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

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Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Abilene District 000605098

C

County: Hwy:

0006-05-098

Limits From: NEAR SPINKS ROAD IN TYE To: THE INTRCHNG AT US 83/US 277 IN ABL

TAYLOR IH 20

Fiscal Year 2006 Expenditures

Expenditure Category Construction Engineering Total for

Abilene District 000605098

Distict/Division and CSJ

Project

Abilene District 000605099

C

County: Hwy:

$49

0006-05-099

$49 Limits From: AT US 83 / US 277 To: WEST AND EAST BOUND LANES

TAYLOR IH 20

Fiscal Year 2006 Expenditures

Expenditure Category Construction Engineering Total for

Abilene District 000605099

Distict/Division and CSJ

Project

Abilene District 003306099

C

County: Hwy:

0033-06-099

$82 Limits From: FM 2404 (OLD ANSON RD) To: AMBLER AVE IN ABILENE

TAYLOR US 83

$82

Fiscal Year 2006 Expenditures

Expenditure Category Construction Engineering Total for

Abilene District 003306099

Distict/Division and CSJ

Project

Abilene District 015709001

NH

County: Hwy:

2004(515)

$9 Limits From: US 277 SOUTH OF HASKELL To: US 277 NORTH OF HASKELL

HASKELL US 277

$9

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$1,585,376

Construction Engineering

$129,051

Preliminary Engineering Total for

Abilene District 015709001

Distict/Division and CSJ

Project

Abilene District 090822010

NH

County: Hwy:

2001(875)

$1,718,691 Limits From: US 277 SOUTH OF HASKELL To: US 277 NORTH OF HASKELL

HASKELL VA

$4,264

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Abilene District 090822010

Distict/Division and CSJ

Project

Abilene District 097401024

STP 2001(351)RGS

County: Hwy:

Expenditure Category Right-of-Way Total for

Monday, December 18, 2006

$304,789 Limits From: IH 20 SFR IN CLYDE To: APPROX 1.6 MI S OF CLYDE AT FM 604

CALLAHAN FM 604

$304,789

Abilene District 097401024

Fiscal Year 2006 Expenditures $12,875 $12,875

Page 1 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Total for

$2,036,495

Abilene District

Distict/Division and CSJ

Project

Amarillo District 004001029

NH

County: Hwy:

2002(564)

From: NEW MEXICO STATE LINE To: 3.6 MI NW OF FM 3110

DALLAM US 87

Limits

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$3,515,959

Construction Engineering

$128,196

Preliminary Engineering Total for

Amarillo District 004001029

Distict/Division and CSJ

Project

Amarillo District 004002019

NH

County: Hwy:

2005(464)

$3,646,514 Limits From: 3.6 MI N.W. OF FM 3110 To: 0.9 MI N.W. OF FM 1879

DALLAM US 87

$2,359

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$3,166,618

Construction Engineering

$126,251

Preliminary Engineering Total for

Amarillo District 004002019

Distict/Division and CSJ

Project

Amarillo District 004003043

NH

County: Hwy:

2002(564)

$3,292,969 Limits From: 0.65 MI NW OF FM 1879 To: 9 MILES SE OF FM 1879

DALLAM US 87

$100

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Amarillo District 004003043

Distict/Division and CSJ

Project

Amarillo District 004003047

ROW 0040-03-047

County: Hwy:

$71,677 Limits From: 0.9 MI NW OF FM 1879 To: WEST C/L OF DALHART

DALLAM US 87

$71,677

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Amarillo District 004003047

Distict/Division and CSJ

Project

Amarillo District 004003051

NH

County: Hwy:

2005(464)

Expenditure Category Construction Construction Engineering Total for

Monday, December 18, 2006

$1,544,013 Limits From: 0.9 MI NW OF FM 1879 To: 0.65 MI NW OF FM 1879

DALLAM US 87

$1,544,013

Amarillo District 004003051

Fiscal Year 2006 Expenditures $514,439 $4,568 $519,007

Page 2 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Amarillo District 162401016

STP 2005(746)

County:

POTTER

Hwy:

FM 1719

Limits From: JUNCTION OF LOOP 335, N & E To: FM 2176 Fiscal Year 2006 Expenditures

Expenditure Category Construction

$4,652,564

Construction Engineering

$223,478

Preliminary Engineering Total for

Amarillo District 162401016

Distict/Division and CSJ

Project

Amarillo District 221801028

ROW 2218-01-028

County: Hwy:

$5,906 $4,881,948 Limits From: INTERSECTION OF PANTEX PLANT To: AND US 60

CARSON FM 2373

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way

Total for Total for

Amarillo District 221801028

$13,982,955 Project

Atlanta District 004604052

ROW 0046-04-052

Hwy:

$26,827

Amarillo District

Distict/Division and CSJ

County:

$26,827

Limits From: 0.2 MI WEST OF FM 2789 To: IH 30

BOWIE US 82

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Atlanta District 004604052

Distict/Division and CSJ

Project

Atlanta District 006204035

C

County:

CASS

Hwy:

US 59

$108,399

0062-04-035

$108,399 Limits From: 0.3 MI N OF JIM'S BAYOU To: MARION C/L Fiscal Year 2006 Expenditures

Expenditure Category Construction Engineering

$2,670

Preliminary Engineering Total for

Atlanta District 006204035

Distict/Division and CSJ

Project

Atlanta District 006204037

NH

County:

CASS

Hwy:

US 59

$224,321

2004(267)

$226,991 Limits From: 0.1 MI S OF SH 155 IN LINDEN To: 0.3 MI N OF JIM'S BAYOU

Expenditure Category Construction Construction Engineering Total for

Monday, December 18, 2006

Atlanta District 006204037

Fiscal Year 2006 Expenditures $660,886 $45,127 $706,013

Page 3 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Atlanta District 006204046

NH

County:

CASS

Hwy:

US 59

Limits 99(699)

From: 0.1 MI S OF SH 155 IN LINDEN To: 0.3 MI N OF JIM'S BAYOU Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Atlanta District 006204046

Distict/Division and CSJ

Project

Atlanta District 006204047

ROW 8019-02-005

County:

CASS

Hwy:

US 59

$127 $127 Limits From: 0.3 MI N OF JIM'S BAYOU To: MARION C/L Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Atlanta District 006204047

Distict/Division and CSJ

Project

Atlanta District 006205043

C

County: Hwy:

$19,065

0062-05-043

$19,065 Limits From: CASS COUNTY LINE To: 0.7 MI N BLACK CYPRESS BAYOU RELIEF

MARION US 59

Fiscal Year 2006 Expenditures

Expenditure Category Construction Engineering

$2,330

Preliminary Engineering Total for

Atlanta District 006205043

Distict/Division and CSJ

Project

Atlanta District 006205056

ROW 8019-01-090

County: Hwy:

$143,397 $145,727 Limits From: CASS COUNTY LINE To: 0.7 MI N BLACK CYPRESS BAYOU RELIEF

MARION US 59

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Atlanta District 006205056

Distict/Division and CSJ

Project

Atlanta District 021801070

HP

County: Hwy:

$114,455

1127( 1)

$114,455 Limits From: AT UNION PACIFIC RR OVERPASS To: .

BOWIE SH 93

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Atlanta District 021801070

Distict/Division and CSJ

Project

Atlanta District 021804076

NH

County:

CASS

Hwy:

US 59

$59,005

2004(267)

$59,005 Limits From: 0.2 MI N OF SH 11 To: 0.1 MI S OF SH 155 IN LINDEN

Expenditure Category Construction Construction Engineering Preliminary Engineering Total for

Monday, December 18, 2006

Atlanta District 021804076

Fiscal Year 2006 Expenditures $963,519 $64,845 $285 $1,028,649

Page 4 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Atlanta District 040203033

ROW 0402-03-033

County: Hwy:

Limits From: 1 MI N OF LITTLE CYPRESS CRK To: 0.9 MI S OF LITTLE CYPRESS CRK

HARRISON SH 154

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Atlanta District 040203033

Distict/Division and CSJ

Project

Atlanta District 040205002

HP

County: Hwy:

$32,232

2006(810)

$32,232 Limits From: SH 43 To: 0.2 MI S OF W UNIV. AVE IN MARSHALL

HARRISON LP 390

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Atlanta District 040205002

Distict/Division and CSJ

Project

Atlanta District 040205005

ROW 8019-02-018

County: Hwy:

$37,963 $37,963 Limits From: SH 43 To: 0.2 MI S OF W UNIV AVE IN MARSHALL

HARRISON SH 154

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Atlanta District 040205005

Distict/Division and CSJ

Project

Atlanta District 061006076

C

County: Hwy:

$264,162

0610-06-076

$264,162 Limits From: SPUR 86 To: FM 560

BOWIE IH 30

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Atlanta District 061006076

Distict/Division and CSJ

Project

Atlanta District 061007054

C

County: Hwy:

$61

0610-07-054

$61 Limits From: AT US 59/71 (STATE LINE) INTERCHANG To: IN TEXARKANA - JOINT PROJECT W/ ARK

BOWIE IH 30

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Atlanta District 061007054

Distict/Division and CSJ

Project

Atlanta District 061007085

IMD 0303(120)

County: Hwy:

$195,719 $195,719 Limits From: 0.6 MI W OF FM 989 To: ARKANSAS STATE LINE

BOWIE IH 30

Expenditure Category Construction Engineering Preliminary Engineering Total for

Monday, December 18, 2006

Atlanta District 061007085

Fiscal Year 2006 Expenditures $3,858 $3,672,036 $3,675,894

Page 5 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Atlanta District 061007090

ROW 0610-07-090

County: Hwy:

Limits From: AT FM 2878 To: .

BOWIE IH 30

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Atlanta District 061007090

Distict/Division and CSJ

Project

Atlanta District 063203036

ROW 0632-03-036

County: Hwy:

$200,877 $200,877 Limits From: AT HARRISON BAYOU & HARRISON BAYOU To: RELIEF

HARRISON FM 134

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Atlanta District 063203036

Distict/Division and CSJ

Project

Atlanta District 073401026

HP

County:

TITUS

Hwy:

FM 127

$137,463

431( 1)

$137,463 Limits From: US 271 IN MOUNT PLEASANT To: TANKERSLEY CREEK Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Atlanta District 073401026

Distict/Division and CSJ

Project

Atlanta District 102001045

STP 2004(505)

County:

BOWIE

Hwy:

FM 559

$2,376 $2,376 Limits From: 0.1 MILE NORTH OF FM 989 To: 0.2 MILE NORTH OF FM 2240 Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Atlanta District 102001045

Distict/Division and CSJ

Project

Atlanta District 205003005

ROW 8019-01-087

County: Hwy:

$1,361,823 $1,361,823 Limits From: US 59 To: ARKANSAS STATE LINE (TEXARKANA)

BOWIE US 71

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Total for

Atlanta District 205003005

$8,489,576

Distict/Division and CSJ

Project IM

Hwy:

$172,575

Atlanta District

Austin District 001508123 County:

$172,575

0353(245)

Expenditure Category

Total for

Monday, December 18, 2006

From: SH 29 To: RM 2243

WILLIAMSON IH 35

Limits

Fiscal Year 2006 Expenditures

Right-of-Way

$666

Austin District 001508123

$666

Page 6 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Austin District 001513323

NH

County: Hwy:

2004(721)

IH 35

Right-of-Way

$83,638

Austin District 001513323

$83,638

Distict/Division and CSJ

Project IM

35-3(244)

IH 35

From: NORTH OF BUNTON OVERPASS Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way

$15,427

Austin District 001602110

$15,427

Distict/Division and CSJ

Project

Austin District 007108001

C

Hwy:

Limits

To: SOUTH OF BUNTON OVERPASS

HAYS

Total for

County:

Fiscal Year 2006 Expenditures

Expenditure Category

Austin District 001602110

Hwy:

From: CANYON RIDGE DRIVE To: SOUTH OF YAGER LANE

TRAVIS

Total for

County:

Limits

0071-08-001

Limits From: US 290 SE OF FREDERICKSBURG To: US 87 NW OF FREDERICKSBURG

GILLESPIE FM 3477

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering

Total for

Austin District 007108001

Distict/Division and CSJ

Project

Austin District 011307057

C

County:

HAYS

Hwy:

US 290

$52,579

0113-07-057

$52,579 Limits From: 0.6 MI E OF TRAUTWEIN RD To: NUTTY BROWN RD Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Austin District 011307057

Distict/Division and CSJ

Project

Austin District 011308060

C

County: Hwy:

0113-08-060

$5,622 Limits From: W OF RM 1826 To: E OF WILLIAMSON CREEK

TRAVIS US 290

$5,622

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Austin District 011308060

Distict/Division and CSJ

Project

Austin District 011313069

NH

County: Hwy:

2002(607)

Expenditure Category Construction Construction Engineering Total for

Monday, December 18, 2006

$2,329,160 Limits From: W OF BURLESON RD To: W OF RIVERSIDE DR

TRAVIS SH 71

$2,329,160

Austin District 011313069

Fiscal Year 2006 Expenditures $7,638,853 $324,906 $7,963,759

Page 7 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Austin District 011313093

C

County: Hwy:

0113-13-093

Limits From: IH 35 To: E OF PRESIDENTIAL

TRAVIS SH 71

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Austin District 011313093

Distict/Division and CSJ

Project

Austin District 011402053

C

County: Hwy:

0114-02-053

$5,002,612 Limits From: E OF US 183 To: E OF SH 130

TRAVIS US 290

$5,002,612

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Austin District 011402053

Distict/Division and CSJ

Project

Austin District 011402059

ROW 8014-01-078

County: Hwy:

From: FM 973 Fiscal Year 2006 Expenditures

Right-of-Way

$8,722

Austin District 011402059

$8,722

Distict/Division and CSJ

Project

Austin District 011404048

NH

Hwy:

Limits

Expenditure Category

Total for

County:

$1,621,588

To: 1.2 MI EAST

TRAVIS US 290

$1,621,588

2005(660)

From: SH 95 To: FM 696

BASTROP US 290

Limits

Fiscal Year 2006 Expenditures

Expenditure Category Construction

Total for

$167,969

Preliminary Engineering

$57,490

Austin District 011404048

Distict/Division and CSJ

Project

Austin District 011404060

ROW 8014-02-031

County: Hwy:

From: SH 95 Fiscal Year 2006 Expenditures

Right-of-Way

$179,374

Austin District 011404060

$179,374

Distict/Division and CSJ

Project

Austin District 011405033

NH

Hwy:

Limits

Expenditure Category

Total for

County:

$3,605,789

To: FM 696

BASTROP US 290

$3,380,330

Construction Engineering

2005(660)

Expenditure Category Construction Construction Engineering Total for

Monday, December 18, 2006

From: FM 696 To: EAST OF BIG SANDY CREEK

BASTROP US 290

Limits

Austin District 011405033

Fiscal Year 2006 Expenditures $518,600 $25,773 $544,373

Page 8 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Austin District 015105050

ROW 8014-01-057

County: Hwy:

US 183

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way

$26,675

Austin District 015105050

$26,675

Distict/Division and CSJ

Project

Austin District 015109029

NH

Hwy:

From: RM 620 To: TRAVIS COUNTY LINE

WILLIAMSON

Total for

County:

Limits

2003(236)

Limits From: S OF IH 35 To: S OF US 290 E

TRAVIS US 183

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$9,306,384

Construction Engineering Total for

Austin District 015109029

Distict/Division and CSJ

Project

Austin District 015109048

C

County: Hwy:

$425,902

0151-09-048

$9,732,286 Limits From: US 290 To: .

TRAVIS US 183

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Austin District 015109048

Distict/Division and CSJ

Project

Austin District 026504051

ROW 8014-02-027

County: Hwy:

SH 71

Limits From: FM 20 Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way

$61,286

Austin District 026504051

$61,286

Distict/Division and CSJ

Project

Austin District 027304026

C

Hwy:

$19,884

To: LOOP 150 EAST

BASTROP

Total for

County:

$19,884

0273-04-026

Limits From: 183A To: SH 29

WILLIAMSON US 183

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Austin District 027304026

Distict/Division and CSJ

Project

Austin District 027304027

C

County: Hwy:

0273-04-027

Expenditure Category Preliminary Engineering Total for

Monday, December 18, 2006

$981 Limits From: 183A To: SH 29

WILLIAMSON US 183

$981

Austin District 027304027

Fiscal Year 2006 Expenditures $459 $459

Page 9 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Austin District 044001033

C

County: Hwy:

0440-01-033

Limits From: 3.4 MI S OF SH 138 To: 8.105 MI S OF SH 138

WILLIAMSON SH 195

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Austin District 044001033

Distict/Division and CSJ

Project

Austin District 044002010

C

County: Hwy:

0440-02-010

$79,274 Limits From: 8.105 MI S OF SH 138 To: IH 35

WILLIAMSON SH 195

$79,274

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Austin District 044002010

Distict/Division and CSJ

Project

Austin District 044005002

ROW 8014-01-079

County: Hwy:

Austin District 044005002

$1,005

Austin District 047102043

ROW 8014-02-019

SH 21

$6,259

Austin District 047102043

$6,259

Austin District 057102028

ROW 0571-02-028

FM 86

Limits From: 2.989 MILES NORTH OF US 183 To: 2.534 MILES NORTH OF US 183

CALDWELL

Fiscal Year 2006 Expenditures

Expenditure Category

Total for

Right-of-Way

$22,924

Austin District 057102028

$22,924

Distict/Division and CSJ

Project

Austin District 057102029

ROW 0571-02-029

Hwy:

Fiscal Year 2006 Expenditures

Right-of-Way

Project

County:

From: 800' EAST OF BLANCO RIVER

Expenditure Category

Distict/Division and CSJ

Hwy:

Limits

To: 1600' EST OF SH 21

Total for

County:

Fiscal Year 2006 Expenditures $1,005

Project

Hwy:

From: IH 35 NORTH OF GEORGETOWN

Right-of-Way

Distict/Division and CSJ

HAYS

Limits

Expenditure Category

Total for

County:

$376,258

To: TRAVIS CO LINE

WILLIAMSON SH 130

$376,258

Expenditure Category

Total for

Monday, December 18, 2006

From: 0.126 MILES EAST OF FM 1322 To: 0.291 MILE WEST OF FM 1322

CALDWELL FM 86

Limits

Fiscal Year 2006 Expenditures

Right-of-Way

$13,959

Austin District 057102029

$13,959

Page 10 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Austin District 057102030

ROW 0571-02-030

County: Hwy:

FM 86

Right-of-Way

$11,272

Austin District 057102030

$11,272

Distict/Division and CSJ

Project ROW 0571-02-031

FM 86

From: 0.291 MILE WEST OF FM 1322 Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way

$11,701

Austin District 057102031

$11,701

Distict/Division and CSJ

Project

Austin District 070003077

C

Hwy:

Limits

To: 0.632 MILE WEST OF FM 1322

CALDWELL

Total for

County:

Fiscal Year 2006 Expenditures

Expenditure Category

Austin District 057102031

Hwy:

From: 3.254 MILES NORTH OF US 183 To: 2.989 MILES NORTH OF US 183

CALDWELL

Total for

County:

Limits

0700-03-077

Limits From: US 290 To: 1.1 MI NORTH

TRAVIS SH 71

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Austin District 070003077

Distict/Division and CSJ

Project

Austin District 083601009

C

County: Hwy:

$1,338,258

0836-01-009

$1,338,258 Limits From: 0.805 MI S OF BELL CO LN To: SH 138

WILLIAMSON SH 195

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Austin District 083601009

Distict/Division and CSJ

Project

Austin District 091433040

C

County: Hwy:

$15,989

0914-33-040

$15,989 Limits From: US 290 W OF DRIPPING SPRINGS To: US 290 E OF DRIPPING SPRINGS

HAYS VA

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Austin District 091433040

Distict/Division and CSJ

Project

Austin District 098601037

ROW 0986-01-037

County: Hwy:

Expenditure Category

Total for

Monday, December 18, 2006

$30,246 Limits From: AT LITTLE DRY BRUSHY CREEK To: .

WILLIAMSON FM 619

$30,246

Fiscal Year 2006 Expenditures

Right-of-Way

$2,300

Austin District 098601037

$2,300

Page 11 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Austin District 120002020

ROW 8014-01-087

County: Hwy:

FM 973

Right-of-Way

$304

Austin District 120002020

$304

Distict/Division and CSJ

Project ROW 8014-01-095

FM 973

$684

Austin District 120002021

$684

Project MG

2003(166)

Limits From: I-35 AT FM 1327 SOUTH OF AUSTIN To: SH 130/US 183

TRAVIS SH 45

Fiscal Year 2006 Expenditures

Expenditure Category

Total for

Right-of-Way

$347,360

Austin District 120005012

$347,360

Distict/Division and CSJ

Project

Austin District 120006004

C

Hwy:

Fiscal Year 2006 Expenditures

Right-of-Way

Distict/Division and CSJ

County:

From: WILLIAMSON C/L

Expenditure Category

Austin District 120005012

Hwy:

Limits

To: 6.2 MI N OF US 290

TRAVIS

Total for

County:

Fiscal Year 2006 Expenditures

Expenditure Category

Austin District 120002021

Hwy:

From: 6.2 MI N OF US 290 To: 2.4 MI N OF US 290

TRAVIS

Total for

County:

Limits

1200-06-004

Limits From: HAYS COUNTY LINE, W OF FM 1626 To: LOOP 1

TRAVIS SH 45

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Austin District 120006004

Distict/Division and CSJ

Project

Austin District 120007001

C

County:

HAYS

Hwy:

SH 45

$743,182

1200-07-001

$743,182 Limits From: FM 1626 To: TRAVIS C/L Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Austin District 120007001

Distict/Division and CSJ

Project

Austin District 137803023

ROW 8014-02-004

County:

BURNET

Hwy:

RM 1431

Total for

Monday, December 18, 2006

$105,956 $105,956 Limits From: 5.5 MI E OF US 281 To: 9.5 MI E OF US 281

Expenditure Category

Fiscal Year 2006 Expenditures

Right-of-Way

$124

Austin District 137803023

$124

Page 12 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Austin District 137803028

ROW 1378-03-028

County:

BURNET

Hwy:

RM 1431

Total for

Right-of-Way

$186,187

Austin District 137803028

$186,187

Project ROW 8014-02-032

FM 967

$441

Austin District 177601023

$441

Project ROW 8014-02-035

County:

BURNET

Hwy:

RM 2341

Total for

$32,203

Austin District 220601012

$32,203

STP 2006(220)

$550,483

Austin District 221101021

$550,483

Austin District 221101022

ROW 2211-01-022

$637,377

Austin District 221101022

$637,377

Project

Limits From: 2.9 MI N OF US 79 To: US 79

WILLIAMSON

Monday, December 18, 2006

Fiscal Year 2006 Expenditures

Right-of-Way

STP 2001(637)UM

Total for

From: 0.30 MILE WEST OF FM 3405

Expenditure Category

Distict/Division and CSJ

FM 1460

Limits

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

WILLIAMSON

Austin District 221102014

Hwy:

Fiscal Year 2006 Expenditures

Right-of-Way

Project

County:

From: 5.60 MI W OF IH 35 (JIM HOGG RD)

Expenditure Category

Distict/Division and CSJ

Total for

Limits

To: 3.3 MI W OF IH 35 (CEDAR BRKS RD)

WILLIAMSON

FM 2338

Fiscal Year 2006 Expenditures

Right-of-Way

Austin District 221101021

Total for

From: 3.7 MI N SH 29 TO 4.8 MI N OF SH29

Expenditure Category

Project

FM 2338

Limits

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

Distict/Division and CSJ

Hwy:

Fiscal Year 2006 Expenditures

Right-of-Way

Distict/Division and CSJ

County:

From: 0.1 MILE SOUTHEAST OF ONION CREEK

Expenditure Category

Austin District 220601012

Hwy:

Limits

To: 0.1 MILE NORTHEAST OF ONION CREEK

HAYS

Total for

County:

Fiscal Year 2006 Expenditures

Expenditure Category

Distict/Division and CSJ

Hwy:

From: 0.75 MI W OF SMITHWICK COMM. CENTER To: RM 1174

Austin District 177601023 County:

Limits

Expenditure Category

Fiscal Year 2006 Expenditures

Right-of-Way

$39,144

Austin District 221102014

$39,144

Page 13 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Austin District 313601107

C

County: Hwy:

3136-01-107

From: FM 734 To: SH 45

TRAVIS LP 1

Limits

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Austin District 313601107

Distict/Division and CSJ

Project

Austin District 337901009

ROW 8014-02-024

County: Hwy:

FM 3407

From: 1500' SOUTHEAST OF FM 2439 Fiscal Year 2006 Expenditures

Right-of-Way

$17,270

Austin District 337901009

$17,270 $39,291,894

Austin District

Distict/Division and CSJ

Project STP 2005(407)

Hwy:

Limits

Expenditure Category

Beaumont District 002805035 County:

$3,466,854

To: IH 35

HAYS

Total for Total for

$3,466,854

From: JEFFERSON C/L, W To: 1.456 MI

LIBERTY US 90

Limits

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$1,855,008

Construction Engineering Total for

Beaumont District 002805035

Distict/Division and CSJ

Project

Beaumont District 002805040

ROW 8020-01-058

County: Hwy:

$1,901,994 Limits From: SH 61 IN DEVERS To: JEFFERSON CO LINE

LIBERTY US 90

$46,986

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Beaumont District 002805040

Distict/Division and CSJ

Project

Beaumont District 002806061

STP 2005(407)

County: Hwy:

Expenditure Category Construction Construction Engineering Total for

Monday, December 18, 2006

$28,761 Limits From: O.792 MI E OF LIBERTY C/L, W To: LIBERTY C/L

JEFFERSON US 90

$28,761

Beaumont District 002806061

Fiscal Year 2006 Expenditures $374,569 $9,489 $384,058

Page 14 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Beaumont District 002809100

NH

County: Hwy:

2005(479)

From: W OF DEWITT RD To: FM 105

ORANGE IH 10

Limits

Fiscal Year 2006 Expenditures

Expenditure Category Construction

Total for

Construction Engineering

$27,859

Preliminary Engineering

$29,692

Beaumont District 002809100

$4,929,680

Distict/Division and CSJ

Project

Beaumont District 002809109

NH

County: Hwy:

2001(210)

Limits From: DEWITT ROAD To: EAST OF KCS RR

ORANGE IH 10

$4,872,129

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Beaumont District 002809109

Distict/Division and CSJ

Project

Beaumont District 002811164

NH

County: Hwy:

2005(479)

$60,891 Limits From: FM 105 To: EAST OF KCS RAILROAD

ORANGE IH 10

$60,891

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$14,309,482

Construction Engineering Total for

Beaumont District 002811164

Distict/Division and CSJ

Project

Beaumont District 006501049

ROW 8020-01-079

County: Hwy:

$14,391,310 Limits From: WALNUT RUN CREEK SOUTH To: FM 1005

JASPER US 96

$81,828

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Beaumont District 006501049

Distict/Division and CSJ

Project

Beaumont District 006502045

NH

County: Hwy:

2004(607)

Expenditure Category Construction Construction Engineering Total for

Monday, December 18, 2006

$20,552 Limits From: 5.6 MI N OF FM 363 To: NEAR FM 363

JASPER US 96

$20,552

Beaumont District 006502045

Fiscal Year 2006 Expenditures $1,959,428 $88,127 $2,047,555

Page 15 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Beaumont District 006502053

ROW 8020-01-076

County: Hwy:

Limits From: FM 1013 To: 9.33 KM NORTH

JASPER US 96

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Beaumont District 006502053

Distict/Division and CSJ

Project

Beaumont District 020004020

C

County: Hwy:

0200-04-020

US 69

Limits From: ANGELINA COUNTY LINE Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering

$51,714

Beaumont District 020004020

$51,714

Distict/Division and CSJ

Project

Beaumont District 020004021

ROW 0200-04-021

Hwy:

$6,530

To: TYLER COUNTY LINE

JASPER

Total for

County:

$6,530

Limits From: ANGELINA COUNTY LINE To: TYLER COUNTY LINE

JASPER US 69

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Beaumont District 020004021

Distict/Division and CSJ

Project

Beaumont District 020005036

C

County: Hwy:

0200-05-036

US 69

Limits From: JASPER COUNTY LINE Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering

$3,694

Beaumont District 020005036

$3,694

Distict/Division and CSJ

Project

Beaumont District 020005039

ROW 0200-05-039

Hwy:

$76

To: 1.35 MI SOUTH OF RR 255

TYLER

Total for

County:

$76

Limits From: JASPER COUNTY LINE To: 1.35 MISOUTH OF RR 255

TYLER US 69

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Beaumont District 020005039

Distict/Division and CSJ

Project

Beaumont District 020006043

C

County: Hwy:

$62,606

0200-06-043

$62,606 Limits From: 0.9 MI SOUTH OF RR 255 To: 1.5 MI NORTH OF US 190

TYLER US 69

Expenditure Category

Total for

Monday, December 18, 2006

Fiscal Year 2006 Expenditures

Preliminary Engineering

$737

Beaumont District 020006043

$737

Page 16 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Beaumont District 020007043

C

County: Hwy:

0200-07-043

US 69

Preliminary Engineering

$27,415

Beaumont District 020007043

$27,415

Distict/Division and CSJ

Project C

0200-08-049

US 69

$101,043

Beaumont District 020008049

$101,043

Project C

0200-08-050

Limits From: FM 1013 To: 1 MI SOUTH OF BLACK CREEK

TYLER US 69

Fiscal Year 2006 Expenditures

Expenditure Category

Total for

Preliminary Engineering

$198,010

Beaumont District 020008050

$198,010

Distict/Division and CSJ

Project

Beaumont District 020009075

ROW 0200-09-075

Hwy:

Fiscal Year 2006 Expenditures

Preliminary Engineering

Distict/Division and CSJ

County:

From: 0.1 MI SOUTH OF BLACK CREEK

Expenditure Category

Beaumont District 020008050

Hwy:

Limits

To: HARDIN COUNTY LINE

TYLER

Total for

County:

Fiscal Year 2006 Expenditures

Expenditure Category

Beaumont District 020008049

Hwy:

From: 1.5 MI NORTH OF US 190 To: FM 1013

TYLER

Total for

County:

Limits

Limits From: TYLER C/L SOUTH To: 0.75 MILES SOUTH OF FM 1003

HARDIN US 69

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Beaumont District 020009075

Distict/Division and CSJ

Project

Beaumont District 020010060

C

County: Hwy:

0200-10-060

From: 0.75 MI S OF FM 1003 Fiscal Year 2006 Expenditures

Preliminary Engineering

$16,786

Beaumont District 020010060

$16,786

Distict/Division and CSJ

Project

Beaumont District 020010062

ROW 8020-01-075

Hwy:

Limits

Expenditure Category

Total for

County:

$1,780

To: MITCHELL ROAD

HARDIN US 69

$1,780

Expenditure Category Right-of-Way Total for

Monday, December 18, 2006

From: 0.2 MI NORTH OF BUSH RD, SOUTH To: 0.4 MI NORTH OF FM 421

HARDIN US 69

Limits

Beaumont District 020010062

Fiscal Year 2006 Expenditures $2,974 $2,974

Page 17 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Beaumont District 020015008

HP

County: Hwy:

103( 1)

Limits From: SH 347, SOUTH To: SPURLOCK RD

JEFFERSON US 69

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$887,797

Construction Engineering

Total for

$988

Beaumont District 020015008

$946,392

Distict/Division and CSJ

Project

Beaumont District 020015012

ROW 8020-01-081

County: Hwy:

$57,607

Preliminary Engineering

Limits From: SH 347 To: SPURLOCK ROAD

JEFFERSON US 69

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Beaumont District 020015012

Distict/Division and CSJ

Project

Beaumont District 030507055

C

County: Hwy:

0305-07-055

SH 87

Fiscal Year 2006 Expenditures $27,481

Beaumont District 030507055

$27,481

Project C

0338-05-019

Limits From: SH 105 WEST OF CLEVELAND, EAST To: 2.1 MI E OF LP 573

LIBERTY SH 105

Fiscal Year 2006 Expenditures

Expenditure Category

Total for

Preliminary Engineering

($582,458)

Beaumont District 033805019

($582,458)

Distict/Division and CSJ

Project

Beaumont District 033805025

ROW 0338-05-025

Hwy:

From: NEWTON COUNTY LINE

Preliminary Engineering

Distict/Division and CSJ

County:

Limits

Expenditure Category

Beaumont District 033805019

Hwy:

$551

To: 1 MI N OF FM 3247

ORANGE

Total for

County:

$551

Limits From: SH 105 WEST OF CLEVELAND, EAST To: 2.1 MI E OF LP 573

LIBERTY SH 105

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Beaumont District 033805025

Distict/Division and CSJ

Project

Beaumont District 038901036

C

County: Hwy:

0389-01-036

Expenditure Category

Total for

Monday, December 18, 2006

$1,480,137 Limits From: US 90 IN DAYTON To: CHAMBERS COUNTY LINE

LIBERTY SH 146

$1,480,137

Fiscal Year 2006 Expenditures

Preliminary Engineering

$1,059,800

Beaumont District 038901036

$1,059,800

Page 18 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Beaumont District 050802086

NH

County: Hwy:

2005(481)

Limits From: NEAR THE TRINITY RIVER BRIDGE To: SH 61

CHAMBERS IH 10

Fiscal Year 2006 Expenditures

Expenditure Category Construction

Total for

Construction Engineering

$326,498

Preliminary Engineering

$254,549

Beaumont District 050802086

$25,026,783

Distict/Division and CSJ

Project

Beaumont District 050802091

NH

County: Hwy:

$24,445,736

2003(324)

Limits From: EAST OF SH 146 To: WEST OF FM 565

CHAMBERS IH 10

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$580,377

Construction Engineering Total for

Beaumont District 050802091

Distict/Division and CSJ

Project

Beaumont District 050802101

NH

County: Hwy:

$51,580

2003(324)

$631,957 Limits From: 0.993 MI EAST OF HARRIS COUNTY LINE To: 0.549 MI WEST OF FM 3180

CHAMBERS IH 10

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$1,169,747

Construction Engineering Total for

Beaumont District 050802101

Distict/Division and CSJ

Project

Beaumont District 073901039

C

County: Hwy:

0739-01-039

IH 10

Limits From: SH 73, EAST Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering

$29,896

Beaumont District 073901039

$29,896

Distict/Division and CSJ

Project

Beaumont District 123802004

C

Hwy:

$1,216,065

To: JEFFERSON CO. LINE

CHAMBERS

Total for

County:

$46,318

1238-02-004

Limits From: 2.6 MI N OF US 190 To: RR 255

TYLER FM 92

Expenditure Category

Total for

Monday, December 18, 2006

Fiscal Year 2006 Expenditures

Preliminary Engineering

$133,356

Beaumont District 123802004

$133,356

Page 19 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Beaumont District 351010002

NH

County: Hwy:

2003(506)

SH 99

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$44,450

Construction Engineering

$38,249

Beaumont District 351010002

Distict/Division and CSJ

Project

Beaumont District 351010003

NH

Hwy:

From: IH 10 (E) To: S OF FM 565 (SEGMENT I-2)

CHAMBERS

Total for

County:

Limits

2003(506)

$82,699 Limits From: 0.378 MI S OF FM 565 To: FM 1405 (SEGMENT I-2)

CHAMBERS SH 99

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$2,054,571

Construction Engineering Total for Total for

Beaumont District 351010003

$56,410,194 Project

Brownwood District 007101045

STP 2005(739)

Hwy:

$2,119,369

Beaumont District

Distict/Division and CSJ

County:

$64,798

Limits From: COMMERCE STREET To: US 190

MCCULLOCH US 87

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Brownwood District 007101045

Distict/Division and CSJ

Project

Brownwood District 007902035

NH

County: Hwy:

$1,102,427

2001(492)

$1,102,427 Limits From: ELM STREET NEAR WCL OF COMANCHE, WE To: 0.5 MILES WEST OF INDIAN CREEK

COMANCHE US 67

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Brownwood District 007902035

Distict/Division and CSJ

Project

Brownwood District 108205001

C

County: Hwy:

1082-05-001

Expenditure Category Preliminary Engineering

Total for

Monday, December 18, 2006

$25,313 Limits From: FM 714, NE To: US 190

MCCULLOCH FM 3533

$25,313

Brownwood District 108205001

Fiscal Year 2006 Expenditures $22,806 $22,806

Page 20 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Brownwood District 169702022

ROW 8023-01-079

County: Hwy:

Limits From: FM 2461 To: 0.5 MILE EAST OF FM 571

EASTLAND FM 2214

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way

Total for

Brownwood District 169702022

Distict/Division and CSJ

Project

Brownwood District 237701035

ROW 2377-01-035

County:

BROWN

Hwy:

FM 2524

$460,622 $460,622 Limits From: AVENUE K To: NORWOOD STREET Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way

Total for

Brownwood District 237701035

Distict/Division and CSJ

Project

Brownwood District 313103008

ROW 8023-01-081

County: Hwy:

$71,031 $71,031 Limits From: US 190, SOUTH To: CR 4757

LAMPASAS FM 2657

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way

Total for

Brownwood District 313103008

Distict/Division and CSJ

Project

Brownwood District 360501001

C

County: Hwy:

$219,494

3605-01-001

$219,494 Limits From: FM 580 E & S To: US 190

LAMPASAS FM 1715

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering

Total for Total for

Brownwood District 360501001

$2,067,034 Project

Bryan District 004904058

NH

Hwy:

$165,341

Brownwood District

Distict/Division and CSJ

County:

$165,341

2004(788)

Limits From: COPPERAS CREEK NORTH OF FM 46 To: THE ROBERTSON COUNTY LINE

FALLS SH 6

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$1,077,405

Construction Engineering Total for

Bryan District 004904058

Distict/Division and CSJ

Project

Bryan District 004906060

C

County: Hwy:

0049-06-060

Expenditure Category Preliminary Engineering Total for

Monday, December 18, 2006

$1,122,385 Limits From: FM 1644 IN CALVERT To: 1.2 MILES NORTH OF MUD CREEK

ROBERTSON SH 6

$44,980

Bryan District 004906060

Fiscal Year 2006 Expenditures $22,179 $22,179

Page 21 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Bryan District 004906061

NH

County: Hwy:

2004(788)

From: WILLIS ST IN CALVERT To: SH 14

ROBERTSON SH 6

Limits

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$7,364,011

Construction Engineering

$307,402

Preliminary Engineering Total for

Bryan District 004906061

Distict/Division and CSJ

Project

Bryan District 004906063

NH

County: Hwy:

2004(788)

$7,674,537 Limits From: SH 14, NORTHWEST To: FALLS COUNTY LINE

ROBERTSON SH 6

$3,124

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$2,018,827

Construction Engineering Total for

Bryan District 004906063

Distict/Division and CSJ

Project

Bryan District 004906068

NH

County: Hwy:

2001(632)

Bryan District 004906068

$5,894

Bryan District 004906070

NH

2004(489)

SH 6

Limits From: FM 1644 IN CALVERT To: US 79/SH 6 INT. NORTH OF HEARNE

ROBERTSON

Fiscal Year 2006 Expenditures

Expenditure Category

Total for

Right-of-Way

$1,730,320

Bryan District 004906070

$1,730,320

Distict/Division and CSJ

Project

Bryan District 005002055

NH

Hwy:

Fiscal Year 2006 Expenditures $5,894

Project

County:

From: WILLIS STREET IN CALVERT

Right-of-Way

Distict/Division and CSJ

Hwy:

Limits

Expenditure Category

Total for

County:

$2,103,103

To: FM 46 IN FALLS COUNTY

ROBERTSON SH 6

$84,276

2005(182)

Expenditure Category Construction

Total for

Monday, December 18, 2006

From: NORTH OF PEACH CREEK AT FRONTAGE RO To: 0.5 MILES NORTH OF FM 2154

BRAZOS SH 6

Limits

Fiscal Year 2006 Expenditures $9,771,637

Construction Engineering

$369,488

Preliminary Engineering

$131,110

Bryan District 005002055

$10,272,235

Page 22 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Bryan District 005002080

NH

County: Hwy:

2005(182)

From: 0.5 MILE NORTH OF FM 2154 To: THE NAVASOTA RIVER

BRAZOS SH 6

Limits

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$3,691,548

Construction Engineering Total for

Bryan District 005002080

Distict/Division and CSJ

Project

Bryan District 005002091

NH

County: Hwy:

2004(672)

From: NORTH OF PEACH CREEK AT FRTG. ROAD Fiscal Year 2006 Expenditures

Construction

$8,953

Construction Engineering

$1,552

Bryan District 005002091

Distict/Division and CSJ

Project

Bryan District 005002092

NH

Hwy:

Limits

Expenditure Category

Total for

County:

$3,829,607

To: THE NAVASOTA RIVER

BRAZOS SH 6

$138,059

2005(774)

Limits From: GREENS PRAIRIE ROAD To: THE TEXAS WORLD SPEEDWAY

BRAZOS SH 6

$10,505

Fiscal Year 2006 Expenditures

Expenditure Category Construction

Total for

Construction Engineering

$339,867

Preliminary Engineering

$60,886

Bryan District 005002092

Distict/Division and CSJ

Project

Bryan District 005002093

NH

County: Hwy:

2006(110)

$9,631,533 Limits From: THE TEXAS WORLD SPEEDWAY To: NO. OF PEACH CR. AT FRONTAGE ROADS

BRAZOS SH 6

$9,230,780

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$1,375,145

Construction Engineering Total for

Bryan District 005002093

Distict/Division and CSJ

Project

Bryan District 011602027

NH

County: Hwy:

2004(611)

Expenditure Category Construction Construction Engineering Preliminary Engineering Total for

Monday, December 18, 2006

$1,402,397 Limits From: LEE CO LINE To: 1.0 MILE WEST OF FM 975

BURLESON SH 21

$27,252

Bryan District 011602027

Fiscal Year 2006 Expenditures $4,297,928 $167,883 $1,255 $4,467,066

Page 23 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Bryan District 011602038

NH

County: Hwy:

2001(633)

SH 21

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way

$281,826

Bryan District 011602038

$281,826

Distict/Division and CSJ

Project

Bryan District 011701039

C

Hwy:

From: THE LEE COUNTY LINE To: 1 MILE WEST OF FM 975

BURLESON

Total for

County:

Limits

0117-01-039

Limits From: 1.0 MILE WEST OF DEMOCRAT ROAD To: DEMOCRAT ROAD

BRAZOS SH 21

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Bryan District 011701039

Distict/Division and CSJ

Project

Bryan District 011702028

HP

County: Hwy:

512( 1)

$1,644 Limits From: DEMOCRAT ROAD To: THE NAVASOTA RIVER

BRAZOS SH 21

$1,644

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Bryan District 011702028

Distict/Division and CSJ

Project

Bryan District 011702031

ROW 8017-01-061

County: Hwy:

Bryan District 011702031

$50,062

Bryan District 012203027

ROW 8017-01-053

US 287

Limits From: 3.9 KM W OF ANDERSON COUNTY LINE To: ANDERSON COUNTY LINE

FREESTONE

Fiscal Year 2006 Expenditures

Expenditure Category

Total for

Right-of-Way

$1,418

Bryan District 012203027

$1,418

Distict/Division and CSJ

Project

Bryan District 018504033

NH

Hwy:

Fiscal Year 2006 Expenditures $50,062

Project

County:

From: DEMOCRAT ROAD

Right-of-Way

Distict/Division and CSJ

Hwy:

Limits

Expenditure Category

Total for

County:

$272,256

To: THE NAVASOTA RIVER

BRAZOS SH 21

$272,256

2004(461)

Expenditure Category Preliminary Engineering Total for

Monday, December 18, 2006

From: US 77 EAST OF CAMERON To: US 77 IN CAMERON

MILAM SH 36

Limits

Bryan District 018504033

Fiscal Year 2006 Expenditures $13,089 $13,089

Page 24 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Bryan District 020406041

C

County: Hwy:

0204-06-041

Limits From: US 79 W OF ROCKDALE To: US 79 E OF ROCKDALE

MILAM US 79

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Bryan District 020406041

Distict/Division and CSJ

Project

Bryan District 021202017

STP 2005(118)

County: Hwy:

$300,865 $300,865 Limits From: 0.5 MILES WEST OF DEERFIELD ROAD To: FINANCIAL PLAZA DRIVE IN HUNTSVILLE

WALKER SH 30

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$3,095,438

Construction Engineering

$170,296

Preliminary Engineering Total for

Bryan District 021202017

Distict/Division and CSJ

Project

Bryan District 021203041

ROW 8017-01-049

County: Hwy:

FM 158

Limits From: FM 1179 Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way

$582

Bryan District 021203041

$582

Distict/Division and CSJ

Project

Bryan District 033801045

C

Hwy:

$3,274,870

To: SH 30

BRAZOS

Total for

County:

$9,136

0338-01-045

Limits From: NAVASOTA E CITY LIMITS To: FM 1774

GRIMES SH 105

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Bryan District 033801045

Distict/Division and CSJ

Project

Bryan District 050601074

C

County: Hwy:

0506-01-074

$106,050 Limits From: INTERSECTION OF FM 60 AND BS6-R To: .

BRAZOS FM 60

$106,050

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Bryan District 050601074

Distict/Division and CSJ

Project

Bryan District 054008001

STP 2003(674)

County: Hwy:

Expenditure Category Construction Construction Engineering Total for

Monday, December 18, 2006

($7,734) Limits From: FM 2154 NR OLD GRAHAM RD To: SH 6 AT GREENS PRAIRIE RD

BRAZOS SH 40

($7,734)

Bryan District 054008001

Fiscal Year 2006 Expenditures $407,828 $43,500 $451,328

Page 25 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Bryan District 064803053

ROW 0648-03-053

County: Hwy:

Right-of-Way

$282,657

Bryan District 064803053

$282,657

Distict/Division and CSJ

Project

Bryan District 131601047

ROW 1316-01-047

Hwy:

FM 1179

Fiscal Year 2006 Expenditures

Right-of-Way

$49,472

Bryan District 131601047

$49,472 $47,350,146

Bryan District

Distict/Division and CSJ

Project ROW 0097-02-032

Hwy:

From: SH 6

Expenditure Category

Childress District 009702032 County:

Limits

To: 29TH STREET

BRAZOS

Total for Total for

Fiscal Year 2006 Expenditures

Expenditure Category

Total for

County:

From: FM 50 To: OLD RIVER

BURLESON FM 60

Limits

From: OKLAHOMA STATE LINE To: US 287

HARDEMAN SH 6

Limits

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Childress District 009702032

Distict/Division and CSJ

Project

Childress District 015702023

NH

County:

KNOX

Hwy:

US 277

$23,512

2002(681)

$23,512 Limits From: FM 267, NE To: ECL MUNDAY Fiscal Year 2006 Expenditures

Expenditure Category Construction

Total for

$47,556

Preliminary Engineering

$1,445

Childress District 015702023

$1,390,716

Distict/Division and CSJ

Project

Childress District 015702034

NH

County:

KNOX

Hwy:

US 277

$1,341,715

Construction Engineering

2002(681)

Limits From: 3.8 MI EAST OF MUNDAY, NE To: BAYLOR C/L

Expenditure Category Construction Construction Engineering Total for

Monday, December 18, 2006

Childress District 015702034

Fiscal Year 2006 Expenditures $1,629,152 $59,931 $1,689,083

Page 26 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Childress District 015702035

NH

County:

KNOX

Hwy:

US 277

2002(681)

Limits From: ECL OF MUNDAY, NE To: 3.8 MI Fiscal Year 2006 Expenditures

Expenditure Category Construction

Total for

Construction Engineering

$21,076

Preliminary Engineering

$1,100

Childress District 015702035

$667,747

Distict/Division and CSJ

Project

Childress District 191401011

ROW 1914-01-011

County: Hwy:

$645,571

Limits From: FM 2042 To: US 62/83

CHILDRESS FM 94

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Total for

Childress District 191401011

$3,891,702 Project

Corpus Christi District 008705022

C

Hwy:

$120,644

Childress District

Distict/Division and CSJ

County:

$120,644

0087-05-022

Limits From: APPROX. 0.56 MI. W. OF US181 To: INTERSECTION WITH US181

BEE SH 359

Fiscal Year 2006 Expenditures

Expenditure Category Construction Engineering Total for

Corpus Christi District 008705022

Distict/Division and CSJ

Project

Corpus Christi District 008801054

NH

County: Hwy:

$4

2005(191)

$4 Limits From: 0.16 MI. NE OF DICKERSON RD. To: US 181

BEE US 59

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$6,247,940

Construction Engineering

$178,920

Preliminary Engineering Total for

Corpus Christi District 008801054

Distict/Division and CSJ

Project

Corpus Christi District 008801057

ROW 0088-01-057

County: Hwy:

$3,321 $6,430,181 Limits From: 2.3 MILES NORTHEAST OF US 181 To: US 181 (BEEVILLE)

BEE US 59

Expenditure Category Right-of-Way Total for

Monday, December 18, 2006

Corpus Christi District 008801057

Fiscal Year 2006 Expenditures $12,185 $12,185

Page 27 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Corpus Christi District 008803030

NH

County: Hwy:

2006( 49)

Limits From: COLETO PARK ROAD To: FORT STREET

GOLIAD US 59

Fiscal Year 2006 Expenditures

Expenditure Category Construction

Total for

Construction Engineering

$351,236

Preliminary Engineering

$97,331

Corpus Christi District 008803030

Distict/Division and CSJ

Project

Corpus Christi District 010101057

C

County: Hwy:

$15,146,795

0101-01-057

$15,595,362 Limits From: SULLIVAN STREET IN SKIDMORE To: SOUTH .621 MI

BEE US 181

Fiscal Year 2006 Expenditures

Expenditure Category Construction Engineering

Total for

$597,067

Corpus Christi District 010101057

$597,080

Distict/Division and CSJ

Project

Corpus Christi District 010102030

C

County: Hwy:

$13

Preliminary Engineering

0101-02-030

Limits From: 6.245 MI N OF SAN PATRICIO C/L To: SAN PATRICIO COUNTY LINE

BEE US 181

Fiscal Year 2006 Expenditures

Expenditure Category Construction Engineering

Total for

$685,706

Corpus Christi District 010102030

$685,737

Distict/Division and CSJ

Project

Corpus Christi District 010102031

C

County: Hwy:

$31

Preliminary Engineering

0101-02-031

Limits From: 0.621 MI S OF SULLIVAN ST IN SKIDMO To: SOUTH 4.125 MI

BEE US 181

Fiscal Year 2006 Expenditures

Expenditure Category Construction Engineering

Total for

$2,756

Corpus Christi District 010102031

$2,771

Distict/Division and CSJ

Project

Corpus Christi District 010103033

ROW 8016-01-027

County: Hwy:

Expenditure Category Right-of-Way Total for

Monday, December 18, 2006

Limits From: N/A To: N/A

SAN PATRICIO US 181

$15

Preliminary Engineering

Corpus Christi District 010103033

Fiscal Year 2006 Expenditures $787,187 $787,187

Page 28 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Corpus Christi District 010103075

C

County: Hwy:

0101-03-075

Limits From: BEE COUNTY LINE To: 1.8 MI WEST OF US 77 RELIEF ROUTE

SAN PATRICIO US 181

Fiscal Year 2006 Expenditures

Expenditure Category Construction Engineering

Total for

Preliminary Engineering

$185,649

Corpus Christi District 010103075

$185,673

Distict/Division and CSJ

Project

Corpus Christi District 010108001

MG

County: Hwy:

$24

2002( 78)

Limits From: US 181, 3.2 MI NW OF SINTON To: US 181, 3.2 MI E OF SINTON

SAN PATRICIO SH 89

Fiscal Year 2006 Expenditures

Expenditure Category Construction

Total for

Construction Engineering

$242,777

Preliminary Engineering

$38,348

Corpus Christi District 010108001

Distict/Division and CSJ

Project

Corpus Christi District 010201081

NH

County: Hwy:

$12,734,628

2002( 77)

$13,015,753 Limits From: E OF CLARKWOOD To: W OF CLARKWOOD

NUECES SH 44

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$3,641,560

Construction Engineering Total for

Corpus Christi District 010201081

Distict/Division and CSJ

Project

Corpus Christi District 032601036

NH

County: Hwy:

$153,377

2001( 94)

$3,794,937 Limits From: AT SH 358 INTERCHANGE To: .

NUECES SH 286

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$4,031,721

Construction Engineering Total for

Corpus Christi District 032601036

Distict/Division and CSJ

Project

Corpus Christi District 032601052

C

County: Hwy:

0326-01-052

Expenditure Category

Total for

Monday, December 18, 2006

$4,386,429 Limits From: SH 357 To: FM 2444

NUECES SH 286

$354,708

Fiscal Year 2006 Expenditures

Preliminary Engineering

$75

Corpus Christi District 032601052

$75

Page 29 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Corpus Christi District 032603085

C

County: Hwy:

0326-03-085

SH 286

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering

$272,874

Corpus Christi District 032603085

$272,874

Distict/Division and CSJ

Project

Corpus Christi District 044701050

HP

Hwy:

From: IH 37 INTERCHANGE To: SOUTH OF HORNE ROAD

NUECES

Total for

County:

Limits

2006(811)

Limits From: IH 37 To: BU 59 INTERSECTION

LIVE OAK US 59

Fiscal Year 2006 Expenditures

Expenditure Category Construction Engineering

Total for

Preliminary Engineering

$1,425,259

Corpus Christi District 044701050

$1,425,640

Distict/Division and CSJ

Project

Corpus Christi District 044701055

NH

County: Hwy:

$381

2005(768)

Limits From: BU 59 INTERSECTION To: IH 37

LIVE OAK US 59

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Corpus Christi District 044701055

Distict/Division and CSJ

Project

Corpus Christi District 054206041

C

County: Hwy:

0542-06-041

US 59

Limits From: US 281 Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering

$95,403

Corpus Christi District 054206041

$95,403

Distict/Division and CSJ

Project

Corpus Christi District 054206043

ROW 0542-06-043

Hwy:

$501,653

To: .25 MI SW OF LAGARTO RD.

LIVE OAK

Total for

County:

$501,653

Limits From: 0.25 MI SOUTHWEST OF LAGARTO ROAD To: US 281

LIVE OAK US 59

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Corpus Christi District 054206043

Distict/Division and CSJ

Project

Corpus Christi District 054207008

C

County: Hwy:

0542-07-008

Expenditure Category

Total for

Monday, December 18, 2006

$97,873 Limits From: BU 59 INTERSECTION To: US 281

LIVE OAK US 59

$97,873

Fiscal Year 2006 Expenditures

Preliminary Engineering

$17,690

Corpus Christi District 054207008

$17,690

Page 30 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Corpus Christi District 054207011

ROW 0542-07-011

County: Hwy:

Limits From: US 281 To: BU 59 INTERSECTION

LIVE OAK US 59

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Corpus Christi District 054207011

Distict/Division and CSJ

Project

Corpus Christi District 061701124

NH

County: Hwy:

$92,130

2001( 94)

$92,130 Limits From: EAST OF CARROLL LANE To: WEST OF KOSTORYZ IN CORPUS CHRISTI

NUECES SH 358

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$345,141

Construction Engineering Total for

Corpus Christi District 061701124

Distict/Division and CSJ

Project

Corpus Christi District 061701170

C

County: Hwy:

0617-01-170

From: AYERS ST. Fiscal Year 2006 Expenditures

Preliminary Engineering

$387

Corpus Christi District 061701170

$387

Distict/Division and CSJ

Project

Corpus Christi District 099401035

ROW 8016-01-062

Hwy:

Limits

Expenditure Category

Total for

County:

$375,347

To: SPUR 3 (ENNIS JOSLIN)

NUECES SH 358

$30,206

From: FM 630 To: US 77

SAN PATRICIO SH 188

Limits

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Corpus Christi District 099401035

Distict/Division and CSJ

Project

Corpus Christi District 120801022

ROW 8016-01-061

County: Hwy:

Expenditure Category Right-of-Way Total for

Total for

Corpus Christi District

Monday, December 18, 2006

$8,009 Limits From: IH 37 To: FM 630

SAN PATRICIO SH 188

$8,009

Corpus Christi District 120801022

Fiscal Year 2006 Expenditures $2,195 $2,195 $48,382,575

Page 31 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Dallas District 000912203

C

County: Hwy:

0009-12-203

IH 30

Construction Engineering

$1,821

Preliminary Engineering

$11,808

Dallas District 000912203 Project

Dallas District 000912205

IM

0305( 76)

IH 30

Dallas District 000912205

$177

ROW 0047-06-125

US 75

$7,410

Dallas District 004706125

$7,410

Project ROW 0047-14-057

US 75

Fiscal Year 2006 Expenditures

Right-of-Way

$313,164

Dallas District 004714057

$313,164

Distict/Division and CSJ

Project

Dallas District 004714058

NH

2004(233)

US 75

Limits From: US 380 To: SH 121 (NORTH)

COLLIN

Fiscal Year 2006 Expenditures

Expenditure Category

Total for

Right-of-Way

$1,514,303

Dallas District 004714058

$1,514,303

Distict/Division and CSJ

Project

Dallas District 004804074

NH

IH 35E

From: WILSON CREEK

Expenditure Category

Total for

Hwy:

Limits

To: US 380

COLLIN

ELLIS

Fiscal Year 2006 Expenditures

Right-of-Way

Distict/Division and CSJ

County:

From: SPUR 399 (SH 121 SOUTH)

Expenditure Category

Dallas District 004714057

Hwy:

Limits

To: WILSON CREEK

COLLIN

Total for

County:

Fiscal Year 2006 Expenditures $177

Project

Hwy:

From: SH 205 AND ON SH 205 FROM SIDS

Right-of-Way

Distict/Division and CSJ

County:

Limits

Expenditure Category

Dallas District 004706125

Hwy:

$13,629

To: YELLOWJACKET

ROCKWALL

Total for

County:

Fiscal Year 2006 Expenditures

Expenditure Category

Distict/Division and CSJ

Hwy:

From: SH 205 AND ON SH 205 FROM SIDS To: YELLOWJACKET

ROCKWALL

Total for

County:

Limits

2004(312)

Limits From: 0.18 MI. S. OF US 77 To: 0.29 MI. N. OF US 77

Expenditure Category Construction Construction Engineering Total for

Monday, December 18, 2006

Dallas District 004804074

Fiscal Year 2006 Expenditures $252,055 $11,829 $263,884

Page 32 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Dallas District 004808038

NH

County:

ELLIS

Hwy:

IH 35E

2002(737)

Right-of-Way

$177

Dallas District 004808038

$177

Distict/Division and CSJ

Project ROW 0081-13-042

IH 35W

$5,825

Dallas District 008113042

$5,825

Project ROW 0091-04-049

SH 289

Fiscal Year 2006 Expenditures

Right-of-Way

$227,013

Dallas District 009104049

$227,013

Project

Dallas District 009105052

ROW 0091-05-052

Limits From: PANTHER CREEK To: FM 3537

COLLIN SH 289

Fiscal Year 2006 Expenditures

Expenditure Category

Total for

Right-of-Way

$286,639

Dallas District 009105052

$286,639

Distict/Division and CSJ

Project

Dallas District 009206075

NH

Hwy:

From: US 380

Expenditure Category

Distict/Division and CSJ

County:

Limits

To: PANTHER CREEK

COLLIN

Total for

Hwy:

Fiscal Year 2006 Expenditures

Right-of-Way

Distict/Division and CSJ

County:

From: NORTH OF SH 114

Expenditure Category

Dallas District 009104049

Hwy:

Limits

To: 2.8 KM NORTH OF SH 114

DENTON

Total for

County:

Fiscal Year 2006 Expenditures

Expenditure Category

Dallas District 008113042

Hwy:

From: FM 308 To: FM 566 NEAR MILFORD

Total for

County:

Limits

2004(522)

Limits From: N OF CHAMBERS CRK To: ELLIS CO LINE, SK

NAVARRO IH 45

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$5,080,824

Construction Engineering Total for

Dallas District 009206075

Distict/Division and CSJ

Project

Dallas District 009403065

C

County: Hwy:

0094-03-065

Expenditure Category Preliminary Engineering Total for

Monday, December 18, 2006

$5,205,978 Limits From: WEST OF SH 161 To: 0.66 MILE WEST OF LOOP 12

DALLAS SH 183

$125,154

Dallas District 009403065

Fiscal Year 2006 Expenditures $413,281 $413,281

Page 33 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Dallas District 009407020

C

County: Hwy:

0094-07-020

Limits From: WEST END OF ELM FORK TRINITY RV BR To: IH 35E

DALLAS SH 183

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Dallas District 009407020

Distict/Division and CSJ

Project

Dallas District 013409029

C

County: Hwy:

$208,369

0134-09-029

$208,369 Limits From: DENTON/WISE COUNTY LINE ROAD To: IH 35

DENTON US 380

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Dallas District 013409029

Distict/Division and CSJ

Project

Dallas District 013504028

C

County: Hwy:

$215,551

0135-04-028

$215,551 Limits From: 0.929 MI W OF CR 557 (LAKE LAVON) To: CR 608 (IN FARMERSVILLE)

COLLIN US 380

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Dallas District 013504028

Distict/Division and CSJ

Project

Dallas District 013505023

C

County: Hwy:

$156,372

0135-05-023

$156,372 Limits From: CR 608 (IN FARMERSVILLE) To: CR 698 (HUNT COUNTY LINE)

COLLIN US 380

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Dallas District 013505023

Distict/Division and CSJ

Project

Dallas District 013505024

ROW 0135-05-024

County: Hwy:

US 380

Limits From: CR 608 (IN FARMERSVILLE) Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way

$35,169

Dallas District 013505024

$35,169

Distict/Division and CSJ

Project

Dallas District 019601096

C

Hwy:

$428,780

To: CR 698 (HUNT COUNTY LINE)

COLLIN

Total for

County:

$428,780

0196-01-096

Expenditure Category Preliminary Engineering Total for

Monday, December 18, 2006

From: HICKORY CREEK BR OF LAKE LEWISVILLE To: FM 2181_S. IN CORINTH

DENTON IH 35E

Limits

Dallas District 019601096

Fiscal Year 2006 Expenditures $127,686 $127,686

Page 34 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Dallas District 019603231

NH

County: Hwy:

2004(769)

IH 35E

Right-of-Way

$3,952,404

Dallas District 019603231

$3,952,404

Distict/Division and CSJ

Project ROW 8018-02-039

SP 366

$46,180

Dallas District 019607023

$46,180

Project ROW 8018-02-010

SH 114

Fiscal Year 2006 Expenditures

Right-of-Way

$120,553

Dallas District 035302056

$120,553

Project

Dallas District 035305108

ROW 8018-02-052

Limits From: AT EASTON AND FERNDALE ROAD To: .

DALLAS SP 244

Fiscal Year 2006 Expenditures

Expenditure Category

Total for

Right-of-Way

$110,914

Dallas District 035305108

$110,914

Distict/Division and CSJ

Project

Dallas District 036402021

C

Hwy:

From: 0.5 MI E OF IH 35W

Expenditure Category

Distict/Division and CSJ

County:

Limits

To: 1.1 MI W OF IH 35W

DENTON

Total for

Hwy:

Fiscal Year 2006 Expenditures

Right-of-Way

Distict/Division and CSJ

County:

From: BECKLEY/SINGLETON INTERSECTION

Expenditure Category

Dallas District 035302056

Hwy:

Limits

To: IH 35E

DALLAS

Total for

County:

Fiscal Year 2006 Expenditures

Expenditure Category

Dallas District 019607023

Hwy:

From: SPUR 482 To: IH 635

DALLAS

Total for

County:

Limits

0364-02-021

From: TARRANT COUNTY LINE To: DENTON CREEK

DALLAS SH 121

Limits

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Dallas District 036402021

Distict/Division and CSJ

Project

Dallas District 036403066

NH

County: Hwy:

2001(366)

Expenditure Category Construction Construction Engineering Preliminary Engineering Total for

Monday, December 18, 2006

$252,361 Limits From: 0.17 MI E OF FM 2281 To: COLLIN C/L

DENTON SH 121

$252,361

Dallas District 036403066

Fiscal Year 2006 Expenditures $10,274,956 $286,847 $1,310,414 $11,872,217

Page 35 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Dallas District 036403073

ROW 8018-01-079

County: Hwy:

Right-of-Way

$177

Dallas District 036403073

$177

Distict/Division and CSJ

Project

Dallas District 036404037

NH

Hwy:

Fiscal Year 2006 Expenditures

Expenditure Category

Total for

County:

From: E OF ELM FORK TRINITY RIVER To: COLLIN CO LINE

DENTON SH 121

Limits

2004(523)

From: DALLAS NORTH TOLLWAY To: 0.7 MI WEST OF FM 2478

COLLIN SH 121

Limits

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$14,760,206

Construction Engineering Total for

Dallas District 036404037

Distict/Division and CSJ

Project

Dallas District 036404038

NH

County: Hwy:

2001(366)

$15,205,009 Limits From: DENTON COUNTY LINE To: 0.23 MILE W OF DALLAS NORTH TOLLWAY

COLLIN SH 121

$444,803

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$1,056,078

Construction Engineering Total for

Dallas District 036404038

Distict/Division and CSJ

Project

Dallas District 038705017

ROW 0387-05-017

County: Hwy:

Dallas District 038705017

$214,087

Project ROW 8018-02-054

SH 160

Limits From: SH 121 To: GRAYSON COUNTY LINE

COLLIN

Fiscal Year 2006 Expenditures

Expenditure Category

Total for

Right-of-Way

$2,629

Dallas District 041003015

$2,629

Distict/Division and CSJ

Project

Dallas District 041003016

ROW 8018-02-057

Hwy:

Fiscal Year 2006 Expenditures $214,087

Distict/Division and CSJ

County:

From: US 380

Right-of-Way

Dallas District 041003015

Hwy:

Limits

Expenditure Category

Total for

County:

$1,090,898

To: FM 546

COLLIN FM 982

$34,820

Expenditure Category

Total for

Monday, December 18, 2006

From: COLLIN COUNTY LINE To: 0.3 MI NORTH OF CR 534

COLLIN SH 160

Limits

Fiscal Year 2006 Expenditures

Right-of-Way

$810

Dallas District 041003016

$810

Page 36 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Dallas District 044202127

NH

County: Hwy:

2004(312)

Limits From: DALLAS/ELLIS COUNTY LINE To: 0.15 MILES N. OF PARKERVILLE ROAD

DALLAS IH 35E

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$1,033,709

Construction Engineering Total for

Dallas District 044202127

Distict/Division and CSJ

Project

Dallas District 044202136

NH

County: Hwy:

$48,524

2004(312)

$1,082,233 Limits From: LT LN (SB) AT BEAR CREEK ROAD To: .

DALLAS IH 35E

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$67,970

Construction Engineering Total for

Dallas District 044202136

Distict/Division and CSJ

Project

Dallas District 044203031

NH

County:

ELLIS

Hwy:

IH 35E

$3,187

2004(312)

$71,157 Limits From: 0.29 MI. N. OF US 77 To: DALLAS/ELLIS COUNTY LINE Fiscal Year 2006 Expenditures

Expenditure Category Construction

$3,057,935

Construction Engineering Total for

Dallas District 044203031

Distict/Division and CSJ

Project

Dallas District 045101032

HP

County: Hwy:

2006(694)

$3,178,617 Limits From: SH 276 TO SIDS, AND To: YELLOWJACKET TO N. OF SH 66

ROCKWALL SH 205

$120,682

Fiscal Year 2006 Expenditures

Expenditure Category Construction Engineering

$290

Preliminary Engineering Total for

Dallas District 045101032

Distict/Division and CSJ

Project

Dallas District 045101043

ROW 8018-02-049

County: Hwy:

Expenditure Category

Total for

Monday, December 18, 2006

$1,703,188 Limits From: N OF SH 66 To: SH 276

ROCKWALL SH 205

$1,702,898

Fiscal Year 2006 Expenditures

Right-of-Way

$718,852

Dallas District 045101043

$718,852

Page 37 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Dallas District 058102115

NH

County: Hwy:

Limits

2005(146)

To: IH 35E

DALLAS LP 12

Right-of-Way

$434,282

Dallas District 058102115

$434,282

Distict/Division and CSJ

Project

Dallas District 081604041

ROW 0816-04-041

Hwy:

From: AT WHITES CREEK AND RELIEFS To: .

FM 455

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way

$379

Dallas District 081604041

$379

Distict/Division and CSJ

Project

Dallas District 091845121

C

Hwy:

Limits

COLLIN

Total for

County:

Fiscal Year 2006 Expenditures

Expenditure Category

Total for

County:

From: UNION BOWER ROAD

Limits

0918-45-121

From: NEW LOCATION FROM IH 35E/SH 183 To: US 175/SH 310____(TRINITY PARKWAY)

DALLAS VA

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Dallas District 091845121

Distict/Division and CSJ

Project

Dallas District 106804098

NH

County: Hwy:

99( 89)

From: TARRANT CO LINE To: IH 35E

IH 30

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way

$11,577

Dallas District 106804098

$11,577

Distict/Division and CSJ

Project

Dallas District 106804115

NH

Hwy:

$24,831 Limits

DALLAS

Total for

County:

$24,831

2006(208)

Limits From: AT SH 161/NW 19TH To: .

DALLAS IH 30

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$250,284

Construction Engineering Total for

Dallas District 106804115

Distict/Division and CSJ

Project

Dallas District 106804119

C

County: Hwy:

1068-04-119

Expenditure Category Preliminary Engineering Total for

Monday, December 18, 2006

$274,500 Limits From: NW 19TH STREET (FUTURE 161) To: BELTLINE

DALLAS IH 30

$24,216

Dallas District 106804119

Fiscal Year 2006 Expenditures $20,357 $20,357

Page 38 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Dallas District 106804121

NH

County: Hwy:

2000(459)

IH 30

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way

$3,511,296

Dallas District 106804121

$3,511,296

Distict/Division and CSJ

Project

Dallas District 106804122

C

Hwy:

From: AT SH 161/NW 19TH To: .

DALLAS

Total for

County:

Limits

1068-04-122

Limits From: BELTLINE ROAD To: MAC ARTHUR BLVD.

DALLAS IH 30

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Dallas District 106804122

Distict/Division and CSJ

Project

Dallas District 106804132

NH

County: Hwy:

2004(487)

IH 30

Limits From: WEST OF LOOP 12 Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way

$18,426

Dallas District 106804132

$18,426

Distict/Division and CSJ

Project

Dallas District 149403001

C

Hwy:

$32,128

To: EAST OF LOOP 12

DALLAS

Total for

County:

$32,128

1494-03-001

From: FM 986 To: SH 34, NW

KAUFMAN FM 3486

Limits

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering

Total for

Dallas District 149403001

Distict/Division and CSJ

Project

Dallas District 225001012

NH

County: Hwy:

2006( 96)

From: US 380 Fiscal Year 2006 Expenditures

Construction

$27,253

Construction Engineering

$31,045

Dallas District 225001012

Distict/Division and CSJ

Project

Dallas District 225001021

NH

Hwy:

Limits

Expenditure Category

Total for

County:

$114,173

To: FM 426

DENTON LP 288

$114,173

2006( 96)

Expenditure Category Construction Construction Engineering Total for

Monday, December 18, 2006

Limits From: FM 426 To: IH 35E

DENTON LP 288

$58,298

Dallas District 225001021

Fiscal Year 2006 Expenditures $2,872,041 $106,233 $2,978,274

Page 39 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Dallas District 225001023

ROW 2250-01-023

County: Hwy:

Right-of-Way

$1,548

Dallas District 225001023

$1,548

Distict/Division and CSJ

Project

Dallas District 237401032

IMD 635-6(373)

Hwy:

Fiscal Year 2006 Expenditures

Expenditure Category

Total for

County:

From: US 380 To: IH 35E

DENTON LP 288

Limits

From: EAST OF LUNA ROAD (BNSF RR) To: WEBB CHAPEL ROAD

DALLAS IH 635

Limits

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Dallas District 237401032

Distict/Division and CSJ

Project

Dallas District 237401052

NH

County: Hwy:

2006(649)

From: AT IH 35E Fiscal Year 2006 Expenditures

Right-of-Way

$159,185

Dallas District 237401052

$159,185

Distict/Division and CSJ

Project

Dallas District 237401068

BOR 2005(994)

Hwy:

Limits

Expenditure Category

Total for

County:

$523,993

To: .

DALLAS IH 635

$523,993

From: WEBB CHAPEL To: WEST OF US 75 (MERIT DR)

DALLAS IH 635

Limits

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Dallas District 237401068

Distict/Division and CSJ

Project

Dallas District 237401069

NH

County: Hwy:

2001(196)

$5,710,861 Limits From: AT US 75 I/C To: .

DALLAS IH 635

$5,710,861

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$1,364,709

Construction Engineering Total for

Dallas District 237401069

Distict/Division and CSJ

Project

Dallas District 237401149

NH

County: Hwy:

2005(147)

Expenditure Category

Total for

Monday, December 18, 2006

$1,607,791 Limits From: PLANO ROAD To: WEST OF KCS RR (WEST OF SH 78)

DALLAS IH 635

$243,082

Fiscal Year 2006 Expenditures

Right-of-Way

$125,309

Dallas District 237401149

$125,309

Page 40 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Dallas District 237401150

IM 635-6(391)

County: Hwy:

Right-of-Way

$585,893

Dallas District 237401150

$585,893

Distict/Division and CSJ

Project

Dallas District 237401151

NH

Hwy:

2006(222)

IH 635

$6,823,441

Dallas District 237401151

$6,823,441

Project IM 635-6(393)

IH 635

Limits From: WEBB CHAPEL ROAD To: DALLAS NORTH TOLLWAY

DALLAS

Fiscal Year 2006 Expenditures

Expenditure Category

Total for

Right-of-Way

$1,103,670

Dallas District 237401152

$1,103,670

Distict/Division and CSJ

Project

Dallas District 237402110

IMD 635-6(389)

Hwy:

Fiscal Year 2006 Expenditures

Right-of-Way

Distict/Division and CSJ

County:

From: GREENVILLE ROAD

Expenditure Category

Dallas District 237401152

Hwy:

Limits

To: PLANO ROAD

DALLAS

Total for

County:

Fiscal Year 2006 Expenditures

Expenditure Category

Total for

County:

From: DALLAS NORTH TOLLWAY To: HILLCREST ROAD

DALLAS IH 635

Limits

From: NORTH OF TOWN EAST BLVD To: US 80

DALLAS IH 635

Limits

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$5,354,967

Construction Engineering Total for

Dallas District 237402110

Distict/Division and CSJ

Project

Dallas District 237402112

NH

County: Hwy:

2004(230)

From: NORTH OF TOWN EAST BLVD Fiscal Year 2006 Expenditures

Right-of-Way

$5,601

Dallas District 237402112

$5,601

Distict/Division and CSJ

Project

Dallas District 237402115

NH

Hwy:

Limits

Expenditure Category

Total for

County:

$5,645,826

To: US 80

DALLAS IH 635

$290,859

2005(341)

Expenditure Category

Total for

Monday, December 18, 2006

From: AT IH 30 To: .

DALLAS IH 635

Limits

Fiscal Year 2006 Expenditures

Right-of-Way

$3,909,471

Dallas District 237402115

$3,909,471

Page 41 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Dallas District 237402116

NH

County: Hwy:

IH 635

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way

$2,108,816

Dallas District 237402116

$2,108,816

Distict/Division and CSJ

Project

Dallas District 237403064

IM

Hwy:

From: WEST OF ATSF RR (WEST OF SH 78) To: OATES DRIVE

DALLAS

Total for

County:

Limits

2005(865)

Limits

20-5(133)

To: LANCASTER RD

DALLAS IH 20

From: IH 35E (IN THE CITY OF LANCASTER) Fiscal Year 2006 Expenditures

Expenditure Category Construction

$5,514,429

Construction Engineering Total for

Dallas District 237403064

Distict/Division and CSJ

Project

Dallas District 237404051

NH

County: Hwy:

2000(803)

To: . Fiscal Year 2006 Expenditures

Right-of-Way

$555,257

Dallas District 237404051

$555,257

Distict/Division and CSJ

Project

Dallas District 237404054

NH

Hwy:

From: @ LAKERIDGE PKWY (DOROTHY)/SH 161 I

Expenditure Category

Total for

County:

$5,703,910 Limits

DALLAS IH 20

$189,481

Limits

2005(148)

To: (PHASE I)

DALLAS IH 20

From: AT LAKERIDGE PKWY (DOROTHY)/SH 161 Fiscal Year 2006 Expenditures

Expenditure Category Construction

$9,624,463

Construction Engineering Total for

Dallas District 237404054

Distict/Division and CSJ

Project

Dallas District 296401024

NH

County: Hwy:

$9,842,709 Limits

2004(524)

From: S OF SH 183 To: N OF SH 183

DALLAS SH 161

$218,246

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$9,320,438

Construction Engineering Total for

Dallas District 296401024

Distict/Division and CSJ

Project

Dallas District 296401026

NH

County: Hwy:

99(686)

Monday, December 18, 2006

From: SP 303 To: S OF IH 30

Expenditure Category

Total for

$9,699,339 Limits

DALLAS SH 161

$378,901

Fiscal Year 2006 Expenditures

Right-of-Way

$13,129

Dallas District 296401026

$13,129

Page 42 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Dallas District 296401027

NH

County: Hwy:

SH 161

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way

$2,353

Dallas District 296401027

$2,353

Distict/Division and CSJ

Project

Dallas District 296401029

NH

Hwy:

From: N OF IH 30 To: SH 183

DALLAS

Total for

County:

Limits 99(707)

2005(148)

From: NORTH OF IH 20 To: SPUR 303

DALLAS SH 161

Limits

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$18,766,285

Construction Engineering Total for

Dallas District 296401029

Distict/Division and CSJ

Project

Dallas District 296401030

NH

County: Hwy:

2005(747)

$19,191,859 Limits From: SPUR 303 To: SOUTH OF IH 30

DALLAS SH 161

$425,574

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$3,778,472

Construction Engineering Total for

Dallas District 296401030

Distict/Division and CSJ

Project

Dallas District 296401033

ROW 8018-02-034

County: Hwy:

Dallas District 296401033

$50,289

Project ROW 8018-01-063

SH 190

Limits From: IH 35E To: DENTON C/L

DALLAS

Fiscal Year 2006 Expenditures

Expenditure Category

Total for

Right-of-Way

$4,484

Dallas District 296403001

$4,484

Distict/Division and CSJ

Project

Dallas District 308801027

ROW 8018-02-030

Hwy:

Fiscal Year 2006 Expenditures $50,289

Distict/Division and CSJ

County:

From: WEST FORK TRINITY RIVER

Right-of-Way

Dallas District 296403001

Hwy:

Limits

Expenditure Category

Total for

County:

$3,893,630

To: ROCK ISLAND ROAD

DALLAS SH 161

$115,158

Total for

Monday, December 18, 2006

From: FM 2499 To: WEST CITY LIMIT OF LEWISVILLE

DENTON FM 3040

Limits

Expenditure Category

Fiscal Year 2006 Expenditures

Right-of-Way

$404

Dallas District 308801027

$404

Page 43 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Dallas District 354701008

NH

County: Hwy:

2001(368)

From: EAST OF MACARTHUR BLVD To: EAST OF IH 35E

DENTON SH 121

Limits

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$2,944,701

Construction Engineering Total for

Dallas District 354701008

Distict/Division and CSJ

Project

Dallas District 354701009

NH

County: Hwy:

2001(370)

$3,337,786 Limits From: 0.26 MILES WEST OF HEBRON PARKWAY To: 0.17 MILES EAST OF FM 2281

DENTON SH 121

$393,085

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$572,774

Construction Engineering Total for

Dallas District 354701009

Distict/Division and CSJ

Project

Dallas District 354702002

ROW 8018-01-089

County: Hwy:

Dallas District 354702002

$51

Project ROW 6018-50-008

MH

From: ON HAMPTON RD/INWOOD RD, FROM CANAD Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way

$139,764

Dallas District 804318007

$139,764

Distict/Division and CSJ

Project

Dallas District 805018042

NH

2005(186)

MH

Expenditure Category

Construction Engineering Total for Dallas District

Monday, December 18, 2006

Limits From: IN IRVING ON BELT LINE RD FROM N.OF To: HUNTER FERRELL TO ROCK ISLAND ROAD

DALLAS

Construction

Total for

Limits

To: HARRY HINES BLVD

DALLAS

Total for

Hwy:

Fiscal Year 2006 Expenditures $51

Distict/Division and CSJ

County:

From: DENTON CO LINE

Right-of-Way

Dallas District 804318007

Hwy:

Limits

Expenditure Category

Total for

County:

$659,666

To: DENTON CO LINE

DALLAS SH 121

$86,892

Dallas District 805018042

Fiscal Year 2006 Expenditures $2,112,275 $116,802 $2,229,077 $140,159,326

Page 44 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

El Paso District 016701095

C

County: Hwy:

0167-01-095

Limits From: 1.0 MILE SOUTH OF LOOP 375 To: 1.0 MILE NORTH OF LOOP 375

EL PASO US 54

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

El Paso District 016701095

Distict/Division and CSJ

Project

El Paso District 067401058

ROW 8024-01-025

County: Hwy:

$67,409 $67,409 Limits From: 0.3 MILES WEST OF THE CITY LIMITS To: 0.28 MILES E. OF FM 1281 (HORIZON B

EL PASO FM 76

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

El Paso District 067401058

Distict/Division and CSJ

Project

El Paso District 092406136

C

County: Hwy:

$96,318

0924-06-136

$96,318 Limits From: 2.9KM EAST OF RAILROAD DR OVERPASS@ To: TEX/NM STATE LINE ON FM 3255

EL PASO VA

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

El Paso District 092406136

Distict/Division and CSJ

Project

El Paso District 104601020

C

County: Hwy:

$1,023,690

1046-01-020

$1,023,690 Limits From: IH 10 To: LOOP 375

EL PASO FM 659

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

El Paso District 104601020

Distict/Division and CSJ

Project

El Paso District 104601021

C

County: Hwy:

$115,281

1046-01-021

$115,281 Limits From: LOOP 375 To: US 62/180

EL PASO FM 659

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

El Paso District 104601021

Distict/Division and CSJ

Project

El Paso District 104601022

C

County: Hwy:

1046-01-022

Expenditure Category Preliminary Engineering Total for

Monday, December 18, 2006

$42,077 Limits From: IH 10 To: FM 76

EL PASO FM 659

$42,077

El Paso District 104601022

Fiscal Year 2006 Expenditures $6,241 $6,241

Page 45 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

El Paso District 212101066

C

County: Hwy:

2121-01-066

From: NEW MEXICO STATE LINE To: LP 375 (TRANSMOUNTAIN RD)

EL PASO IH 10

Limits

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

El Paso District 212101066

Distict/Division and CSJ

Project

El Paso District 255203033

MG

County: Hwy:

2004(394)

$508,992 Limits From: 0.589 MI N OF LP 375 & FM 659 INT. To: 1.488 MI N OF LP 375 & IH 10 INTERC

EL PASO LP 375

$508,992

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$5,371,184

Construction Engineering Total for

El Paso District 255203033

Distict/Division and CSJ

Project

El Paso District 255203041

MG

County: Hwy:

2004(395)

$5,641,836 Limits From: .297 MI N OF LP 375 & US 62/180 INT To: .589 MI N OF LP 375 & FM 659 INT

EL PASO LP 375

$270,652

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$671,146

Construction Engineering Total for

El Paso District 255203041

Distict/Division and CSJ

Project

El Paso District 805624003

ROW 6024-00-002

County: Hwy:

$728,547 Limits From: RIO VISTA ROAD To: FM 76 (NORTH LOOP)

EL PASO MH

$57,401

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Total for

El Paso District 805624003

$8,343,225

Distict/Division and CSJ

Project NH

Hwy:

$112,834

El Paso District

Fort Worth District 000813202 County:

$112,834

2005(221)

Expenditure Category Right-of-Way Total for

Monday, December 18, 2006

From: NORTH INTERCHANGE AT SH 121 To: RANDOL MILL ROAD

TARRANT IH 820

Limits

Fort Worth District 000813202

Fiscal Year 2006 Expenditures $312 $312

Page 46 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Fort Worth District 001402014

IM

County: Hwy:

0355(136)W

IH 35W

Construction Engineering

$1,175

Fort Worth District 001402014

$1,175

Distict/Division and CSJ

Project IM

0355(137)W

IH 35W

From: IH 20 Fiscal Year 2006 Expenditures

Expenditure Category Construction Engineering

$879

Fort Worth District 001416231

$879

Distict/Division and CSJ

Project

Fort Worth District 001416252

C

Hwy:

Limits

To: ALTA MESA BOULEVARD

TARRANT

Total for

County:

Fiscal Year 2006 Expenditures

Expenditure Category

Fort Worth District 001416231

Hwy:

From: ALTA MESA BOULEVARD To: SYCAMORE SCHOOL ROAD

TARRANT

Total for

County:

Limits

0014-16-252

Limits From: IH 820 To: US 81/287

TARRANT IH 35W

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Fort Worth District 001416252

Distict/Division and CSJ

Project

Fort Worth District 001416255

C

County: Hwy:

$14,025

0014-16-255

$14,025 Limits From: IH 820 To: US 81/287 SPLIT

TARRANT IH 35W

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Fort Worth District 001416255

Distict/Division and CSJ

Project

Fort Worth District 007908001

C

County: Hwy:

0079-08-001

$8,884 Limits From: 1.75 MILES N OF COMANCHE COUNTY LIN To: 1.57 MILES N OF FM 219/EX. US 67N

ERATH US 67

$8,884

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Fort Worth District 007908001

Distict/Division and CSJ

Project

Fort Worth District 007908002

NH

County: Hwy:

2005(947)

Expenditure Category Right-of-Way Total for

Monday, December 18, 2006

$103,237 Limits From: 1.75 MILES NORTH OF COMANCHE C/L To: 1.57 MILES NORTH OF FM 219

ERATH US 67

$103,237

Fort Worth District 007908002

Fiscal Year 2006 Expenditures $301,654 $301,654

Page 47 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Fort Worth District 008102061

ROW 8002-02-004

County: Hwy:

Limits From: 1.0 MILE SOUGH OF DENTON COUNTY LIN To: KELLER HICKS ROAD

TARRANT US 377

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Fort Worth District 008102061

Distict/Division and CSJ

Project

Fort Worth District 008112041

C

County: Hwy:

$31,678

0081-12-041

$31,678 Limits From: US 81/287 SPLIT To: DENTON COUNTY LINE

TARRANT IH 35W

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Fort Worth District 008112041

Distict/Division and CSJ

Project

Fort Worth District 013407044

NH

County: Hwy:

$5,249

2004(279)

$5,249 Limits From: .160 KM EAST OF BU 380 E To: 2.253 KM WEST OF US 81

WISE US 380

Fiscal Year 2006 Expenditures

Expenditure Category Construction

Total for

Construction Engineering

$215,616

Preliminary Engineering

$15,734

Fort Worth District 013407044

Distict/Division and CSJ

Project

Fort Worth District 013408030

C

County: Hwy:

$6,366,683

0134-08-030

$6,598,033 Limits From: BU 380F To: DENTON C/L

WISE US 380

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Fort Worth District 013408030

Distict/Division and CSJ

Project

Fort Worth District 013408038

ROW 0134-08-038

County: Hwy:

$239,385 $239,385 Limits From: BU 380F To: DENTON COUNTY LINE

WISE US 380

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Fort Worth District 013408038

Distict/Division and CSJ

Project

Fort Worth District 036301127

NH

County: Hwy:

2006(802)

Expenditure Category Right-of-Way Total for

Monday, December 18, 2006

$392,326 Limits From: BRUMLOW ROAD To: SH 114

TARRANT SH 26

$392,326

Fort Worth District 036301127

Fiscal Year 2006 Expenditures $15,397 $15,397

Page 48 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Fort Worth District 036401054

C

County: Hwy:

0364-01-054

Limits From: IH 820 IN HURST, E. To: SH 183 IN BEDFORD

TARRANT SH 121

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Fort Worth District 036401054

Distict/Division and CSJ

Project

Fort Worth District 050402008

C

County: Hwy:

$346,468

0504-02-008

$346,468 Limits From: IH 30 To: ALTA MESA BLVD

TARRANT SH 121

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Fort Worth District 050402008

Distict/Division and CSJ

Project

Fort Worth District 050402013

C

County: Hwy:

$54,347

0504-02-013

$54,347 Limits From: ALTA MESA BLVD To: FM 1187

TARRANT SH 121

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Fort Worth District 050402013

Distict/Division and CSJ

Project

Fort Worth District 050404001

C

County: Hwy:

$172,126

0504-04-001

$172,126 Limits From: FM 1187, SOUTH To: JOHNSON COUNTY LINE

TARRANT SH 121

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Fort Worth District 050404001

Distict/Division and CSJ

Project

Fort Worth District 050404002

ROW 0504-04-002

County: Hwy:

$44,158 $44,158 Limits From: FM 1187 To: JOHNSON COUNTY LINE

TARRANT SH 121

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Fort Worth District 050404002

Distict/Division and CSJ

Project

Fort Worth District 050405001

C

County: Hwy:

0504-05-001

Expenditure Category Preliminary Engineering Total for

Monday, December 18, 2006

$802,384 Limits From: TARRANT COUNTY LINE To: US 67

JOHNSON SH 121

$802,384

Fort Worth District 050405001

Fiscal Year 2006 Expenditures $255,788 $255,788

Page 49 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Fort Worth District 050405002

ROW 8002-02-009

County: Hwy:

Limits From: TARRANT COUNTY LINE To: US 67

JOHNSON SH 121

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Fort Worth District 050405002

Distict/Division and CSJ

Project

Fort Worth District 106802120

C

County: Hwy:

1068-02-120

$2,681,561 Limits From: BALLPARK WAY To: DALLAS COUNTY LINE

TARRANT IH 30

$2,681,561

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Fort Worth District 106802120

Distict/Division and CSJ

Project

Fort Worth District 118104035

ROW 8002-02-006

County: Hwy:

$450 Limits From: 0.17 MILE WEST OF GREENRIDGE LANE To: 0.15 MILE EAST OF BECKEY LANE

JOHNSON FM 917

$450

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Fort Worth District 118104035

Distict/Division and CSJ

Project

Fort Worth District 312501017

ROW 8002-01-099

County: Hwy:

$7,867 Limits From: SH 26 IN HURST ON PRECINCT LINE ROA To: SH 121

TARRANT FM 3029

$7,867

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way

Total for

Fort Worth District 312501017

Distict/Division and CSJ

Project

Fort Worth District 864902005

ROW 6002-50-010

County: Hwy:

$12,640 Limits From: ON ROSEDALE ST FROM RIVERSIDE DR To: US 287 IN FORT WORTH

TARRANT MH

$12,640

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Total for

Fort Worth District 864902005

$12,094,111

Distict/Division and CSJ

Project ROW 0027-07-040

Hwy:

$4,088

Fort Worth District

Houston District 002707040 County:

$4,088

Expenditure Category Right-of-Way Total for

Monday, December 18, 2006

From: US 90 AL: AT FM 762 To: .

FORT BEND US 90A

Limits

Houston District 002707040

Fiscal Year 2006 Expenditures $29,249 $29,249

Page 50 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Houston District 002708145

STP 2005(475)MM

County: Hwy:

From: 0.1 MI W OF PRESENT STREET To: 0.24 MI W OF FM 1092

FORT BEND US 90A

Limits

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$3,491,319

Construction Engineering Total for

Houston District 002708145

Distict/Division and CSJ

Project

Houston District 002709066

NH

County: Hwy:

2001(440)

$3,568,646 Limits From: 0.8 KM W OF HIRAM CLARKE ROAD To: 0.6 KM E OF BW 8

HARRIS US 90A

$77,327

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$7,209,713

Construction Engineering Total for

Houston District 002709066

Distict/Division and CSJ

Project

Houston District 002709088

ROW 8012-02-025

County: Hwy:

$7,609,257 Limits From: 0.1 MI W OF GLEN COVE To: 0.1 MI E OF KIRBY

HARRIS US 90A

$399,544

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Houston District 002709088

Distict/Division and CSJ

Project

Houston District 002712062

NH

County: Hwy:

2004(368)

$1,891 Limits From: 0.354 MI S OF UNIVERSITY BLVD To: 0.678 MI N OF SH 6

FORT BEND US 59

$1,891

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$5,858,550

Construction Engineering Total for

Houston District 002712062

Distict/Division and CSJ

Project

Houston District 002712110

NH

County: Hwy:

2004(368)

Expenditure Category Construction Construction Engineering Total for

Monday, December 18, 2006

$6,016,024 Limits From: 0.344 MI N OF FM 2759/SH 99 To: 0.354 MI S OF UNIVERSITY BLVD

FORT BEND US 59

$157,474

Houston District 002712110

Fiscal Year 2006 Expenditures $10,579,368 $283,642 $10,863,010

Page 51 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Houston District 002712115

ROW 8012-02-041

County: Hwy:

From: 0.344 MI N OF FM 2759/SH 99 To: 0.678 MI N OF SH 6

FORT BEND US 59

Limits

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Houston District 002712115

Distict/Division and CSJ

Project

Houston District 002712121

NH

County: Hwy:

2006(219)

$38,868 Limits From: AT SH 99 To: .

FORT BEND US 59

$38,868

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$7,974,302

Construction Engineering Total for

Houston District 002712121

Distict/Division and CSJ

Project

Houston District 002712124

ROW 0027-12-124

County: Hwy:

$8,095,272 Limits From: AT SH 99 To: .

FORT BEND US 59

$120,970

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Houston District 002712124

Distict/Division and CSJ

Project

Houston District 002713171

NH

County: Hwy:

2002(570)

$623,653 Limits From: MANDELL, NORTH 1.032 MI To: SP 527

HARRIS US 59

$623,653

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$6,307,606

Construction Engineering Total for

Houston District 002713171

Distict/Division and CSJ

Project

Houston District 002715020

NH

County: Hwy:

2002(570)

Expenditure Category Construction Construction Engineering Total for

Monday, December 18, 2006

$6,521,094 Limits From: US 59 INTERCHANGE TO SMITH STREET To: .

HARRIS SP 527

$213,488

Houston District 002715020

Fiscal Year 2006 Expenditures $225,250 $16,388 $241,638

Page 52 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Houston District 002802044

HP

County: Hwy:

2006(708)

Limits From: 0.40 MILES WEST OF NORMANDY ST. To: 0.48 MILES EAST OF NORMANDY ST.

HARRIS US 90

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$2,743,893

Construction Engineering Total for

Houston District 002802044

Distict/Division and CSJ

Project

Houston District 002802054

HP

County: Hwy:

$4,739

2006(669)

$2,748,632 Limits From: 0.62 MI E OF HUNTING BAYOU To: 0.590 MI. E. OF WALLISVILLE

HARRIS US 90

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$6,055,280

Construction Engineering Total for

Houston District 002802054

Distict/Division and CSJ

Project

Houston District 002802055

HP

County: Hwy:

2006(556)

$6,070,565 Limits From: 0.290 MI W OF MERCURY DRIVE To: 0.62 MI E OF HUNTING BAYOU

HARRIS US 90

$15,285

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$1,420,473

Construction Engineering Total for

Houston District 002802055

Distict/Division and CSJ

Project

Houston District 002802070

DMO 2006(709)

County: Hwy:

$1,424,734 Limits From: 0.590 MI E. OF WALLISVILLE To: 0.170 MI W OF UVALDE ROAD

HARRIS US 90

$4,261

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$2,596,056

Construction Engineering Total for

Houston District 002802070

Distict/Division and CSJ

Project

Houston District 005006068

NH

County: Hwy:

2005(717)

Expenditure Category Construction Construction Engineering Total for

Monday, December 18, 2006

$2,602,793 Limits From: E OF BAUER To: W OF MASON

HARRIS US 290

$6,737

Houston District 005006068

Fiscal Year 2006 Expenditures $9,795,102 $174,274 $9,969,376

Page 53 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Houston District 005006069

NH

County: Hwy:

2005(717)

Limits From: E OF MASON To: W MUESCHKE

HARRIS US 290

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$6,946,620

Construction Engineering Total for

Houston District 005006069

Distict/Division and CSJ

Project

Houston District 005006074

STP 2005(718)

County: Hwy:

$123,591 $7,070,211 Limits From: ROBERTS RD To: BAUER RD

HARRIS US 290

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$1,635,580

Construction Engineering Total for

Houston District 005006074

Distict/Division and CSJ

Project

Houston District 005102094

NH

County: Hwy:

$29,113

2004( 76)

$1,664,693 Limits From: S OF MAGNOLIA To: CLEAR CREEK

HARRIS SH 3

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$203,957

Construction Engineering Total for

Houston District 005102094

Distict/Division and CSJ

Project

Houston District 008909064

DMO 2005(515)

County: Hwy:

$9,050 $213,007 Limits From: AT FM 2919 AND AT ISLEIB ROAD To: .

FORT BEND US 59

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$6,246,198

Construction Engineering Total for

Houston District 008909064

Distict/Division and CSJ

Project

Houston District 008909078

C

County: Hwy:

0089-09-078

Expenditure Category Preliminary Engineering Total for

Monday, December 18, 2006

$6,441,388 Limits From: SP 10 To: HAMLINK ROAD

FORT BEND US 59

$195,190

Houston District 008909078

Fiscal Year 2006 Expenditures $592 $592

Page 54 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Houston District 011004164

NH

County: Hwy:

2001(460)

Limits From: 0.280 MI N OF RIVER PLANTATION DR. To: 0.087 MI S OF LOOP 336

MONTGOMERY IH 45

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$3,766,511

Construction Engineering Total for

Houston District 011004164

Distict/Division and CSJ

Project

Houston District 011412004

ROW 8012-02-020

County: Hwy:

$258,232 $4,024,743 Limits From: WALLER C/L To: 0.3 MI E OF BADTKE RD

HARRIS US 290

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Houston District 011412004

Distict/Division and CSJ

Project

Houston District 017705055

NH

County: Hwy:

$30

2004(698)

$30 Limits From: NORTHPARK DR To: HARRIS C/L

MONTGOMERY US 59

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$15,025,641

Construction Engineering Total for

Houston District 017705055

Distict/Division and CSJ

Project

Houston District 017705057

C

County: Hwy:

$546,805

0177-05-057

$15,572,446 Limits From: 0.56 MI N. OF FM 1314 To: 0.40 MI N. OF NORTHPARK DR.

MONTGOMERY US 59

Fiscal Year 2006 Expenditures

Expenditure Category Construction Engineering Total for

Houston District 017705057

Distict/Division and CSJ

Project

Houston District 017705058

C

County: Hwy:

$749

0177-05-058

$749 Limits From: 1.00 MI. N. OF COMMUNITY DR To: 0.56 MI. N. OF FM 1314

MONTGOMERY US 59

Fiscal Year 2006 Expenditures

Expenditure Category Construction Engineering Total for

Houston District 017705058

Distict/Division and CSJ

Project

Houston District 017705090

C

County: Hwy:

0177-05-090

Expenditure Category Construction Engineering Total for

Monday, December 18, 2006

$621 Limits From: 0.1 MI N OF ROMAN FOREST To: 0.710 MI N OF COMMUNITY DR

MONTGOMERY US 59

$621

Houston District 017705090

Fiscal Year 2006 Expenditures $4,657 $4,657

Page 55 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Houston District 017705094

C

County: Hwy:

0177-05-094

Limits From: FM 1485 AND CANEY CREEK To: .

MONTGOMERY US 59

Fiscal Year 2006 Expenditures

Expenditure Category Construction Engineering Total for

Houston District 017705094

Distict/Division and CSJ

Project

Houston District 017705099

ROW 8012-02-062

County: Hwy:

$822 $822 Limits From: 0.1 MI N OF ROMAN FOREST To: 1.0 MI N OF COMMUNITY DR

MONTGOMERY US 59

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Houston District 017705099

Distict/Division and CSJ

Project

Houston District 017705100

NH

County: Hwy:

$61,497

2006(115)

$61,497 Limits From: N OF FM 1314 To: N OF NORTHPARK DR

MONTGOMERY US 59

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Houston District 017705100

Distict/Division and CSJ

Project

Houston District 017705101

NH

County: Hwy:

$406,033

2006(116)

$406,033 Limits From: N OF COMMUNITY DR To: N OF FM 1314

MONTGOMERY US 59

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Houston District 017705101

Distict/Division and CSJ

Project

Houston District 017705103

C

County: Hwy:

$232,345

0177-05-103

$232,345 Limits From: 0.56 MI N. OF FM 1314 To: 0.40 MI N. OF NORTHPARK DR.

MONTGOMERY US 59

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Houston District 017705103

Distict/Division and CSJ

Project

Houston District 017705104

C

County: Hwy:

0177-05-104

Expenditure Category Preliminary Engineering Total for

Monday, December 18, 2006

$9,371 Limits From: 0.253 MI S OF FM 1485 To: ALONG CANEY CREEK TRIBUTARY

MONTGOMERY US 59

$9,371

Houston District 017705104

Fiscal Year 2006 Expenditures $22,031 $22,031

Page 56 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Houston District 017802072

ROW 8012-02-039

County: Hwy:

Limits From: HARRIS COUNTY LINE To: FM 518

BRAZORIA SH 35

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Houston District 017802072

Distict/Division and CSJ

Project

Houston District 017902068

DPI

County: Hwy:

$8,753

114( 2)

$8,753 Limits From: 1.448KM E OF BRAZOS R,W TO BS35-E(1 To: S JCT OF B35-E, S TO S OF SAN BERNA

BRAZORIA SH 35

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$863,960

Construction Engineering Total for

Houston District 017902068

Distict/Division and CSJ

Project

Houston District 017903024

DPI

County: Hwy:

$50,410

114( 1)

$914,370 Limits From: S END SAN BERNARD RIVER BRIDGE To: MATAGORDA C/L

BRAZORIA SH 35

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$509,432

Construction Engineering Total for

Houston District 017903024

Distict/Division and CSJ

Project

Houston District 018802029

C

County: Hwy:

$19,354

0188-02-029

$528,786 Limits From: FM 2218 To: SOUTH OF NEEDVILLE

FORT BEND SH 36

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Houston District 018802029

Distict/Division and CSJ

Project

Houston District 018802036

C

County: Hwy:

$354,344

0188-02-036

$354,344 Limits From: SOUTH OF NEEDVILLE To: BRAZORIA C/L

FORT BEND SH 36

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Houston District 018802036

Distict/Division and CSJ

Project

Houston District 018803019

C

County: Hwy:

0188-03-019

Expenditure Category Preliminary Engineering Total for

Monday, December 18, 2006

$84,231 Limits From: FORT BEND C/L To: SH 35

BRAZORIA SH 36

$84,231

Houston District 018803019

Fiscal Year 2006 Expenditures $115,198 $115,198

Page 57 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Houston District 018804043

C

County: Hwy:

0188-04-043

Limits From: 1.13 MI. N OF SH 332 To: TO S OF BRAZORIA

BRAZORIA SH 36

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Houston District 018804043

Distict/Division and CSJ

Project

Houston District 018809042

C

County: Hwy:

$139,411

0188-09-042

$139,411 Limits From: AVENUE D To: N OF BRAZOS RIVER

FORT BEND FM 723

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Houston District 018809042

Distict/Division and CSJ

Project

Houston District 019201050

NH

County: Hwy:

$428

2004(642)

$428 Limits From: 0.33 MILES SE OF SPRR To: SPUR 58

FORT BEND SH 6

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$1,900,824

Construction Engineering Total for

Houston District 019201050

Distict/Division and CSJ

Project

Houston District 019201081

ROW 8012-02-051

County: Hwy:

$55,194 $1,956,018 Limits From: 0.22 MILES SOUTHEAST OF SPRR To: SPUR 58

FORT BEND SH 6

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Houston District 019201081

Distict/Division and CSJ

Project

Houston District 027105033

C

County: Hwy:

0271-05-033

$4,353 Limits From: PIN OAK To: HARRIS/FORT BEND C/L

FORT BEND IH 10

$4,353

Fiscal Year 2006 Expenditures

Expenditure Category Construction Engineering

$52

Preliminary Engineering Total for

Houston District 027105033

Distict/Division and CSJ

Project

Houston District 027106074

ROW 4012-01-002

County: Hwy:

Expenditure Category Right-of-Way Total for

Monday, December 18, 2006

$2,797 Limits From: KATY-FT BEND CO RD IN KATY To: E END SH 6 O/P

HARRIS IH 10

$2,745

Houston District 027106074

Fiscal Year 2006 Expenditures $42,624 $42,624

Page 58 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Houston District 027106088

NH

County: Hwy:

2002(325)

Limits From: E OF FRY ROAD To: W OF SH 6

HARRIS IH 10

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$1,488,509

Construction Engineering Total for

Houston District 027106088

Distict/Division and CSJ

Project

Houston District 027106100

NH

County: Hwy:

$258,274

2002(292)

$1,746,783 Limits From: FORT BEND COUNTY LINE To: EAST OF PEEK ROAD

HARRIS IH 10

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Houston District 027106100

Distict/Division and CSJ

Project

Houston District 027107099

C

County: Hwy:

0271-07-099

$134,285 Limits From: E OF CAMPBELL To: E OF SILBER

HARRIS IH 10

$134,285

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Houston District 027107099

Distict/Division and CSJ

Project

Houston District 027107237

NH

County: Hwy:

2003( 81)

$539 Limits From: CAMPBELL ROAD To: BINGLE

HARRIS IH 10

$539

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Houston District 027107237

Distict/Division and CSJ

Project

Houston District 027107244

NH

County: Hwy:

2002(326)

Expenditure Category Construction Construction Engineering Total for

Monday, December 18, 2006

$13,011,390 Limits From: E OF SILBER To: E OF IH 10/610 INTERCHANGE

HARRIS IH 10

$13,011,390

Houston District 027107244

Fiscal Year 2006 Expenditures $17,469,224 $884,867 $18,354,091

Page 59 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Houston District 027107245

NH

County: Hwy:

2003( 81)

From: E OF CAMPBELL RD To: E OF SILBER

HARRIS IH 10

Limits

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$26,061,220

Construction Engineering

$1,931,403

Preliminary Engineering Total for

Houston District 027107245

Distict/Division and CSJ

Project

Houston District 027107247

NH

County: Hwy:

2002(328)

$28,513,215 Limits From: E OF BW 8 To: E OF CAMPBELL ROAD

HARRIS IH 10

$520,592

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$30,652,835

Construction Engineering

$2,135,460

Preliminary Engineering Total for

Houston District 027107247

Distict/Division and CSJ

Project

Houston District 027107248

NH

County: Hwy:

2004(378)

$33,312,592 Limits From: E OF KIRKWOOD To: E OF BW 8 & BW 8 DC'S

HARRIS IH 10

$524,297

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$25,220,088

Construction Engineering Total for

Houston District 027107248

Distict/Division and CSJ

Project

Houston District 027107249

NH

County: Hwy:

2002(969)

$26,605,268 Limits From: W OF SH 6 To: E OF ELDRIDGE

HARRIS IH 10

$1,385,180

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$19,208,090

Construction Engineering

$1,306,825

Preliminary Engineering Total for

Houston District 027107249

Distict/Division and CSJ

Project

Houston District 027107254

NH

County: Hwy:

2005( 85)

Expenditure Category Construction

Total for

Monday, December 18, 2006

$20,888,492 Limits From: E. OF ELDRIDGE To: E. OF KIRKWOOD

HARRIS IH 10

$373,577

Fiscal Year 2006 Expenditures $15,994,867

Construction Engineering

$794,671

Preliminary Engineering

$268,809

Houston District 027107254

$17,058,347

Page 60 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Houston District 027107260

NH

County: Hwy:

2002(288)

From: 0.41 MI WEST OF WASHINGTON AVE To: TAYLOR STREET

HARRIS IH 10

Limits

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Houston District 027107260

Distict/Division and CSJ

Project

Houston District 027107261

NH

County: Hwy:

2002(289)

$805,254 Limits From: BINGEL ROAD To: 0.41 MI WEST OF WASHINGTON AVENUE

HARRIS IH 10

$805,254

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Houston District 027107261

Distict/Division and CSJ

Project

Houston District 027107262

NH

County: Hwy:

2002(290)

$36,824,317 Limits From: 0.09 MI EAST OF PARK AND RIDE DRIVE To: 0.03 MI WEST OF TRI-OAKS LANE

HARRIS IH 10

$36,824,317

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Houston District 027107262

Distict/Division and CSJ

Project

Houston District 027107263

NH

County: Hwy:

2002(293)

$27,000,264 Limits From: 0.03 MI WEST OF TRI-OAKS LANE To: ATTINGHAM DRIVE

HARRIS IH 10

$27,000,264

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Houston District 027107263

Distict/Division and CSJ

Project

Houston District 027107264

NH

County: Hwy:

2002(294)

$18,314,962 Limits From: WITTE ROAD To: CAMPBELL ROAD

HARRIS IH 10

$18,314,962

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Houston District 027107264

Distict/Division and CSJ

Project

Houston District 027107265

NH

County: Hwy:

2002(295)

Expenditure Category Right-of-Way Total for

Monday, December 18, 2006

$12,805,611 Limits From: ATTINGHAM DRIVE To: WITTE ROAD

HARRIS IH 10

$12,805,611

Houston District 027107265

Fiscal Year 2006 Expenditures $19,068,102 $19,068,102

Page 61 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Houston District 027107287

NH

County: Hwy:

2004(378)

Limits From: ATTINGHAM DRIVE To: WITTE ROAD

HARRIS IH 10

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Houston District 027107287

Distict/Division and CSJ

Project

Houston District 027107288

NH

County: Hwy:

$954,379

2002(328)

$954,379 Limits From: WITTE ROAD To: CAMPBELL ROAD

HARRIS IH 10

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Houston District 027107288

Distict/Division and CSJ

Project

Houston District 027107289

NH

County: Hwy:

$498,897

2002(969)

$498,897 Limits From: W OF SH 6 To: E OF ELDRIDGE

HARRIS IH 10

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Houston District 027107289

Distict/Division and CSJ

Project

Houston District 027107295

C

County: Hwy:

$30,520

0271-07-295

$30,520 Limits From: CAMPBELL RD To: OLD VOSS RD

HARRIS IH 10

Fiscal Year 2006 Expenditures

Expenditure Category Construction

Total for

$4,676

Preliminary Engineering

$3,755

Houston District 027107295

Distict/Division and CSJ

Project

Houston District 027117127

NH

County: Hwy:

$140,968

Construction Engineering

2002(326)

$149,399 Limits From: S. OF POST OAK BLVD. To: IH 10 W.

HARRIS IH 610

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$17,822,425

Construction Engineering Total for

Houston District 027117127

Distict/Division and CSJ

Project

Houston District 027117151

C

County: Hwy:

0271-17-151

Expenditure Category Preliminary Engineering Total for

Monday, December 18, 2006

$18,514,339 Limits From: S OF WOODWAY To: N OF IH 10

HARRIS IH 610

$691,914

Houston District 027117151

Fiscal Year 2006 Expenditures $2,422 $2,422

Page 62 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Houston District 033807019

C

County: Hwy:

0338-07-019

Limits From: SAN JACINTO C/L To: LIBERTY C/L

MONTGOMERY SH 105

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Houston District 033807019

Distict/Division and CSJ

Project

Houston District 036705042

C

County: Hwy:

$53,814

0367-05-042

$53,814 Limits From: END OF SECTION IN GALVESTON To: END OF SECTION AT BOLIVAR

GALVESTON SH 87

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Houston District 036705042

Distict/Division and CSJ

Project

Houston District 038906095

C

County: Hwy:

$701,561

0389-06-095

$701,561 Limits From: SOUTH OF THE HARRIS/GALVESTON CL To: FM 518

GALVESTON SH 146

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Houston District 038906095

Distict/Division and CSJ

Project

Houston District 050003475

NH

County: Hwy:

$219,583

2005(830)

$219,583 Limits From: 0.031 MI S OF EXISTING NASA ROAD 1 To: 1.034 MI S OF EXISTING NASA ROAD 1

HARRIS IH 45

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$22,073,545

Construction Engineering Total for

Houston District 050003475

Distict/Division and CSJ

Project

Houston District 050003510

NH

County: Hwy:

$618,458

2001(775)

$22,692,003 Limits From: MEDICAL CENTER DRIVE To: 1.93 KM SOUTH OF NASA 1

HARRIS IH 45

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Houston District 050003510

Distict/Division and CSJ

Project

Houston District 050003543

C

County: Hwy:

0500-03-543

Expenditure Category Preliminary Engineering Total for

Monday, December 18, 2006

$74,682 Limits From: IH 610 SOUTH LOOP To: .

HARRIS IH 45

$74,682

Houston District 050003543

Fiscal Year 2006 Expenditures $467,670 $467,670

Page 63 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Houston District 050003544

C

County: Hwy:

0500-03-544

Limits From: MEDICAL CENTER To: 0.48 MILES SOUTH OF EXISTING NASA 1

HARRIS IH 45

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Houston District 050003544

Distict/Division and CSJ

Project

Houston District 050003548

NH

County: Hwy:

$450,603

2006(803)

$450,603 Limits From: MEDICAL CENTER To: 0.48 MILES SOUTH OF EXISTING NASA 1

HARRIS IH 45

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Houston District 050003548

Distict/Division and CSJ

Project

Houston District 050003554

C

County: Hwy:

$1,602

0500-03-554

$1,602 Limits From: NORTH OF BW 8 (0110-06) To: US 59 N OF SCOTT STREET

HARRIS IH 45

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Houston District 050003554

Distict/Division and CSJ

Project

Houston District 050004117

C

County: Hwy:

0500-04-117

$66,181 Limits From: HARRIS COUNTY LINE To: 0.452 MILES S OF FM 518

GALVESTON IH 45

$66,181

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Houston District 050004117

Distict/Division and CSJ

Project

Houston District 050004119

NH

County: Hwy:

2006(725)

$21,330 Limits From: AT SH 96 To: .

GALVESTON IH 45

$21,330

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Houston District 050004119

Distict/Division and CSJ

Project

Houston District 050802102

NH

County: Hwy:

2001(791)

Expenditure Category Right-of-Way Total for

Monday, December 18, 2006

$32,250 Limits From: .993 MI EAST OF HARRIS COUNTY LINE To: 0.549 MILE WEST OF FM 3180

CHAMBERS IH 10

$32,250

Houston District 050802102

Fiscal Year 2006 Expenditures $33,087 $33,087

Page 64 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Houston District 052310027

ROW 0523-10-027

County: Hwy:

Limits From: FM 2978 To: IH 45

MONTGOMERY FM 1488

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way

Total for

Houston District 052310027

Distict/Division and CSJ

Project

Houston District 059802019

NH

County: Hwy:

$415,239

2004(469)

$415,239 Limits From: AT CR 58 To: AT CR 59

BRAZORIA SH 288

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$4,755,479

Construction Engineering Total for

Houston District 059802019

Distict/Division and CSJ

Project

Houston District 067508088

NH

County: Hwy:

$153,513

2001(252)

$4,908,992 Limits From: 0.66 MILES NORTH OF LOOP 336, SOUTH To: 0.35 MILES NORTH OF FM 1097

MONTGOMERY IH 45

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Houston District 067508088

Distict/Division and CSJ

Project

Houston District 072003084

NH

County: Hwy:

$3,427

2005(416)

$3,427 Limits From: WILLOW CREEK To: BROWN RD (PHASE 1 IN SECTIONS)

HARRIS SH 249

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$28,840,227

Construction Engineering Total for

Houston District 072003084

Distict/Division and CSJ

Project

Houston District 084703032

ROW 0847-03-032

County: Hwy:

$885,351 $29,725,578 Limits From: SH 36 To: CAMP STREET

BRAZORIA SH 332

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Houston District 084703032

Distict/Division and CSJ

Project

Houston District 091200311

C

County: Hwy:

0912-00-311

Expenditure Category Preliminary Engineering Total for

Monday, December 18, 2006

$99,841 Limits From: ON SH 99 FROM US 59(N) IN MONT. CO. To: IH 10(E) IN CHAMBERS COUNTY

HARRIS VA

$99,841

Houston District 091200311

Fiscal Year 2006 Expenditures $1,294,452 $1,294,452

Page 65 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Houston District 091273115

C

County: Hwy:

0912-73-115

Limits From: FM 518, FM 2094 To: SH 146

GALVESTON VA

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Houston District 091273115

Distict/Division and CSJ

Project

Houston District 097602083

C

County: Hwy:

$2,158

0976-02-083

$2,158 Limits From: HARRIS C/L To: FM 518

BRAZORIA FM 865

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Houston District 097602083

Distict/Division and CSJ

Project

Houston District 097602084

CM

County: Hwy:

$10,407

2007( 79)

$10,407 Limits From: FM 865 To: SAN ANTONIO STREET

BRAZORIA FM 518

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Houston District 097602084

Distict/Division and CSJ

Project

Houston District 097802057

HP

County: Hwy:

1252( 1)

$36,493 Limits From: OWENS DR To: FM 3436

GALVESTON FM 517

$36,493

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Houston District 097802057

Distict/Division and CSJ

Project

Houston District 098101086

NH

County:

HARRIS

Hwy:

NASA 1

$103

2004( 76)

$103 Limits From: IH 45 To: 0.60 KM E OF FM 270 Fiscal Year 2006 Expenditures

Expenditure Category Construction

$4,925,719

Construction Engineering Total for

Houston District 098101086

Distict/Division and CSJ

Project

Houston District 098101101

NH

County:

HARRIS

Hwy:

NASA 1

2004( 76)

Monday, December 18, 2006

$5,144,816 Limits From: SH 3 To: .

Expenditure Category Construction Engineering

Total for

$219,097

Houston District 098101101

Fiscal Year 2006 Expenditures $12 $12

Page 66 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Houston District 100601057

C

County: Hwy:

1006-01-057

Limits From: GREENHOUSE To: SH 99

HARRIS FM 529

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Houston District 100601057

Distict/Division and CSJ

Project

Houston District 106202011

C

County:

HARRIS

Hwy:

FM 2100

$47,079

1062-02-011

$47,079 Limits From: JCT WITH FM 1485 ALONG HUFFMANTo: CLEVELAND RD TO 2.1 MI N OF WOLF RD Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering

Total for

Houston District 106202011

Distict/Division and CSJ

Project

Houston District 140003006

C

County: Hwy:

$284,839

1400-03-006

$284,839 Limits From: GRIMES COUNTY LINE To: MONTGOMERY COUNTY LINE

WALLER FM 1774

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering

Total for

Houston District 140003006

Distict/Division and CSJ

Project

Houston District 140004011

C

County: Hwy:

$76,119

1400-04-011

$76,119 Limits From: 0.348 MI S OF FM 1488 To: FM 149

MONTGOMERY FM 1774

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering

Total for

Houston District 140004011

Distict/Division and CSJ

Project

Houston District 140004021

C

County: Hwy:

1400-04-021

$264,441 Limits From: WALLER COUNTY LINE To: 0.348 MI S OF FM 1488

MONTGOMERY FM 1774

$264,441

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering

Total for

Houston District 140004021

Distict/Division and CSJ

Project

Houston District 152401072

ROW 1524-01-072

County: Hwy:

Expenditure Category Right-of-Way Total for

Monday, December 18, 2006

$323,204 Limits From: CAMP STREET To: 1.4 KM EAST OF FM 521

BRAZORIA SH 332

$323,204

Houston District 152401072

Fiscal Year 2006 Expenditures $277,663 $277,663

Page 67 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Houston District 160702016

HP

County: Hwy:

300(100)

Limits From: SH 6 To: FM 646

GALVESTON FM 1764

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$3,279,166

Construction Engineering Total for

Houston District 160702016

Distict/Division and CSJ

Project

Houston District 168505047

NH

County: Hwy:

$132,141

2002(969)

$3,411,307 Limits From: N OF IH 10 To: S OF IH 10

HARRIS SH 6

Fiscal Year 2006 Expenditures

Expenditure Category Construction

Total for

Construction Engineering

$237,119

Preliminary Engineering

$17,378

Houston District 168505047

Distict/Division and CSJ

Project

Houston District 168505082

ROW 8012-02-044

County: Hwy:

$5,362,098

$5,616,595 Limits From: 0.6 MILE NORTH OF IH 10 To: 0.7 MILE SOUTH OF IH 10

HARRIS SH 6

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Houston District 168505082

Distict/Division and CSJ

Project

Houston District 168506026

ROW 8012-02-052

County: Hwy:

$275,675 $275,675 Limits From: 0.52 MILES NORTH OF SPRR To: 0.22 MILES SOUTHEAT OF SPR

FORT BEND SH 6

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Houston District 168506026

Distict/Division and CSJ

Project

Houston District 198601029

ROW 8012-02-040

County: Hwy:

$43,464 $43,464 Limits From: 2.6 MI NW OF LP 494 To: LP 494

MONTGOMERY FM 1314

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way

Total for

Houston District 198601029

Distict/Division and CSJ

Project

Houston District 198601044

C

County: Hwy:

1986-01-044

Expenditure Category Preliminary Engineering

Total for

Monday, December 18, 2006

$238,974 Limits From: 1.0 MI N OF SH 242 To: 1.0 MI S OF SH 242

MONTGOMERY FM 1314

$238,974

Houston District 198601044

Fiscal Year 2006 Expenditures $51,117 $51,117

Page 68 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Houston District 248301002

ROW 2483-01-002

County: Hwy:

Limits From: IN HOUSTON FR IH 610 To: CROSSTIMBERS

HARRIS SP 548

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Houston District 248301002

Distict/Division and CSJ

Project

Houston District 318701005

C

County: Hwy:

3187-01-005

$2,690 Limits From: BS 146-E To: CHAMBERS COUNTY LINE

HARRIS SH 99

$2,690

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Houston District 318701005

Distict/Division and CSJ

Project

Houston District 325601006

ROW 8012-01-074

County: Hwy:

$786,740 Limits From: N/A To: N/A

HARRIS BW 8

$786,740

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Houston District 325601006

Distict/Division and CSJ

Project

Houston District 325602039

ROW 8012-01-092

County: Hwy:

$65 Limits From: W OF JFK BLVD To: E OF JFK BLVD

HARRIS BW 8

$65

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Houston District 325602039

Distict/Division and CSJ

Project

Houston District 325604004

ROW 8012-01-071

County: Hwy:

$58 Limits From: N/A To: N/A

HARRIS BW 8

$58

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Houston District 325604004

Distict/Division and CSJ

Project

Houston District 351004007

ROW 3510-04-007

County: Hwy:

Expenditure Category Right-of-Way Total for

Monday, December 18, 2006

$344 Limits From: HARRIS C/L To: FM 1093

FORT BEND SH 99

$344

Houston District 351004007

Fiscal Year 2006 Expenditures $46 $46

Page 69 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Houston District 351004024

C

County: Hwy:

3510-04-024

Limits From: AT FM 1093/WESTPARK TOLLWAY To: .

FORT BEND SH 99

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Houston District 351004024

Distict/Division and CSJ

Project

Houston District 800412003

C

County: Hwy:

$201,360

8004-12-003

$201,360 Limits From: IN HOUSTON ON LITTLE YORK RD FROM E To: HARDY RD TO US 59

HARRIS MH

Fiscal Year 2006 Expenditures

Expenditure Category Construction Engineering Total for

Houston District 800412003

Distict/Division and CSJ

Project

Houston District 814412007

ROW 8144-12-007

County: Hwy:

$1,183 $1,183 Limits From: IN HOUSTON ON MYKAWA S AIRPORT BLVD To: SOUTH WAYSIDE DRIVE

HARRIS MH

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Houston District 814412007

Distict/Division and CSJ

Project

Houston District 817012002

ROW 6012-50-009

County: Hwy:

$14,230 $14,230 Limits From: IN HOUSTON ON HEMPSTESD HWY FROM MA To: IH 10

HARRIS MH

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Total for

Houston District 817012002

$479,296,455 Project

Laredo District 001708066

IM

Hwy:

$28,659

Houston District

Distict/Division and CSJ

County:

$28,659

35-1( 69)

From: FRIO COUNTY LINE To: 0.6 MILES NORTH OF GARDENDALE

LASALLE IH 35

Limits

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Laredo District 001708066

Distict/Division and CSJ

Project

Laredo District 001805062

NH

County: Hwy:

$59,239

2002( 79)

$59,239 Limits From: 3.9 MI. NORTH OF MILO INTERCHANGE To: 0.5 MI. NORTH OF UNIROYAL

WEBB IH 35

Expenditure Category Construction Construction Engineering Total for

Monday, December 18, 2006

Laredo District 001805062

Fiscal Year 2006 Expenditures $1,045,674 $48,412 $1,094,086

Page 70 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Laredo District 001805063

NH

County: Hwy:

2002( 79)

Limits From: AT INT WITH CARRIERS DR To: .

WEBB IH 35

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$503,981

Construction Engineering Total for

Laredo District 001805063

Distict/Division and CSJ

Project

Laredo District 001806021

IM

County: Hwy:

$23,331

35-1( 74)

$527,312 Limits From: HIDALGO STREET To: 0.72 MI NORTH OF SHILOH

WEBB IH 35

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Laredo District 001806021

Distict/Division and CSJ

Project

Laredo District 001806136

C

County: Hwy:

$34,497

0018-06-136

$34,497 Limits From: SHILOH ROAD To: 0.25 MILES N. OF LOOP 20/FM 3464 IN

WEBB IH 35

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Laredo District 001806136

Distict/Division and CSJ

Project

Laredo District 001806138

MG

County: Hwy:

$245,881

2001(623)

$245,881 Limits From: 0.5 MI S OF LOOP 20 To: LOOP 20

WEBB IH 35

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$10,594,766

Construction Engineering

$351,676

Preliminary Engineering Total for

Laredo District 001806138

Distict/Division and CSJ

Project

Laredo District 001806147

NH

County: Hwy:

$3,265

2002( 79)

$10,949,707 Limits From: 0.25 MILES N. OF MILO INTERCHANGE To: 3.9 MI. NORTH

WEBB IH 35

Expenditure Category Construction Construction Engineering Total for

Monday, December 18, 2006

Laredo District 001806147

Fiscal Year 2006 Expenditures $1,227,382 $56,825 $1,284,207

Page 71 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Laredo District 001806148

NH

County: Hwy:

2002( 79)

Limits From: 1.3 MI NO OF IH-35 & LP 20 INTERSECTION To: INT WITH XXX PROPOSED ROADWAYS

WEBB IH 35

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$651,404

Construction Engineering Total for

Laredo District 001806148

Distict/Division and CSJ

Project

Laredo District 002210053

C

County: Hwy:

$30,166

0022-10-053

$681,570 Limits From: THE Y-INTERSECTION OF US 90/US 277N To: FOSTER STREET

VAL VERDE US 90

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Laredo District 002210053

Distict/Division and CSJ

Project

Laredo District 002301069

C

County: Hwy:

$191

0023-01-069

$191 Limits From: LAUGHLIN A.F.B. To: SYCAMORE CREEK

VAL VERDE US 90

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Laredo District 002301069

Distict/Division and CSJ

Project

Laredo District 002302034

C

County: Hwy:

$5,330

0023-02-034

$5,330 Limits From: SYCAMORE CREEK To: 7.4 MI. EAST

KINNEY US 90

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Laredo District 002302034

Distict/Division and CSJ

Project

Laredo District 002302035

C

County: Hwy:

$13,037

0023-02-035

$13,037 Limits From: 7.4 MI. EAST OF SYCAMORE CREEK To: 1.4 MI. EAST OF ELM CREEK

KINNEY US 90

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Laredo District 002302035

Distict/Division and CSJ

Project

Laredo District 002303036

C

County: Hwy:

0023-03-036

Expenditure Category Preliminary Engineering Total for

Monday, December 18, 2006

$18,234 Limits From: 1.4 MI. EAST OF ELM CREEK To: BRACKETTVILLE

KINNEY US 90

$18,234

Laredo District 002303036

Fiscal Year 2006 Expenditures $25,108 $25,108

Page 72 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Laredo District 003801033

STP 2001(543)

County: Hwy:

Limits From: SH 359/CORTEZ STREET INTERSECTION To: CHACON CREEK BRIDGE

WEBB US 83

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$3,475,846

Construction Engineering Total for

Laredo District 003801033

Distict/Division and CSJ

Project

Laredo District 008601046

STP 2001(543)

County:

WEBB

Hwy:

SH 359

$110,379 $3,586,225 Limits From: .005 M S OF TEXAS-MEX RAILWY CTRLIN To: .161 M WEST OF SMITH STREET Fiscal Year 2006 Expenditures

Expenditure Category Construction

$3,913,943

Construction Engineering Total for

Laredo District 008601046

Distict/Division and CSJ

Project

Laredo District 008601052

MG

County: Hwy:

$122,041

2004(307)

$4,035,984 Limits From: 0.02 MI WEST OF MONTERREY ST To: 0.02 MI WEST OF CEDAR ST

WEBB US 83

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Laredo District 008601052

Distict/Division and CSJ

Project

Laredo District 008614025

BOR 2004(667)

County: Hwy:

$147,270 $147,270 Limits From: 0.9 MI NORTH OF SH 359/LP 20 INT To: 0.4 MI SOUTH OF SH 359/LP 20 INT

WEBB LP 20

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Laredo District 008614025

Distict/Division and CSJ

Project

Laredo District 008614033

NH

County: Hwy:

$604,044

2004(572)

$604,044 Limits From: 0.098 MI SOUTH OF US 59 INTERSECTIO To: 1.686 MI NORTH OF US 59 INT(ARMORY

WEBB LP 20

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$6,846

Construction Engineering Total for

Laredo District 008614033

Distict/Division and CSJ

Project

Laredo District 008614037

ROW 0086-14-037

County: Hwy:

$427 $7,273 Limits From: 0.20 MI SOUTH OF SPUR 400 To: 1.68 MI NORTH OF US 59

WEBB LP 20

Expenditure Category Right-of-Way Total for

Monday, December 18, 2006

Laredo District 008614037

Fiscal Year 2006 Expenditures $17,258 $17,258

Page 73 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Laredo District 023705023

C

County: Hwy:

0237-05-023

Limits From: 0.5 MI E OF SH 16 To: 1.0 MI W OF FM 3196

DUVAL SH 44

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Laredo District 023705023

Distict/Division and CSJ

Project

Laredo District 023706024

C

County: Hwy:

$10,323

0237-06-024

$10,323 Limits From: 1.0 MI W OF FM 3196 To: 2.4 MI W OF DUVAL CO./JIM WELLS CO.

DUVAL SH 44

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Laredo District 023706024

Distict/Division and CSJ

Project

Laredo District 029901058

MG

County: Hwy:

2004(645)

US 277

Limits From: SAN FELIPE CREEK IN DEL RIO Fiscal Year 2006 Expenditures

Expenditure Category Construction

$749,418

Construction Engineering

$104,963

Laredo District 029901058

Distict/Division and CSJ

Project

Laredo District 029904041

C

Hwy:

$8,060

To: KINNEY COUNTY LINE

VAL VERDE

Total for

County:

$8,060

0299-04-041

$854,381 Limits From: 0.3 MI S OF FM 1665 (SOUTH) To: 0.45 MI N OF FM 1588

MAVERICK US 277

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Laredo District 029904041

Distict/Division and CSJ

Project

Laredo District 029904049

C

County: Hwy:

0299-04-049

$219 Limits From: BS US 277 NORTH/US 277 INTERSECTION To: 0.579 MILE EAST OF US 277

MAVERICK US 277

$219

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Laredo District 029904049

Distict/Division and CSJ

Project

Laredo District 029904058

ROW 0299-04-058

County: Hwy:

Expenditure Category Right-of-Way Total for

Monday, December 18, 2006

$83,797 Limits From: BS US 277 NORTH/US 277 INTERSECTIO To: 0.579 MILE EAST OF US 277

MAVERICK US 277

$83,797

Laredo District 029904058

Fiscal Year 2006 Expenditures $28,475 $28,475

Page 74 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Laredo District 029914006

NH

County: Hwy:

2006(716)

Limits From: 0.556 MI NORTH OF FM 1021 To: 0.418 MI SOUTH OF US 277

MAVERICK SL 480

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Laredo District 029914006

Distict/Division and CSJ

Project

Laredo District 029914007

NH

County: Hwy:

$1,301,875

2006(717)

$1,301,875 Limits From: 0.491 MI NORTH OF US 277 To: 0.040 MI NORTH OF US 57

MAVERICK SL 480

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Laredo District 029914007

Distict/Division and CSJ

Project

Laredo District 029914010

C

County: Hwy:

$470,948

0299-14-010

$470,948 Limits From: US 57 To: US 277 NORTH

MAVERICK SL 480

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Laredo District 029914010

Distict/Division and CSJ

Project

Laredo District 029914013

C

County: Hwy:

0299-14-013

$2,963 Limits From: PROP. EAGLE PASS INTERNATIONAL BRID To: 0.542 MI SOUTH OF FM 1021

MAVERICK SL 480

$2,963

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Laredo District 029914013

Distict/Division and CSJ

Project

Laredo District 029914014

NH

County: Hwy:

2006(718)

$2,154,658 Limits From: 0.542 MI SOUTH OF FM 1021 To: 0.556 MI NORTH OF FM 1021

MAVERICK SL 480

$2,154,658

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Laredo District 029914014

Distict/Division and CSJ

Project

Laredo District 029914015

NH

County: Hwy:

2006(719)

Expenditure Category Preliminary Engineering Total for

Monday, December 18, 2006

$18,622 Limits From: 0.418 MI SOUTH OF US 277 To: 0.491 MI NORTH OF US 277

MAVERICK SL 480

$18,622

Laredo District 029914015

Fiscal Year 2006 Expenditures $40,797 $40,797

Page 75 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Laredo District 029914018

ROW 0299-14-018

County: Hwy:

Limits From: FM 1021 (PHASE B1) To: US 277

MAVERICK SL 480

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Laredo District 029914018

Distict/Division and CSJ

Project

Laredo District 029914019

ROW 0299-14-019

County: Hwy:

$108,404 $108,404 Limits From: EAGLE PASS INTERN'L BRIDGE II (PHS To: TO FM 1021 (INCLUDING INTERCHANGE)

MAVERICK SL 480

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Laredo District 029914019

Distict/Division and CSJ

Project

Laredo District 029914020

ROW 0299-14-020

County: Hwy:

$6,100 $6,100 Limits From: 1.0 MI EAST OF 57/US 277 JCT (C1) To: US 57 (INCLUDES INSEC AT US 277 & U

MAVERICK SL 480

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Laredo District 029914020

Distict/Division and CSJ

Project

Laredo District 029914021

ROW 0299-14-021

County: Hwy:

$15,448 $15,448 Limits From: US 57 To: US 277 NORTH

MAVERICK SL 480

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Laredo District 029914021

Distict/Division and CSJ

Project

Laredo District 054201039

NH

County: Hwy:

$269,285

2004(572)

$269,285 Limits From: 0.3 MI E OF ARKANSAS ST To: 3.0 MI EAST

WEBB US 59

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$3,657,480

Construction Engineering

$201,639

Preliminary Engineering Total for

Laredo District 054201039

Distict/Division and CSJ

Project

Laredo District 054201053

C

County: Hwy:

$5,393

0542-01-053

$3,864,512 Limits From: 12.65 MI E OF ARKANSAS STREET To: 7.59 MI W OF FM 2895

WEBB US 59

Expenditure Category Preliminary Engineering Total for

Monday, December 18, 2006

Laredo District 054201053

Fiscal Year 2006 Expenditures $2,802 $2,802

Page 76 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Laredo District 054201054

C

County: Hwy:

0542-01-054

Limits From: 3.3 MI E OF ARKANSAS STREET To: 12.64 MI E OF ARKANSAS

WEBB US 59

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Laredo District 054201054

Distict/Division and CSJ

Project

Laredo District 054202024

C

County: Hwy:

$3,449

0542-02-024

$3,449 Limits From: WELHOUSEN ROAD To: DUVAL COUNTY LINE

WEBB US 59

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Laredo District 054202024

Distict/Division and CSJ

Project

Laredo District 054202025

C

County: Hwy:

$1,174

0542-02-025

$1,174 Limits From: 7.59 MI OF FM 2895 To: WELHOUSEN ROAD

WEBB US 59

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Laredo District 054202025

Distict/Division and CSJ

Project

Laredo District 054203021

C

County: Hwy:

$1,347

0542-03-021

$1,347 Limits From: WEBB COUNTY LINE, EAST To: 2.19 MI W OF SH 16

DUVAL US 59

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Laredo District 054203021

Distict/Division and CSJ

Project

Laredo District 092211015

C

County: Hwy:

$778

0922-11-015

$778 Limits From: US 90 NORTH To: FM 2523

VAL VERDE VA

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Laredo District 092211015

Distict/Division and CSJ

Project

Laredo District 092211016

C

County: Hwy:

0922-11-016

Expenditure Category Preliminary Engineering Total for

Monday, December 18, 2006

$346,131 Limits From: LAUGHLIN AIR FORCE BASE ROAD To: US 277 SOUTH

VAL VERDE VA

$346,131

Laredo District 092211016

Fiscal Year 2006 Expenditures $8,415 $8,415

Page 77 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Laredo District 092233022

C

County: Hwy:

0922-33-022

Limits From: CUATRO VIENTOS INTERSECTION To: SH 359

WEBB VA

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Laredo District 092233022

Distict/Division and CSJ

Project

Laredo District 092233024

C

County: Hwy:

($110,142)

0922-33-024

($110,142) Limits From: SH 359 To: US 59

WEBB VA

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Laredo District 092233024

Distict/Division and CSJ

Project

Laredo District 092233039

C

County: Hwy:

$21,057

0922-33-039

$21,057 Limits From: US 83 To: PROPOSED CUATRO VIENTOS STREET

WEBB VA

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Laredo District 092233039

Distict/Division and CSJ

Project

Laredo District 092233040

C

County: Hwy:

$68,718

0922-33-040

$68,718 Limits From: CUATRO VIENTOS To: SH 359

WEBB VA

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Laredo District 092233040

Distict/Division and CSJ

Project

Laredo District 092233043

C

County: Hwy:

($4,666)

0922-33-043

($4,666) Limits From: MANGANA-HEIN ROAD To: 1.0 MILES SOUTH OF SH 359

WEBB VA

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Laredo District 092233043

Distict/Division and CSJ

Project

Laredo District 092233066

C

County: Hwy:

$1,212,718

0922-33-066

$1,212,718 Limits From: MANGANA-HEIN ROAD To: US 83 AT RIO BRAVO

WEBB VA

Expenditure Category Preliminary Engineering Total for

Monday, December 18, 2006

Laredo District 092233066

Fiscal Year 2006 Expenditures $417,940 $417,940

Page 78 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Laredo District 122901042

C

County: Hwy:

1229-01-042

Limits From: MONROE STREET To: AUSTIN STREET

MAVERICK FM 1021

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering

Total for

Laredo District 122901042

Distict/Division and CSJ

Project

Laredo District 215004049

ROW 2150-04-049

County: Hwy:

$22,362 $22,362 Limits From: 0.4 MI N OF IH 35 WEST FRONTAGE RD To: IH 35 W FRONTAGE RD

WEBB FM 1472

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way

Total for Total for

Laredo District 215004049

$34,589,235

Distict/Division and CSJ

Project HP

Hwy:

$21,832

Laredo District

Lubbock District 038001064 County:

$21,832

55( 3)

From: 0.008 MILES EAST OF VICKSBURG AVE To: US 84 (AVENUE Q)

LUBBOCK US 82

Limits

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$25,617,360

Construction Engineering

$1,576,484

Preliminary Engineering Total for Total for

Lubbock District 038001064

$27,205,874

Distict/Division and CSJ

Project ROW 0059-01-052

Hwy:

SH 7

From: SH 7 @ TERRAPIN CREEK Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way

$141,854

Lufkin District 005901052

$141,854

Distict/Division and CSJ

Project

Lufkin District 005901053

ROW 0059-01-053

Hwy:

Limits

To: .

NACOGDOCHES

Total for

County:

$27,205,874

Lubbock District

Lufkin District 005901052 County:

$12,030

Expenditure Category

Total for

Monday, December 18, 2006

From: FM 2713 To: 0.50 MI. W OF TERRAPIN CREEK

NACOGDOCHES SH 7

Limits

Fiscal Year 2006 Expenditures

Right-of-Way

$114,924

Lufkin District 005901053

$114,924

Page 79 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Lufkin District 017504072

ROW 8011-02-019

County: Hwy:

US 59

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way

$1,392

Lufkin District 017504072

$1,392

Distict/Division and CSJ

Project

Lufkin District 017603115

C

Hwy:

From: AT REISINGERS AND BOWLIN CREEKS To: .

SHELBY

Total for

County:

Limits

0176-03-115

From: LP 287 To: FM 3482

ANGELINA US 59

Limits

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Lufkin District 017603115

Distict/Division and CSJ

Project

Lufkin District 017603116

ROW 8011-01-077

County: Hwy:

Lufkin District 017603116

$3,352

Lufkin District 017603120

ROW 8011-01-091

US 59

Limits From: LP 287 To: FM 3482

ANGELINA

Fiscal Year 2006 Expenditures

Expenditure Category

Total for

Right-of-Way

$14,818,761

Lufkin District 017603120

$14,818,761

Distict/Division and CSJ

Project

Lufkin District 017702053

STP 2005( 71)HES

Hwy:

Fiscal Year 2006 Expenditures $3,352

Project

County:

From: FM 2108

Right-of-Way

Distict/Division and CSJ

Hwy:

Limits

Expenditure Category

Total for

County:

$1,695,623

To: 1.858 KM S OF WHITE OAK CR

ANGELINA US 59

$1,695,623

From: AT UPRR IN SHEPHERD To: .

SAN JACINTO US 59

Limits

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Lufkin District 017702053

Distict/Division and CSJ

Project

Lufkin District 017702072

ROW 0177-02-072

County: Hwy:

Expenditure Category

Total for

Monday, December 18, 2006

$490,881 Limits From: AT UPRR IN SHEPHERD To: .

SAN JACINTO US 59

$490,881

Fiscal Year 2006 Expenditures

Right-of-Way

$3,597,817

Lufkin District 017702072

$3,597,817

Page 80 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Lufkin District 020002031

C

County: Hwy:

0200-02-031

Limits From: HUNTINGTON To: ZAVALLA

ANGELINA US 69

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Lufkin District 020002031

Distict/Division and CSJ

Project

Lufkin District 020003021

C

County: Hwy:

$141,877

0200-03-021

$141,877 Limits From: FM 1270 To: JASPER COUNTY LINE

ANGELINA US 69

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Lufkin District 020003021

Distict/Division and CSJ

Project

Lufkin District 020003024

C

County: Hwy:

$3,291

0200-03-024

$3,291 Limits From: SH 63 To: FM 1270

ANGELINA US 69

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Lufkin District 020003024

Distict/Division and CSJ

Project

Lufkin District 033601044

ROW 0336-01-044

County: Hwy:

SH 7

Limits From: LP 304 (CROCKET) Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way

$124,550

Lufkin District 033601044

$124,550

Distict/Division and CSJ

Project

Lufkin District 080902042

C

Hwy:

$47,704

To: .2 MILE EAST OF FM 232

HOUSTON

Total for

County:

$47,704

0809-02-042

Limits From: LP 500 To: SH 7 IN CENTER

SHELBY US 96

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Lufkin District 080902042

Distict/Division and CSJ

Project

Lufkin District 181002013

HP

County: Hwy:

62( 2)

Expenditure Category Preliminary Engineering Total for

Monday, December 18, 2006

($10,488) Limits From: .15 MI W OF CR 715 (DENNING ROAD) To: LOOP 224

NACOGDOCHES FM 225

($10,488)

Lufkin District 181002013

Fiscal Year 2006 Expenditures $14,621 $14,621

Page 81 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Lufkin District 181002015

ROW 8011-02-001

County: Hwy:

FM 225

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way

$132,318

Lufkin District 181002015

$132,318

Distict/Division and CSJ

Project

Lufkin District 187503017

C

Hwy:

From: .15 MI W OF CR 714 To: LOOP 224

NACOGDOCHES

Total for

County:

Limits

1875-03-017

Limits From: END OF EXISTING FM 2110 To: FM 1280 AT INTERSECTION OF FM 3151

HOUSTON FM 2110

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering

Total for

Lufkin District 187503017

Distict/Division and CSJ

Project

Lufkin District 266402001

C

County: Hwy:

$82,876

2664-02-001

$82,876 Limits From: US 59 To: 2.646 MI N & W

NACOGDOCHES FM 2435

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering

Total for Total for

Lufkin District 266402001

$21,413,540 Project

Odessa District 000407114

C

Hwy:

$12,187

Lufkin District

Distict/Division and CSJ

County:

$12,187

0004-07-114

Limits From: 0.3 MI W OF SH302/LP338 INTERCHANGE To: EAST END OF MONAHANS DRAW BRIDGE

ECTOR IH 20

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Odessa District 000407114

Distict/Division and CSJ

Project

Odessa District 000513046

C

County: Hwy:

$15,405

0005-13-046

$15,405 Limits From: EAST END OF MONAHANS DRAW BRIDGE To: 0.3 MI EAST OF E. LP338 OVERPASS

ECTOR IH 20

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Odessa District 000513046

Distict/Division and CSJ

Project

Odessa District 000514065

C

County: Hwy:

0005-14-065

Expenditure Category Preliminary Engineering Total for

Monday, December 18, 2006

$11,366 Limits From: 0.3 MI WEST OF LP 250 INTERCHANGE To: 0.4 MI EAST OF SH 349 OVERPASS

MIDLAND IH 20

$11,366

Odessa District 000514065

Fiscal Year 2006 Expenditures $10,107 $10,107

Page 82 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Odessa District 000514068

C

County: Hwy:

0005-14-068

Limits From: 0.5 MI WEST OF COTTON FLAT RD To: 0.5 MI EAST OF COTTON FLAT RD

MIDLAND IH 20

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Odessa District 000514068

Distict/Division and CSJ

Project

Odessa District 000515062

C

County: Hwy:

$2,358

0005-15-062

$2,358 Limits From: EAST BI 20-E To: WEST 2 MI.

MIDLAND IH 20

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Odessa District 000515062

Distict/Division and CSJ

Project

Odessa District 000515075

C

County: Hwy:

$59,686

0005-15-075

$59,686 Limits From: 0.4 MI EAST OF SH 349 OVERPASS To: 0.3 MI EAST OF FR 307 OVERPASS

MIDLAND IH 20

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Odessa District 000515075

Distict/Division and CSJ

Project

Odessa District 014019001

C

County: Hwy:

$13,945

0140-19-001

$13,945 Limits From: SP 194 To: FM 2037

PECOS FM 3531

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering

Total for

Odessa District 014019001

Distict/Division and CSJ

Project

Odessa District 046302060

ROW 0463-02-060

County: Hwy:

$6,853 $6,853 Limits From: CR 60 To: .

MIDLAND SH 158

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Odessa District 046302060

Distict/Division and CSJ

Project

Odessa District 118802057

C

County: Hwy:

1188-02-057

Expenditure Category Preliminary Engineering Total for

Monday, December 18, 2006

$24,550 Limits From: CR 1135 To: BI 20-E

MIDLAND LP 250

$24,550

Odessa District 118802057

Fiscal Year 2006 Expenditures $64,662 $64,662

Page 83 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Odessa District 222401070

C

County: Hwy:

2224-01-070

Limits From: AT SPUR 450 To: 0.4 MILES NORTH OF BI 20-E

ECTOR SH 302

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Odessa District 222401070

Distict/Division and CSJ

Project

Odessa District 238301018

C

County: Hwy:

2383-01-018

$30,679 Limits From: END OF STATE MAINTENANCE ON FM 1379 To: SH 349

MIDLAND FM 1379

$30,679

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering

Total for Total for

Odessa District 238301018

$299,926

Distict/Division and CSJ

Project DMO 2005(945)

Hwy:

$60,315

Odessa District

Paris District 000913084 County:

$60,315

Limits From: 1.757 MI WEST OF SH 34 To: 2.749 MI EAST OF SH 34

HUNT IH 30

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Paris District 000913084

Distict/Division and CSJ

Project

Paris District 004503041

ROW 0045-03-041

County: Hwy:

From: AT FM 1417 UNDERPASS Fiscal Year 2006 Expenditures

Right-of-Way

$529

Paris District 004503041

$529

Distict/Division and CSJ

Project

Paris District 004519033

ROW 8001-01-055

Hwy:

Limits

Expenditure Category

Total for

County:

$1,056,432

To: .

GRAYSON SH 56

$1,056,432

Expenditure Category

Total for

Monday, December 18, 2006

From: FM 1417, EAST To: SMITH - OAKS ROAD

GRAYSON US 82

Limits

Fiscal Year 2006 Expenditures

Right-of-Way

$3,298

Paris District 004519033

$3,298

Page 84 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Paris District 004601041

NH

County: Hwy:

2004(618)

Limits From: SH 37 N OF CLARKSVILLE To: 0.034 MILES EAST OF FM 114

RED RIVER US 82

Fiscal Year 2006 Expenditures

Expenditure Category Construction

Total for

Construction Engineering

$19,163

Preliminary Engineering

$14,729

Paris District 004601041

Distict/Division and CSJ

Project

Paris District 013506017

C

County:

HUNT

Hwy:

US 380

$219,365

0135-06-017

$253,257 Limits From: COLLIN COUNTY LINE To: 0.625 MILES EAST OF FM 903 Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Paris District 013506017

Distict/Division and CSJ

Project

Paris District 013506022

ROW 0135-06-022

County:

HUNT

Hwy:

US 380

Fiscal Year 2006 Expenditures $95,435

Paris District 013506022

$95,435

Project C

US 380

From: COLLIN COUNTY LINE

Right-of-Way

Distict/Division and CSJ

Hwy:

Limits

Expenditure Category

Paris District 013507030 HUNT

$144,813

To: 0.369 MILES EAST OF FM 903

Total for

County:

$144,813

0135-07-030

Limits From: 0.369 MILES EAST OF FM 903 To: US 69 Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Paris District 013507030

Distict/Division and CSJ

Project

Paris District 013507037

ROW 0135-07-037

County:

HUNT

Hwy:

US 380

Limits From: 0.369 MILES EAST OF FM 903 Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way

$57,601

Paris District 013507037

$57,601

Distict/Division and CSJ

Project

Paris District 020208040

STP 2002(238)

Hwy:

$48,982

To: US 69

Total for

County:

$48,982

Total for

Monday, December 18, 2006

From: FM 691 To: FM 996

GRAYSON FM 1417

Limits

Expenditure Category

Fiscal Year 2006 Expenditures

Right-of-Way

$697,995

Paris District 020208040

$697,995

Page 85 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Paris District 020301042

C

County: Hwy:

0203-01-042

Limits From: 0.1 MI S OF BU 69D To: 1.63 MI S OF BU 69D

HUNT US 69

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Paris District 020301042

Distict/Division and CSJ

Project

Paris District 020302030

C

County: Hwy:

$65,578

0203-02-030

$65,578 Limits From: FM 513 To: RAINS COUNTY LINE

HUNT US 69

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Paris District 020302030

Distict/Division and CSJ

Project

Paris District 020302031

C

County: Hwy:

$79,935

0203-02-031

$79,935 Limits From: 1.63 MI S OF BU 69D To: FM 513

HUNT US 69

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Paris District 020302031

Distict/Division and CSJ

Project

Paris District 020303035

C

County: Hwy:

$324,547

0203-03-035

$324,547 Limits From: FM 47 To: SH 19

RAINS US 69

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Paris District 020303035

Distict/Division and CSJ

Project

Paris District 020303036

C

County: Hwy:

$251,226

0203-03-036

$251,226 Limits From: HUNT COUNTY LINE To: FM 47

RAINS US 69

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Paris District 020303036

Distict/Division and CSJ

Project

Paris District 020304024

C

County: Hwy:

$148,452

0203-04-024

$148,452 Limits From: SH 19 To: FM 2795, SE

RAINS US 69

Expenditure Category Preliminary Engineering Total for

Monday, December 18, 2006

Paris District 020304024

Fiscal Year 2006 Expenditures $296,903 $296,903

Page 86 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Paris District 101703022

ROW 8001-01-061

County:

HUNT

Hwy:

SH 276

Right-of-Way

$6,385

Paris District 101703022

$6,385

Distict/Division and CSJ

Project ROW 8001-01-060

Hwy:

SH 276

$78,839

Paris District 129005012

$78,839

Project STP 2006(200)

FM 1417

From: FM 996 Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way

$149,863

Paris District 245601007

$149,863 $3,760,070

Paris District

Distict/Division and CSJ

Project

Pharr District 003802027

C

Hwy:

Limits

To: FM 120

GRAYSON

Total for

County:

Fiscal Year 2006 Expenditures

Right-of-Way

Distict/Division and CSJ

Total for

From: ROCKWALL C/L

Expenditure Category

Paris District 245601007

Hwy:

Limits

To: FM 35

Total for

County:

Fiscal Year 2006 Expenditures

Expenditure Category

Paris District 129005012 HUNT

From: FM 35 To: SH 34

Total for

County:

Limits

0038-02-027

Limits From: 9.90 MI S. OF WEBB/ZAPATA COUNTY LI To: WEBB ZAPATA COUNTY LINE

ZAPATA US 83

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Pharr District 003802027

Distict/Division and CSJ

Project

Pharr District 003803023

C

County: Hwy:

$214,274

0038-03-023

$214,274 Limits From: 1.475 MI N. OF FM 3169 To: 9.90 MI S. OF WEBB/ZAPATA COUNTY LI

ZAPATA US 83

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Pharr District 003803023

Distict/Division and CSJ

Project

Pharr District 003803024

C

County: Hwy:

0038-03-024

Expenditure Category Preliminary Engineering Total for

Monday, December 18, 2006

$882 Limits From: 0.975 MI. S. OF FM 3169 To: 1.475 MI. N. OF FM 3169

ZAPATA US 83

$882

Pharr District 003803024

Fiscal Year 2006 Expenditures $22,207 $22,207

Page 87 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Pharr District 003803025

C

County: Hwy:

0038-03-025

Limits From: 3.75 MI S OF FM 3169 To: 0.975 MI S OF FM 3169

ZAPATA US 83

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Pharr District 003803025

Distict/Division and CSJ

Project

Pharr District 003804046

C

County: Hwy:

$3,260

0038-04-046

$3,260 Limits From: 4.26 MI. N. OF SH 16 To: 3.75 MI. S. OF FM 3169

ZAPATA US 83

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Pharr District 003804046

Distict/Division and CSJ

Project

Pharr District 003804047

NH

County: Hwy:

$1,655

2005(960)

$1,655 Limits From: 1.17 MI. N. OF SH 16 To: 4.34 MI. N. OF SH 16

ZAPATA US 83

Fiscal Year 2006 Expenditures

Expenditure Category Construction

Total for

Construction Engineering

$24,409

Preliminary Engineering

$25,603

Pharr District 003804047

Distict/Division and CSJ

Project

Pharr District 003804048

C

County: Hwy:

$112,471

0038-04-048

$162,483 Limits From: 950' S. OF TEPOZAN CR/US 83 INT To: JUST S OF MONTERREY LANE

ZAPATA US 83

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Pharr District 003804048

Distict/Division and CSJ

Project

Pharr District 003805028

C

County: Hwy:

$2,555

0038-05-028

$2,555 Limits From: 1479' N. OF FM 2687 INTERSECTION To: 950'S. OF TEPOZAN CR/US 83 INT

ZAPATA US 83

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Pharr District 003805028

Distict/Division and CSJ

Project

Pharr District 003805029

C

County: Hwy:

0038-05-029

Expenditure Category Preliminary Engineering Total for

Monday, December 18, 2006

$1,234 Limits From: ZAPATA/STARR COUNTY LINE To: 1479' N. OF FM 2687 INTERSECTION

ZAPATA US 83

$1,234

Pharr District 003805029

Fiscal Year 2006 Expenditures $6,526 $6,526

Page 88 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Pharr District 003806029

C

County: Hwy:

0038-06-029

Limits From: ON GARCIA IN ROMA, FR FM 650 To: GONZALES AVENUE

STARR US 83

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Pharr District 003806029

Distict/Division and CSJ

Project

Pharr District 003806033

C

County: Hwy:

$188,479

0038-06-033

$188,479 Limits From: LOMA BLANCA ROAD To: ZAPATA/STARR COUNTY LINE

STARR US 83

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Pharr District 003806033

Distict/Division and CSJ

Project

Pharr District 003807032

C

County: Hwy:

$6,140

0038-07-032

$6,140 Limits From: ON GARCIA IN ROMA, FR GONZALES To: ARROYO ROMA

STARR US 83

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Pharr District 003807032

Distict/Division and CSJ

Project

Pharr District 003902053

ROW 0039-02-053

County: Hwy:

Total for

Pharr District 003902053

$935,890

ROW 0039-02-056

$997,076

Pharr District 003902056

$997,076

Project ROW 8021-01-070

Total for

Monday, December 18, 2006

Limits From: HILDAGO/CAMERON COUNTY LINE To: FM 800

CAMERON BU 83-S

Fiscal Year 2006 Expenditures

Right-of-Way

Distict/Division and CSJ

Hwy:

From: US 83 (W SIDE)IN PENITAS

Expenditure Category

Pharr District 003906035 County:

Limits

To: 0.345 MI. W. OF SHOWERS ROAD

HIDALGO

Total for

Fiscal Year 2006 Expenditures $935,890

Pharr District 003902056

BU 83-S

From: 0.064 MILE WEST OF FM 1427

Right-of-Way

Project

Hwy:

Limits

Expenditure Category

Distict/Division and CSJ

County:

$15,553

To: US 83 (E SIDE) AT INSPIRATION ROAD

HIDALGO BU 83-S

$15,553

Expenditure Category

Fiscal Year 2006 Expenditures

Right-of-Way

$364

Pharr District 003906035

$364

Page 89 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Pharr District 003907186

NH

County: Hwy:

2002( 80)

From: .25 MI S OF SH 345 OVERPASS To: BUS 77X

CAMERON US 77

Limits

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$1,340,029

Construction Engineering Total for

Pharr District 003907186

Distict/Division and CSJ

Project

Pharr District 003907189

NH

County: Hwy:

2002( 80)

$1,405,162 Limits From: .5 MI S OF FM 509 OVERPASS IN HARLINGEN To: .25 MI S OF SH 345 OVERPASS

CAMERON US 77

$65,133

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$977,897

Construction Engineering Total for

Pharr District 003907189

Distict/Division and CSJ

Project

Pharr District 003908086

MG

County: Hwy:

2003(303)

$1,038,721 Limits From: 0.6 MI SOUTH OF SH 100 To: 0.4 MI SOUTH OF BUS 77-X

CAMERON US 77

$60,824

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$13,886,889

Construction Engineering

$330,782

Preliminary Engineering Total for

Pharr District 003908086

Distict/Division and CSJ

Project

Pharr District 003908087

MG

County: Hwy:

2005(288)

$14,220,081 Limits From: 0.143 MI SOUTH OF FM 511 To: 0.611 MI SOUTH OF SH 100

CAMERON US 77

$2,410

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$6,544,691

Construction Engineering

$149,171

Preliminary Engineering Total for

Pharr District 003908087

Distict/Division and CSJ

Project

Pharr District 003916059

ROW 8021-01-093

County: Hwy:

Expenditure Category

Total for

Monday, December 18, 2006

$6,696,047 Limits From: 4TH STREET To: 0.53 MILE NORTH OF FM 802

CAMERON US 77

$2,185

Fiscal Year 2006 Expenditures

Right-of-Way

$55,163

Pharr District 003916059

$55,163

Page 90 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Pharr District 003918085

NH

County: Hwy:

2002(588)

From: 0.5 MI E. OF FM 1423 To: 0.5 MI E. OF FM 1015

HIDALGO US 83

Limits

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$7,757,927

Construction Engineering Total for

Pharr District 003918085

Distict/Division and CSJ

Project

Pharr District 003918086

MG

County: Hwy:

2004(617)

$8,195,492 Limits From: 0.5 MILES EAST OF FM 1015, EAST To: 0.5 MILES EAST OF FM 1425

HIDALGO US 83

$437,565

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$12,784,206

Construction Engineering Total for

Pharr District 003918086

Distict/Division and CSJ

Project

Pharr District 003918105

MG

County: Hwy:

2004(548)

$13,062,233 Limits From: 0.5 MILES EAST OF FM 1425 To: HIDALGO-CAMERON COUNTY LINE

HIDALGO US 83

$278,027

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$530,438

Construction Engineering Total for

Pharr District 003918105

Distict/Division and CSJ

Project

Pharr District 003919042

MG

County: Hwy:

2004(548)

$547,314 Limits From: 0.23 MI WEST OF RABB ROAD To: LEWIS LANE

CAMERON US 83

$16,876

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$18,000,133

Construction Engineering

$459,330

Preliminary Engineering Total for

Pharr District 003919042

Distict/Division and CSJ

Project

Pharr District 003919057

MG

County: Hwy:

2004(548)

Expenditure Category Construction Construction Engineering Total for

Monday, December 18, 2006

$18,464,102 Limits From: CAMERON - HIDALGO COUNTY LINE To: 0.23 MILES WEST OF RABB ROAD

CAMERON US 83

$4,639

Pharr District 003919057

Fiscal Year 2006 Expenditures $1,828,047 $48,786 $1,876,833

Page 91 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Pharr District 022001024

C

County: Hwy:

0220-01-024

Limits From: ON MILITARY HWY FROM FM 907 To: FM 493

HIDALGO US 281

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Pharr District 022001024

Distict/Division and CSJ

Project

Pharr District 022001025

C

County: Hwy:

$17,244

0220-01-025

$17,244 Limits From: ON MILITARY HIGHWAY FROM FM 493 To: FM 1015

HIDALGO US 281

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Pharr District 022001025

Distict/Division and CSJ

Project

Pharr District 022003020

C

County: Hwy:

$17,019

0220-03-020

$17,019 Limits From: 1 MI. E. OF FM 506 To: 1 MI. W. OF FM 1479

CAMERON US 281

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Pharr District 022003020

Distict/Division and CSJ

Project

Pharr District 022003022

C

County: Hwy:

$6,257

0220-03-022

$6,257 Limits From: 1 MI E OF FM 509 To: 0.5 MI W OF FM 732

CAMERON US 281

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Pharr District 022003022

Distict/Division and CSJ

Project

Pharr District 022003023

C

County: Hwy:

$293

0220-03-023

$293 Limits From: HIDALGO/CAMERON COUNTY LINE To: 1 MI. E. OF FM 506

CAMERON US 281

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Pharr District 022003023

Distict/Division and CSJ

Project

Pharr District 022004035

C

County: Hwy:

0220-04-035

Expenditure Category Preliminary Engineering Total for

Monday, December 18, 2006

$782 Limits From: FM 1732 To: FM 3248

CAMERON US 281

$782

Pharr District 022004035

Fiscal Year 2006 Expenditures $307,299 $307,299

Page 92 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Pharr District 022007051

MG

County: Hwy:

2004(778)

Limits From: SHRIMP BASIN, NE To: SH 100

CAMERON SH 48

Fiscal Year 2006 Expenditures

Expenditure Category Construction

Total for

Construction Engineering

$190,514

Preliminary Engineering

$18,091

Pharr District 022007051

Distict/Division and CSJ

Project

Pharr District 025503026

C

County: Hwy:

$10,395,190

0255-03-026

$10,603,795 Limits From: SH 285 To: BROOKS COUNTY LINE

BROOKS US 281

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Pharr District 025503026

Distict/Division and CSJ

Project

Pharr District 025504072

C

County: Hwy:

0255-04-072

$104,273 Limits From: 0.9 MILES SOUTH OF FM 3066 To: SH 285

BROOKS US 281

$104,273

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Pharr District 025504072

Distict/Division and CSJ

Project

Pharr District 025507110

MG

County: Hwy:

2005(523)

$13,630 Limits From: BUSINESS 281 SOUTH To: SH 107 SOUTH

HIDALGO US 281

$13,630

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$8,574,644

Construction Engineering Total for

Pharr District 025507110

Distict/Division and CSJ

Project

Pharr District 025507113

ROW 8021-01-089

County: Hwy:

From: AT FM 490 Fiscal Year 2006 Expenditures

Right-of-Way

$108

Pharr District 025507113

$108

Distict/Division and CSJ

Project

Pharr District 025507119

ROW 0255-07-119

Hwy:

Limits

Expenditure Category

Total for

County:

$8,670,030

To: .

HIDALGO US 281

$95,386

Expenditure Category

Total for

Monday, December 18, 2006

From: SH 107 To: BUSINESS 281

HIDALGO US 281

Limits

Fiscal Year 2006 Expenditures

Right-of-Way

$3,011

Pharr District 025507119

$3,011

Page 93 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Pharr District 025508091

MG

County: Hwy:

2003(689)

Limits From: SH 495 To: TRENTON ROAD

HIDALGO US 281

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$8,672,918

Construction Engineering Total for

Pharr District 025508091

Distict/Division and CSJ

Project

Pharr District 025508094

NH

County: Hwy:

$258,268

2004(255)

$8,931,186 Limits From: 0.227 MILES S OF SH 107 To: 0.484 N OF TRENTON ROAD

HIDALGO US 281

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$5,963,151

Construction Engineering Total for

Pharr District 025508094

Distict/Division and CSJ

Project

Pharr District 032710040

NH

County: Hwy:

$240,985

2006(813)

$6,204,136 Limits From: SH 186 To: BUS 77

WILLACY US 77

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$648,122

Construction Engineering

$4,073

Preliminary Engineering Total for

Pharr District 032710040

Distict/Division and CSJ

Project

Pharr District 068401046

C

County: Hwy:

0684-01-046

$1,861,319 Limits From: US 77/83 To: FM 3248

CAMERON FM 511

$1,209,124

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Pharr District 068401046

Distict/Division and CSJ

Project

Pharr District 068401060

ROW 0684-01-060

County: Hwy:

Expenditure Category

Total for

Monday, December 18, 2006

$881,047 Limits From: US 77/83 To: SH 48

CAMERON FM 511

$881,047

Fiscal Year 2006 Expenditures

Right-of-Way

$471,522

Pharr District 068401060

$471,522

Page 94 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Pharr District 068401063

C

County: Hwy:

0684-01-063

Limits From: .874 MI E OF FM 3248 To: SH 48

CAMERON FM 511

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Pharr District 068401063

Distict/Division and CSJ

Project

Pharr District 068402019

C

County: Hwy:

$4,434

0684-02-019

$4,434 Limits From: SH 4 To: FM 3068 (FM 511 W, DOCKBERRY)

CAMERON FM 511

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Pharr District 068402019

Distict/Division and CSJ

Project

Pharr District 068404005

C

County: Hwy:

$535

0684-04-005

$535 Limits From: FM 1419 To: DOCKBERRY (FM 511)

CAMERON FM 3068

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering

Total for

Pharr District 068404005

Distict/Division and CSJ

Project

Pharr District 069803080

C

County: Hwy:

$105

0698-03-080

$105 Limits From: 0.25 MI N OF MI 16 N, SOUTH To: 0.05 MI N OF MILE 12 N

HIDALGO FM 88

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Pharr District 069803080

Distict/Division and CSJ

Project

Pharr District 069803084

C

County: Hwy:

$14,014

0698-03-084

$14,014 Limits From: SH 107, SOUTH To: 0.25 MI N OF MILE 16 N

HIDALGO FM 88

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Pharr District 069803084

Distict/Division and CSJ

Project

Pharr District 086401055

C

County: Hwy:

0864-01-055

Expenditure Category Preliminary Engineering Total for

Monday, December 18, 2006

$788 Limits From: FM 1924 To: FM 495

HIDALGO FM 494

$788

Pharr District 086401055

Fiscal Year 2006 Expenditures $443,329 $443,329

Page 95 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Pharr District 086401056

C

County: Hwy:

0864-01-056

Limits From: FM 676 To: FM 1924

HIDALGO FM 494

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Pharr District 086401056

Distict/Division and CSJ

Project

Pharr District 086501092

ROW 0865-01-092

County: Hwy:

SH 495

Limits From: 0.359 MI N OF US 83 Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way

$1,233,822

Pharr District 086501092

$1,233,822

Distict/Division and CSJ

Project

Pharr District 092106073

HP

Hwy:

$722

To: 0.347 MI S OF US 83

HIDALGO

Total for

County:

$722

1108( 1)

Limits From: ON WEST RAIL FROM US 77/83 AT UPRR To: RIO GRANDE RIVER

CAMERON CS

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Pharr District 092106073

Distict/Division and CSJ

Project

Pharr District 092126004

C

County: Hwy:

$62,901

0921-26-004

$62,901 Limits From: FM 755 ON NEW LOCATION To: EAST OF RGC @ US 83

STARR VA

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Pharr District 092126004

Distict/Division and CSJ

Project

Pharr District 105702022

STP 2005(785)

County: Hwy:

FM 732

Limits From: AT FM732 0.010 MI N LONG LN NEW LOC Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way

$2,336

Pharr District 105702022

$2,336

Distict/Division and CSJ

Project

Pharr District 113702033

C

Hwy:

$82,125

To: US 77/83 EXPWY

CAMERON

Total for

County:

$82,125

1137-02-033

Expenditure Category Preliminary Engineering Total for

Monday, December 18, 2006

From: FM 507 SOUTH To: FM 106

CAMERON LP 499

Limits

Pharr District 113702033

Fiscal Year 2006 Expenditures $81,763 $81,763

Page 96 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Pharr District 113801026

ROW 8021-01-064

County: Hwy:

FM 106

Right-of-Way

$37

Pharr District 113801026

$37

Distict/Division and CSJ

Project ROW 1228-03-034

FM 1015

$1,291,685

Pharr District 122803034

$1,291,685

Project ROW 8021-01-071

FM 1924

$52,421

Pharr District 180201034

$52,421

ROW 1802-01-035

FM 1924

$1,001,880

Pharr District 180201035

$1,001,880

ROW 8021-01-058

FM 1925

$62,394

Pharr District 180301026

$62,394

Project 1803-01-029

Expenditure Category Preliminary Engineering

Monday, December 18, 2006

Limits From: FM 2220 (WARE ROAD) To: FM 2061 (MCCOLL ROAD)

HIDALGO

Total for

Fiscal Year 2006 Expenditures

Right-of-Way

C

FM 1925

From: FM 2061

Expenditure Category

Distict/Division and CSJ

Hwy:

Limits

To: BUS 281

HIDALGO

Pharr District 180301029 County:

Fiscal Year 2006 Expenditures

Right-of-Way

Pharr District 180301026

Total for

From: FM 492

Expenditure Category

Project

Hwy:

Limits

To: SH 107

HIDALGO

Distict/Division and CSJ

County:

Fiscal Year 2006 Expenditures

Right-of-Way

Pharr District 180201035

Total for

From: SH 107

Expenditure Category

Project

Hwy:

Limits

To: .25 MI W OF FM 494

HIDALGO

Distict/Division and CSJ

County:

Fiscal Year 2006 Expenditures

Right-of-Way

Distict/Division and CSJ

Total for

From: MILE 12 NORTH ROAD

Expenditure Category

Pharr District 180201034

Hwy:

Limits

To: MILE 9 NORTH ROAD

HIDALGO

Total for

County:

Fiscal Year 2006 Expenditures

Expenditure Category

Pharr District 122803034

Hwy:

From: FM 106/FM 803 - FM 2925 To: FM 803

CAMERON

Total for

County:

Limits

Pharr District 180301029

Fiscal Year 2006 Expenditures $1,230 $1,230

Page 97 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Pharr District 180302023

ROW 8021-01-083

County: Hwy:

FM 1925

Right-of-Way

$59,530

Pharr District 180302023

$59,530

Distict/Division and CSJ

Project C

Hwy:

Fiscal Year 2006 Expenditures

Expenditure Category

Pharr District 193901046 County:

From: US 281 To: KENYON ROAD

HIDALGO

Total for

Limits

1939-01-046

Limits From: SH 107 N To: FM 1925 (MONTE CRISTO RD)

HIDALGO FM 2061

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$1,535,403

Construction Engineering Total for

Pharr District 193901046

Distict/Division and CSJ

Project

Pharr District 193901047

ROW 1939-01-047

County: Hwy:

FM 2061

Pharr District 193901047

$29,750

ROW 1939-02-021

FM 2061

$14,384

Pharr District 193902021

$14,384

ROW 8021-01-060

FM 2220

$1,892

Pharr District 209401036

$1,892

C

2094-01-039

Expenditure Category Preliminary Engineering

Monday, December 18, 2006

Limits From: MILE 5 NORTH To: SH 107

HIDALGO

Total for

Fiscal Year 2006 Expenditures

Right-of-Way

Pharr District 209401039

FM 2220

From: US 83

Expenditure Category

Project

Hwy:

Limits

To: FM 495

HIDALGO

Distict/Division and CSJ

County:

Fiscal Year 2006 Expenditures

Right-of-Way

Pharr District 209401036

Total for

From: 1.5 MILES SOR OF RIDGE ROAD

Expenditure Category

Project

Hwy:

Limits

To: FM 3072

HIDALGO

Distict/Division and CSJ

County:

Fiscal Year 2006 Expenditures $29,750

Project

Total for

From: SH 107 NORTH

Right-of-Way

Distict/Division and CSJ

Hwy:

Limits

Expenditure Category

Pharr District 193902021 County:

$1,593,104

To: FM 1925 (MONTE CRISTO ROAD)

HIDALGO

Total for

$57,701

Pharr District 209401039

Fiscal Year 2006 Expenditures $217 $217

Page 98 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Pharr District 209401040

C

County: Hwy:

2094-01-040

Limits From: SH 107 NORTH To: FM 1925

HIDALGO FM 2220

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering

Total for

Pharr District 209401040

Distict/Division and CSJ

Project

Pharr District 224301009

C

County: Hwy:

2243-01-009

$4,751 Limits From: FM 1847 ON GEN BRANT RD, E & S To: FM 510

CAMERON FM 106

$4,751

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Pharr District 224301009

Distict/Division and CSJ

Project

Pharr District 224301011

ROW 2243-01-011

County: Hwy:

Pharr District 224301011

$6,099

Pharr District 245001017

ROW 8021-01-084

FM 2128

From: US 281 Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way

$9,352

Pharr District 245001017

$9,352 $112,278,868

Pharr District

Distict/Division and CSJ

Project

San Angelo District 003504026

STP 2005(855)

Hwy:

Limits

To: SH 107

HIDALGO

Total for

County:

Fiscal Year 2006 Expenditures $6,099

Project

Total for

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

Right-of-Way

Distict/Division and CSJ

Hwy:

Limits

Expenditure Category

Total for

County:

$10,591

To: FM 510

CAMERON FM 106

$10,591

From: CONCHO/MENARD C/L To: 4.325 MILES SOUTH OF US 87

CONCHO US 83

Limits

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

San Angelo District 003504026

Distict/Division and CSJ

Project

San Angelo District 003504027

STP 2005(855)

County: Hwy:

Expenditure Category Preliminary Engineering Total for

Monday, December 18, 2006

$156,519 Limits From: 4.343 MILES SOUTH OF US 87 To: 0.528 MILES SOUTH OF US 87

CONCHO US 83

$156,519

San Angelo District 003504027

Fiscal Year 2006 Expenditures $122,605 $122,605

Page 99 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

San Angelo District 003504029

ROW 8007-01-060

County: Hwy:

Limits From: 4.343 MILES SOUTH OF US 87 To: 0.528 MILES SOUTH OF US 87

CONCHO US 83

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

San Angelo District 003504029

Distict/Division and CSJ

Project

San Angelo District 003504030

ROW 8007-01-061

County: Hwy:

$35,651 $35,651 Limits From: CONCHO/MENARD C/L To: 4.325 MILES SOUTH OF US 87

CONCHO US 83

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

San Angelo District 003504030

Distict/Division and CSJ

Project

San Angelo District 003505048

ROW 0038-05-048

County: Hwy:

$273,877 $273,877 Limits From: 0.094 MI SOUTH OF US 190 To: MENARD/CONCHO C/L

MENARD US 83

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

San Angelo District 003505048

Distict/Division and CSJ

Project

San Angelo District 003506024

C

County: Hwy:

$46,598

0035-06-024

$46,598 Limits From: FM 1773 To: MENARD/KIMBLE COUNTY LINE

MENARD US 83

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

San Angelo District 003506024

Distict/Division and CSJ

Project

San Angelo District 003506025

C

County: Hwy:

$56,052

0035-06-025

$56,052 Limits From: INTERSECTION OF US 83 & SH 29 To: FM 1773

MENARD US 83

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

San Angelo District 003506025

Distict/Division and CSJ

Project

San Angelo District 003507029

C

County: Hwy:

0035-07-029

Expenditure Category Preliminary Engineering Total for

Monday, December 18, 2006

$7,623 Limits From: 3.2 MI NORTH OF IH 10 To: IH 10

KIMBLE US 83

$7,623

San Angelo District 003507029

Fiscal Year 2006 Expenditures $46,315 $46,315

Page 100 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

San Angelo District 003507030

C

County: Hwy:

0035-07-030

Limits From: 5.9 MI NORTH OF IH 10 To: 3.2 MI NORTH OF IH 10

KIMBLE US 83

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

San Angelo District 003507030

Distict/Division and CSJ

Project

San Angelo District 003507031

C

County: Hwy:

$38,706

0035-07-031

$38,706 Limits From: 4.1 MI SOUTH OF MENARD COUNTY LINE To: 5.9 MI NORTH OF IH 10

KIMBLE US 83

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

San Angelo District 003507031

Distict/Division and CSJ

Project

San Angelo District 003507032

C

County: Hwy:

$6,413

0035-07-032

$6,413 Limits From: KIMBLE/MENARD COUNTY LINE To: 4.1 MI SOUTH

KIMBLE US 83

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

San Angelo District 003507032

Distict/Division and CSJ

Project

San Angelo District 007706079

C

County: Hwy:

0077-06-079

US 67

Fiscal Year 2006 Expenditures $44

San Angelo District 007706079

$44

San Angelo District 007709007

C

0077-09-007

Limits From: US 67 (WEST INTERCHANGE) To: SOUTHWEST BOULEVARD

TOM GREEN BU 67H

Fiscal Year 2006 Expenditures

Expenditure Category

Total for

Construction Engineering

$54

San Angelo District 007709007

$54

Distict/Division and CSJ

Project

San Angelo District 039601033

C

Hwy:

From: 0.5 MILES SOUTH OF FM 2288

Construction Engineering

Project

County:

Limits

Expenditure Category

Distict/Division and CSJ

Hwy:

$6,821

To: US 67 (WEST INTERCHANGE)

TOM GREEN

Total for

County:

$6,821

0396-01-033

Expenditure Category Preliminary Engineering Total for

Monday, December 18, 2006

From: MENARD To: BEGINNING OF DIVIDED SECTION

MENARD US 83

Limits

San Angelo District 039601033

Fiscal Year 2006 Expenditures $6,176 $6,176

Page 101 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

San Angelo District 040501017

C

County: Hwy:

0405-01-017

Limits From: 0.286 MI EAST OF RM 33 To: 10.0 MILES WEST OF STERLING C/L

GLASSCOCK SH 158

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

San Angelo District 040501017

Distict/Division and CSJ

Project

San Angelo District 040502015

BOR 2004( 53)

County: Hwy:

$5,195 $5,195 Limits From: 4.75 MI WEST OF US 87 To: US 87

STERLING SH 158

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

San Angelo District 040502015

Distict/Division and CSJ

Project

San Angelo District 040502017

C

County: Hwy:

$3,255

0405-02-017

$3,255 Limits From: 5.1 MILES EAST OF GLASSCOCK C/L To: GLASSCOCK C/L

STERLING SH 158

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

San Angelo District 040502017

Distict/Division and CSJ

Project

San Angelo District 040502018

C

County: Hwy:

0405-02-018

$5,997 Limits From: 4.75 MILES WEST OF US 87 To: 5.1 MILES EAST OF GLASSCOCK C/L

STERLING SH 158

$5,997

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

San Angelo District 040502018

Distict/Division and CSJ

Project

San Angelo District 040502020

ROW 0405-02-020

County: Hwy:

$81 Limits From: 5.1 MILES EAST OF GLASSCOCK C/L To: THROUGH INTERSECTION OF US HWY 87

STERLING SH 158

$81

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

San Angelo District 040502020

Distict/Division and CSJ

Project

San Angelo District 040502021

ROW 0405-02-021

County: Hwy:

Expenditure Category Right-of-Way Total for

Monday, December 18, 2006

$30,596 Limits From: 10 MILES WEST OF US 87 To: 5.1 MILES EAST OF GLASSCOCK C/L

STERLING SH 158

$30,596

San Angelo District 040502021

Fiscal Year 2006 Expenditures $3,748 $3,748

Page 102 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

San Angelo District 046304017

C

County: Hwy:

0463-04-017

Limits From: 6.3 MILES WEST OF RM 33 To: 0.210 MI WEST OF RM 33

GLASSCOCK SH 158

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

San Angelo District 046304017

Distict/Division and CSJ

Project

San Angelo District 241001010

C

County: Hwy:

2410-01-010

FM 2105

San Angelo District 241001010

$10

C

FM 2169

Fiscal Year 2006 Expenditures $10

Project

Hwy:

From: AT THE INTERSECTION OF US 87

Construction Engineering

Distict/Division and CSJ

KIMBLE

Limits

Expenditure Category

San Angelo District 246901007 County:

$7,505

To: .

TOM GREEN

Total for

$7,505

2469-01-007

Limits From: CURRENT SOUTHERN TERMINUS OF FM 216 To: US 377 IN JUNCTION Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering

Total for Total for

San Angelo District 246901007

$872,457 Project

San Antonio District 001604091

NH

Hwy:

$12,616

San Angelo District

Distict/Division and CSJ

County:

$12,616

2000(980)

From: 0.8 KM S OF SH 46, N To: 0.32 KM N OF BI35H (NORTH Y)

COMAL IH 35

Limits

Fiscal Year 2006 Expenditures

Expenditure Category Construction

Total for

$220,943

Preliminary Engineering

$14,027

San Antonio District 001604091

Distict/Division and CSJ

Project

San Antonio District 001604094

NH

County: Hwy:

2000(980)

Expenditure Category Construction Construction Engineering Total for

Monday, December 18, 2006

$4,564,050 Limits From: 0.32 KM N OF BI35H (NORTH Y) To: 0.48 KM N OF FM 306

COMAL IH 35

$4,329,080

Construction Engineering

San Antonio District 001604094

Fiscal Year 2006 Expenditures $1,367,922 $67,902 $1,435,824

Page 103 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

San Antonio District 001709085

C

County: Hwy:

0017-09-085

Limits From: US 90 To: ZARZAMORA STREET

BEXAR IH 35

Fiscal Year 2006 Expenditures

Expenditure Category Construction Engineering Total for

San Antonio District 001709085

Distict/Division and CSJ

Project

San Antonio District 001710168

C

County: Hwy:

$3,787

0017-10-168

$3,787 Limits From: IH 410N To: IH 410S

BEXAR IH 35

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

San Antonio District 001710168

Distict/Division and CSJ

Project

San Antonio District 001710240

C

County: Hwy:

$114,160

0017-10-240

$114,160 Limits From: FM 1976 ( WALZEM) To: IH 410 N

BEXAR IH 35

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

San Antonio District 001710240

Distict/Division and CSJ

Project

San Antonio District 002502164

C

County: Hwy:

$77

0025-02-164

$77 Limits From: IH 10 FROM IH 410 SOUTH To: FOSTER ROAD

BEXAR IH 10

Fiscal Year 2006 Expenditures

Expenditure Category Construction Engineering Total for

San Antonio District 002502164

Distict/Division and CSJ

Project

San Antonio District 007208119

C

County: Hwy:

$498

0072-08-119

$498 Limits From: SOUTH OF DOMINION DR. To: SOUTH OF CAMP BULLIS RD.

BEXAR IH 10

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

San Antonio District 007208119

Distict/Division and CSJ

Project

San Antonio District 007208120

C

County: Hwy:

0072-08-120

Expenditure Category Preliminary Engineering Total for

Monday, December 18, 2006

$823,851 Limits From: LP 1604 To: 1.0 MI N OF HUEBNER RD

BEXAR IH 10

$823,851

San Antonio District 007208120

Fiscal Year 2006 Expenditures $1,394,395 $1,394,395

Page 104 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

San Antonio District 007212130

NH

County: Hwy:

2002(406)

Limits From: 0.2 MI S OF N CROSSROADS BLVD To: FULTON AVE IN SAN ANTONIO

BEXAR IH 10

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$4,790,373

Construction Engineering Total for

San Antonio District 007212130

Distict/Division and CSJ

Project

San Antonio District 007212159

NH

County: Hwy:

$324,801

2002(305)

$5,115,174 Limits From: 0.12 MI SOUTH OF CALLAGHAN RD To: 0.32 MI SOUTH OF NORTH CROSSROADS BLVD

BEXAR IH 10

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$4,091,895

Construction Engineering Total for

San Antonio District 007212159

Distict/Division and CSJ

Project

San Antonio District 007212178

IM

County: Hwy:

$263,294

10-4(342)

$4,355,189 Limits From: HEBNER ROAD To: WURZBACH ROAD

BEXAR IH 10

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

San Antonio District 007212178

Distict/Division and CSJ

Project

San Antonio District 007212179

C

County: Hwy:

$183

0072-12-179

$183 Limits From: 1.0 MI N OF HUEBNER RD To: HUEBNER RD

BEXAR IH 10

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

San Antonio District 007212179

Distict/Division and CSJ

Project

San Antonio District 007302063

C

County: Hwy:

$5,893

0073-02-063

$5,893 Limits From: IH 410 To: 0.5 M S OF DEL LAGO PKWY

BEXAR US 281

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

San Antonio District 007302063

Distict/Division and CSJ

Project

San Antonio District 021502029

C

County: Hwy:

0215-02-029

Expenditure Category Preliminary Engineering Total for

Monday, December 18, 2006

$8,257 Limits From: RM 2722 To: LP 337

COMAL SH 46

$8,257

San Antonio District 021502029

Fiscal Year 2006 Expenditures $131,357 $131,357

Page 105 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

San Antonio District 021602043

STP 2000(779)UM

County: Hwy:

From: 1.2 MI NW OF IH 10 To: COMAL CO LINE

GUADALUPE SH 46

Limits

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$1,017,832

Construction Engineering Total for

San Antonio District 021602043

Distict/Division and CSJ

Project

San Antonio District 025303056

ROW 8015-01-061

County: Hwy:

$1,056,371 Limits From: AT FM 1863 To: .

COMAL US 281

$38,539

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

San Antonio District 025303056

Distict/Division and CSJ

Project

San Antonio District 025304114

MG

County: Hwy:

2005(735)

$6,198 Limits From: 0.4 MI N OF LP 1604 To: 0.7 MI N OF STONE OAK

BEXAR US 281

$6,198

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$6,283,810

Construction Engineering Total for

San Antonio District 025304114

Distict/Division and CSJ

Project

San Antonio District 025304126

ROW 0253-04-126

County: Hwy:

$6,448,124 Limits From: AT BORGFELD DR To: .

BEXAR US 281

$164,314

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

San Antonio District 025304126

Distict/Division and CSJ

Project

San Antonio District 025304131

ROW 0253-04-131

County: Hwy:

$1,216,023 Limits From: AT LOOP 1604 To: AT LOOP 1604

BEXAR US 281

$1,216,023

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

San Antonio District 025304131

Distict/Division and CSJ

Project

San Antonio District 029110084

NH

County: Hwy:

2000( 71)

Expenditure Category Right-of-Way Total for

Monday, December 18, 2006

$199,035 Limits From: EVERS RD To: LIGUSTRUM

BEXAR SP 421

$199,035

San Antonio District 029110084

Fiscal Year 2006 Expenditures $1,025,518 $1,025,518

Page 106 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

San Antonio District 032801012

CPM 0328-01-012

County: Hwy:

From: 1.1 MI N OF US 181 IN FLORESVILLE To: 1.6 MI N OF US 181 IN FLORESVILLE

WILSON SH 97

Limits

Fiscal Year 2006 Expenditures

Expenditure Category Construction Engineering Total for

San Antonio District 032801012

Distict/Division and CSJ

Project

San Antonio District 052104187

STP 2006(457)MM

County: Hwy:

$914 Limits From: 0.2 MI E. OF BROADWAY To: BEITEL CREEK, W OF LP 368

BEXAR IH 410

$914

Fiscal Year 2006 Expenditures

Expenditure Category Construction Engineering Total for

San Antonio District 052104187

Distict/Division and CSJ

Project

San Antonio District 052104189

NH

County: Hwy:

2004(190)

$30,995 Limits From: BLANCO RD To: MC CULLOUGH AVE

BEXAR IH 410

$30,995

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$5,532,176

Construction Engineering Total for

San Antonio District 052104189

Distict/Division and CSJ

Project

San Antonio District 052104190

NH

County: Hwy:

2005(136)

$5,952,412 Limits From: IN SAN ANTONIO FROM E OF INGRAM RD To: CALLAGHAN RD

BEXAR IH 410

$420,236

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$8,358,071

Construction Engineering Total for

San Antonio District 052104190

Distict/Division and CSJ

Project

San Antonio District 052104209

NH

County: Hwy:

2001(783)

Expenditure Category

Total for

Monday, December 18, 2006

$8,754,729 Limits From: CULEBRA RD To: E OF INGRAM RD

BEXAR IH 410

$396,658

Fiscal Year 2006 Expenditures

Construction

$766,580

Construction Engineering

$110,979

San Antonio District 052104209

$877,559

Page 107 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

San Antonio District 052104223

NH

County: Hwy:

Limits

2002(683)

To: FROM MCCULLOUGH TO NACOGDOCHES

BEXAR IH 410

From: INTERCHANGE AT US 281 (PHASE 2) Fiscal Year 2006 Expenditures

Expenditure Category Construction

$22,898,329

Construction Engineering Total for

San Antonio District 052104223

Distict/Division and CSJ

Project

San Antonio District 052104246

NH

County: Hwy:

$24,205,729 Limits

99(436)

From: IN SAN ANTONIO FR NACOGDOCHES RD To: LP 368 (AUSTIN HWY)

BEXAR IH 410

$1,307,400

Fiscal Year 2006 Expenditures

Expenditure Category Construction Engineering Total for

San Antonio District 052104246

Distict/Division and CSJ

Project

San Antonio District 052104249

NH

County: Hwy:

$1,427 Limits

99(676)

From: IN SAN ANTONIO FROM INGRAM RD To: CALLAGHAN RD

BEXAR IH 410

$1,427

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

San Antonio District 052104249

Distict/Division and CSJ

Project

San Antonio District 052104259

NH

County: Hwy:

2004(190)

$5,469 Limits From: BLANCO ROAD To: MCCULLOGH AVE

BEXAR IH 410

$5,469

Fiscal Year 2006 Expenditures

Expenditure Category Construction Engineering

$10,353

Right-of-Way Total for

San Antonio District 052104259

Distict/Division and CSJ

Project

San Antonio District 052104263

NH

County: Hwy:

2002(683)

Expenditure Category Construction Engineering Right-of-Way Total for

Monday, December 18, 2006

$165,676 Limits From: IH 410 INTERCHANGE To: AT US 281

BEXAR IH 410

$155,323

San Antonio District 052104263

Fiscal Year 2006 Expenditures $13,059 $306,941 $320,000

Page 108 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

San Antonio District 052105128

C

County: Hwy:

0521-05-128

Limits From: US 281 SOUTH To: MEDINA BASE RD

BEXAR IH 410

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$333,914

Construction Engineering Total for

San Antonio District 052105128

Distict/Division and CSJ

Project

San Antonio District 052105132

C

County: Hwy:

$39,454

0521-05-132

$373,368 Limits From: US 281 To: PLEASANTON ROAD

BEXAR IH 410

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

San Antonio District 052105132

Distict/Division and CSJ

Project

San Antonio District 052106125

C

County: Hwy:

$2,163

0521-06-125

$2,163 Limits From: IH 37 SOUTH To: US 281 SOUTH

BEXAR IH 410

Fiscal Year 2006 Expenditures

Expenditure Category Construction

Total for

Construction Engineering

$7,348

Preliminary Engineering

$4,273

San Antonio District 052106125

Distict/Division and CSJ

Project

San Antonio District 065801034

C

County:

BEXAR

Hwy:

FM 1535

$50,360

0658-01-034

$61,981 Limits From: IN SAN ANTONIO FROM BRAESVIEW To: 0.2 MI NORTH OF HUEBNER RD Fiscal Year 2006 Expenditures

Expenditure Category Construction Engineering

Total for

San Antonio District 065801034

Distict/Division and CSJ

Project

San Antonio District 113503016

C

County: Hwy:

$2,218

1135-03-016

$2,218 Limits From: SH 16, EAST 0.43 MILES To: INTERSECTION OF TIVY STREET

KERR FM 1341

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering

Total for

San Antonio District 113503016

Distict/Division and CSJ

Project

San Antonio District 126801010

C

County:

COMAL

Hwy:

FM 1103

1268-01-010

Monday, December 18, 2006

$169,396 Limits From: IH 35 To: COMAL/GUADALUPE COUNTY LINE

Expenditure Category Preliminary Engineering

Total for

$169,396

San Antonio District 126801010

Fiscal Year 2006 Expenditures $114,708 $114,708

Page 109 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

San Antonio District 126802023

C

County: Hwy:

1268-02-023

Limits From: COMAL/GUADALUPE COUNTY LINE To: FM 78

GUADALUPE FM 1103

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering

Total for

San Antonio District 126802023

Distict/Division and CSJ

Project

San Antonio District 202101009

C

County:

COMAL

Hwy:

FM 1044

$126,599

2021-01-009

$126,599 Limits From: FM 1044, 5.41 MI NW OF FM 78 To: IH 35/LP 337 INTERCHANGE Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering

Total for

San Antonio District 202101009

Distict/Division and CSJ

Project

San Antonio District 210402027

C

County:

BEXAR

Hwy:

FM 1957

$343,762

2104-02-027

$343,762 Limits From: MEDINA COUNTY LINE To: LOOP 1604 Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering

Total for

San Antonio District 210402027

Distict/Division and CSJ

Project

San Antonio District 245201021

C

County:

BEXAR

Hwy:

LP 1604

$6,829

2452-01-021

$6,829 Limits From: 1.20 MI S OF SH 16, S To: SH 151 Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering

Total for

San Antonio District 245201021

Distict/Division and CSJ

Project

San Antonio District 245201036

NH

County:

BEXAR

Hwy:

LP 1604

$116,781

2000(704)

$116,781 Limits From: 0.6 KM N OF MILITARY DR To: US 90 Fiscal Year 2006 Expenditures

Expenditure Category Construction

($269,235)

Construction Engineering Total for

San Antonio District 245201036

Distict/Division and CSJ

Project

San Antonio District 245201037

NH

County:

BEXAR

Hwy:

LP 1604

2000(704)

Expenditure Category

Construction Engineering

Monday, December 18, 2006

($190,551) Limits From: 1.6 KM N OF FM 471, S To: 0.6 KM N OF MILITARY DR

Construction

Total for

$78,684

San Antonio District 245201037

Fiscal Year 2006 Expenditures $443,832 $52,888 $496,720

Page 110 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

San Antonio District 245202078

C

County:

BEXAR

Hwy:

LP 1604

2452-02-078

Limits From: 1.2 MILES S OF SH 16 To: IH 10 W Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering

Total for

San Antonio District 245202078

Distict/Division and CSJ

Project

San Antonio District 245203040

C

County:

BEXAR

Hwy:

LP 1604

$18,156

2452-03-040

$18,156 Limits From: IH 10 (EAST), N To: FM 78 Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering

Total for

San Antonio District 245203040

Distict/Division and CSJ

Project

San Antonio District 245203081

C

County:

BEXAR

Hwy:

LP 1604

$229,536

2452-03-081

$229,536 Limits From: IH 10 (EAST) NORTH To: SH 218 Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering

Total for

San Antonio District 245203081

Distict/Division and CSJ

Project

San Antonio District 245203103

C

County:

BEXAR

Hwy:

LP 1604

$42,195

2452-03-103

$42,195 Limits From: FM 78 To: LOWER SEGUIN RD Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering

Total for Total for

San Antonio District 245203103

$70,341,070 Project

TTA Division 015104054

MG

Hwy:

$208,335

San Antonio District

Distict/Division and CSJ

County:

$208,335

2002(241)

From: S OF SAN GABRIEL RIVER To: RM 2243

WILLIAMSON 183A

Limits

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

TTA Division 015104054

Distict/Division and CSJ

Project

TTA Division 015105080

MG

County: Hwy:

2002(241)

Expenditure Category Preliminary Engineering Total for

Monday, December 18, 2006

$7,863 Limits From: RM 2243 To: N OF AVERY RANCH BLVD

WILLIAMSON 183A

$7,863

TTA Division 015105080

Fiscal Year 2006 Expenditures $7,634 $7,634

Page 111 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

TTA Division 068306009

ROW 0683-06-009

County: Hwy:

Right-of-Way

$21

TTA Division 068306009

$21

Distict/Division and CSJ

Project

TTA Division 120005010

MG

Hwy:

Fiscal Year 2006 Expenditures

Expenditure Category

Total for

County:

From: TRAVIS/WILLIAMSON CO LINE (ANDRS MI To: PARMER LANE (FM 734)

WILLIAMSON SH 45

Limits

2003(166)

From: IH 35, NORTH OF BUDA To: US 183, AT MUSTANG RIDGE

TRAVIS SH 45

Limits

Fiscal Year 2006 Expenditures

Expenditure Category Comprehensive Development Agre

$11,913,581

Preliminary Engineering Total for Total for

TTA Division 120005010

$12,312,209

Distict/Division and CSJ

Project ROW 8010-02-022

Hwy:

US 259

From: PRESENT US 259 3.4 MI N OF RUSK C/ Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way

$106,553

Tyler District 013801049

$106,553

Distict/Division and CSJ

Project

Tyler District 019003043

STP 2005(513)

Hwy:

Limits

To: RUSK C/L

GREGG

Total for

County:

$12,296,691

TTA Division

Tyler District 013801049 County:

$383,110

Limits From: .6 MI S OF US80(MCDANIEL ST IN MINE To: SABINE RIVER

WOOD US 69

Fiscal Year 2006 Expenditures

Expenditure Category Construction

Total for

Construction Engineering

$26,871

Preliminary Engineering

$15,731

Tyler District 019003043

Distict/Division and CSJ

Project

Tyler District 019003071

ROW 8010-02-065

County: Hwy:

$2,388,473

$2,431,075 Limits From: .6 MI S OF US 80 (MCDANIEL ST/MINEOLA) To: SOUTH TO SABINE RIVER

WOOD US 69

Expenditure Category

Total for

Monday, December 18, 2006

Fiscal Year 2006 Expenditures

Right-of-Way

$103,783

Tyler District 019003071

$103,783

Page 112 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Tyler District 019004023

STP 2005(513)

County: Hwy:

Limits From: SABINE RIVER,SE To: N OF FM 1804

SMITH US 69

Fiscal Year 2006 Expenditures

Expenditure Category Construction

Total for

Construction Engineering

$39,316

Preliminary Engineering

$13,414

Tyler District 019004023

Distict/Division and CSJ

Project

Tyler District 019004035

STP 2002(319)

County: Hwy:

US 69

Limits From: SABINE RIVER, SOUTHEAST Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way

$101,286

Tyler District 019004035

$101,286

Distict/Division and CSJ

Project

Tyler District 019706028

NH

Hwy:

$3,547,196

To: NORTH OF FM 1804

SMITH

Total for

County:

$3,494,466

2005(831)

Limits From: 1.9 MI SE OF FM 316 (N) IN EUSTACE, To: 0.1 MI NORTH OF FM 317, IN ATHENS

HENDERSON US 175

Fiscal Year 2006 Expenditures

Expenditure Category Construction

Total for

Construction Engineering

$78,654

Preliminary Engineering

$40,870

Tyler District 019706028

Distict/Division and CSJ

Project

Tyler District 019706029

C

County: Hwy:

0197-06-029

$5,411,736 Limits From: 2.8 MI NW OF SH 334,NR KAUFMAN C/L, To: 1.0 MI NW OF FM 316 (S),IN EUSTACE

HENDERSON US 175

$5,292,212

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Tyler District 019706029

Distict/Division and CSJ

Project

Tyler District 019706038

ROW 8010-02-030

County: Hwy:

Expenditure Category

Total for

Monday, December 18, 2006

$224,112 Limits From: 2.8 MI NW OF SH 334, NR KAUFMAN C/L To: 1.0 MI NW OF FM 316(S), IN EUSTACE

HENDERSON US 175

$224,112

Fiscal Year 2006 Expenditures

Right-of-Way

$90,441

Tyler District 019706038

$90,441

Page 113 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Tyler District 019706044

NH

County: Hwy:

2004(534)

Limits From: 1.0 MI NW OF FM 316(S), SOUTH To: 1.9 MI SE OF FM 316(N), IN EUSTACE

HENDERSON US 175

Fiscal Year 2006 Expenditures

Expenditure Category Construction

Total for

Construction Engineering

$97,848

Preliminary Engineering

$12,237

Tyler District 019706044

Distict/Division and CSJ

Project

Tyler District 019706045

NH

County: Hwy:

2004(362)

US 175

Limits From: 1.9 MI SE OF FM 316 N, IN EUSTACE, Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way

$519,684

Tyler District 019706045

$519,684

Distict/Division and CSJ

Project

Tyler District 019801023

C

Hwy:

$2,155,738

To: 0.1 MI N OF FM 317, IN ATHENS

HENDERSON

Total for

County:

$2,045,653

0198-01-023

Limits From: 0.1 MI SE OF FM 804, SE To: CR 4712 (END OF C-S)

HENDERSON US 175

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Tyler District 019801023

Distict/Division and CSJ

Project

Tyler District 019801025

ROW 0198-01-025

County: Hwy:

US 175

Limits From: 0.1 MI SOIUTHEAST OF 804 SOUTHEAST Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way

$23,917

Tyler District 019801025

$23,917

Distict/Division and CSJ

Project

Tyler District 019802027

C

Hwy:

$46,133

To: CR 4712

HENDERSON

Total for

County:

$46,133

0198-02-027

From: 1.1 MI E OF LP 60E @ LARUE To: 1.9 MI SE OF FM 315 (ANDERSON C/L)

HENDERSON US 175

Limits

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Tyler District 019802027

Distict/Division and CSJ

Project

Tyler District 019802028

ROW 0198-02-028

County: Hwy:

Expenditure Category

Total for

Monday, December 18, 2006

$306,334 Limits From: 1.1 MI E OF LP 60E @ LARUE To: 1.9 MI SE OF FM 315 (ANDERSON C/L)

HENDERSON US 175

$306,334

Fiscal Year 2006 Expenditures

Right-of-Way

$388,731

Tyler District 019802028

$388,731

Page 114 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Tyler District 019802029

C

County: Hwy:

0198-02-029

Limits From: 1.4 MI S OF FM 804 (CR 4712), SE To: 1.1 MI E OF LP 60E, AT LARUE

HENDERSON US 175

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Tyler District 019802029

Distict/Division and CSJ

Project

Tyler District 019802030

ROW 0198-02-030

County: Hwy:

US 175

Limits From: 1.4 MI S OF FM 804 (CR 4712), SE Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way

$50,435

Tyler District 019802030

$50,435

Distict/Division and CSJ

Project

Tyler District 019803026

C

Hwy:

$4,832

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

HENDERSON

Total for

County:

$4,832

0198-03-026

Limits From: 0.4 MI SE OF SH 155, SE To: CHEROKEE C/L AT NECHES RIVER

ANDERSON US 175

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Tyler District 019803026

Distict/Division and CSJ

Project

Tyler District 019803027

C

County: Hwy:

$469,164

0198-03-027

$469,164 Limits From: 1.9 MI S OF FM 315 (HENDERSON C/L) To: 0.5 MI NW OF SH 155 AT FRANKSTON

ANDERSON US 175

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Tyler District 019803027

Distict/Division and CSJ

Project

Tyler District 019803029

ROW 0198-03-029

County: Hwy:

US 175

Limits From: 1.9 MI S OF FM 315 (HENDERSON C/L) Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way

$11,332

Tyler District 019803029

$11,332

Distict/Division and CSJ

Project

Tyler District 019804029

C

Hwy:

$92,037

To: 0.5 MI NW OF SH 155 AT FRANKSTON

ANDERSON

Total for

County:

$92,037

0198-04-029

Expenditure Category Preliminary Engineering Total for

Monday, December 18, 2006

From: 2 MI NW OF FM 855 (ANDERSON C/L) SE To: FM 347, IN JACKSONVILLE

CHEROKEE US 175

Limits

Tyler District 019804029

Fiscal Year 2006 Expenditures $485,581 $485,581

Page 115 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Tyler District 019903028

C

County: Hwy:

0199-03-028

Limits From: 2.0 MI N OF FM 1247,NEAR WELLS,S To: 0.9 MI S OF FM 1247 (ANGELINA C/L)

CHEROKEE US 69

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Tyler District 019903028

Distict/Division and CSJ

Project

Tyler District 020304031

ROW 0203-04-031

County: Hwy:

US 69

Limits From: FM 2795, SE Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way

$122,609

Tyler District 020304031

$122,609

Distict/Division and CSJ

Project

Tyler District 020305030

C

Hwy:

$132,338

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

RAINS

Total for

County:

$132,338

0203-05-030

Limits From: 0.6 MI NW OF FM 779, IN GOLDEN To: SH 37 IN MINEOLA

WOOD US 69

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Tyler District 020305030

Distict/Division and CSJ

Project

Tyler District 020507043

C

County: Hwy:

$344,878

0205-07-043

$344,878 Limits From: 1.6 MI SW OF LP 256 IN PALESTINE, S To: 0.4 MI SW OF FM 645

ANDERSON US 79

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Tyler District 020507043

Distict/Division and CSJ

Project

Tyler District 020507044

C

County: Hwy:

0205-07-044

$319,608 Limits From: 0.4 MI SW OF FM 645 To: 0.7 MI W OF SH 294

ANDERSON US 79

$319,608

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Tyler District 020507044

Distict/Division and CSJ

Project

Tyler District 020507065

NH

County: Hwy:

2006( 2)

Expenditure Category

Total for

Monday, December 18, 2006

$161,961 Limits From: 1.6 M SW OF LP 256 IN PALESTINE, S To: 0.4 M SW OF FM 645

ANDERSON US 79

$161,961

Fiscal Year 2006 Expenditures

Right-of-Way

$75,087

Tyler District 020507065

$75,087

Page 116 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Tyler District 020507066

NH

County: Hwy:

2006( 3)

US 79

Right-of-Way

$76,564

Tyler District 020507066

$76,564

Distict/Division and CSJ

Project ROW 0377-01-041

SH 135

$100,851

Tyler District 037701041

$100,851

Project STP 2006(196)

SH 135

$241,355

Tyler District 037701042

$241,355

Project

Tyler District 049204026

ROW 8010-02-058

$438

Tyler District 049204026

$438

Tyler District 049205018

ROW 8010-02-052

FM 346

From: SH 110 IN WHITEHOUSE, EAST Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way

$40,298

Tyler District 049205018

$40,298

Distict/Division and CSJ

Project

Tyler District 052009031

C

Hwy:

Limits

To: HAGAN RD

Total for

County:

Fiscal Year 2006 Expenditures

Right-of-Way

Project

Hwy:

From: 0.364 M W OF FM 2964 IN WHITEHOUSE,

Expenditure Category

Distict/Division and CSJ

SMITH

Limits

To: 0.298 M W OF SH110

Total for

County:

Fiscal Year 2006 Expenditures

Right-of-Way

Distict/Division and CSJ

FM 346

From: US 271, S

Expenditure Category

Total for

Hwy:

Limits

To: SUSAN ROAD IN LIBERTY CITY

GREGG

SMITH

Fiscal Year 2006 Expenditures

Right-of-Way

Distict/Division and CSJ

County:

From: IH 20, NW

Expenditure Category

Tyler District 037701042

Hwy:

Limits

To: SUSAN ROAD IN LIBERTY CITY

GREGG

Total for

County:

Fiscal Year 2006 Expenditures

Expenditure Category

Tyler District 037701041

Hwy:

From: 0.4 MILE SW OF FM 645 To: 0.7 MILES W OF SH 294

ANDERSON

Total for

County:

Limits

0520-09-031

Expenditure Category Preliminary Engineering Total for

Monday, December 18, 2006

From: US 79 IN PALESTINE, SE & S To: US 84

ANDERSON LP 256

Limits

Tyler District 052009031

Fiscal Year 2006 Expenditures $268,769 $268,769

Page 117 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Tyler District 052202034

SFT 0522-02-034

County: Hwy:

Limits From: AT CR 2506 To: 3.8 MI E OF FM 47

VAN ZANDT SH 243

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$28,939

Construction Engineering Total for

Tyler District 052202034

Distict/Division and CSJ

Project

Tyler District 109905009

MG

County: Hwy:

$1,273

2003(561)

$30,212 Limits From: FM 59 SW OF ATHENS, NW & N To: SH 31, WEST OF ATHENS (ATHENS LOOP)

HENDERSON LP 7

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$314,685

Construction Engineering Total for

Tyler District 109905009

Distict/Division and CSJ

Project

Tyler District 176303031

NH

County: Hwy:

$43,504

2004(626)

$358,189 Limits From: INTERSCTN OF LP 281 & ESTES PKWY, S To: IH 20

GREGG LP 281

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Tyler District 176303031

Distict/Division and CSJ

Project

Tyler District 179002027

NH

County:

SMITH

Hwy:

LP 323

$1,413

2000(502)

$1,413 Limits From: SH 64 E OF TYLER, N To: .97 KM N OF SH 31 (COMMERCE ST) Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Tyler District 179002027

Distict/Division and CSJ

Project

Tyler District 264201041

C

County: Hwy:

2642-01-041

Expenditure Category Preliminary Engineering Total for

Monday, December 18, 2006

$3,199 Limits From: .96 MI S OF SH 300(SHOFNER DR),N&NE To: US 259 IN LONGVIEW

GREGG LP 281

$3,199

Tyler District 264201041

Fiscal Year 2006 Expenditures $4,873 $4,873

Page 118 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Tyler District 324001010

STP 2005(726)

County:

WOOD

Hwy:

FM 564

Limits From: 0.2 MI N OF FM 1801, S & W To: US 69 Fiscal Year 2006 Expenditures

Expenditure Category Construction

$5,084,982

Construction Engineering

$139,024

Preliminary Engineering Total for

Tyler District 324001010

Distict/Division and CSJ

Project

Tyler District 348701004

BOR 2005(996)

County: Hwy:

$6,415 $5,230,421 Limits From: SH 31,2.0 MI E OF FM 2661,S & SE To: SH 155, 2.1 MI N OF FM 2868

SMITH LP 49

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Tyler District 348701004

Distict/Division and CSJ

Project

Tyler District 348701006

C

County: Hwy:

$23,648

3487-01-006

$23,648 Limits From: IH 20 AT FM 849, S To: SH 31, 2.0 MI EAST OF FM 2661

SMITH LP 49

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Tyler District 348701006

Distict/Division and CSJ

Project

Tyler District 348701009

ROW 8010-02-040

County: Hwy:

LP 49

Fiscal Year 2006 Expenditures $4,332

Tyler District 348701009

$4,332

Project ROW 8010-02-069

Limits From: IH 20 AT FM 849, SOUTH To: SH 31, 2.0 MILES EAST OF FM 2661

SMITH LP 49

Fiscal Year 2006 Expenditures

Expenditure Category

Total for

Right-of-Way

$109,283

Tyler District 348701010

$109,283

Distict/Division and CSJ

Project

Tyler District 348701011

ROW 8010-02-070

Hwy:

From: SH 155, 2.1 MI N OF FM 2868 SE & E

Right-of-Way

Distict/Division and CSJ

County:

Limits

Expenditure Category

Tyler District 348701010

Hwy:

$357,885

To: 0.3 MI E OF US 69

SMITH

Total for

County:

$357,885

Limits From: SH 31, 2.0 MILES E OF FM 2661, S To: SH 155, 2.1 MIELS N OF FM 2868

SMITH LP 49

Expenditure Category

Total for

Monday, December 18, 2006

Fiscal Year 2006 Expenditures

Right-of-Way

$1,723,444

Tyler District 348701011

$1,723,444

Page 119 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Tyler District 348701012

C

County: Hwy:

3487-01-012

LP 49

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$402,666

Construction Engineering

$237,783

Tyler District 348701012

Distict/Division and CSJ

Project

Tyler District 348702001

MG

Hwy:

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

SMITH

Total for

County:

Limits

2005(514)

$640,449 Limits From: 0.3 MI W OF US 69 To: 0.2 MI E OF FM 756

SMITH LP 49

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$4,184,159

Construction Engineering Total for

Tyler District 348702001

Distict/Division and CSJ

Project

Tyler District 348702006

ROW 8010-02-053

County: Hwy:

LP 49

Tyler District 348702006

$3,711

STP 2006( 42)

Limits From: FM 756 EAST_AND NORTHEAST To: SH 110

SMITH LP 49

Fiscal Year 2006 Expenditures

Expenditure Category

Total for

Right-of-Way

$1,160,873

Tyler District 348702008

$1,160,873

Distict/Division and CSJ

Project

Tyler District 348702009

C

3487-02-009

Limits From: 0.3 MI W OF US 69, E To: 0.2 MI E OF FM 756

SMITH LP 49

Expenditure Category

Total for Tyler District

Monday, December 18, 2006

Fiscal Year 2006 Expenditures

Construction

$402,666

Construction Engineering

$118,877

Preliminary Engineering

Total for

Fiscal Year 2006 Expenditures $3,711

Project

Hwy:

From: 0.3 MI E OF US 69

Right-of-Way

Distict/Division and CSJ

County:

Limits

Expenditure Category

Tyler District 348702008

Hwy:

$4,256,009

To: 0.2 MI E OF FM 756

SMITH

Total for

County:

$71,850

Tyler District 348702009

$86 $521,629 $32,884,426

Page 120 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Waco District 001407083

C

County:

HILL

Hwy:

IH 35

0014-07-083

Limits From: FM 1304 To: FM 310 Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Waco District 001407083

Distict/Division and CSJ

Project

Waco District 001407087

NH

County:

HILL

Hwy:

IH 35

$359,269

2005(911)

$359,269 Limits From: FM 310 To: SH 81 Fiscal Year 2006 Expenditures

Expenditure Category Construction

$2,241,786

Construction Engineering Total for

Waco District 001407087

Distict/Division and CSJ

Project

Waco District 001407090

I

County:

HILL

Hwy:

IH 35

35-4(219)

Limits From: FM 310 Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way

$294,656

Waco District 001407090

$294,656

Distict/Division and CSJ

Project

Waco District 001408071

C

Hwy:

$2,288,960

To: SH 81

Total for

County:

$47,174

0014-08-071

Limits From: FM 1858 IN WEST To: HILL CO LN

MCLENNAN IH 35

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Waco District 001408071

Distict/Division and CSJ

Project

Waco District 001408075

C

County: Hwy:

$134

0014-08-075

$134 Limits From: HILLTOP RD To: FM 1858 IN WEST

MCLENNAN IH 35

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Waco District 001408075

Distict/Division and CSJ

Project

Waco District 001409080

C

County: Hwy:

0014-09-080

Expenditure Category Preliminary Engineering Total for

Monday, December 18, 2006

$283,376 Limits From: N BU 77 To: HILLTOP RD

MCLENNAN IH 35

$283,376

Waco District 001409080

Fiscal Year 2006 Expenditures $54,420 $54,420

Page 121 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Waco District 001424049

NH

County:

HILL

Hwy:

IH 35

2005(911)

Limits From: SH 81 To: FM 286 Fiscal Year 2006 Expenditures

Expenditure Category Construction

Total for

Construction Engineering

$259,182

Preliminary Engineering

$188,582

Waco District 001424049

Distict/Division and CSJ

Project

Waco District 001424053

NH

County:

HILL

Hwy:

IH 35

$12,316,907

2000(385)

$12,764,671 Limits From: FM 286 To: IH 35 E/W SPLIT Fiscal Year 2006 Expenditures

Expenditure Category Construction

$3,614,045

Construction Engineering

$111,792

Preliminary Engineering Total for

Waco District 001424053

Distict/Division and CSJ

Project

Waco District 001424058

I

County:

HILL

Hwy:

IH 35

35-4(218)

Limits From: SH 81 Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way

$174,719

Waco District 001424058

$174,719

Distict/Division and CSJ

Project

Waco District 001501162

C

Hwy:

$3,729,960

To: FM 286

Total for

County:

$4,123

0015-01-162

From: FM 2063 To: LP 340/SH 6(MAIN LNS & FRTG RDS)

MCLENNAN IH 35

Limits

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Waco District 001501162

Distict/Division and CSJ

Project

Waco District 001501163

IBR 2003(719)

County: Hwy:

Expenditure Category Construction Construction Engineering Preliminary Engineering Total for

Monday, December 18, 2006

$1,568,976 Limits From: @ LP 340/SH 6 (PHASE 1) To: .

MCLENNAN IH 35

$1,568,976

Waco District 001501163

Fiscal Year 2006 Expenditures $6,583,783 $241,589 $6,401 $6,831,773

Page 122 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Waco District 001501171

C

County: Hwy:

0015-01-171

Limits From: LP 396 (VALLEY MILLS DR) To: S BUS 77

MCLENNAN IH 35

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Waco District 001501171

Distict/Division and CSJ

Project

Waco District 001501180

C

County: Hwy:

$1,900

0015-01-180

$1,900 Limits From: N LP 340 To: N BUS 77 IN LACY LAKEVIEW

MCLENNAN IH 35

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Waco District 001501180

Distict/Division and CSJ

Project

Waco District 001501186

C

County: Hwy:

$6,278

0015-01-186

$6,278 Limits From: SOUTH FM 2837 To: FM 2063

MCLENNAN IH 35

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Waco District 001501186

Distict/Division and CSJ

Project

Waco District 001501187

C

County: Hwy:

0015-01-187

$146,054 Limits From: WOODLAWN RD To: SOUTH FM 2837 IN LORENA

MCLENNAN IH 35

$146,054

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Waco District 001501187

Distict/Division and CSJ

Project

Waco District 001501194

NH

County: Hwy:

2006(287)

From: FM 2063 Fiscal Year 2006 Expenditures

Right-of-Way

$1,772,809

Waco District 001501194

$1,772,809

Distict/Division and CSJ

Project

Waco District 001501195

NH

Hwy:

Limits

Expenditure Category

Total for

County:

$166,232

To: LP 340/SH 6

MCLENNAN IH 35

$166,232

2004(659)

Expenditure Category

Total for

Monday, December 18, 2006

From: AT LOOP 340/SH 6 To: .

MCLENNAN IH 35

Limits

Fiscal Year 2006 Expenditures

Right-of-Way

$989,212

Waco District 001501195

$989,212

Page 123 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Waco District 001502048

C

County: Hwy:

0015-02-048

Limits From: FALLS COUNTY LINE To: WOODLAWN RD

MCLENNAN IH 35

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Waco District 001502048

Distict/Division and CSJ

Project

Waco District 001504067

C

County:

BELL

Hwy:

IH 35

$159,517

0015-04-067

$159,517 Limits From: NORTH LP 363 To: N OF TROY Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Waco District 001504067

Distict/Division and CSJ

Project

Waco District 001504073

C

County:

BELL

Hwy:

IH 35

$277,050

0015-04-073

$277,050 Limits From: N OF TROY @ CARPENTER CR To: FALLS CO LN Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Waco District 001504073

Distict/Division and CSJ

Project

Waco District 001506071

C

County:

BELL

Hwy:

IH 35

$156,211

0015-06-071

$156,211 Limits From: AMITY ROAD To: US 190 Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Waco District 001506071

Distict/Division and CSJ

Project

Waco District 001506077

BOR 2005(351)

County:

BELL

Hwy:

IH 35

$306,599 $306,599 Limits From: AT LAMPASAS RIVER (NB FR) To: . Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Waco District 001506077

Distict/Division and CSJ

Project

Waco District 001507063

IBR 2005(912)

County:

BELL

Hwy:

IH 35

$52 $52 Limits From: WILLIAMSON COUNTY LINE To: FM 2843

Expenditure Category Construction Engineering Total for

Monday, December 18, 2006

Waco District 001507063

Fiscal Year 2006 Expenditures $9,229 $9,229

Page 124 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Waco District 001507065

C

County:

BELL

Hwy:

IH 35

0015-07-065

Limits From: FM 2843 To: FM 2484 Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Waco District 001507065

Distict/Division and CSJ

Project

Waco District 001507072

C

County:

BELL

Hwy:

IH 35

$892

0015-07-072

$892 Limits From: FM 2484 To: AMITY ROAD Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Waco District 001507072

Distict/Division and CSJ

Project

Waco District 001507073

NH

County:

BELL

Hwy:

IH 35

$112,502

2004(416)

$112,502 Limits From: 0.57 MI N OF NORTH PRAIRIE DELL INT To: FM 2115 Fiscal Year 2006 Expenditures

Expenditure Category Construction

$1,195,100

Construction Engineering

$56,633

Preliminary Engineering Total for

Waco District 001507073

Distict/Division and CSJ

Project

Waco District 001507076

NH

County:

BELL

Hwy:

IH 35

2005(935)

Limits From: WILLIAMSON COUNTY LINE Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way

$1,383,688

Waco District 001507076

$1,383,688

Distict/Division and CSJ

Project

Waco District 001508120

C

Hwy:

$1,251,862

To: FM 2843

Total for

County:

$129

0015-08-120

Limits From: YANKEE ROAD To: BELL COUNTY LINE

WILLIAMSON IH 35

Fiscal Year 2006 Expenditures

Expenditure Category Construction Engineering Total for

Waco District 001508120

Distict/Division and CSJ

Project

Waco District 001514091

C

County:

BELL

Hwy:

IH 35

$160

0015-14-091

$160 Limits From: S LP 363 IN TEMPLE To: AVENUE H

Expenditure Category Preliminary Engineering Total for

Monday, December 18, 2006

Waco District 001514091

Fiscal Year 2006 Expenditures $302 $302

Page 125 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Waco District 001514112

NH

County:

BELL

Hwy:

IH 35

2005(913)

Limits From: @ SOUTH LP 363 To: . Fiscal Year 2006 Expenditures

Expenditure Category Construction

Total for

Construction Engineering

$266,802

Preliminary Engineering

$11,799

Waco District 001514112

Distict/Division and CSJ

Project

Waco District 001514114

C

County:

BELL

Hwy:

IH 35

$8,422,212

0015-14-114

$8,700,813 Limits From: AVENUE H To: NUGENT AVE Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Waco District 001514114

Distict/Division and CSJ

Project

Waco District 004809023

BOR 2001(616)

County: Hwy:

$1,067 $1,067 Limits From: @ IH 35 E/W SPLIT To: .

HILL IH 35E

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$1,227,277

Construction Engineering Total for

Waco District 004809023

Distict/Division and CSJ

Project

Waco District 004901079

NH

County: Hwy:

2004(261)

$1,266,713 Limits From: 0.663 MI N OF FALLS CO LN, S To: FALLS CO LINE

MCLENNAN SH 6

$39,436

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$140,283

Construction Engineering Total for

Waco District 004901079

Distict/Division and CSJ

Project

Waco District 004902009

NH

County: Hwy:

$3,550

2004(261)

$143,833 Limits From: MCLENNAN C/L S To: FM 2307

FALLS SH 6

Expenditure Category Construction Construction Engineering Preliminary Engineering Total for

Monday, December 18, 2006

Waco District 004902009

Fiscal Year 2006 Expenditures $1,869,484 $47,323 $564 $1,917,371

Page 126 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Waco District 004902014

ROW 8009-01-088

County: Hwy:

SH 6

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way

$578,151

Waco District 004902014

$578,151

Distict/Division and CSJ

Project

Waco District 004903044

NH

Hwy:

From: MCLENNAN C/L S To: FM 2307

FALLS

Total for

County:

Limits

2004(261)

Limits From: FM 2307 To: 2 MI N OF MARLIN

FALLS SH 6

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$853,149

Construction Engineering Total for

Waco District 004903044

Distict/Division and CSJ

Project

Waco District 004903057

ROW 8009-01-089

County: Hwy:

SH 6

Limits From: FM 2307 Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way

$3,731

Waco District 004903057

$3,731

Distict/Division and CSJ

Project

Waco District 004904052

C

Hwy:

$874,748

To: 3.219 KM N OF MARLIN

FALLS

Total for

County:

$21,599

0049-04-052

Limits From: 2.0 MI S OF SH 6 BU To: COPPERAS CREEK N OF FM 46

FALLS SH 6

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Waco District 004904052

Distict/Division and CSJ

Project

Waco District 004904056

NH

County: Hwy:

2004(490)

SH 6

Limits From: 3 MILES SOUTH OF MARLIN Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way

$153,759

Waco District 004904056

$153,759

Distict/Division and CSJ

Project

Waco District 004904059

ROW 0049-04-059

Hwy:

$136,640

To: CITY OF REAGAN

FALLS

Total for

County:

$136,640

Limits From: 0.3 MILE NORTH OF FM 413 To: 0.236 MILE SOUTH OF FM 46

FALLS SH 6

Expenditure Category

Total for

Monday, December 18, 2006

Fiscal Year 2006 Expenditures

Right-of-Way

$789,966

Waco District 004904059

$789,966

Page 127 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Waco District 005503024

ROW 0055-03-024

County: Hwy:

US 84

Right-of-Way

$74,518

Waco District 005503024

$74,518

Distict/Division and CSJ

Project ROW 8009-02-025

US 84

From: FM 116 Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way

$1,135

Waco District 005504027

$1,135

Distict/Division and CSJ

Project

Waco District 016201056

PE 0162-01-056

Hwy:

Limits

To: FM 930

CORYELL

Total for

County:

Fiscal Year 2006 Expenditures

Expenditure Category

Waco District 005504027

Hwy:

From: FM 930 AT ARNETT To: FM 932 AT PURMELA

CORYELL

Total for

County:

Limits

Limits From: SH 31 & US 84 WYE To: HILL CO LN

MCLENNAN SH 31

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Waco District 016201056

Distict/Division and CSJ

Project

Waco District 016201081

ROW 0162-01-081

County: Hwy:

SH 31

Fiscal Year 2006 Expenditures $776,900

Waco District 016201081

$776,900

Project

Waco District 016202024

C

SH 31

From: SH 31 AND US 84 WYE

Right-of-Way

Distict/Division and CSJ

Hwy:

Limits

Expenditure Category

Total for

HILL

$539,851

To: HILL COUNTY LINE

MCLENNAN

County:

$539,851

0162-02-024

Limits From: MCLENNAN CO LN To: CR 3344 Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Waco District 016202024

Distict/Division and CSJ

Project

Waco District 016202031

C

County:

HILL

Hwy:

SH 31

$535,633

0162-02-031

$535,633 Limits From: CR 3344 To: FM 936

Expenditure Category Preliminary Engineering Total for

Monday, December 18, 2006

Waco District 016202031

Fiscal Year 2006 Expenditures $179,573 $179,573

Page 128 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Waco District 016202032

C

County:

HILL

Hwy:

SH 31

0162-02-032

Limits From: FM 936 To: NAVARRO C/L Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Waco District 016202032

Distict/Division and CSJ

Project

Waco District 018404025

NH

County: Hwy:

$145,204

2005(397)

$145,204 Limits From: SOUTH 57TH ST To: SOUTH 5TH ST (FRTG RDS)

BELL LP 363

Fiscal Year 2006 Expenditures

Expenditure Category Construction

Total for

Construction Engineering

$392,904

Preliminary Engineering

$167,895

Waco District 018404025

Distict/Division and CSJ

Project

Waco District 018404042

ROW 0184-04-042

County: Hwy:

LP 363

Limits From: 57TH STREET Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way

$238,948

Waco District 018404042

$238,948

Distict/Division and CSJ

Project

Waco District 018501020

C

Hwy:

$9,440,534

To: 5TH STREET

BELL

Total for

County:

$8,879,735

0185-01-020

Limits From: TEMPLE SOUTH CITY LIMIT To: 2.0 MI S OF FM 436 IN HEIDENHEIMER

BELL US 190

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Waco District 018501020

Distict/Division and CSJ

Project

Waco District 018501026

C

County: Hwy:

$36,810

0185-01-026

$36,810 Limits From: SH 95 IN TEMPLE To: TEMPLE SOUTH CL

BELL US 190

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Waco District 018501026

Distict/Division and CSJ

Project

Waco District 018501033

NH

County: Hwy:

$6,223

2006( 58)

$6,223 Limits From: TEMPLE SOUTH CITY LIMIT To: 2.0 MI S OF FM 436 IN HEIDENHEIMER

BELL US 190

Expenditure Category

Total for

Monday, December 18, 2006

Fiscal Year 2006 Expenditures

Right-of-Way

$290,410

Waco District 018501033

$290,410

Page 129 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Waco District 018501034

ROW 0185-01-034

County: Hwy:

US 190

Right-of-Way

$76,915

Waco District 018501034

$76,915

Distict/Division and CSJ

Project ROW 8009-01-083

FM 933

From: FM 3051 Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way

$274,066

Waco District 020907037

$274,066

Distict/Division and CSJ

Project

Waco District 023102038

NH

Hwy:

Limits

To: FM 308

MCLENNAN

Total for

County:

Fiscal Year 2006 Expenditures

Expenditure Category

Waco District 020907037

Hwy:

From: SH 95 IN TEMPLE To: TEMPLE SOUTH CITY LIMIT

BELL

Total for

County:

Limits

2005(500)

From: COPPERAS COVE To: BELL CO LINE

CORYELL US 190

Limits

Fiscal Year 2006 Expenditures

Expenditure Category Construction

Total for

Construction Engineering

$290,253

Preliminary Engineering

$24,159

Waco District 023102038

Distict/Division and CSJ

Project

Waco District 023102044

NH

County: Hwy:

2001(110)

From: LAMPASAS/CORYELL COUNTY LINE Fiscal Year 2006 Expenditures

Right-of-Way

$4,371,112

Waco District 023102044

$4,371,112

Distict/Division and CSJ

Project

Waco District 023102045

NH

Hwy:

Limits

Expenditure Category

Total for

County:

$8,255,008

To: EAST OF COPPERAS COVE CITY

CORYELL US 190

$7,940,596

2005(500)

Expenditure Category Construction Construction Engineering Total for

Monday, December 18, 2006

From: COPPERAS COVE EAST CITY LIMIT To: BELL CO LN

CORYELL US 190

Limits

Waco District 023102045

Fiscal Year 2006 Expenditures $108,035 $3,941 $111,976

Page 130 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Waco District 023103089

NH

County: Hwy:

2005(500)

Limits From: CORYELL CO LN To: SP 172 (FT HOOD MAIN GATE)

BELL US 190

Fiscal Year 2006 Expenditures

Expenditure Category Construction

Total for

Construction Engineering

$196,461

Preliminary Engineering

$13,631

Waco District 023103089

Distict/Division and CSJ

Project

Waco District 023103107

C

County: Hwy:

$5,374,757

0231-03-107

$5,584,849 Limits From: SP 172 (FT HOOD MAIN GATE) To: WS YOUNG

BELL US 190

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Waco District 023103107

Distict/Division and CSJ

Project

Waco District 023103115

NH

County: Hwy:

$487,128

2005(500)

$487,128 Limits From: FM 3470 To: WS YOUNG

BELL US 190

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$81,027

Construction Engineering Total for

Waco District 023103115

Distict/Division and CSJ

Project

Waco District 023103120

C

County: Hwy:

$2,982

0231-03-120

$84,009 Limits From: FM 2410 IN HARKER HEIGHTS To: NOLA RUTH ROAD

BELL US 190

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Waco District 023103120

Distict/Division and CSJ

Project

Waco District 023204012

ROW 0232-04-012

County: Hwy:

$345 $345 Limits From: FM 2271 To: SH 317

BELL FM 2305

Total for

Monday, December 18, 2006

Expenditure Category

Fiscal Year 2006 Expenditures

Right-of-Way

$321,275

Waco District 023204012

$321,275

Page 131 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Waco District 025809092

NH

County: Hwy:

2002( 74)

Limits From: US 77 To: BRAZOS RIVER

MCLENNAN SH 6

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$2,349,198

Construction Engineering Total for

Waco District 025809092

Distict/Division and CSJ

Project

Waco District 083303034

ROW 8009-01-074

County: Hwy:

FM 1637

Waco District 083303034

$10,482

ROW 8009-01-093

Limits From: 1 MI SOUTH OF FM 2484 To: WILLIAMSON CO LINE

BELL SH 195

Fiscal Year 2006 Expenditures

Expenditure Category

Total for

Right-of-Way

$303,543

Waco District 083602049

$303,543

Distict/Division and CSJ

Project

Waco District 083602050

C

Hwy:

Fiscal Year 2006 Expenditures $10,482

Project

County:

From: LAKE SHORE DR

Right-of-Way

Distict/Division and CSJ

Hwy:

Limits

Expenditure Category

Waco District 083602049 County:

$2,444,968

To: FM 3051

MCLENNAN

Total for

$95,770

0836-02-050

Limits From: AT STAGECOACH RD/SH 201 To: .

BELL SH 195

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Waco District 083602050

Distict/Division and CSJ

Project

Waco District 083603045

STP 2003(669)

County: Hwy:

FM 439

Limits From: FM 93 Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way

$745

Waco District 083603045

$745

Distict/Division and CSJ

Project

Waco District 119104019

ROW 8009-01-082

Hwy:

$286,594

To: BELTON WCL

BELL

Total for

County:

$286,594

Expenditure Category

Total for

Monday, December 18, 2006

From: SH 164 IN GROESBECK To: SAND BRANCH

LIMESTONE FM 937

Limits

Fiscal Year 2006 Expenditures

Right-of-Way

$94,880

Waco District 119104019

$94,880

Page 132 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Waco District 119104020

STP 2004(453)

County: Hwy:

Right-of-Way

$13,710

Waco District 119104020

$13,710

Distict/Division and CSJ

Project

Waco District 250601023

ROW 8009-01-084

Hwy:

FM 1695

Fiscal Year 2006 Expenditures

Right-of-Way

$161,327

Waco District 250601023

$161,327 $84,806,926

Waco District

Distict/Division and CSJ

Project STP 2005(862)

Hwy:

From: FM 2113

Expenditure Category

Wichita Falls District 004401080 County:

Limits

To: IH 35

MCLENNAN

Total for Total for

Fiscal Year 2006 Expenditures

Expenditure Category

Total for

County:

From: SAND BRANCH To: FM 3371

LIMESTONE FM 937

Limits

From: US 82 AT US 281 To: .

WICHITA US 82

Limits

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$13,350,064

Construction Engineering Total for

Wichita Falls District 004401080

Distict/Division and CSJ

Project

Wichita Falls District 015604092

STP 2005(862)

County: Hwy:

$13,637,569 Limits From: US 82 AT US 281 To: .

WICHITA US 82

$287,505

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$8,249,012

Construction Engineering

$173,170

Preliminary Engineering Total for

Wichita Falls District 015604092

Distict/Division and CSJ

Project

Wichita Falls District 015604094

NH

County: Hwy:

2004(417)

Expenditure Category Construction

Total for

Monday, December 18, 2006

$8,425,044 Limits From: ARCHER COUNTY LINE To: 0.7 MILE EAST OF ARCHER COUNTY LINE

WICHITA US 277

$2,862

Fiscal Year 2006 Expenditures $172,646

Construction Engineering

$6,519

Preliminary Engineering

$1,803

Wichita Falls District 015604094

$180,968

Page 133 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Wichita Falls District 015605041

NH

County: Hwy:

2004(417)

Limits From: 0.795 MILES EAST OF FERGUSON ROAD To: WICHITA COUNTY LINE

ARCHER US 277

Fiscal Year 2006 Expenditures

Expenditure Category Construction

Total for

Construction Engineering

$40,444

Preliminary Engineering

$31,678

Wichita Falls District 015605041

Distict/Division and CSJ

Project

Wichita Falls District 015605045

C

County: Hwy:

$1,078,413

0156-05-045

$1,150,535 Limits From: BAYLOR COUNTY LINE To: 2.083 MILES WEST OF FM 2846

ARCHER US 277

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Wichita Falls District 015605045

Distict/Division and CSJ

Project

Wichita Falls District 015605047

ROW 0156-05-047

County: Hwy:

$24,680 $24,680 Limits From: BAYLOR COUNTY LINE To: EAST CITY LIMITS OF DUNDEE (CR 299)

ARCHER US 277

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Wichita Falls District 015605047

Distict/Division and CSJ

Project

Wichita Falls District 015605048

C

County: Hwy:

$33,857

0156-05-048

$33,857 Limits From: 1.69 MILES WEST OF SH 25 To: 0.795 MILES EAST OF FERGUSON ROAD

ARCHER US 277

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Wichita Falls District 015605048

Distict/Division and CSJ

Project

Wichita Falls District 015605049

C

County: Hwy:

$17,288

0156-05-049

$17,288 Limits From: 2.083 MILES WEST OF FM 2846 To: 1.69 MILES WEST OF SH 25

ARCHER US 277

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Wichita Falls District 015605049

Distict/Division and CSJ

Project

Wichita Falls District 015606039

C

County: Hwy:

0156-06-039

Expenditure Category Preliminary Engineering Total for

Monday, December 18, 2006

$17,147 Limits From: 2.78 MILES EAST OF RM 1919 To: 0.64 MILES EAST OF US 183/283

BAYLOR US 277

$17,147

Wichita Falls District 015606039

Fiscal Year 2006 Expenditures $22,590 $22,590

Page 134 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Wichita Falls District 015606040

NH

County: Hwy:

2006(188)

Limits From: 0.67 MILES EAST OF RM 1919 To: 2.78 MILES EAST OF RM 1919

BAYLOR US 277

Fiscal Year 2006 Expenditures

Expenditure Category Construction

Total for

Construction Engineering

$12,629

Preliminary Engineering

$133,114

Wichita Falls District 015606040

Distict/Division and CSJ

Project

Wichita Falls District 015606044

ROW 8003-01-071

County: Hwy:

$925,287

$1,071,030 Limits From: US 82 TIE IN To: FM 1790 IN MABELLE

BAYLOR US 277

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Wichita Falls District 015606044

Distict/Division and CSJ

Project

Wichita Falls District 015606045

C

County: Hwy:

0156-06-045

$487,582 Limits From: 0.64 MILES EAST OF US 183/283 To: ARCHER COUNTY LINE

BAYLOR US 277

$487,582

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Wichita Falls District 015606045

Distict/Division and CSJ

Project

Wichita Falls District 015615001

NH

County: Hwy:

2006(188)

$19,568 Limits From: INTERSECTION OF US 183/283 To: US 82 TIE IN

BAYLOR US 277

$19,568

Fiscal Year 2006 Expenditures

Expenditure Category Construction

Total for

Construction Engineering

$76,909

Preliminary Engineering

$31,779

Wichita Falls District 015615001

Distict/Division and CSJ

Project

Wichita Falls District 015615002

ROW 0156-15-002

County: Hwy:

Expenditure Category Right-of-Way Total for

Monday, December 18, 2006

$5,743,156 Limits From: INTERSECTION OF US 183/283 To: US 82 TIE IN

BAYLOR US 277

$5,634,468

Wichita Falls District 015615002

Fiscal Year 2006 Expenditures $901,662 $901,662

Page 135 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Wichita Falls District 015701066

NH

County: Hwy:

2006(188)

Limits From: 2.155 MILES WEST OF US 183/283 To: CLAY STREET IN SEYMOUR

BAYLOR US 277

Fiscal Year 2006 Expenditures

Expenditure Category Construction

Total for

Construction Engineering

$13,146

Preliminary Engineering

$16,411

Wichita Falls District 015701066

Distict/Division and CSJ

Project

Wichita Falls District 019401010

C

County: Hwy:

$962,900

0194-01-010

$992,457 Limits From: ON IH 35 AT THE RED RIVER BRIDGE To: .

COOKE IH 35

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Wichita Falls District 019401010

Distict/Division and CSJ

Project

Wichita Falls District 081401029

ROW 0814-01-029

County: Hwy:

$13,850 $13,850 Limits From: US 82 To: EAST CITY LIMITS OF SEYMOUR

BAYLOR FM 422

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Wichita Falls District 081401029

Distict/Division and CSJ

Project

Wichita Falls District 084503047

ROW 8003-01-076

County: Hwy:

$7,086 $7,086 Limits From: FM 51 To: FM 1307

COOKE FM 922

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Total for

Wichita Falls District 084503047

$32,799,414

Distict/Division and CSJ

Project C

Hwy:

$53,345

Wichita Falls District

Yoakum District 008805085 County:

$53,345

0088-05-085

Expenditure Category Preliminary Engineering Total for

Monday, December 18, 2006

From: FM 1686 To: SH 185

VICTORIA US 59

Limits

Yoakum District 008805085

Fiscal Year 2006 Expenditures $485 $485

Page 136 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Yoakum District 014403031

DPR 0110( 12)

County: Hwy:

Limits From: VICTORIA C/L To: 1.90 MI WEST OF SH 35

CALHOUN US 87

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$788,011

Construction Engineering

$24,066

Preliminary Engineering Total for

Yoakum District 014403031

Distict/Division and CSJ

Project

Yoakum District 014403032

ROW 8013-01-066

County: Hwy:

$17 $812,094 Limits From: VICTORIA C/L To: 3.06 KM W OF SH 35 (GIN RD)

CALHOUN US 87

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Yoakum District 014403032

Distict/Division and CSJ

Project

Yoakum District 017904075

HP

County: Hwy:

$791,603

632( 7)

$791,603 Limits From: BRAZORIA C/L To: EAST OF CANEY CREEK

MATAGORDA SH 35

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$892,758

Construction Engineering

$24,735

Preliminary Engineering Total for

Yoakum District 017904075

Distict/Division and CSJ

Project

Yoakum District 017904076

ROW 8013-01-063

County: Hwy:

$118 $917,611 Limits From: VAN VLECK To: BRAZORIA C/L

MATAGORDA SH 35

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Yoakum District 017904076

Distict/Division and CSJ

Project

Yoakum District 018702043

C

County: Hwy:

0187-02-043

Expenditure Category Preliminary Engineering Total for

Monday, December 18, 2006

$153,355 Limits From: SH 36 N OF BELLVILLE To: SH 36 S OF BELLVILLE

AUSTIN SH 36

$153,355

Yoakum District 018702043

Fiscal Year 2006 Expenditures $3,003 $3,003

Page 137 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Yoakum District 018702055

C

County: Hwy:

0187-02-055

Limits From: FM 949 To: 0.2 MI. NORTH OF FM 2429

AUSTIN SH 36

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Yoakum District 018702055

Distict/Division and CSJ

Project

Yoakum District 018703051

C

County: Hwy:

$268,028

0187-03-051

$268,028 Limits From: 0.2 MI SOUTH OF FM 2187 To: FM 949

AUSTIN SH 36

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Yoakum District 018703051

Distict/Division and CSJ

Project

Yoakum District 018704027

C

County: Hwy:

$17,273

0187-04-027

$17,273 Limits From: 1.0 MI. N. OF WALLI To: FT. BEND C/L

AUSTIN SH 36

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Yoakum District 018704027

Distict/Division and CSJ

Project

Yoakum District 026602059

C

County: Hwy:

$190

0266-02-059

$190 Limits From: US 90 To: IH 10

COLORADO SH 71

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Yoakum District 026602059

Distict/Division and CSJ

Project

Yoakum District 027103046

C

County: Hwy:

$5,056

0271-03-046

$5,056 Limits From: SH 36 To: WALLER C/L

AUSTIN IH 10

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Yoakum District 027103046

Distict/Division and CSJ

Project

Yoakum District 037001026

C

County: Hwy:

0370-01-026

Expenditure Category Preliminary Engineering Total for

Monday, December 18, 2006

$479,378 Limits From: 0.9 MI SOUTH OF SH 111 To: 1.2 MI NORTH OF SH 111

LAVACA US 77

$479,378

Yoakum District 037001026

Fiscal Year 2006 Expenditures $68,976 $68,976

Page 138 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Yoakum District 037002018

C

County: Hwy:

0370-02-018

Limits From: DEWITT C/L To: SH 111

LAVACA US 77

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Yoakum District 037002018

Distict/Division and CSJ

Project

Yoakum District 037002020

ROW 8013-01-073

County: Hwy:

$48,785 $48,785 Limits From: DEWITT/LAVACA COUNTY LINE To: 0.9 MILES NORTH OF S.H. 111

LAVACA US 77

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Yoakum District 037002020

Distict/Division and CSJ

Project

Yoakum District 037003012

C

County: Hwy:

$54,656

0370-03-012

$54,656 Limits From: VICTORIA C/L To: LAVACA C/L

DEWITT US 77

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Yoakum District 037003012

Distict/Division and CSJ

Project

Yoakum District 037003014

ROW 8013-01-074

County: Hwy:

$19,301 $19,301 Limits From: DEWITT/VICTORIA COUNTY LINE To: DEWITT/LAVACA COUNTY LINE

DEWITT US 77

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Yoakum District 037003014

Distict/Division and CSJ

Project

Yoakum District 037004025

MG

County: Hwy:

$42,709

2002(819)

$42,709 Limits From: 0.63KM NORTH OF FM 682 To: .55 KM SOUTH OF GARCITAS CREEK

VICTORIA US 77

Fiscal Year 2006 Expenditures

Expenditure Category Construction

$196,890

Construction Engineering Total for

Yoakum District 037004025

Distict/Division and CSJ

Project

Yoakum District 037004026

C

County: Hwy:

0370-04-026

Expenditure Category Preliminary Engineering Total for

Monday, December 18, 2006

$256,511 Limits From: FM 682 To: DEWITT C/L

VICTORIA US 77

$59,621

Yoakum District 037004026

Fiscal Year 2006 Expenditures $15,044 $15,044

Page 139 of 141

Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Yoakum District 037101081

ROW 8013-01-082

County: Hwy:

Limits From: AT DRY CREEK To: .

VICTORIA US 77

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Yoakum District 037101081

Distict/Division and CSJ

Project

Yoakum District 051504029

ROW 0515-04-029

County: Hwy:

$3,951 $3,951 Limits From: FM 530: AT NAVIDAD RIVER To: .

LAVACA FM 530

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Yoakum District 051504029

Distict/Division and CSJ

Project

Yoakum District 053508076

C

County: Hwy:

0535-08-076

$14,776 Limits From: SH 71 To: BS 71

COLORADO IH 10

$14,776

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Yoakum District 053508076

Distict/Division and CSJ

Project

Yoakum District 060401041

ROW 8013-01-076

County: Hwy:

$12,347 Limits From: SH 60 IN MATAGORDA To: 0.6 MILE S OF GULF INTRACOASTAL WAT

MATAGORDA FM 2031

$12,347

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way

Total for

Yoakum District 060401041

Distict/Division and CSJ

Project

Yoakum District 084603036

ROW 0846-03-036

County: Hwy:

$605,638 Limits From: 0.5 MILES W OF LAWSON'S BRIDGE To: 0.5 MILE E OF COLORADO RIVER BRIDGE

MATAGORDA FM 521

$605,638

Fiscal Year 2006 Expenditures

Expenditure Category Right-of-Way Total for

Yoakum District 084603036

Distict/Division and CSJ

Project

Yoakum District 235001038

ROW 2350-01-038

County: Hwy:

Expenditure Category Right-of-Way Total for

Monday, December 18, 2006

$95,307 Limits From: FM 1315 (SALEM RD) To: BS 59

VICTORIA LP 463

$95,307

Yoakum District 235001038

Fiscal Year 2006 Expenditures $698,183 $698,183

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Texas Deprtment of Transportation Texas Mobility Fund Expenditures by District and CSJ for the Fiscal Year ended August 31, 2006 Distict/Division and CSJ

Project

Yoakum District 235001041

C

County: Hwy:

2350-01-041

Limits From: 0.42 MI. EAST OF FM 1685 To: 1.04 MI. WEST OF US 87

VICTORIA US 77

Fiscal Year 2006 Expenditures

Expenditure Category Preliminary Engineering Total for

Yoakum District 235001041

Distict/Division and CSJ

Project

Yoakum District 235001043

C

County: Hwy:

2350-01-043

Expenditure Category Preliminary Engineering Total for

Total for

Yoakum District

Grand Total

$4,235 Limits From: 0.5 MI. WEST OF FM 1315 To: 0.6 MI. EAST OF FM 1315

VICTORIA LP 463

$4,235

Yoakum District 235001043

Fiscal Year 2006 Expenditures $9,309 $9,309 $5,397,804 $1,300,757,507 ** variance from AFR due to rounding

Monday, December 18, 2006

Page 141 of 141