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<br />.., <br />l' <br /> <br />J{. PROJECT SCHEDULE AND BUDGET. Costs incurred in completing the nomination form and/or iri <br />de"elopment of the project prior to selection by the Texas Transportation,<;ommission and execution of federal <br />8uthorization 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. TXOOT 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) 1.$ 927,424.40 I <br />Design engineering, contingencies, TXDOT administrative <br />expenses and other cost associated with development and <br />implementation (20 % of line 1) U 185.484.88 v <br />Total Project Cost (Line 1 + Line 2) 3. $ 1,112,909.28 v <br /> <br />This ~pacefor TXDOT use only [MI..~ o.r /..(~ ~ (3 ~ / 5 ~ fe/I) ~ <br />"if,e cdj'.,JAI" -to >t~ff'fr i_ <br /> <br />'SfJ)11tV~ iJ~~ , I) z-b~, 604 <br /> <br />a/tl\1-W'.vd.l.\ 1'C> .jtc,t <br /> <br />f<id ~<: (oS f <br />ob (M<1- <br /> <br />T-::f:-.Q frojd- <br />r .:-;.1- <br />,"-, 0 ....r <br /> <br />j <br />Federal Funds Required (80% of Line 3) . <br />Local Match (20% of Line 3) :: <br />Total Project Cost <br /> <br />g I,Df4, ~54 C RJ~HM 1,'MaMr(' L~; <br />I,OI~,g~ I$~ n,iZS'?J'lrof.lk, <br />[,'5" J, 1W. \ $ ~2.581.88"" ti - IS" 5, b q)' 14.lLf/ <br />1/ 1) 2 6rz, bO 4 $-+.ffl;9e9;28 1J "1 Ii!, 0 zs- C'lJS tI- <br /> <br />~ <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 /> <br />Pre-Design Organization <br />Architecture & Engineering <br />Contractor Selection <br />Construction <br />Completion <br /> <br />1 Month <br />5 Months <br />2 Months <br />9 Months <br />1 Month <br /> <br />,. <br /> <br />Statewide Transportation Enhancement Program <br /> <br />Page B6 <br /> <br />E~H I ~rr -It-:::' <br />