 Limits From: 0.4 MI N OF IH 35 WEST FRONTAGE RD

Webb

To: IH 35 W FRONTAGE RD Expenditure Category

Hwy: FM 1472

$5,600

Laredo District 215004049

District/Division and CSJ

Project

Lubbock District 038001064

HP

County:

55( 3)

$5,600 Limits From: 0.008 MILES EAST OF VICKSBURG AVE

Lubbock

To: US 84 (AVENUE Q) Expenditure Category

Hwy: US 82

$23,016,573 $2,152,148

Construction Engineering

$63,328

Preliminary Engineering Lubbock District 038001064

District/Division and CSJ

Project

Lubbock District 090506070

C

County:

0905-06-070

$25,232,049 Limits From: FEASIBILITY STUDY FOR AN OUTER LOOP

Lubbock

To: AROUND THE CITY OF LUBBOCK Expenditure Category

Hwy: VA

Preliminary Engineering Total for

Wednesday, April 09, 2008

Lubbock District 090506070

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Year-to-Date Expenditures $33,290 $33,290

Page 80 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Lufkin District 005901052

ROW 0059-01-052

County:

Limits From: SH 7 @ TERRAPIN CREEK

Nacogdoches

To: . Expenditure Category

Hwy: SH 7

Expenditures $185,949

Right-of-Way Total for

Lufkin District 005901052

District/Division and CSJ

Project

Lufkin District 005901053

ROW 0059-01-053

County:

$185,949 Limits From: FM 2713

Nacogdoches

To: 0.50 MI. W OF TERRAPIN CREEK Expenditure Category

Hwy: SH 7

$391,960

Lufkin District 005901053

District/Division and CSJ

Project

Lufkin District 017504072

ROW 8011-02-019

County:

$391,960 Limits From: AT REISINGERS AND BOWLIN CREEKS

Shelby

To: . Expenditure Category

Hwy: US 59

$162

Lufkin District 017504072

District/Division and CSJ

Project

Lufkin District 017603115

NH

County:

2007(584)

$162 Limits From: LP 287

Angelina

Hwy: US 59

To: FM 3482 Expenditure Category

$519,458

Lufkin District 017603115

District/Division and CSJ

Project

Lufkin District 017603120

ROW 8011-01-091

County:

$519,458 Limits From: LP 287

Angelina

Hwy: US 59

To: FM 3482 Expenditure Category

$8,791,069

Lufkin District 017603120

District/Division and CSJ

Project

Lufkin District 017702053

STP 2005( 71)HES

County:

$8,791,069 Limits From: AT UPRR IN SHEPHERD

San Jacinto

Hwy: US 59

To: . Expenditure Category Preliminary Engineering

Total for

Wednesday, April 09, 2008

Lufkin District 017702053

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date

Year-to-Date Expenditures $759,872 $759,872

Page 81 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Lufkin District 017702072

ROW 0177-02-072

County:

Limits From: AT UPRR IN SHEPHERD

San Jacinto

To: . Expenditure Category

Hwy: US 59

Expenditures $3,507,467

Right-of-Way Total for

Lufkin District 017702072

District/Division and CSJ

Project

Lufkin District 020002031

C

County:

0200-02-031

$3,507,467 Limits From: HUNTINGTON

Angelina

To: ZAVALLA Expenditure Category

Hwy: US 69

$60,583

Lufkin District 020002031

District/Division and CSJ

Project

Lufkin District 020003021

C

County:

0200-03-021

$60,583 Limits From: FM 1270

Angelina

To: JASPER COUNTY LINE Expenditure Category

Hwy: US 69

$207,725

Lufkin District 020003021

District/Division and CSJ

Project

Lufkin District 020003024

C

County:

0200-03-024

$207,725 Limits From: SH 63

Angelina

Hwy: US 69

To: FM 1270 Expenditure Category

$5,275

Lufkin District 020003024

District/Division and CSJ

Project

Lufkin District 020003028

ROW 0200-03-028

County:

$5,275 Limits From: FM 1270

Angelina

Hwy: US 69

To: JASPER COUNTY LINE Expenditure Category

$1,593

Lufkin District 020003028

District/Division and CSJ

Project

Lufkin District 033601044

ROW 0336-01-044

County:

$1,593 Limits From: LP 304 (CROCKET)

Houston

Hwy: SH 7

To: .2 MILE EAST OF FM 232 Expenditure Category Right-of-Way

Total for

Wednesday, April 09, 2008

Lufkin District 033601044

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Year-to-Date Expenditures $161,126 $161,126

Page 82 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Lufkin District 181002013

HP

County:

62( 2)

Limits From: .15 MI W OF CR 715 (DENNING ROAD)

Nacogdoches

To: LOOP 224 Expenditure Category

Hwy: FM 225

Expenditures $33,086

Preliminary Engineering Total for

Lufkin District 181002013

District/Division and CSJ

Project

Lufkin District 181002015

ROW 8011-02-001

County:

$33,086 Limits From: .15 MI W OF CR 714

Nacogdoches

To: LOOP 224 Expenditure Category

Hwy: FM 225

$128,070

Lufkin District 181002015

District/Division and CSJ

Project

Lufkin District 187503017

C

County:

1875-03-017

$128,070 Limits From: END OF EXISTING FM 2110

Houston

To: FM 1280 AT INTERSECTION OF FM 3151 Expenditure Category

Hwy: FM 2110

$5,322

Lufkin District 187503017

District/Division and CSJ

Project

Lufkin District 266402001

C

County:

2664-02-001

$5,322 Limits From: US 59

Nacogdoches

To: 2.646 MI N & W Expenditure Category

Hwy: FM 2435

$5,990

Lufkin District 266402001

District/Division and CSJ

Project

Odessa District 000513046

C

County:

0005-13-046

$5,990 Limits From: EAST END OF MONAHANS DRAW BRIDGE

Ector

To: 0.3 MI EAST OF E. LP338 OVERPASS Expenditure Category

Hwy: IH 20

$64

Odessa District 000513046

District/Division and CSJ

Project

Odessa District 000514065

C

County:

0005-14-065

$64 Limits From: 0.3 MI WEST OF LP 250 INTERCHANGE

Midland

Hwy: IH 20

To: 0.4 MI EAST OF SH 349 OVERPASS Expenditure Category Preliminary Engineering

Total for

Wednesday, April 09, 2008

Odessa District 000514065

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date

Year-to-Date Expenditures $64 $64

Page 83 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Odessa District 000515062

C

County:

0005-15-062

Limits From: EAST BI 20-E

Midland

To: WEST 2 MI. Expenditure Category

Hwy: IH 20

Expenditures $111,236

Preliminary Engineering Total for

Odessa District 000515062

District/Division and CSJ

Project

Odessa District 000515075

C

County:

0005-15-075

$111,236 Limits From: 0.4 MI EAST OF SH 349 OVERPASS

Midland

To: 0.3 MI EAST OF FR 307 OVERPASS Expenditure Category

Hwy: IH 20

$290

Odessa District 000515075

District/Division and CSJ

Project

Odessa District 118802057

C

County:

1188-02-057

$290 Limits From: CR 1135

Midland

To: 0.1 MI S OF BI 20-E Expenditure Category

Hwy: LP 250

$77,806

Odessa District 118802057

District/Division and CSJ

Project

Odessa District 171807031

C

County:

1718-07-031

$77,806 Limits From: 0.5 MI WEST OF FM1788-CR60

Midland

To: WEST OF O'PASS @ JCT OF FM1788-CR60 Expenditure Category

Hwy: SH 349

$74,351

Odessa District 171807031

District/Division and CSJ

Project

Odessa District 222401070

C

County:

2224-01-070

$74,351 Limits From: AT SPUR 450

Ector

To: 0.4 MILES NORTH OF BI 20-E Expenditure Category

Hwy: SH 302

$22,505

Odessa District 222401070

District/Division and CSJ

Project

Odessa District 238301018

C

County:

2383-01-018

$22,505 Limits From: END OF STATE MAINTENANCE ON FM 1379

Midland

Hwy: FM 1379

To: SH 349 Expenditure Category Construction

Total for

Wednesday, April 09, 2008

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Year-to-Date Expenditures $2,723,428

Construction Engineering

$118,766

Preliminary Engineering

$16,967

Odessa District 238301018

$2,859,161

Page 84 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Paris District 000913084

DMO 2005(945)

County:

Limits From: 1.663 MI WEST OF SH 34

Hunt

To: 2.749 MI EAST OF SH 34 Expenditure Category

Hwy: IH 30

Expenditures $543,024

Preliminary Engineering Total for

Paris District 000913084

District/Division and CSJ

Project

Paris District 004503041

ROW 0045-03-041

County:

$543,024 Limits From: AT FM 1417 UNDERPASS

Grayson

To: . Expenditure Category

Hwy: SH 56

$371,110

Paris District 004503041

District/Division and CSJ

Project

Paris District 004601041

NH

County:

2004(618)

$371,110 Limits From: SH 37 N OF CLARKSVILLE

Red River

To: 0.034 MILES EAST OF FM 114 Expenditure Category

Hwy: US 82

$168,505 ($4,904)

Construction Engineering Paris District 004601041

District/Division and CSJ

Project

Paris District 013506017

C

County:

0135-06-017

$163,601 Limits From: COLLIN COUNTY LINE

Hunt

To: 0.625 MILES EAST OF FM 903 Expenditure Category

Hwy: US 380

$167,338

Paris District 013506017

District/Division and CSJ

Project

Paris District 013506022

ROW 0135-06-022

County:

$167,338 Limits From: COLLIN COUNTY LINE

Hunt

To: 0.369 MILES EAST OF FM 903 Expenditure Category

Hwy: US 380

$4,820,127

Paris District 013506022

District/Division and CSJ

Project

Paris District 013507030

NH

County:

2008( 48)

$4,820,127 Limits From: 0.369 MILES EAST OF FM 903

Hunt

To: US 69

Hwy: US 380

Expenditure Category Preliminary Engineering

Total for

Wednesday, April 09, 2008

Paris District 013507030

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date

Year-to-Date Expenditures $192,494 $192,494

Page 85 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Paris District 013507037

ROW 0135-07-037

County:

Limits From: 0.369 MILES EAST OF FM 903

Hunt

To: US 69 Expenditure Category

Hwy: US 380

Expenditures $1,012,267

Right-of-Way Total for

Paris District 013507037

District/Division and CSJ

Project

Paris District 020208040

STP 2002(238)

County:

$1,012,267 Limits From: FM 691

Grayson

To: FM 996 Expenditure Category

Hwy: FM 1417

$680,036

Paris District 020208040

District/Division and CSJ

Project

Paris District 020301042

C

County:

0203-01-042

$680,036 Limits From: 0.1 MI S OF BU 69D

Hunt

To: 1.63 MI S OF BU 69D Expenditure Category

Hwy: US 69

$31,145

Paris District 020301042

District/Division and CSJ

Project

Paris District 020302030

C

County:

0203-02-030

$31,145 Limits From: FM 513

Hunt

To: RAINS COUNTY LINE Expenditure Category

Hwy: US 69

$16,080

Paris District 020302030

District/Division and CSJ

Project

Paris District 020302031

C

County:

0203-02-031

$16,080 Limits From: 1.725 MI S OF BU 69D

Hunt

To: 0.248 MI S OF HCR 3129 Expenditure Category

Hwy: US 69

$68,790

Paris District 020302031

District/Division and CSJ

Project

Paris District 020303035

C

County:

0203-03-035

$68,790 Limits From: FM 47

Rains

To: SH 19

Hwy: US 69

Expenditure Category Preliminary Engineering

Total for

Wednesday, April 09, 2008

Paris District 020303035

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date

Year-to-Date Expenditures $50,537 $50,537

Page 86 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Paris District 020303036

C

County:

0203-03-036

Limits From: HUNT COUNTY LINE

Rains

To: FM 47 Expenditure Category

Hwy: US 69

Expenditures $29,863

Preliminary Engineering Total for

Paris District 020303036

District/Division and CSJ

Project

Paris District 020304024

C

County:

0203-04-024

$29,863 Limits From: SH 19

Rains

To: FM 2795, SE Expenditure Category

Hwy: US 69

$59,725

Paris District 020304024

District/Division and CSJ

Project

Paris District 101703022

ROW 8001-01-061

County:

$59,725 Limits From: FM 35

Hunt

To: SH 34 Expenditure Category

Hwy: SH 276

$185,804

Paris District 101703022

District/Division and CSJ

Project

Paris District 129005012

ROW 8001-01-060

County:

$185,804 Limits From: ROCKWALL C/L

Hunt

To: FM 35 Expenditure Category

Hwy: SH 276

$267,275

Paris District 129005012

District/Division and CSJ

Project

Paris District 245601007

STP 2006(200)

County:

$267,275 Limits From: FM 996

Grayson

To: FM 120 Expenditure Category

Hwy: FM 1417

$101,680

Paris District 245601007

District/Division and CSJ

Project

Pharr District 003802027

C

County:

0038-02-027

$101,680 Limits From: 9.90 MI S. OF WEBB/ZAPATA COUNTY LI

Zapata

Hwy: US 83

To: WEBB ZAPATA COUNTY LINE Expenditure Category Preliminary Engineering

Total for

Wednesday, April 09, 2008

Pharr District 003802027

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Year-to-Date Expenditures $351,599 $351,599

Page 87 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Pharr District 003803023

C

County:

0038-03-023

Limits From: 1.475 MI N. OF FM 3169

Zapata

To: 9.90 MI S. OF WEBB/ZAPATA COUNTY LI Expenditure Category

Hwy: US 83

Expenditures $167

Preliminary Engineering Total for

Pharr District 003803023

District/Division and CSJ

Project

Pharr District 003803024

C

County:

0038-03-024

$167 Limits From: 0.975 MI. S. OF FM 3169

Zapata

To: 1.475 MI. N. OF FM 3169 Expenditure Category

Hwy: US 83

$20,539

Pharr District 003803024

District/Division and CSJ

Project

Pharr District 003803025

C

County:

0038-03-025

$20,539 Limits From: 3.75 MI S OF FM 3169

Zapata

To: 0.975 MI S OF FM 3169 Expenditure Category

Hwy: US 83

$36,444

Pharr District 003803025

District/Division and CSJ

Project

Pharr District 003804046

C

County:

0038-04-046

$36,444 Limits From: 4.26 MI. N. OF SH 16

Zapata

To: 3.75 MI. S. OF FM 3169 Expenditure Category

Hwy: US 83

$103

Pharr District 003804046

District/Division and CSJ

Project

Pharr District 003804047

NH

County:

2005(960)

$103 Limits From: 1.17 MI. N. OF SH 16

Zapata

To: 4.34 MI. N. OF SH 16 Expenditure Category

Hwy: US 83

$3,843,567

Construction Engineering

$176,777

Preliminary Engineering

$14,009

Pharr District 003804047

District/Division and CSJ

Project

Pharr District 003804048

C

County:

0038-04-048

$4,034,353 Limits From: 950' S. OF TEPOZAN CR/US 83 INT

Zapata

Hwy: US 83

To: JUST S OF MONTERREY LANE Expenditure Category Preliminary Engineering

Total for

Wednesday, April 09, 2008

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Pharr District 003804048

Year-to-Date Expenditures $46,397 $46,397

Page 88 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Pharr District 003805028

C

County:

0038-05-028

Limits From: 1479' N. OF FM 2687 INTERSECTION

Zapata

To: 950'S. OF TEPOZAN CR/US 83 INT Expenditure Category

Hwy: US 83

Expenditures $2,254

Preliminary Engineering Total for

Pharr District 003805028

District/Division and CSJ

Project

Pharr District 003805029

C

County:

0038-05-029

$2,254 Limits From: ZAPATA/STARR COUNTY LINE

Zapata

To: 1479' N. OF FM 2687 INTERSECTION Expenditure Category

Hwy: US 83

$3,705

Pharr District 003805029

District/Division and CSJ

Project

Pharr District 003806029

C

County:

0038-06-029

$3,705 Limits From: ON GARCIA IN ROMA, FR FM 650

Starr

To: GONZALES AVENUE Expenditure Category

Hwy: US 83

$13,265

Pharr District 003806029

District/Division and CSJ

Project

Pharr District 003806033

C

County:

0038-06-033

$13,265 Limits From: LOMA BLANCA ROAD

Starr

To: ZAPATA/STARR COUNTY LINE Expenditure Category

Hwy: US 83

$4,694

Pharr District 003806033

District/Division and CSJ

Project

Pharr District 003807032

C

County:

0038-07-032

$4,694 Limits From: ON GARCIA IN ROMA, FR GONZALES

Starr

To: ARROYO ROMA Expenditure Category

Hwy: US 83

$68

Pharr District 003807032

District/Division and CSJ

Project

Pharr District 003807058

C

County:

0038-07-058

$68 Limits From: @ ARROYO ROMA SOUTH

Starr

To: RIO GRANDE RIVER

Hwy: US 83

Expenditure Category Preliminary Engineering

Total for

Wednesday, April 09, 2008

Pharr District 003807058

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Year-to-Date Expenditures $86,826 $86,826

Page 89 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Pharr District 003902053

ROW 0039-02-053

County:

Limits From: 0.064 MILE WEST OF FM 1427

Hidalgo

To: US 83 (E SIDE) AT INSPIRATION ROAD Expenditure Category

Hwy: BU 83-S

Expenditures $7,383

Right-of-Way Total for

Pharr District 003902053

District/Division and CSJ

Project

Pharr District 003902056

ROW 0039-02-056

County:

$7,383 Limits From: US 83 (W SIDE)IN PENITAS

Hidalgo

To: 0.345 MI. W. OF SHOWERS ROAD Expenditure Category

Hwy: BU 83-S

$15,303

Pharr District 003902056

District/Division and CSJ

Project

Pharr District 003907186

NH

County:

2002( 80)

$15,303 Limits From: .25 MI S OF SH 345 OVERPASS

Cameron

To: BUS 77X Expenditure Category

Hwy: US 77

$3,419,362 $189,165

Construction Engineering Pharr District 003907186

District/Division and CSJ

Project

Pharr District 003907189

NH

County:

2002( 80)

$3,608,527 Limits From: .5 MI S OF FM 509 OVERPASS IN HARLINGEN

Cameron

To: .25 MI S OF SH 345 OVERPASS Expenditure Category

Hwy: US 77

$3,197,027 $176,604

Construction Engineering Pharr District 003907189

District/Division and CSJ

Project

Pharr District 003908086

MG

County:

2003(303)

$3,373,631 Limits From: 0.6 MI SOUTH OF SH 100

Cameron

Hwy: US 77

To: 0.4 MI SOUTH OF BUS 77-X Expenditure Category Construction Construction Engineering

Total for

Wednesday, April 09, 2008

Pharr District 003908086

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date

Year-to-Date Expenditures $434,241 $43,954 $478,195

Page 90 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Pharr District 003908087

MG

County:

2005(288)

Limits From: 0.143 MI SOUTH OF FM 511

Cameron

To: 0.611 MI SOUTH OF SH 100 Expenditure Category

Hwy: US 77

Expenditures $21,821,506

Construction

$436,768

Construction Engineering

$8,646

Preliminary Engineering Total for

Pharr District 003908087

District/Division and CSJ

Project

Pharr District 003916059

ROW 8021-01-093

County:

$22,266,920 Limits From: 4TH STREET

Cameron

To: 0.53 MILE NORTH OF FM 802 Expenditure Category

Hwy: US 77

$165,128

Pharr District 003916059

District/Division and CSJ

Project

Pharr District 003918085

NH

County:

2002(588)

$165,128 Limits From: 0.5 MI E. OF FM 1423

Hidalgo

To: 0.5 MI E. OF FM 1015 Expenditure Category

Hwy: US 83

$5,568,898 $356,722

Construction Engineering Pharr District 003918085

District/Division and CSJ

Project

Pharr District 003918086

MG

County:

2004(617)

$5,925,620 Limits From: 0.5 MILES EAST OF FM 1015, EAST

Hidalgo

To: 0.5 MILES EAST OF FM 1425 Expenditure Category

Hwy: US 83

$20,456,658 $666,746

Construction Engineering Pharr District 003918086

District/Division and CSJ

Project

Pharr District 003918105

MG

County:

2004(548)

$21,123,404 Limits From: 0.5 MILES EAST OF FM 1425

Hidalgo

Hwy: US 83

To: HIDALGO-CAMERON COUNTY LINE Expenditure Category Construction Construction Engineering

Total for

Wednesday, April 09, 2008

Pharr District 003918105

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date

Year-to-Date Expenditures $164,522 $16,955 $181,477

Page 91 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Pharr District 003919042

MG

County:

2004(548)

Limits From: 0.23 MI WEST OF RABB ROAD

Cameron

To: LEWIS LANE Expenditure Category

Hwy: US 83

Expenditures $21,202,581

Construction

$547,877

Construction Engineering

$843

Preliminary Engineering Total for

Pharr District 003919042

District/Division and CSJ

Project

Pharr District 003919057

MG

County:

2004(548)

$21,751,301 Limits From: CAMERON - HIDALGO COUNTY LINE

Cameron

To: 0.23 MILES WEST OF RABB ROAD Expenditure Category

Hwy: US 83

$1,574,919 $51,166

Construction Engineering Pharr District 003919057

District/Division and CSJ

Project

Pharr District 022001024

C

County:

0220-01-024

$1,626,085 Limits From: ON MILITARY HWY FROM FM 907

Hidalgo

To: FM 493 Expenditure Category

Hwy: US 281

$88,446

Pharr District 022001024

District/Division and CSJ

Project

Pharr District 022001025

C

County:

0220-01-025

$88,446 Limits From: ON MILITARY HIGHWAY FROM FM 493

Hidalgo

To: FM 1015 Expenditure Category

Hwy: US 281

$91,499

Pharr District 022001025

District/Division and CSJ

Project

Pharr District 022003020

C

County:

0220-03-020

$91,499 Limits From: 1 MI. E. OF FM 506

Cameron

To: 1 MI. W. OF FM 1479 Expenditure Category

Hwy: US 281

$7,431

Pharr District 022003020

District/Division and CSJ

Project

Pharr District 022003023

C

County:

0220-03-023

$7,431 Limits From: HIDALGO/CAMERON COUNTY LINE

Cameron

Hwy: US 281

To: 1 MI. E. OF FM 506 Expenditure Category Preliminary Engineering

Total for

Wednesday, April 09, 2008

Pharr District 022003023

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date

Year-to-Date Expenditures $4,781 $4,781

Page 92 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Pharr District 022004035

C

County:

0220-04-035

Limits From: FM 3248

Cameron

To: FM 1421 Expenditure Category

Hwy: US 281

Expenditures $670,538

Preliminary Engineering Total for

Pharr District 022004035

District/Division and CSJ

Project

Pharr District 022004036

C

County:

0220-04-036

$670,538 Limits From: FM 1421

Cameron

To: 0.4 MI. W. OF FM 1577 Expenditure Category

Hwy: US 281

$2,849

Pharr District 022004036

District/Division and CSJ

Project

Pharr District 022007051

MG

County:

2004(778)

$2,849 Limits From: SHRIMP BASIN, NE

Cameron

To: SH 100 Expenditure Category

Hwy: SH 48

$4,612,005 $132,219

Construction Engineering

$6,455

Preliminary Engineering Pharr District 022007051

District/Division and CSJ

Project

Pharr District 025503026

C

County:

0255-03-026

$4,750,679 Limits From: SH 285

Brooks

To: BROOKS COUNTY LINE Expenditure Category

Hwy: US 281

$306,138

Pharr District 025503026

District/Division and CSJ

Project

Pharr District 025504072

C

County:

0255-04-072

$306,138 Limits From: 0.9 MILES SOUTH OF FM 3066

Brooks

To: SH 285 Expenditure Category

Hwy: US 281

$14,534

Pharr District 025504072

District/Division and CSJ

Project

Pharr District 025507110

MG

County:

2005(523)

$14,534 Limits From: BUSINESS 281 SOUTH

Hidalgo

Hwy: US 281

To: SH 107 SOUTH Expenditure Category Construction Construction Engineering

Total for

Wednesday, April 09, 2008

Pharr District 025507110

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Year-to-Date Expenditures $22,888,488 $645,006 $23,533,494

Page 93 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Pharr District 025507113

ROW 8021-01-089

County:

Limits From: AT FM 490

Hidalgo

To: . Expenditure Category

Hwy: US 281

Expenditures $27

Right-of-Way Total for

Pharr District 025507113

District/Division and CSJ

Project

Pharr District 025507119

ROW 0255-07-119

County:

$27 Limits From: SH 107

Hidalgo

To: BUSINESS 281 Expenditure Category

Hwy: US 281

$3,563

Pharr District 025507119

District/Division and CSJ

Project

Pharr District 025508091

MG

County:

2003(689)

$3,563 Limits From: SH 495

Hidalgo

To: TRENTON ROAD Expenditure Category

Hwy: US 281

($582,107) $68,041

Construction Engineering Pharr District 025508091

District/Division and CSJ

Project

Pharr District 025508094

NH

County:

2004(255)

Total for

Limits From: 0.227 MILES S OF SH 107 To: 0.484 N OF TRENTON ROAD

Expenditure Category

Construction Engineering

$101,470

Pharr District 025508094 Project C

0255-09-088

$553,130 Limits From: SP 115

Hidalgo

To: GSA FACILITY @ HIDALGO INT L BR Expenditure Category Preliminary Engineering

Total for

Wednesday, April 09, 2008

Expenditures $451,660

Pharr District 025509088

Hwy: SP 241

Year-to-Date

Construction

District/Division and CSJ

County:

($514,066)

Hidalgo

Hwy: US 281

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date

Pharr District 025509088

Year-to-Date Expenditures $37 $37

Page 94 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Pharr District 032710040

NH

County:

2006(813)

Limits From: SH 186

Willacy

To: BUS 77 Expenditure Category

Hwy: US 77

Expenditures $18,756,106

Construction

Total for

Construction Engineering

$316,382

Preliminary Engineering

$17,025

Pharr District 032710040

District/Division and CSJ

Project

Pharr District 052801083

C

County:

0528-01-083

$19,089,513 Limits From: FM 1926 E

Hidalgo

To: FM 3362 Expenditure Category

Hwy: SH 107

$3,936,916 $71,324

Construction Engineering Pharr District 052801083

District/Division and CSJ

Project

Pharr District 052801084

C

County:

0528-01-084

$4,008,240 Limits From: FM 2220 E

Hidalgo

To: FM 1926 Expenditure Category

Hwy: SH 107

$2,684,969 $44,917

Construction Engineering Pharr District 052801084

District/Division and CSJ

Project

Pharr District 052801088

C

County:

0528-01-088

$2,729,886 Limits From: FM 2220

Hidalgo

To: 600' WEST OF DEPOT ROAD Expenditure Category

Hwy: SH 107

$585

Pharr District 052801088

District/Division and CSJ

Project

Pharr District 052801089

C

County:

0528-01-089

$585 Limits From: 600" WEST OF DEPOT ROAD

Hidalgo

Hwy: SH 107

To: TENTH STREET IN EDINBURG Expenditure Category Construction Engineering

Total for

Wednesday, April 09, 2008

Pharr District 052801089

Year-to-Date Expenditures

Construction Engineering Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date

Year-to-Date Expenditures $646 $646

Page 95 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Pharr District 068401046

NH

County:

2008( 20)

Limits From: US 77/83

Cameron

To: FM 3248 Expenditure Category

Hwy: FM 511

Expenditures $1,520,055

Preliminary Engineering Total for

Pharr District 068401046

District/Division and CSJ

Project

Pharr District 068401060

ROW 0684-01-060

County:

$1,520,055 Limits From: US 77/83

Cameron

To: SH 48 Expenditure Category

Hwy: FM 511

$511,287

Pharr District 068401060

District/Division and CSJ

Project

Pharr District 069803080

C

County:

0698-03-080

$511,287 Limits From: 0.25 MI N OF MI 16 N, SOUTH

Hidalgo

To: 0.05 MI N OF MILE 12 N Expenditure Category

Hwy: FM 88

$43,536

Pharr District 069803080

District/Division and CSJ

Project

Pharr District 086401055

C

County:

0864-01-055

$43,536 Limits From: FM 1924

Hidalgo

To: FM 495 Expenditure Category

Hwy: FM 494

$438,043

Pharr District 086401055

District/Division and CSJ

Project

Pharr District 086401056

C

County:

0864-01-056

$438,043 Limits From: FM 676

Hidalgo

Hwy: FM 494

To: FM 1924 Expenditure Category

$2,639

Pharr District 086401056

District/Division and CSJ

Project

Pharr District 086501092

ROW 0865-01-092

County:

$2,639 Limits From: 0.359 MI N OF US 83

Hidalgo

Hwy: SH 495

To: 0.347 MI S OF US 83 Expenditure Category Right-of-Way

Total for

Wednesday, April 09, 2008

Pharr District 086501092

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date

Year-to-Date Expenditures $584,292 $584,292

Page 96 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Pharr District 092106073

HP

County:

1108( 1)

Limits From: ON WEST RAIL FROM US 77/83 AT UPRR

Cameron

To: RIO GRANDE RIVER Expenditure Category

Hwy: CS

Expenditures $41,770

Preliminary Engineering Total for

Pharr District 092106073

District/Division and CSJ

Project

Pharr District 092126004

C

County:

0921-26-004

$41,770 Limits From: ON NEW LOCATION EAST OF RGC @ US 83

Starr

To: FM 755 Expenditure Category

Hwy: VA

$308,461

Pharr District 092126004

District/Division and CSJ

Project

Pharr District 092126013

C

County:

0921-26-013

$308,461 Limits From: ON NEW LOCATION, FM 649

Starr

To: INT'SEC OF US 83 & LOMA BLANCA Expenditure Category

Hwy: VA

$3,577

Pharr District 092126013

District/Division and CSJ

Project

Pharr District 092126014

C

County:

0921-26-014

$3,577 Limits From: ON NEW LOCATION, FM 755

Starr

To: FM 649 Expenditure Category

Hwy: VA

$1,819

Pharr District 092126014

District/Division and CSJ

Project

Pharr District 105702022

STP 2005(785)

County:

$1,819 Limits From: AT FM732 0.010 MI N LONG LN NEW LOC

Cameron

Hwy: FM 732

To: US 77/83 EXPWY Expenditure Category

$13,450

Pharr District 105702022

District/Division and CSJ

Project

Pharr District 105702024

ROW 1057-02-024

County:

$13,450 Limits From: US 77/83

Cameron

Hwy: FM 732

To: BUSINESS 77 Expenditure Category Right-of-Way

Total for

Wednesday, April 09, 2008

Pharr District 105702024

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Year-to-Date Expenditures $6,590 $6,590

Page 97 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Pharr District 113702033

NH

County:

2007(778)

Limits From: FM 507 SOUTH

Cameron

To: FM 106 Expenditure Category

Hwy: LP 499

Expenditures $5,898

Preliminary Engineering Total for

Pharr District 113702033

District/Division and CSJ

Project

Pharr District 122803034

ROW 1228-03-034

County:

$5,898 Limits From: MILE 12 NORTH ROAD

Hidalgo

To: MILE 9 NORTH ROAD Expenditure Category

Hwy: FM 1015

$801,613

Pharr District 122803034

District/Division and CSJ

Project

Pharr District 180201034

ROW 8021-01-071

County:

$801,613 Limits From: SH 107

Hidalgo

To: .25 MI W OF FM 494 Expenditure Category

Hwy: FM 1924

$242,353

Pharr District 180201034

District/Division and CSJ

Project

Pharr District 180201035

ROW 1802-01-035

County:

$242,353 Limits From: FM 492

Hidalgo

To: SH 107 Expenditure Category

Hwy: FM 1924

$1,009,824

Pharr District 180201035

District/Division and CSJ

Project

Pharr District 180301026

ROW 8021-01-058

County:

$1,009,824 Limits From: FM 2061

Hidalgo

To: BUS 281 Expenditure Category

Hwy: FM 1925

$3,541

Pharr District 180301026

District/Division and CSJ

Project

Pharr District 180301029

C

County:

1803-01-029

$3,541 Limits From: FM 2220 (WARE ROAD)

Hidalgo

Hwy: FM 1925

To: FM 2061 (MCCOLL ROAD) Expenditure Category Preliminary Engineering

Total for

Wednesday, April 09, 2008

Pharr District 180301029

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date

Year-to-Date Expenditures $36,814 $36,814

Page 98 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Pharr District 180302023

ROW 8021-01-083

County:

Limits From: US 281

Hidalgo

To: KENYON ROAD Expenditure Category

Hwy: FM 1925

Expenditures $15,061

Right-of-Way Total for

Pharr District 180302023

District/Division and CSJ

Project

Pharr District 180401060

C

County:

1804-01-060

$15,061 Limits From: US 83 S

Hidalgo

To: FM 1016 Expenditure Category

Hwy: SP 115

$639

Pharr District 180401060

District/Division and CSJ

Project

Pharr District 193901046

C

County:

1939-01-046

$639 Limits From: SH 107 N

Hidalgo

Hwy: FM 2061

To: FM 1925 (MONTE CRISTO RD) Expenditure Category

$2,505,109 $126,554

Construction Engineering Pharr District 193901046

District/Division and CSJ

Project

Pharr District 193901047

ROW 1939-01-047

County:

$2,631,663 Limits From: SH 107 NORTH

Hidalgo

Hwy: FM 2061

To: FM 1925 (MONTE CRISTO ROAD) Expenditure Category

$19,477

Pharr District 193901047

District/Division and CSJ

Project

Pharr District 193902021

ROW 1939-02-021

County:

$19,477 Limits From: 1.5 MILES SOR OF RIDGE ROAD

Hidalgo

Hwy: FM 2061

To: FM 3072 Expenditure Category

$268,265

Pharr District 193902021

District/Division and CSJ

Project

Pharr District 209401036

ROW 8021-01-060

County:

$268,265 Limits From: US 83

Hidalgo

Hwy: FM 2220

To: FM 495 Expenditure Category Right-of-Way

Total for

Wednesday, April 09, 2008

Pharr District 209401036

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Year-to-Date Expenditures $92,204 $92,204

Page 99 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Pharr District 209401039

C

County:

2094-01-039

Limits From: SH 107

Hidalgo

To: MILE 5 ROAD Expenditure Category

Hwy: FM 2220

Expenditures $5,320

Preliminary Engineering Total for

Pharr District 209401039

District/Division and CSJ

Project

Pharr District 209401040

C

County:

2094-01-040

$5,320 Limits From: SH 107 NORTH

Hidalgo

To: FM 1925 Expenditure Category

Hwy: FM 2220

$308

Pharr District 209401040

District/Division and CSJ

Project

Pharr District 224301009

C

County:

2243-01-009

$308 Limits From: FM 1847 ON GEN BRANT RD, E & S

Cameron

Hwy: FM 106

To: FM 510 Expenditure Category

$36,048

Pharr District 224301009

District/Division and CSJ

Project

Pharr District 224301011

ROW 2243-01-011

County:

$36,048 Limits From: FM 1847 ON GEN BRANT RD, E & S

Cameron

Hwy: FM 106

To: FM 510 Expenditure Category

$14,600

Pharr District 224301011

District/Division and CSJ

Project

Pharr District 245001017

ROW 8021-01-084

County:

$14,600 Limits From: US 281

Hidalgo

Hwy: FM 2128

To: SH 107 Expenditure Category

$718

Pharr District 245001017

District/Division and CSJ

Project

San Angelo District 00350402

STP 2005(855)

County:

$718 Limits From: CONCHO/MENARD C/L

Concho

Hwy: US 83

To: 4.325 MILES SOUTH OF US 87 Expenditure Category Preliminary Engineering

Total for

Wednesday, April 09, 2008

San Angelo District 00350402

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Year-to-Date Expenditures $43,367 $43,367

Page 100 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

San Angelo District 00350402

STP 2005(855)

County:

Limits From: 4.343 MILES SOUTH OF US 87

Concho

To: 0.528 MILES SOUTH OF US 87 Expenditure Category

Hwy: US 83

Expenditures $16,425

Preliminary Engineering Total for

San Angelo District 00350402

District/Division and CSJ

Project

San Angelo District 00350402

ROW 8007-01-060

County:

$16,425 Limits From: 4.343 MILES SOUTH OF US 87

Concho

To: 0.528 MILES SOUTH OF US 87 Expenditure Category

Hwy: US 83

$72,100

San Angelo District 00350402

District/Division and CSJ

Project

San Angelo District 00350403

ROW 8007-01-061

County:

$72,100 Limits From: CONCHO/MENARD C/L

Concho

To: 4.325 MILES SOUTH OF US 87 Expenditure Category

Hwy: US 83

$183,913

San Angelo District 00350403

District/Division and CSJ

Project

San Angelo District 00350504

C

County:

0035-05-045

$183,913 Limits From: RM 3463

Menard

To: 0.094 MILES SOUTH OF US 190 Expenditure Category

Hwy: US 83

$3,398

San Angelo District 00350504

District/Division and CSJ

Project

San Angelo District 00350504

C

County:

0035-05-046

$3,398 Limits From: MENARD/CONCHO COUNTY LINE

Menard

Hwy: US 83

To: RM 3463 Expenditure Category

$4,794

San Angelo District 00350504

District/Division and CSJ

Project

San Angelo District 00350504

ROW 0038-05-048

County:

$4,794 Limits From: 0.094 MI SOUTH OF US 190

Menard

Hwy: US 83

To: MENARD/CONCHO C/L Expenditure Category Right-of-Way

Total for

Wednesday, April 09, 2008

San Angelo District 00350504

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date

Year-to-Date Expenditures $135,088 $135,088

Page 101 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

San Angelo District 00350602

C

County:

0035-06-024

Limits From: FM 1773

Menard

To: MENARD/KIMBLE COUNTY LINE Expenditure Category

Hwy: US 83

Expenditures $9,713

Preliminary Engineering Total for

San Angelo District 00350602

District/Division and CSJ

Project

San Angelo District 00350602

C

County:

0035-06-025

$9,713 Limits From: INTERSECTION OF US 83 & SH 29

Menard

To: FM 1773 Expenditure Category

Hwy: US 83

$468

San Angelo District 00350602

District/Division and CSJ

Project

San Angelo District 00350702

C

County:

0035-07-029

$468 Limits From: 3.2 MI NORTH OF IH 10

Kimble

To: IH 10 Expenditure Category

Hwy: US 83

$64,354

San Angelo District 00350702

District/Division and CSJ

Project

San Angelo District 00350703

C

County:

0035-07-030

$64,354 Limits From: 5.9 MI NORTH OF IH 10

Kimble

To: 3.2 MI NORTH OF IH 10 Expenditure Category

Hwy: US 83

$58,745

San Angelo District 00350703

District/Division and CSJ

Project

San Angelo District 00350703

C

County:

0035-07-031

$58,745 Limits From: 4.1 MI SOUTH OF MENARD COUNTY LINE

Kimble

To: 5.9 MI NORTH OF IH 10 Expenditure Category

Hwy: US 83

$1,084

San Angelo District 00350703

District/Division and CSJ

Project

San Angelo District 00350703

C

County:

0035-07-032

$1,084 Limits From: KIMBLE/MENARD COUNTY LINE

Kimble

Hwy: US 83

To: 4.1 MI SOUTH Expenditure Category Preliminary Engineering

Total for

Wednesday, April 09, 2008

San Angelo District 00350703

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Year-to-Date Expenditures $1,129 $1,129

Page 102 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

San Angelo District 00770607

C

County:

0077-06-079

Limits From: 0.5 MILES SOUTH OF FM 2288

Tom Green

To: US 67 (WEST INTERCHANGE) Expenditure Category

Hwy: US 67

Expenditures $2,812,358

Construction

$88,292

Construction Engineering Total for

San Angelo District 00770607

District/Division and CSJ

Project

San Angelo District 00770900

C

County:

0077-09-007

$2,900,650 Limits From: US 67 (WEST INTERCHANGE)

Tom Green

To: SOUTHWEST BOULEVARD Expenditure Category

Hwy: BU 67H

$3,444,967 $108,153

Construction Engineering San Angelo District 00770900

District/Division and CSJ

Project

San Angelo District 03960103

C

County:

0396-01-033

$3,553,120 Limits From: MENARD

Menard

To: BEGINNING OF DIVIDED SECTION Expenditure Category

Hwy: US 83

$1,443

San Angelo District 03960103

District/Division and CSJ

Project

San Angelo District 04050101

C

County:

0405-01-017

$1,443 Limits From: 0.286 MI EAST OF RM 33

Glasscock

To: 10.0 MILES WEST OF STERLING C/L Expenditure Category

Hwy: SH 158

$15,586

San Angelo District 04050101

District/Division and CSJ

Project

San Angelo District 04050201

BOR 2004( 53)

County:

$15,586 Limits From: 4.75 MI WEST OF US 87

Sterling

To: US 87 Expenditure Category

Hwy: SH 158

$9,171

San Angelo District 04050201

District/Division and CSJ

Project

San Angelo District 04050201

C

County:

0405-02-017

$9,171 Limits From: 5.1 MILES EAST OF GLASSCOCK C/L

Sterling

Hwy: SH 158

To: GLASSCOCK C/L Expenditure Category Preliminary Engineering

Total for

Wednesday, April 09, 2008

San Angelo District 04050201

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date

Year-to-Date Expenditures $71,968 $71,968

Page 103 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

San Angelo District 04050202

ROW 0405-02-020

County:

Limits From: 5.1 MILES EAST OF GLASSCOCK C/L

Sterling

To: THROUGH INTERSECTION OF US HWY 87 Expenditure Category

Hwy: SH 158

Expenditures $128,025

Right-of-Way Total for

San Angelo District 04050202

District/Division and CSJ

Project

San Angelo District 04050202

ROW 0405-02-021

County:

$128,025 Limits From: 10 MILES WEST OF US 87

Sterling

To: 5.1 MILES EAST OF GLASSCOCK C/L Expenditure Category

Hwy: SH 158

$20,419

San Angelo District 04050202

District/Division and CSJ

Project

San Angelo District 24100101

C

County:

2410-01-010

$20,419 Limits From: AT THE INTERSECTION OF US 87

Tom Green

To: . Expenditure Category

Hwy: FM 2105

$618,856 $19,435

Construction Engineering San Angelo District 24100101

District/Division and CSJ

Project

San Angelo District 24690100

C

County:

2469-01-007

$638,291 Limits From: CURRENT SOUTHERN TERMINUS OF FM 216

Kimble

To: US 377 IN JUNCTION Expenditure Category

Hwy: FM 2169

$21,563

San Angelo District 24690100

District/Division and CSJ

Project

San Antonio District 0016040

NH

County:

2000(980)

$21,563 Limits From: 0.8 KM S OF SH 46, N

Comal

Hwy: IH 35

To: 0.32 KM N OF BI35H (NORTH Y) Expenditure Category Construction Construction Engineering Preliminary Engineering

Total for

Wednesday, April 09, 2008

San Antonio District 0016040

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date

Year-to-Date Expenditures $4,233,001 $297,462 $7,270 $4,537,733

Page 104 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

San Antonio District 0016040

NH

County:

2000(980)

Limits From: 0.32 KM N OF BI35H (NORTH Y)

Comal

To: 0.48 KM N OF FM 306 Expenditure Category

Hwy: IH 35

Expenditures $2,422,661

Construction

$170,240

Construction Engineering Total for

San Antonio District 0016040

District/Division and CSJ

Project

San Antonio District 0016071

C

County:

0016-07-125

$2,592,901 Limits From: AT SH 218

Bexar

To: . Expenditure Category

Hwy: IH 35

$1,225,804

San Antonio District 0016071

District/Division and CSJ

Project

San Antonio District 0017090

C

County:

0017-09-085

$1,225,804 Limits From: US 90

Bexar

To: ZARZAMORA STREET Expenditure Category

Hwy: IH 35

$4,808,495 $375,020

Construction Engineering San Antonio District 0017090

District/Division and CSJ

Project

San Antonio District 0017101

C

County:

0017-10-168

$5,183,515 Limits From: IH 410N

Bexar

To: IH 410S Expenditure Category

Hwy: IH 35

$1,418

San Antonio District 0017101

District/Division and CSJ

Project

San Antonio District 0017102

C

County:

0017-10-240

$1,418 Limits From: 0.1 MI S OF FM 1976 (WALZEM)

Bexar

To: IH 410 N Expenditure Category

Hwy: IH 35

$1,313,733

San Antonio District 0017102

District/Division and CSJ

Project

San Antonio District 0025021

C

County:

0025-02-164

$1,313,733 Limits From: IH 10 FROM IH 410 SOUTH

Bexar

To: FOSTER ROAD

Hwy: IH 10

Expenditure Category Construction Construction Engineering

Total for

Wednesday, April 09, 2008

San Antonio District 0025021

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Year-to-Date Expenditures $6,895,638 $166,682 $7,062,320

Page 105 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

San Antonio District 0072081

NH

County:

2007(417)

Limits From: SOUTH OF DOMINION DR.

Bexar

To: SOUTH OF CAMP BULLIS RD. Expenditure Category

Hwy: IH 10

Expenditures $992,562

Preliminary Engineering Total for

San Antonio District 0072081

District/Division and CSJ

Project

San Antonio District 0072081

NH

County:

2007(709)

$992,562 Limits From: LP 1604

Bexar

To: 1.0 MI N OF HUEBNER RD Expenditure Category

Hwy: IH 10

$264,533

San Antonio District 0072081

District/Division and CSJ

Project

San Antonio District 0072121

NH

County:

2002(406)

$264,533 Limits From: 0.2 MI S OF N CROSSROADS BLVD

Bexar

To: FULTON AVE IN SAN ANTONIO Expenditure Category

Hwy: IH 10

$15,139,846 $923,173

Construction Engineering San Antonio District 0072121

District/Division and CSJ

Project

San Antonio District 0072121

NH

County:

2002(305)

$16,063,019 Limits From: 0.12 MI SOUTH OF CALLAGHAN RD

Bexar

To: 0.32 MI SOUTH OF NORTH CROSSROADS BLVD Expenditure Category

Hwy: IH 10

$8,672,421 $628,091

Construction Engineering San Antonio District 0072121

District/Division and CSJ

Project

San Antonio District 0073020

C

County:

0073-02-063

$9,300,512 Limits From: IH 410

Bexar

To: 0.5 M S OF DEL LAGO PKWY Expenditure Category

Hwy: US 281

$325

San Antonio District 0073020

District/Division and CSJ

Project

San Antonio District 0215020

C

County:

0215-02-029

$325 Limits From: 0.25 MI W OF RANGE RD.

Comal

Hwy: SH 46

To: KERLICK LANE Expenditure Category Preliminary Engineering

Total for

Wednesday, April 09, 2008

San Antonio District 0215020

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Year-to-Date Expenditures $1,207,038 $1,207,038

Page 106 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

San Antonio District 0216020

STP 2000(779)UM

County:

From: 1.2 MI NW OF IH 10

Guadalupe

To: COMAL CO LINE Expenditure Category

Hwy: SH 46

Total for

Expenditures $75,690

Construction Engineering

$10,619

San Antonio District 0216020 Project

San Antonio District 0253041

MG

2005(735)

$86,309 Limits From: 0.4 MI N OF LP 1604

Bexar

To: 0.7 MI N OF STONE OAK Expenditure Category

Hwy: US 281

$794,507 $9,641

Construction Engineering San Antonio District 0253041

District/Division and CSJ

Project

San Antonio District 0253041

ROW 0253-04-126

County:

$804,148 Limits From: AT BORGFELD DR

Bexar

To: . Expenditure Category

Hwy: US 281

$171,154

San Antonio District 0253041

District/Division and CSJ

Project

San Antonio District 0253041

ROW 0253-04-131

County:

$171,154 Limits From: AT LOOP 1604

Bexar

To: AT LOOP 1604 Expenditure Category

Hwy: US 281

$100,345

San Antonio District 0253041

District/Division and CSJ

Project

San Antonio District 0291100

NH

County:

2000( 71)

$100,345 Limits From: IH 10

Bexar

To: EVERS ROAD

Hwy: SP 421

Expenditure Category

$984,467

San Antonio District 0291100

District/Division and CSJ

Project

San Antonio District 0328010

CPM 0328-01-012

County:

$984,467 Limits From: 1.1 MI N OF US 181 IN FLORESVILLE

Wilson

Hwy: SH 97

To: 1.6 MI N OF US 181 IN FLORESVILLE Expenditure Category Construction Construction Engineering

Total for

Wednesday, April 09, 2008

San Antonio District 0328010

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date

Construction

District/Division and CSJ

County:

Limits

Year-to-Date Expenditures $160,561 $6,291 $166,852

Page 107 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

San Antonio District 0521041

STP 2006(457)MM

County:

From: 0.2 MI E. OF BROADWAY

Bexar

To: BEITEL CREEK, W OF LP 368 Expenditure Category

Hwy: IH 410

Total for

Expenditures $7,644,378

Construction Engineering

$1,030,712

San Antonio District 0521041 Project

San Antonio District 0521041

NH

2004(190)

$8,675,090 Limits From: BLANCO RD

Bexar

To: MC CULLOUGH AVE Expenditure Category

Hwy: IH 410

$10,965,104 $762,700

Construction Engineering San Antonio District 0521041

District/Division and CSJ

Project

San Antonio District 0521041

NH

County:

2005(136)

$11,727,804 Limits From: IN SAN ANTONIO FROM E OF INGRAM RD

Bexar

To: CALLAGHAN RD Expenditure Category

Hwy: IH 410

$21,287,422 $536,093

Construction Engineering San Antonio District 0521041

District/Division and CSJ

Project

San Antonio District 0521042

NH

County:

2001(783)

$21,823,515 Limits From: CULEBRA RD

Bexar

To: E OF INGRAM RD Expenditure Category

Hwy: IH 410

$3,475,325 $317,529

Construction Engineering San Antonio District 0521042

District/Division and CSJ

Project

San Antonio District 0521042

NH

County:

2002(683)

$3,792,854 Limits From: INTERCHANGE AT US 281 (PHASE 2)

Bexar

To: FROM MCCULLOUGH TO NACOGDOCHES

Hwy: IH 410

Expenditure Category Construction Construction Engineering

Total for

Wednesday, April 09, 2008

San Antonio District 0521042

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date

Construction

District/Division and CSJ

County:

Limits

Year-to-Date Expenditures $36,772,053 $2,927,568 $39,699,621

Page 108 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

San Antonio District 0521042

NH

County:

Limits 99(436)

From: IN SAN ANTONIO FR NACOGDOCHES RD

Bexar

To: LP 368 (AUSTIN HWY) Expenditure Category

Hwy: IH 410

Expenditures $43,397

Construction Engineering

$3,043,945

Right-of-Way Total for

San Antonio District 0521042

District/Division and CSJ

Project

San Antonio District 0521042

NH

County:

$3,087,342 Limits

99(676)

From: IN SAN ANTONIO FROM INGRAM RD

Bexar

To: CALLAGHAN RD Expenditure Category

Hwy: IH 410

$2,183,321

San Antonio District 0521042

District/Division and CSJ

Project

San Antonio District 0521042

NH

County:

2004(190)

$2,183,321 Limits From: BLANCO ROAD

Bexar

To: MCCULLOGH AVE Expenditure Category

Hwy: IH 410

$28,873 $108,942

Right-of-Way San Antonio District 0521042

District/Division and CSJ

Project

San Antonio District 0521042

NH

County:

2002(683)

$137,815 Limits From: IH 410 INTERCHANGE

Bexar

To: AT US 281 Expenditure Category

Hwy: IH 410

$49,235 $521,669

Right-of-Way San Antonio District 0521042

District/Division and CSJ

Project

San Antonio District 0521051

C

County:

0521-05-128

$570,904 Limits From: US 281 SOUTH

Bexar

To: MEDINA BASE RD

Hwy: IH 410

Expenditure Category Construction Construction Engineering

Total for

Wednesday, April 09, 2008

San Antonio District 0521051

Year-to-Date Expenditures

Construction Engineering

Total for

Year-to-Date Expenditures

Construction Engineering

Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date

Year-to-Date Expenditures $471,796 $57,070 $528,866

Page 109 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

San Antonio District 0521051

C

County:

0521-05-132

Limits From: ZARZAMORA

Bexar

To: 0.2 MI W OF US 281 S Expenditure Category

Hwy: IH 410

Expenditures $995,591

Preliminary Engineering Total for

San Antonio District 0521051

District/Division and CSJ

Project

San Antonio District 0521061

C

County:

0521-06-125

Limits From: IH 37 SOUTH To: US 281 SOUTH

Total for

Expenditure Category

Expenditures $71,155

Construction Engineering

$10,630

San Antonio District 0521061 Project

San Antonio District 0658010

C

0658-01-034

$81,785 Limits From: IN SAN ANTONIO FROM BRAESVIEW

Bexar

To: 0.2 MI NORTH OF HUEBNER RD Expenditure Category

Hwy: FM 1535

$2,639,473 $109,244

Construction Engineering San Antonio District 0658010

District/Division and CSJ

Project

San Antonio District 1135030

C

County:

1135-03-016

$2,748,717 Limits From: SH 16, EAST 0.43 MILES

Kerr

To: INTERSECTION OF TIVY STREET Expenditure Category

Hwy: FM 1341

$84,921

San Antonio District 1135030

District/Division and CSJ

Project

San Antonio District 1268010

C

County:

1268-01-010

$84,921 Limits From: IH 35

Comal

To: COMAL/GUADALUPE COUNTY LINE Expenditure Category

Hwy: FM 1103

$287,888

San Antonio District 1268010

District/Division and CSJ

Project

San Antonio District 1268020

C

County:

1268-02-023

$287,888 Limits From: COMAL/GUADALUPE COUNTY LINE

Guadalupe

Hwy: FM 1103

To: FM 78 Expenditure Category Preliminary Engineering

Total for

Wednesday, April 09, 2008

San Antonio District 1268020

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date

Construction

District/Division and CSJ

County:

$995,591

Bexar

Hwy: IH 410

Year-to-Date

Year-to-Date Expenditures $593,110 $593,110

Page 110 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

San Antonio District 2021010

C

County:

2021-01-009

Limits From: IH 35/ RUECKLE RD

Comal

To: GUADALUPE COUNTY LINE Expenditure Category

Hwy: FM 1044

Expenditures $439,825

Preliminary Engineering Total for

San Antonio District 2021010

District/Division and CSJ

Project

San Antonio District 2104020

C

County:

2104-02-027

$439,825 Limits From: MEDINA COUNTY LINE

Bexar

To: LOOP 1604 Expenditure Category

Hwy: FM 1957

$428,494

San Antonio District 2104020

District/Division and CSJ

Project

San Antonio District 2452010

C

County:

2452-01-021

$428,494 Limits From: 1.20 MI S OF SH 16, S

Bexar

To: SH 151 Expenditure Category

Hwy: LP 1604

$355,342

San Antonio District 2452010

District/Division and CSJ

Project

San Antonio District 2452010

NH

County:

2000(704)

$355,342 Limits From: 0.6 KM N OF MILITARY DR

Bexar

To: US 90 Expenditure Category

Hwy: LP 1604

$3,515,536 $173,072

Construction Engineering San Antonio District 2452010

District/Division and CSJ

Project

San Antonio District 2452010

NH

County:

2000(704)

$3,688,608 Limits From: 1.6 KM N OF FM 471, S

Bexar

To: 0.6 KM N OF MILITARY DR Expenditure Category

Hwy: LP 1604

$2,897,370 $119,845

Construction Engineering San Antonio District 2452010

District/Division and CSJ

Project

San Antonio District 2452020

C

County:

2452-02-078

$3,017,215 Limits From: 1.2 MILES S OF SH 16

Bexar

To: IH 10 W

Hwy: LP 1604

Expenditure Category Preliminary Engineering

Total for

Wednesday, April 09, 2008

San Antonio District 2452020

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Year-to-Date Expenditures $239,075 $239,075

Page 111 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

San Antonio District 2452030

C

County:

2452-03-040

Limits From: IH 10 (EAST), N

Bexar

To: LOWER SEGUIN ROAD Expenditure Category

Hwy: LP 1604

Expenditures ($659,435)

Preliminary Engineering Total for

San Antonio District 2452030

District/Division and CSJ

Project

San Antonio District 2452030

C

County:

2452-03-081

($659,435) Limits From: IH 10 (EAST) NORTH

Bexar

To: KITTY HAWK Expenditure Category

Hwy: LP 1604

$2,358,739

San Antonio District 2452030

District/Division and CSJ

Project

San Antonio District 2452031

C

County:

2452-03-103

$2,358,739 Limits From: FM 78

Bexar

To: GRAYTOWN ROAD Expenditure Category

Hwy: LP 1604

$1,250,246

San Antonio District 2452031

District/Division and CSJ

Project

San Antonio District 2452031

C

County:

2452-03-104

$1,250,246 Limits From: IH 35

Bexar

To: KITTY HAWK

Hwy: LP 1604

Expenditure Category

$154,861

San Antonio District 2452031

District/Division and CSJ

Project

Tyler District 013801049

ROW 8010-02-022

County:

$154,861 Limits From: PRESENT US 259 3.4 MI N OF RUSK C/

Gregg

To: RUSK C/L

Hwy: US 259

Expenditure Category

$2,564

Tyler District 013801049

District/Division and CSJ

Project

Tyler District 019003043

STP 2005(513)

County:

$2,564 Limits From: .6 MI S OF US80(MCDANIEL ST IN MINE

Wood

To: SABINE RIVER

Hwy: US 69

Expenditure Category Construction

Total for

Wednesday, April 09, 2008

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Year-to-Date Expenditures $3,526,008

Construction Engineering

$96,683

Preliminary Engineering

$4,166

Tyler District 019003043

$3,626,857

Page 112 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Tyler District 019003071

ROW 8010-02-065

County:

Limits From: .6 MI S OF US 80 (MCDANIEL ST/MINEO

Wood

To: SOUTH TO SABINE RIVER Expenditure Category

Hwy: US 69

Expenditures $1,192

Right-of-Way Total for

Tyler District 019003071

District/Division and CSJ

Project

Tyler District 019004023

STP 2005(513)

County:

$1,192 Limits From: SABINE RIVER,SE

Smith

To: N OF FM 1804 Expenditure Category

Hwy: US 69

$5,158,741 $141,458

Construction Engineering

$8,058

Preliminary Engineering Tyler District 019004023

District/Division and CSJ

Project

Tyler District 019004035

STP 2002(319)

County:

$5,308,257 Limits From: SABINE RIVER, SOUTHEAST

Smith

To: NORTH OF FM 1804 Expenditure Category

Hwy: US 69

$291,419

Tyler District 019004035

District/Division and CSJ

Project

Tyler District 019706028

NH

County:

2005(831)

$291,419 Limits From: 1.9 MI SE OF FM 316 (N) IN EUSTACE,

Henderson

To: 0.1 MI NORTH OF FM 317, IN ATHENS Expenditure Category

Hwy: US 175

$7,345,037

Construction Engineering

$364,305

Preliminary Engineering

$10,746

Tyler District 019706028

District/Division and CSJ

Project

Tyler District 019706029

NH

County:

2008( 24)

$7,720,088 Limits From: 2.8 MI NW OF SH 334,NR KAUFMAN C/L,

Henderson

Hwy: US 175

To: 1.0 MI NW OF FM 316 (S),IN EUSTACE Expenditure Category Preliminary Engineering

Total for

Wednesday, April 09, 2008

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date

Tyler District 019706029

Year-to-Date Expenditures $117,781 $117,781

Page 113 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Tyler District 019706038

ROW 8010-02-030

County:

Limits From: 2.8 MI NW OF SH 334, NR KAUFMAN C/L

Henderson

To: 1.0 MI NW OF FM 316(S), IN EUSTACE Expenditure Category

Hwy: US 175

Expenditures $254,835

Right-of-Way Total for

Tyler District 019706038

District/Division and CSJ

Project

Tyler District 019706044

NH

County:

2004(534)

$254,835 Limits From: 1.0 MI NW OF FM 316(S), SOUTH

Henderson

To: 1.9 MI SE OF FM 316(N), IN EUSTACE Expenditure Category

Hwy: US 175

$4,217,931

Construction Engineering

$313,246

Preliminary Engineering

$23,488

Tyler District 019706044

District/Division and CSJ

Project

Tyler District 019706045

NH

County:

2004(362)

$4,554,665 Limits From: 1.9 MI SE OF FM 316 N, IN EUSTACE,

Henderson

To: 0.1 MI N OF FM 317, IN ATHENS Expenditure Category

Hwy: US 175

$76,862

Tyler District 019706045

District/Division and CSJ

Project

Tyler District 019801023

C

County:

0198-01-023

$76,862 Limits From: 0.1 MI SE OF FM 804, SE

Henderson

To: CR 4712 (END OF C-S) Expenditure Category

Hwy: US 175

$40,293

Tyler District 019801023

District/Division and CSJ

Project

Tyler District 019801025

ROW 0198-01-025

County:

$40,293 Limits From: 0.1 MI SOIUTHEAST OF 804 SOUTHEAST

Henderson

To: CR 4712 Expenditure Category

Hwy: US 175

$447,654

Tyler District 019801025

District/Division and CSJ

Project

Tyler District 019802027

C

County:

0198-02-027

$447,654 Limits From: 1.1 MI E OF LP 60E @ LARUE

Henderson

Hwy: US 175

To: 1.9 MI SE OF FM 315 (ANDERSON C/L) Expenditure Category Preliminary Engineering

Total for

Wednesday, April 09, 2008

Tyler District 019802027

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date

Year-to-Date Expenditures $223,028 $223,028

Page 114 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Tyler District 019802028

ROW 0198-02-028

County:

Limits From: 1.1 MI E OF LP 60E @ LARUE

Henderson

To: 1.9 MI SE OF FM 315 (ANDERSON C/L) Expenditure Category

Hwy: US 175

Expenditures $3,039,327

Right-of-Way Total for

Tyler District 019802028

District/Division and CSJ

Project

Tyler District 019802029

C

County:

0198-02-029

$3,039,327 Limits From: 1.4 MI S OF FM 804 (CR 4712), SE

Henderson

To: 1.1 MI E OF LP 60E, AT LARUE Expenditure Category

Hwy: US 175

$4,296

Tyler District 019802029

District/Division and CSJ

Project

Tyler District 019802030

ROW 0198-02-030

County:

$4,296 Limits From: 1.4 MI S OF FM 804 (CR 4712), SE

Henderson

To: 1.1 MI E OF LOOP 60 E, AT LARUE Expenditure Category

Hwy: US 175

$1,036,984

Tyler District 019802030

District/Division and CSJ

Project

Tyler District 019803026

C

County:

0198-03-026

$1,036,984 Limits From: 0.4 MI SE OF SH 155, SE

Anderson

To: CHEROKEE C/L AT NECHES RIVER Expenditure Category

Hwy: US 175

$569,186

Tyler District 019803026

District/Division and CSJ

Project

Tyler District 019803027

C

County:

0198-03-027

$569,186 Limits From: 1.9 MI S OF FM 315 (HENDERSON C/L)

Anderson

Hwy: US 175

To: 0.5 MI NW OF SH 155 AT FRANKSTON Expenditure Category

$61,230

Tyler District 019803027

District/Division and CSJ

Project

Tyler District 019803029

ROW 0198-03-029

County:

$61,230 Limits From: 1.9 MI S OF FM 315 (HENDERSON C/L)

Anderson

Hwy: US 175

To: 0.5 MI NW OF SH 155 AT FRANKSTON Expenditure Category Right-of-Way

Total for

Wednesday, April 09, 2008

Tyler District 019803029

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Year-to-Date Expenditures $569,728 $569,728

Page 115 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Tyler District 019804029

C

County:

0198-04-029

Limits From: 2 MI NW OF FM 855 (ANDERSON C/L) SE

Cherokee

To: FM 347, IN JACKSONVILLE Expenditure Category

Hwy: US 175

Expenditures $682,873

Preliminary Engineering Total for

Tyler District 019804029

District/Division and CSJ

Project

Tyler District 019903028

C

County:

0199-03-028

$682,873 Limits From: 2.0 MI N OF FM 1247,NEAR WELLS,S

Cherokee

To: 0.9 MI S OF FM 1247 (ANGELINA C/L) Expenditure Category

Hwy: US 69

$191,196

Tyler District 019903028

District/Division and CSJ

Project

Tyler District 020304031

ROW 0203-04-031

County:

$191,196 Limits From: FM 2795, SE

Rains

To: 0.45 MI N OF SH 182 (WOOD CTY LINE) Expenditure Category

Hwy: US 69

$83

Tyler District 020304031

District/Division and CSJ

Project

Tyler District 020305030

C

County:

0203-05-030

$83 Limits From: 0.6 MI NW OF FM 779, IN GOLDEN

Wood

To: SH 37 IN MINEOLA Expenditure Category

Hwy: US 69

$1,621,732

Tyler District 020305030

District/Division and CSJ

Project

Tyler District 020507043

C

County:

0205-07-043

$1,621,732 Limits From: 1.6 MI SW OF LP 256 IN PALESTINE, S

Anderson

To: 0.4 MI SW OF FM 645 Expenditure Category

Hwy: US 79

$87,208

Tyler District 020507043

District/Division and CSJ

Project

Tyler District 020507044

C

County:

0205-07-044

$87,208 Limits From: 0.4 MI SW OF FM 645

Anderson

Hwy: US 79

To: 0.7 MI W OF SH 294 Expenditure Category Preliminary Engineering

Total for

Wednesday, April 09, 2008

Tyler District 020507044

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Year-to-Date Expenditures $42,625 $42,625

Page 116 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Tyler District 020507065

NH

County:

2006( 2)

Limits From: 1.6 M SW OF LP 256 IN PALESTINE, S

Anderson

To: 0.4 M SW OF FM 645 Expenditure Category

Hwy: US 79

Expenditures $3,270,622

Right-of-Way Total for

Tyler District 020507065

District/Division and CSJ

Project

Tyler District 020507066

NH

County:

2006( 3)

$3,270,622 Limits From: 0.4 MILE SW OF FM 645

Anderson

Hwy: US 79

To: 0.7 MILES W OF SH 294 Expenditure Category

$1,182,795

Tyler District 020507066

District/Division and CSJ

Project

Tyler District 037701041

ROW 0377-01-041

County:

$1,182,795 Limits From: IH 20, NW

Gregg

To: SUSAN ROAD IN LIBERTY CITY

Hwy: SH 135

Expenditure Category

$69,572

Tyler District 037701041

District/Division and CSJ

Project

Tyler District 037701042

STP 2006(196)

County:

$69,572 Limits From: US 271, S

Gregg

To: SUSAN ROAD IN LIBERTY CITY

Hwy: SH 135

Expenditure Category

$820,602

Tyler District 037701042

District/Division and CSJ

Project

Tyler District 049204026

ROW 8010-02-058

County:

$820,602 Limits From: 0.364 M W OF FM 2964 IN WHITEHOUSE,

Smith

To: 0.298 M W OF SH110

Hwy: FM 346

Expenditure Category

$38,880

Tyler District 049204026

District/Division and CSJ

Project

Tyler District 049205018

ROW 8010-02-052

County:

$38,880 Limits From: SH 110 IN WHITEHOUSE, EAST

Smith

To: HAGAN RD

Hwy: FM 346

Expenditure Category Right-of-Way

Total for

Wednesday, April 09, 2008

Tyler District 049205018

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date

Year-to-Date Expenditures $33,322 $33,322

Page 117 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Tyler District 052009031

C

County:

0520-09-031

Limits From: US 79 IN PALESTINE, SE & S

Anderson

To: US 84 Expenditure Category

Hwy: LP 256

Expenditures $427,669

Preliminary Engineering Total for

Tyler District 052009031

District/Division and CSJ

Project

Tyler District 052202034

SFT 0522-02-034

County:

$427,669 Limits From: AT CR 2506

Van Zandt

To: 3.8 MI E OF FM 47 Expenditure Category

Hwy: SH 243

$116,758 $3,244

Construction Engineering Tyler District 052202034

District/Division and CSJ

Project

Tyler District 109905009

MG

County:

2003(561)

$120,002 Limits From: FM 59 SW OF ATHENS, NW & N

Henderson

To: SH 31, WEST OF ATHENS (ATHENS LOOP) Expenditure Category

Hwy: LP 7

$1,273,175 $65,845

Construction Engineering Tyler District 109905009

District/Division and CSJ

Project

Tyler District 179002027

NH

County:

2000(502)

$1,339,020 Limits From: SH 64 E OF TYLER, N

Smith

To: .97 KM N OF SH 31 (COMMERCE ST) Expenditure Category

Hwy: LP 323

$3,776

Tyler District 179002027

District/Division and CSJ

Project

Tyler District 264201041

C

County:

2642-01-041

$3,776 Limits From: .96 MI S OF SH 300(SHOFNER DR),N&NE

Gregg

To: US 259 IN LONGVIEW

Hwy: LP 281

Expenditure Category Preliminary Engineering

Total for

Wednesday, April 09, 2008

Tyler District 264201041

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date

Year-to-Date Expenditures $109,363 $109,363

Page 118 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Tyler District 324001010

STP 2005(726)

County:

Limits From: 0.2 MI N OF FM 1801, S & W

Wood

To: US 69 Expenditure Category

Hwy: FM 564

Expenditures $1,281,110

Construction

Total for

Construction Engineering

$71,839

Preliminary Engineering

$12,397

Tyler District 324001010

District/Division and CSJ

Project

Tyler District 324001012

ROW 8010-02-055

County:

$1,365,346 Limits From: FM 1801 SOUTH THROUGH US 80

Wood

To: US 69 Expenditure Category

Hwy: FM 564

$49,208

Tyler District 324001012

District/Division and CSJ

Project

Tyler District 348701004

BOR 2005(996)

County:

$49,208 Limits From: SH 31,2.0 MI E OF FM 2661,S & SE

Smith

To: SH 155, 2.1 MI N OF FM 2868 Expenditure Category

Hwy: LP 49

$16,047

Tyler District 348701004

District/Division and CSJ

Project

Tyler District 348701006

C

County:

3487-01-006

$16,047 Limits From: IH 20 AT FM 849, S

Smith

To: SH 31, 2.0 MI EAST OF FM 2661

Hwy: LP 49

Expenditure Category

$169,754

Tyler District 348701006

District/Division and CSJ

Project

Tyler District 348701009

ROW 8010-02-040

County:

$169,754 Limits From: SH 155, 2.1 MI N OF FM 2868 SE & E

Smith

To: 0.3 MI E OF US 69

Hwy: LP 49

Expenditure Category

$68,813

Tyler District 348701009

District/Division and CSJ

Project

Tyler District 348701010

ROW 8010-02-069

County:

$68,813 Limits From: IH 20 AT FM 849, SOUTH

Smith

To: SH 31, 2.0 MILES EAST OF FM 2661

Hwy: LP 49

Expenditure Category Right-of-Way

Total for

Wednesday, April 09, 2008

Tyler District 348701010

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date

Year-to-Date Expenditures $5,144,427 $5,144,427

Page 119 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Tyler District 348701011

ROW 8010-02-070

County:

Limits From: SH 31, 2.0 MILES E OF FM 2661, S

Smith

To: SH 155, 2.1 MIELS N OF FM 2868 Expenditure Category

Hwy: LP 49

Expenditures $80,411

Right-of-Way Total for

Tyler District 348701011

District/Division and CSJ

Project

Tyler District 348701012

C

County:

3487-01-012

Limits From: SH 155, SE OF TYLER, SE & S To: 0.3 MI E OF US 69

Total for

Expenditure Category

Expenditures $989,329

Construction Engineering

$360,430

Tyler District 348701012 Project

Tyler District 348702001

MG

2005(514)

$1,349,759 Limits From: 0.3 MI W OF US 69

Smith

To: 0.2 MI E OF FM 756

Hwy: LP 49

Expenditure Category

$5,429,668 $234,496

Construction Engineering Tyler District 348702001

District/Division and CSJ

Project

Tyler District 348702006

ROW 8010-02-053

County:

$5,664,164 Limits From: 0.3 MI E OF US 69

Smith

To: 0.2 MI E OF FM 756

Hwy: LP 49

Expenditure Category

$38,033

Tyler District 348702006

District/Division and CSJ

Project

Tyler District 348702008

STP 2006( 42)

County:

$38,033 Limits From: FM 756 EAST_AND NORTHEAST

Smith

To: SH 110

Hwy: LP 49

Expenditure Category Right-of-Way

Total for

Wednesday, April 09, 2008

Tyler District 348702008

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date

Construction

District/Division and CSJ

County:

$80,411

Smith

Hwy: LP 49

Year-to-Date

Year-to-Date Expenditures $1,674,883 $1,674,883

Page 120 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Tyler District 348702009

C

County:

3487-02-009

Limits From: 0.3 MI W OF US 69, E

Smith

To: 0.2 MI E OF FM 756 Expenditure Category

Hwy: LP 49

Expenditures $1,022,239

Construction

Total for

Construction Engineering

$179,945

Preliminary Engineering

$124,894

Tyler District 348702009

District/Division and CSJ

Project

Waco District 001407082

C

County:

0014-07-082

$1,327,078 Limits From: MCLENNAN CL

Hill

To: FM 1304 Expenditure Category

Hwy: IH 35

$100,378

Waco District 001407082

District/Division and CSJ

Project

Waco District 001407083

C

County:

0014-07-083

$100,378 Limits From: FM 1304

Hill

To: FM 310 Expenditure Category

Hwy: IH 35

$128,539

Waco District 001407083

District/Division and CSJ

Project

Waco District 001407087

NH

County:

2005(911)

$128,539 Limits From: FM 310

Hill

To: SH 81 Expenditure Category

Hwy: IH 35

$1,489,500

Construction Engineering

$60,983

Preliminary Engineering

$16,818

Waco District 001407087

District/Division and CSJ

Project

Waco District 001407090

I

County:

35-4(219)

$1,567,301 Limits From: FM 310

Hill

To: SH 81

Hwy: IH 35

Expenditure Category Right-of-Way

Total for

Wednesday, April 09, 2008

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Waco District 001407090

Year-to-Date Expenditures $691,734 $691,734

Page 121 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Waco District 001408071

C

County:

0014-08-071

Limits From: FM 1858 IN WEST

McLennan

To: HILL CO LN Expenditure Category

Hwy: IH 35

Expenditures $58,030

Preliminary Engineering Total for

Waco District 001408071

District/Division and CSJ

Project

Waco District 001408075

C

County:

0014-08-075

$58,030 Limits From: HILLTOP RD

McLennan

To: FM 1858 IN WEST Expenditure Category

Hwy: IH 35

$604,591

Waco District 001408075

District/Division and CSJ

Project

Waco District 001409080

C

County:

0014-09-080

$604,591 Limits From: N BU 77 IN LACY-LAKEVIEW

McLennan

To: HILLTOP RD Expenditure Category

Hwy: IH 35

$24,308

Waco District 001409080

District/Division and CSJ

Project

Waco District 001424049

NH

County:

2005(911)

$24,308 Limits From: SH 81

Hill

To: FM 286 Expenditure Category

Hwy: IH 35

$8,182,899

Construction Engineering

$335,050

Preliminary Engineering

$68,424

Waco District 001424049

District/Division and CSJ

Project

Waco District 001424053

NH

County:

2000(385)

$8,586,373 Limits From: FM 286

Hill

To: IH 35 E/W SPLIT Expenditure Category

Hwy: IH 35

$5,312,521 $224,291

Construction Engineering Waco District 001424053

District/Division and CSJ

Project

Waco District 001424058

I

County:

35-4(218)

$5,536,812 Limits From: SH 81

Hill

To: FM 286

Hwy: IH 35

Expenditure Category Right-of-Way

Total for

Wednesday, April 09, 2008

Waco District 001424058

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Year-to-Date Expenditures $704,194 $704,194

Page 122 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Waco District 001501162

HP

County:

2008( 45)

Limits From: FM 2063

McLennan

To: LP 340/SH 6(MAIN LNS & FRTG RDS) Expenditure Category

Hwy: IH 35

Expenditures $1,392,757

Preliminary Engineering Total for

Waco District 001501162

District/Division and CSJ

Project

Waco District 001501163

IBR 2003(719)

County:

$1,392,757 Limits From: @ LP 340/SH 6 (PHASE 1)

McLennan

To: . Expenditure Category

Hwy: IH 35

$8,425,978

Construction Engineering

$363,603

Preliminary Engineering

$17,780

Waco District 001501163

District/Division and CSJ

Project

Waco District 001501171

C

County:

0015-01-171

$8,807,361 Limits From: LP 396 (VALLEY MILLS DR)

McLennan

To: S BUS 77 Expenditure Category

Hwy: IH 35

$14,699

Waco District 001501171

District/Division and CSJ

Project

Waco District 001501180

C

County:

0015-01-180

$14,699 Limits From: N LP 340

McLennan

To: N BU 77 IN LACY-LAKEVIEW Expenditure Category

Hwy: IH 35

$2,853

Waco District 001501180

District/Division and CSJ

Project

Waco District 001501181

C

County:

0015-01-181

$2,853 Limits From: IRVING LEE BLVD

McLennan

To: LP 396 (VALLEY MILLS DR) Expenditure Category

Hwy: IH 35

$6,613

Waco District 001501181

District/Division and CSJ

Project

Waco District 001501182

C

County:

0015-01-182

$6,613 Limits From: LAKE BRAZOS/MLK BLVD

McLennan

Hwy: IH 35

To: SOUTH BUS 77 Expenditure Category Preliminary Engineering

Total for

Wednesday, April 09, 2008

Waco District 001501182

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date

Year-to-Date Expenditures $6,613 $6,613

Page 123 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Waco District 001501183

C

County:

0015-01-183

Limits From: @ BRAZOS RIVER

McLennan

To: . Expenditure Category

Hwy: IH 35

Expenditures $14,968

Preliminary Engineering Total for

Waco District 001501183

District/Division and CSJ

Project

Waco District 001501186

C

County:

0015-01-186

$14,968 Limits From: SOUTH FM 2837 IN LORENA

McLennan

To: FM 2063 IN HEWITT Expenditure Category

Hwy: IH 35

$213,515

Waco District 001501186

District/Division and CSJ

Project

Waco District 001501187

C

County:

0015-01-187

$213,515 Limits From: WOODLAWN RD

McLennan

To: SOUTH FM 2837 IN LORENA Expenditure Category

Hwy: IH 35

$162,396

Waco District 001501187

District/Division and CSJ

Project

Waco District 001501194

NH

County:

2006(287)

$162,396 Limits From: FM 2063

McLennan

To: LP 340/SH 6 Expenditure Category

Hwy: IH 35

$11,756,392

Waco District 001501194

District/Division and CSJ

Project

Waco District 001501195

NH

County:

2004(659)

$11,756,392 Limits From: AT LOOP 340/SH 6

McLennan

To: . Expenditure Category

Hwy: IH 35

$557,995

Waco District 001501195

District/Division and CSJ

Project

Waco District 001502048

C

County:

0015-02-048

$557,995 Limits From: FALLS COUNTY LINE

McLennan

Hwy: IH 35

To: WOODLAWN RD Expenditure Category Preliminary Engineering

Total for

Wednesday, April 09, 2008

Waco District 001502048

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Year-to-Date Expenditures $163,658 $163,658

Page 124 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Waco District 001503035

C

County:

0015-03-035

Limits From: BELL CO LN

Falls

To: MCLENNAN CO LN Expenditure Category

Hwy: IH 35

Expenditures $2,572

Preliminary Engineering Total for

Waco District 001503035

District/Division and CSJ

Project

Waco District 001504067

C

County:

0015-04-067

$2,572 Limits From: NORTH LP 363

Bell

To: N OF TROY Expenditure Category

Hwy: IH 35

$195,973

Waco District 001504067

District/Division and CSJ

Project

Waco District 001504073

C

County:

0015-04-073

$195,973 Limits From: N OF TROY @ CARPENTER CR

Bell

To: FALLS CO LN Expenditure Category

Hwy: IH 35

$160,738

Waco District 001504073

District/Division and CSJ

Project

Waco District 001506071

C

County:

0015-06-071

$160,738 Limits From: AMITY ROAD

Bell

To: US 190 Expenditure Category

Hwy: IH 35

$160,029

Waco District 001506071

District/Division and CSJ

Project

Waco District 001507063

IBR 2005(912)

County:

$160,029 Limits From: WILLIAMSON COUNTY LINE

Bell

To: FM 2843 Expenditure Category

Hwy: IH 35

$15,320,530

Construction Engineering

$321,647

Preliminary Engineering

$135,000

Waco District 001507063

District/Division and CSJ

Project

Waco District 001507065

C

County:

0015-07-065

$15,777,177 Limits From: FM 2843

Bell

To: FM 2484

Hwy: IH 35

Expenditure Category Preliminary Engineering

Total for

Wednesday, April 09, 2008

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Waco District 001507065

Year-to-Date Expenditures $326,386 $326,386

Page 125 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Waco District 001507072

C

County:

0015-07-072

Limits From: FM 2484

Bell

To: AMITY ROAD Expenditure Category

Hwy: IH 35

Expenditures $40,721

Preliminary Engineering Total for

Waco District 001507072

District/Division and CSJ

Project

Waco District 001507076

NH

County:

2005(935)

$40,721 Limits From: WILLIAMSON COUNTY LINE

Bell

To: FM 2843 Expenditure Category

Hwy: IH 35

$3,925,834

Waco District 001507076

District/Division and CSJ

Project

Waco District 001508120

C

County:

0015-08-120

$3,925,834 Limits From: YANKEE ROAD

Williamson

To: BELL COUNTY LINE Expenditure Category

Hwy: IH 35

$268,862 $5,567

Construction Engineering Waco District 001508120

District/Division and CSJ

Project

Waco District 001514091

C

County:

0015-14-091

$274,429 Limits From: S LP 363 IN TEMPLE

Bell

To: AVENUE H Expenditure Category

Hwy: IH 35

$18,071

Waco District 001514091

District/Division and CSJ

Project

Waco District 001514112

NH

County:

2005(913)

$18,071 Limits From: @ SOUTH LP 363

Bell

To: .

Hwy: IH 35

Expenditure Category Construction

Total for

Wednesday, April 09, 2008

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date

Year-to-Date Expenditures $15,949,450

Construction Engineering

$594,412

Preliminary Engineering

$41,727

Waco District 001514112

$16,585,589

Page 126 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Waco District 004809023

BOR 2001(616)

County:

Limits From: @ IH 35 E/W SPLIT

Hill

To: . Expenditure Category

Hwy: IH 35E

Expenditures $2,788,982

Construction

$118,144

Construction Engineering Total for

Waco District 004809023

District/Division and CSJ

Project

Waco District 004901072

C

County:

0049-01-072

$2,907,126 Limits From: 0.6 MI N OF FM 1860 IN RIESEL

McLennan

To: FALLS C/L Expenditure Category

Hwy: SH 6

$440,604

Waco District 004901072

District/Division and CSJ

Project

Waco District 004901079

NH

County:

2004(261)

$440,604 Limits From: 0.663 MI N OF FALLS CO LN, S

McLennan

To: FALLS CO LINE Expenditure Category

Hwy: SH 6

$238,810 $11,789

Construction Engineering Waco District 004901079

District/Division and CSJ

Project

Waco District 004902009

NH

County:

2004(261)

$250,599 Limits From: MCLENNAN C/L S

Falls

To: FM 2307

Hwy: SH 6

Expenditure Category

$3,182,514 $157,138

Construction Engineering

$1,360

Preliminary Engineering Waco District 004902009

District/Division and CSJ

Project

Waco District 004902014

ROW 8009-01-088

County:

$3,341,012 Limits From: MCLENNAN C/L S

Falls

To: FM 2307

Hwy: SH 6

Expenditure Category Right-of-Way

Total for

Wednesday, April 09, 2008

Waco District 004902014

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Year-to-Date Expenditures $21,046 $21,046

Page 127 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Waco District 004903044

NH

County:

2004(261)

Limits From: FM 2307

Falls

To: 2 MI N OF MARLIN Expenditure Category

Hwy: SH 6

Expenditures $1,452,357

Construction

$71,717

Construction Engineering Total for

Waco District 004903044

District/Division and CSJ

Project

Waco District 004903057

ROW 8009-01-089

County:

$1,524,074 Limits From: FM 2307

Falls

To: 3.219 KM N OF MARLIN Expenditure Category

Hwy: SH 6

$240,096

Waco District 004903057

District/Division and CSJ

Project

Waco District 004904052

NH

County:

2007(450)

$240,096 Limits From: 2.166 MI S OF SH 6 BU

Falls

To: COPPERAS CREEK N OF FM 46 Expenditure Category

Hwy: SH 6

$205,985

Waco District 004904052

District/Division and CSJ

Project

Waco District 004904056

NH

County:

2004(490)

$205,985 Limits From: 3 MILES SOUTH OF MARLIN

Falls

To: CITY OF REAGAN

Hwy: SH 6

Expenditure Category

$29,963

Waco District 004904056

District/Division and CSJ

Project

Waco District 004904059

ROW 0049-04-059

County:

$29,963 Limits From: 0.3 MILE NORTH OF FM 413

Falls

To: 0.236 MILE SOUTH OF FM 46

Hwy: SH 6

Expenditure Category

$155,284

Waco District 004904059

District/Division and CSJ

Project

Waco District 005503024

ROW 0055-03-024

County:

$155,284 Limits From: FM 930 AT ARNETT

Coryell

Hwy: US 84

To: FM 932 AT PURMELA Expenditure Category Right-of-Way

Total for

Wednesday, April 09, 2008

Waco District 005503024

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date

Year-to-Date Expenditures $69,017 $69,017

Page 128 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Waco District 005504027

ROW 8009-02-025

County:

Limits From: FM 116

Coryell

To: FM 930 Expenditure Category

Hwy: US 84

Expenditures $74,904

Right-of-Way Total for

Waco District 005504027

District/Division and CSJ

Project

Waco District 016201056

PE 0162-01-056

County:

$74,904 Limits From: SH 31 & US 84 WYE

McLennan

To: HILL C/L Expenditure Category

Hwy: SH 31

$116,903

Waco District 016201056

District/Division and CSJ

Project

Waco District 016201081

ROW 0162-01-081

County:

$116,903 Limits From: SH 31 AND US 84 WYE

McLennan

To: HILL COUNTY LINE Expenditure Category

Hwy: SH 31

$2,784,807

Waco District 016201081

District/Division and CSJ

Project

Waco District 016202024

C

County:

0162-02-024

$2,784,807 Limits From: MCLENNAN CO LN

Hill

To: CR 3344 Expenditure Category

Hwy: SH 31

$98,671

Waco District 016202024

District/Division and CSJ

Project

Waco District 016202031

C

County:

0162-02-031

$98,671 Limits From: CR 3344

Hill

To: FM 936 IN HUBBARD Expenditure Category

Hwy: SH 31

$22,111

Waco District 016202031

District/Division and CSJ

Project

Waco District 016202032

C

County:

0162-02-032

$22,111 Limits From: FM 936 IN HUBBARD

Hill

To: NAVARRO C/L

Hwy: SH 31

Expenditure Category Preliminary Engineering

Total for

Wednesday, April 09, 2008

Waco District 016202032

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Year-to-Date Expenditures $9,846 $9,846

Page 129 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Waco District 018404025

NH

County:

2005(397)

Limits From: SOUTH 57TH ST

Bell

To: SOUTH 5TH ST (FRTG RDS) Expenditure Category

Hwy: LP 363

Expenditures $2,905,887

Construction

Total for

Construction Engineering

$208,296

Preliminary Engineering

$137,345

Waco District 018404025

District/Division and CSJ

Project

Waco District 018404042

ROW 0184-04-042

County:

$3,251,528 Limits From: 57TH STREET

Bell

To: 5TH STREET Expenditure Category

Hwy: LP 363

$190,682

Waco District 018404042

District/Division and CSJ

Project

Waco District 018501020

C

County:

0185-01-020

$190,682 Limits From: TEMPLE SOUTH CITY LIMIT

Bell

To: 2.0 MI S OF FM 436 IN HEIDENHEIMER Expenditure Category

Hwy: US 190

$163,854

Waco District 018501020

District/Division and CSJ

Project

Waco District 018501026

C

County:

0185-01-026

$163,854 Limits From: SH 95 IN TEMPLE

Bell

To: TEMPLE SOUTH CL Expenditure Category

Hwy: US 190

$134,175

Waco District 018501026

District/Division and CSJ

Project

Waco District 018501033

NH

County:

2006( 58)

$134,175 Limits From: TEMPLE SOUTH CITY LIMIT

Bell

To: 2.0 MI S OF FM 436 IN HEIDENHEIMER

Hwy: US 190

Expenditure Category

$2,015,816

Waco District 018501033

District/Division and CSJ

Project

Waco District 018501034

ROW 0185-01-034

County:

$2,015,816 Limits From: SH 95 IN TEMPLE

Bell

To: TEMPLE SOUTH CITY LIMIT

Hwy: US 190

Expenditure Category Right-of-Way

Total for

Wednesday, April 09, 2008

Waco District 018501034

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date

Year-to-Date Expenditures $695,731 $695,731

Page 130 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Waco District 020907037

ROW 8009-01-083

County:

Limits From: FM 3051

McLennan

To: FM 308 Expenditure Category

Hwy: FM 933

Expenditures $1,005,613

Right-of-Way Total for

Waco District 020907037

District/Division and CSJ

Project

Waco District 023102038

NH

County:

2005(500)

$1,005,613 Limits From: COPPERAS COVE

Coryell

To: BELL CO LINE Expenditure Category

Hwy: US 190

$4,991,511

Construction Engineering

$225,240

Preliminary Engineering

$38,580

Waco District 023102038

District/Division and CSJ

Project

Waco District 023102044

NH

County:

2001(110)

$5,255,331 Limits From: LAMPASAS/CORYELL COUNTY LINE

Coryell

To: EAST OF COPPERAS COVE CITY Expenditure Category

Hwy: US 190

$2,042,804

Waco District 023102044

District/Division and CSJ

Project

Waco District 023102045

NH

County:

2005(500)

$2,042,804 Limits From: COPPERAS COVE EAST CITY LIMIT

Coryell

To: BELL CO LN Expenditure Category

Hwy: US 190

$67,912 $3,058

Construction Engineering

$42

Preliminary Engineering Waco District 023102045

District/Division and CSJ

Project

Waco District 023103089

NH

County:

2005(500)

$71,012 Limits From: CORYELL CO LN

Bell

To: SP 172 (FT HOOD MAIN GATE)

Hwy: US 190

Expenditure Category Construction

Total for

Wednesday, April 09, 2008

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date

Year-to-Date Expenditures $3,378,608

Construction Engineering

$152,456

Preliminary Engineering

$10,414

Waco District 023103089

$3,541,478

Page 131 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Waco District 023103107

C

County:

0231-03-107

Limits From: SP 172 (FT HOOD MAIN GATE)

Bell

To: WS YOUNG Expenditure Category

Hwy: US 190

Expenditures $239,998

Preliminary Engineering Total for

Waco District 023103107

District/Division and CSJ

Project

Waco District 023103115

NH

County:

2005(500)

$239,998 Limits From: FM 3470

Bell

To: WS YOUNG Expenditure Category

Hwy: US 190

$50,934 $2,316

Construction Engineering Waco District 023103115

District/Division and CSJ

Project

Waco District 023103120

C

County:

0231-03-120

$53,250 Limits From: FM 2410 IN HARKER HEIGHTS

Bell

To: INDIAN TRAIL Expenditure Category

Hwy: US 190

$158,544

Waco District 023103120

District/Division and CSJ

Project

Waco District 023204012

ROW 0232-04-012

County:

$158,544 Limits From: FM 2271

Bell

To: SH 317 Expenditure Category

Hwy: FM 2305

$9,408,017

Waco District 023204012

District/Division and CSJ

Project

Waco District 025809092

NH

County:

2002( 74)

$9,408,017 Limits From: US 77

McLennan

To: BRAZOS RIVER Expenditure Category

Hwy: SH 6

$3,676,393 $196,841

Construction Engineering Waco District 025809092

District/Division and CSJ

Project

Waco District 025809124

C

County:

0258-09-124

$3,873,234 Limits From: BRAZOS RIVER

McLennan

Hwy: SH 6

To: SP 484 / SH 6 Expenditure Category Preliminary Engineering

Total for

Wednesday, April 09, 2008

Waco District 025809124

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date

Year-to-Date Expenditures $167 $167

Page 132 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Waco District 083303034

ROW 8009-01-074

County:

Limits From: LAKE SHORE DR

McLennan

To: FM 3051 Expenditure Category

Hwy: FM 1637

Expenditures $361

Right-of-Way Total for

Waco District 083303034

District/Division and CSJ

Project

Waco District 083602049

ROW 8009-01-093

County:

$361 Limits From: 1 MI SOUTH OF FM 2484

Bell

To: WILLIAMSON CO LINE Expenditure Category

Hwy: SH 195

$37,387

Waco District 083602049

District/Division and CSJ

Project

Waco District 083602050

C

County:

0836-02-050

$37,387 Limits From: AT STAGECOACH RD/SH 201

Bell

To: .

Hwy: SH 195

Expenditure Category

$309,721

Waco District 083602050

District/Division and CSJ

Project

Waco District 083603045

STP 2003(669)

County:

$309,721 Limits From: FM 93

Bell

To: BELTON WCL

Hwy: FM 439

Expenditure Category

$79

Waco District 083603045

District/Division and CSJ

Project

Waco District 119104019

ROW 8009-01-082

County:

$79 Limits From: SH 164 IN GROESBECK

Limestone

Hwy: FM 937

To: SAND BRANCH Expenditure Category

$167

Waco District 119104019

District/Division and CSJ

Project

Waco District 119104020

STP 2004(453)

County:

$167 Limits From: SAND BRANCH

Limestone

Hwy: FM 937

To: FM 3371 Expenditure Category Right-of-Way

Total for

Wednesday, April 09, 2008

Waco District 119104020

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date

Year-to-Date Expenditures $202,808 $202,808

Page 133 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Waco District 250601023

ROW 8009-01-084

County:

Limits From: FM 2113

McLennan

To: IH 35 Expenditure Category

Hwy: FM 1695

Expenditures $62,817

Right-of-Way Total for

Waco District 250601023

District/Division and CSJ

Project

Wichita Falls District 004401

STP 2005(862)

County:

$62,817 Limits From: US 82 AT US 281

Wichita

To: . Expenditure Category

Hwy: US 82

$6,763,772 $304,125

Construction Engineering Wichita Falls District 004401

District/Division and CSJ

Project

Wichita Falls District 015604

STP 2005(862)

County:

$7,067,897 Limits From: US 82 AT US 281

Wichita

To: . Expenditure Category

Hwy: US 82

$4,169,999 $187,951

Construction Engineering Wichita Falls District 015604

District/Division and CSJ

Project

Wichita Falls District 015604

NH

County:

2004(417)

$4,357,950 Limits From: ARCHER COUNTY LINE

Wichita

To: 0.7 MILE EAST OF ARCHER COUNTY LINE Expenditure Category

Hwy: US 277

$23,012

Construction Engineering

$775

Preliminary Engineering

$691

Wichita Falls District 015604

District/Division and CSJ

Project

Wichita Falls District 015605

NH

County:

2004(417)

$24,478 Limits From: 0.795 MILES EAST OF FERGUSON ROAD

Archer

Hwy: US 277

To: WICHITA COUNTY LINE Expenditure Category Construction

Total for

Wednesday, April 09, 2008

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date

Year-to-Date Expenditures $143,739

Construction Engineering

$4,841

Preliminary Engineering

$9,446

Wichita Falls District 015605

$158,026

Page 134 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Wichita Falls District 015605

C

County:

0156-05-045

Limits From: BAYLOR COUNTY LINE

Archer

To: 2.083 MILES WEST OF FM 2846 Expenditure Category

Hwy: US 277

Expenditures $83,195

Preliminary Engineering Total for

Wichita Falls District 015605

District/Division and CSJ

Project

Wichita Falls District 015605

ROW 0156-05-047

County:

$83,195 Limits From: BAYLOR COUNTY LINE

Archer

To: EAST CITY LIMITS OF DUNDEE (CR 299) Expenditure Category

Hwy: US 277

$84,847

Wichita Falls District 015605

District/Division and CSJ

Project

Wichita Falls District 015605

C

County:

0156-05-048

$84,847 Limits From: 1.69 MILES WEST OF SH 25

Archer

To: 0.795 MILES EAST OF FERGUSON ROAD Expenditure Category

Hwy: US 277

$19,767

Wichita Falls District 015605

District/Division and CSJ

Project

Wichita Falls District 015605

C

County:

0156-05-049

$19,767 Limits From: 2.083 MILES WEST OF FM 2846

Archer

To: 1.69 MILES WEST OF SH 25 Expenditure Category

Hwy: US 277

$21,161

Wichita Falls District 015605

District/Division and CSJ

Project

Wichita Falls District 015606

C

County:

0156-06-039

$21,161 Limits From: 2.78 MILES EAST OF RM 1919

Baylor

To: 0.64 MILES EAST OF US 183/283 Expenditure Category

Hwy: US 277

$12,880

Wichita Falls District 015606

District/Division and CSJ

Project

Wichita Falls District 015606

NH

County:

2006(188)

$12,880 Limits From: 0.67 MILES EAST OF RM 1919

Baylor

Hwy: US 277

To: 2.78 MILES EAST OF RM 1919 Expenditure Category Construction

Total for

Wednesday, April 09, 2008

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date

Year-to-Date Expenditures $3,067,347

Construction Engineering

$83,347

Preliminary Engineering

$36,895

Wichita Falls District 015606

$3,187,589

Page 135 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Wichita Falls District 015606

ROW 8003-01-071

County:

Limits From: US 82 TIE IN

Baylor

To: FM 1790 IN MABELLE Expenditure Category

Hwy: US 277

Expenditures $37,081

Right-of-Way Total for

Wichita Falls District 015606

District/Division and CSJ

Project

Wichita Falls District 015606

C

County:

0156-06-045

$37,081 Limits From: 0.64 MILES EAST OF US 183/283

Baylor

To: ARCHER COUNTY LINE Expenditure Category

Hwy: US 277

$13,617

Wichita Falls District 015606

District/Division and CSJ

Project

Wichita Falls District 015615

NH

County:

2006(188)

$13,617 Limits From: INTERSECTION OF US 183/283

Baylor

To: US 82 TIE IN Expenditure Category

Hwy: US 277

$18,678,397

Construction Engineering

$507,563

Preliminary Engineering

$19,892

Wichita Falls District 015615

District/Division and CSJ

Project

Wichita Falls District 015615

ROW 0156-15-002

County:

$19,205,852 Limits From: INTERSECTION OF US 183/283

Baylor

To: US 82 TIE IN Expenditure Category

Hwy: US 277

$546,222

Wichita Falls District 015615

District/Division and CSJ

Project

Wichita Falls District 015701

NH

County:

2006(188)

$546,222 Limits From: 2.155 MILES WEST OF US 183/283

Baylor

Hwy: US 277

To: CLAY STREET IN SEYMOUR Expenditure Category Construction

Total for

Wednesday, April 09, 2008

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Year-to-Date Expenditures $3,192,036

Construction Engineering

$86,751

Preliminary Engineering

$4,235

Wichita Falls District 015701

$3,283,022

Page 136 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Wichita Falls District 019401

C

County:

0194-01-010

Limits From: ON IH 35 AT THE RED RIVER BRIDGE

Cooke

To: . Expenditure Category

Hwy: IH 35

Expenditures $326,565

Preliminary Engineering Total for

Wichita Falls District 019401

District/Division and CSJ

Project

Wichita Falls District 019402

ROW 9103-00-004

County:

$326,565 Limits From: NEAR FM 1202

Cooke

To: NEAR US 82 Expenditure Category

Hwy: IH 35

$37,171

Wichita Falls District 019402

District/Division and CSJ

Project

Wichita Falls District 081401

ROW 0814-01-029

County:

$37,171 Limits From: US 82

Baylor

To: EAST CITY LIMITS OF SEYMOUR Expenditure Category

Hwy: FM 422

$6,726

Wichita Falls District 081401

District/Division and CSJ

Project

Wichita Falls District 084503

ROW 8003-01-076

County:

$6,726 Limits From: FM 51

Cooke

To: FM 1307 Expenditure Category

Hwy: FM 922

$53,723

Wichita Falls District 084503

District/Division and CSJ

Project

Yoakum District 008805085

C

County:

0088-05-085

$53,723 Limits From: FM 1686

Victoria

Hwy: US 59

To: SH 185 Expenditure Category

$475

Yoakum District 008805085

District/Division and CSJ

Project

Yoakum District 014403031

DPR 0110( 12)

County:

$475 Limits From: VICTORIA C/L

Calhoun

Hwy: US 87

To: 1.90 MI WEST OF SH 35 Expenditure Category Construction Construction Engineering

Total for

Wednesday, April 09, 2008

Yoakum District 014403031

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date

Year-to-Date Expenditures $477,719 $13,494 $491,213

Page 137 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Yoakum District 014403032

ROW 8013-01-066

County:

Limits From: VICTORIA C/L

Calhoun

To: 3.06 KM W OF SH 35 (GIN RD) Expenditure Category

Hwy: US 87

Expenditures $120,344

Right-of-Way Total for

Yoakum District 014403032

District/Division and CSJ

Project

Yoakum District 017904075

HP

County:

632( 7)

$120,344 Limits From: BRAZORIA C/L

Matagorda

To: EAST OF CANEY CREEK Expenditure Category

Hwy: SH 35

$50,163 $2,575

Construction Engineering Yoakum District 017904075

District/Division and CSJ

Project

Yoakum District 017904076

ROW 8013-01-063

County:

$52,738 Limits From: VAN VLECK

Matagorda

To: BRAZORIA C/L Expenditure Category

Hwy: SH 35

$2,314

Yoakum District 017904076

District/Division and CSJ

Project

Yoakum District 018702043

C

County:

0187-02-043

$2,314 Limits From: SH 36 N OF BELLVILLE

Austin

To: SH 36 S OF BELLVILLE Expenditure Category

Hwy: SH 36

$1,397

Yoakum District 018702043

District/Division and CSJ

Project

Yoakum District 018702055

C

County:

0187-02-055

$1,397 Limits From: FM 949

Austin

To: 0.2 MI. NORTH OF FM 2429 Expenditure Category

Hwy: SH 36

$150,272

Yoakum District 018702055

District/Division and CSJ

Project

Yoakum District 018703051

C

County:

0187-03-051

$150,272 Limits From: 0.2 MI SOUTH OF FM 2187

Austin

Hwy: SH 36

To: FM 949 Expenditure Category Preliminary Engineering

Total for

Wednesday, April 09, 2008

Yoakum District 018703051

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Construction

Total for

Year-to-Date

Year-to-Date Expenditures $101,559 $101,559

Page 138 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Yoakum District 026602059

C

County:

0266-02-059

Limits From: US 90

Colorado

To: IH 10 Expenditure Category

Hwy: SH 71

Expenditures ($5,056)

Preliminary Engineering Total for

Yoakum District 026602059

District/Division and CSJ

Project

Yoakum District 027103046

C

County:

0271-03-046

($5,056) Limits From: BRAZOS RIVER

Austin

To: SH 36 Expenditure Category

Hwy: IH 10

$160,138

Yoakum District 027103046

District/Division and CSJ

Project

Yoakum District 037001026

C

County:

0370-01-026

$160,138 Limits From: 0.9 MI SOUTH OF SH 111

Lavaca

To: 1.2 MI NORTH OF SH 111 Expenditure Category

Hwy: US 77

$624

Yoakum District 037001026

District/Division and CSJ

Project

Yoakum District 037002020

ROW 8013-01-073

County:

$624 Limits From: DEWITT/LAVACA COUNTY LINE

Lavaca

To: 0.9 MILES NORTH OF S.H. 111 Expenditure Category

Hwy: US 77

$34,845

Yoakum District 037002020

District/Division and CSJ

Project

Yoakum District 037003014

ROW 8013-01-074

County:

$34,845 Limits From: DEWITT/VICTORIA COUNTY LINE

Dewitt

To: DEWITT/LAVACA COUNTY LINE Expenditure Category

Hwy: US 77

$178,137

Yoakum District 037003014

District/Division and CSJ

Project

Yoakum District 037004025

MG

County:

2002(819)

$178,137 Limits From: 0.63KM NORTH OF FM 682

Victoria

Hwy: US 77

To: .55 KM SOUTH OF GARCITAS CREEK Expenditure Category Construction Construction Engineering

Total for

Wednesday, April 09, 2008

Yoakum District 037004025

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Year-to-Date Expenditures $712,360 $12,515 $724,875

Page 139 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Yoakum District 037101081

ROW 8013-01-082

County:

Limits From: AT DRY CREEK

Victoria

To: . Expenditure Category

Hwy: US 77

Expenditures $137,459

Right-of-Way Total for

Yoakum District 037101081

District/Division and CSJ

Project

Yoakum District 051504029

ROW 0515-04-029

County:

$137,459 Limits From: FM 530: AT NAVIDAD RIVER

Lavaca

To: . Expenditure Category

Hwy: FM 530

$20,109

Yoakum District 051504029

District/Division and CSJ

Project

Yoakum District 053508076

C

County:

0535-08-076

$20,109 Limits From: SH 71

Colorado

To: WEST END OF COLORADO RIVER BRIDGE Expenditure Category

Hwy: IH 10

$252,350

Yoakum District 053508076

District/Division and CSJ

Project

Yoakum District 060401041

ROW 8013-01-076

County:

$252,350 Limits From: SH 60 IN MATAGORDA

Matagorda

To: 0.6 MILE S OF GULF INTRACOASTAL WAT Expenditure Category

Hwy: FM 2031

$164,007

Yoakum District 060401041

District/Division and CSJ

Project

Yoakum District 084603036

ROW 0846-03-036

County:

$164,007 Limits From: 0.5 MILES W OF LAWSON'S BRIDGE

Matagorda

To: 0.5 MILE E OF COLORADO RIVER BRIDGE Expenditure Category

Hwy: FM 521

($3,818)

Yoakum District 084603036

District/Division and CSJ

Project

Yoakum District 235001031

C

County:

2350-01-031

($3,818) Limits From: FM 1315 (SALEM ROAD)

Victoria

Hwy: LP 463

To: BS 59 Expenditure Category Construction Construction Engineering

Total for

Wednesday, April 09, 2008

Yoakum District 235001031

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date Expenditures

Right-of-Way Total for

Year-to-Date

Year-to-Date Expenditures $3,919,309 $111,427 $4,030,736

Page 140 of 141

Texas Department of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2007 District/Division and CSJ

Project

Yoakum District 235001038

ROW 2350-01-038

County:

Limits From: FM 1315 (SALEM RD)

Victoria

To: BS 59 Expenditure Category

Hwy: LP 463

Expenditures $804,834

Right-of-Way Total for

Yoakum District 235001038

District/Division and CSJ

Project

Yoakum District 235001041

C

County:

2350-01-041

$804,834 Limits From: 0.42 MI. EAST OF FM 1685

Victoria

To: 1.04 MI. WEST OF US 87 Expenditure Category

Hwy: US 77

$70,902

Yoakum District 235001041

District/Division and CSJ

Project

Yoakum District 235001043

C

County:

2350-01-043

$70,902 Limits From: 0.5 MI. WEST OF FM 1315

Victoria

Hwy: LP 463

To: 0.6 MI. EAST OF FM 1315 Expenditure Category Preliminary Engineering

Total for Grand Total

Yoakum District 235001043

Year-to-Date Expenditures

Preliminary Engineering Total for

Year-to-Date

Year-to-Date Expenditures $113,662 $113,662 $1,780,133,513 * Total may vary from annual financial report due to rounding.

Wednesday, April 09, 2008

Page 141 of 141