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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.-
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<br />
<br />Statewide Transportation Enhancement Program
<br />
<br />Page B7
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