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<br />X. PROJECT SCHEDULE AND BUDGET. Costs incurred in completing the nomination form and/or in <br />development of the project prior to selection by the Texas Transportation Commission and execution of federal <br />authorization are not reimbursable. <br /> <br />List a schedule of your expenses and/or itemized budget. An inaccurate estimate may result in an unexpected <br />increase in the amount of funding required for the local match. If construction will be required, briefly discuss <br />how it will be accomplished and include those cost estimates. Estimated total project cost must include 20% for <br />project administration, design, engineering and contingencies TXDOT administrative costs include accounting <br />charges, environmental certification, processing expenses. review time, letting costs, etc. Please note that any <br />unused funds may be used for other eligible project costs. The 20% figure is to be used as a guide; higher or <br />lower costs may be justified on a case-by-case basis. <br /> <br />Total Itemized Activities (See Page B7) <br />Design engineering, contingencies, TXDOT administrative <br />expenses and other cost associated with development and <br />implementation (20 % ofline 1) <br />Total Project Cost (Line 1 + Line 2) <br /> <br />1. $ 927,424.40 <br /> <br />2. $ 185.484.88 <br />3. $ ] ,112,909.28 <br /> <br />This space for TXDOT use only <br /> <br />Federal Funds Required (80% of Line 3) <br />Local Match (20% of Line 3) <br />Total Project Cost <br /> <br />$ 890,327.20 <br />$ 222.581.80 <br />$ ],] 12,909.28 <br /> <br />Total Project Time: <br /> <br />The project is expected to take approximately 18 month to complete from the date of the ISTEA award. <br />C", <br /> <br />Pre-Design Organization <br />Architecture & Engineering <br /> <br />I Month <br />5 Months <br />