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<br />XI. ITEMIZED BUDGET. Li. elow a schedule of itemized activitie. Jd the cost of each activity. <br />Provide as much detail as possible. <br /> <br />BUDGET <br />ESTIMATE <br /> <br />DESCRIPTION OF WORK <br /> <br />$ 158,010.00 <br /> <br />DIVISION 1 GENERAL REQUIREMENTS <br />SCHEDULES, REPORTS, & PAYMENTS, SHOP DRAWINGS, SUBMITIALS, <br />TESTING, gUALl1Y CONTROL SERVICES, TEMPORARY FACILITIES <br />PROJECT COMPLETION, HAZARDOUS MATERIALS MITIGATION <br />DIVISION 2 SITEWORK <br />ASPHALTIC PAVING, SIDEWALKS, SITE DRAINAGE, SEWAGE PIPING <br />LANDSCAPING & DEMOLmON <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 & PLASTICS <br />ROUGH CARPENTRY, FINISH CARPENTRY <br />DIVISION 7 THERMAL Be MOISTURE <br />BITUMINOUS MEMBRANE WATERPROOFING, INSULATION, ROOFING, <br />FlASHING, JOINT SEALERS <br />DIVISION 8 DOORS Be 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 COMPAlUMENTS & ACCESSORIES <br />DIVISION 11 EQUIPMENT Be FURNISIUNGS <br />NOT USED <br />DIVISION 14 CONVEYING SYSTEMS . <br />HYDRAULIC ELEVATOR & FIRE ESCAPES <br />DIVI~ONI5MEC~CAL <br />MECHANICAL, INSULATION, FIRE PROTECTION, PLUMBING, <br />HVAC, TESTING <br />DIVISION 16 ELECTRICAL <br />ELECTRICAL MATERIALS & METIiODS, SERVICE, <br />LIGHTING, LlGI-ITING CONTROLS <br /> <br />TOTAL ESTIMATED CONSTRUCTION COST <br /> <br />DESIGN, ENGINEERING, CONTINGENCIES, TXDOT ADMINISTRATIVE <br />EXPENSE AND OTHER COSTS ASSOCIATED WITH THE DEVELOPMENT <br />AND IMPLEMENTATION <br /> <br />TOTAL ESTIMATED CONSTRUCTION COST Be ADMINISTRATION <br /> <br />$ 46.161.00 <br />$ 569.25 <br />$ 15,611.25 <br />$ 0.00 <br />$ 103,212.50 <br />$ 107,870.00 <br /> <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 J <br /> <br />J <br />$ 185,484.88 v' <br /> <br />$1,112,909.28 / <br /> <br />l' /7 <br />I J 1IJw.- <br />\~~ <br /> <br />Statewide Transportation Enhancement Program <br /> <br />Page B7 <br /> <br />Ex"IlIblT -A- 2____ <br /> <br />- - ....-- ..._,- .'. ",~' .". "', <br />