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<br />Contractor Selection
<br />Construction
<br />Completion
<br />
<br />2 Months
<br />9 Months
<br />1 Month
<br />
<br />Statewide Transportation Enhancement Program
<br />
<br />Page B6
<br />
<br />XI. ITEMIZED BUDGET. List below a schedule of itemized activities and the cost of each activity.
<br />Provide as much detail as possible.
<br />
<br />DESCRIPTION OF WORK
<br />
<br />BUDGET
<br />ESTIMATE
<br />
<br />$ 158,010.00
<br />
<br />DIVISION 1 GENERAL REQUIREMENTS
<br />SCHEDULES, REPORTS, & PAYMENTS, SHOP DRAWINGS, SUBMIITALS,
<br />TESTING, QUALITY CONTROL SERVICES, TEMPORARY FACILITIES
<br />PROJECT COMPLETION, HAZARDOUS MATERIALS MITIGATION
<br />DIVISION 2 SITEWORK
<br />ASPHALTIC PAVING, SIDEWALKS, SITE DRAINAGE, SEWAGE PIPING
<br />LANDSCAPING & DEMOLITION
<br />DIVISION 3 CONCRETE
<br />CONCRETE, SELF-LEVELING UNDERLAYMENTS
<br />DIVISION 4 MASONRY
<br />REPAIR AND REPLICATION, CLEANING
<br />DIVISION:5 METALS
<br />STRUCTURAL STEEL, METAL FRAMING & FABRICATIONS,
<br />ORNAMENTAL METALS
<br />DIVISION 6 WOOD III PLASTICS
<br />ROUGH CARPENTRY, FINISH CARPENTRY
<br />DIVISION 7 THERMAL III MOISTURE
<br />BITUMINOUS MEMBRANE WATERPROOFING, INSULATION, ROOFING,
<br />FLASHING, JOINT SEALERS
<br />DIVISION 8 DOORS III WINDOWS
<br />WOOD DOORS, WOOD WINDOWS, DOOR HARDWARE,
<br />WINDOW HARDWARE, GLAZING
<br />DIVISION 9 FINISHES
<br />PLASTER, GYPSUM BOARD, TILE, WOOD FLOORING, RESILIENT FLOORING
<br />PAINTING, WALL COVERINGS, WOOD REFURBISHMENT
<br />DIVISION 10 SPECIALTIES
<br />TOILET COMPARTMENTS & ACCESSORIES
<br />DIVISION 11 EQUIPMENT III FURNISHINGS
<br />NOT USED
<br />DIVISION 14 CONVEYING SYSTEMS
<br />HYDRAULIC ELEVATOR & FIRE ESCAPES
<br />DIVISION IS MECHANICAL
<br />MECHANICAL, INSULATION, FIRE PROTECTION, PLUMBING,
<br />HVAC, TESTING
<br />DIVISION 16 ELECTRICAL
<br />ELECTRICAL MATERIALS & METHODS, SERVICE,
<br />LIGHTING, LIGHTING CONTROLS
<br />
<br />TOTAL ESTIMATED CONSTRUCTI<;!N .cOST
<br />
<br />DESIGN,ENGINEERING, CONTINGENCIES, TXDOT ADMINISTRATIVE
<br />EXPENSEAND OTHER COSTS ASSOCIATED WITH THE DEVELOPMENT
<br />AND IMPLEMENTATION
<br />
<br />$ 46,161.00
<br />$ 569.25
<br />$ 15,611.25
<br />$ 0.00
<br />$ 103,212.50
<br />$ 107,870.00
<br />$ 50,181.40
<br />$ 172,103.25
<br />$ 8,337.50
<br />$ 0.00
<br />$ 0.00
<br />$ 153,122.50
<br />$ 112.245.75
<br />
<br />$ 927,424,40
<br />
<br />L.lli9.484.88
<br />
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