| 2007 INDOT FUNDING REPORT FOR GROUP III PROJECTS | |||||
| FED. PROJ. NO. | PROJECT DESCRIPTION | DES NO. | COUNTY | CITY/TOWN | '07 GROUP III FUNDS ISSUED |
| 9952(028) | W Main St. from Broadway to Walnut, Unbilled/change order | 0100664 | Miami | Peru | $121,558.63 |
| 9985(023) | Vernon St. from SR 13 to N River St., CE unbilled | 0100651 | Wabash | Wabash | $24,000.00 |
| Q780(001) | Washington St. from Doyal to Prairie Creek, Change order | 9385190 | Clinton | Frankfort | $24,800.00 |
| 9975(020) | Main St. from Clabaugh to US 35, Change Order | 0200773 | Starke | Knox | $35,355.82 |
| 9973(019) | Progress Pkwy. from Clark Rd. to SR 44 & McKay segment, fund for letting | 0300711 | Shelby | Shelbyville | $4,657,039.39 |
| 9942(049) | Hart St. from SR 61 to Hart St., Change order | 0100836 | Knox | Vincennes | $56,000.00 |
| 9964(083) | Valparaiso St. from Evans to Herta, Change orders | 0400760 | Porter | Valparaiso | $196,800.00 |
| 9952(031) | W Main St. from Kelly Ave. to Walnut St., Inc. to award | 0600116 | Miami | Peru | $419,078.03 |
| 9930(033) | McClarnon Dr. from Fields Dr. to SR 9, Change orders | 0200710 | Hancock | Greenfield | $25,703.10 |
| 9909(020) | Market St. from 6th St. to 11th St., Change orders | 0500878 | Cass | Logansport | $16,074.56 |
| J525(002) | Dustman Rd. from SR 1 to E. CL, Change Orders/CE unbilled | 0088780 | Wells | Bluffton | $88,000.00 |
| 9928(030) | 4th St. from SR 54 to N. CL, CE unbilled | 0100649 | Greene | Linton | $30,000.00 |
| H465(003) | 133rd St. from Wicker Ave. (US 41) to Parish St., Fund for letting | 9503540 | Lake | Cedar Lake | $3,000,000.00 |
| 9989(032) | Industries Rd. from US 27 to Sylvan Nook Dr., Change order | 0088830 | Wayne | Richmond | $36,000.00 |
| 9943(050) | Kosciusko CR 250E from Pierceton Rd. to US 30, Fund for letting | 0088750 | Kosciusko | Winona Lake | $2,647,526.12 |
| 9969(013) | E. Pearl St. from SR 46 to Park Ave., Fund for letting | 0100667 | Ripley | Batesville | $4,144,659.48 |
| 0500(065) | Boston-Larson St. Reconstruction, supplement | 0500065 | LaPorte | LaPorte | $56,100.00 |
| J003(001) | Allen Chapel Rd. from CL to US 6 and bridge over NS RR, Fund for letting | 9380740 0088720 | Noble | Kendallville | $2,658,767.95 |
| P138(001) | North St. from Main St. to Ash St., Change orders | 9586220 | Tipton | Tipton | $4,113.98 |
| H708(001) | Valparaiso St. from Evans to Herta, Fund for letting | 9683160 | Porter | Valparaiso | $3,000,000.00 |
| 9968(035) | Main St. from Washington to North and South to Franklin, RRFA | 0400027 | Randolph | Winchester | $4,000.00 |
| P934(002) | Boundry Pk./Wayne St. from S corp. limits to Water St., Fund for letting | 0088810 | Jay | Portland | $5,498,040.10 |
| 2007 Group III Spending | $26,743,617.16 | ||||