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<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 />BUDGET
<br />DESCRIPTION OF WORK ESTIMATE
<br />DIVISION 1 GENERAL REQUIREMENTS $ 158,010.00
<br />SCHEDULES, REPORTS, & PAYMENTS, SHOP DRAWINGS, SUBMITTALS,
<br />TESTING, QUALITY CONTROL SERVICES, TEMPORARY FACILITIES
<br />PROJECT COMPLETION, HAZARDOUS MATERIALS MITIGATION
<br />DIVISION 2 SITEWORH $ 46,161.00
<br />ASPHALTIC PAVING, SIDEWALKS, SITE DRAINAGE, SEWAGE PIPING
<br />LANDSCAPING & DEMOLITION
<br />DIVISION 3 CONCRETE $ 569.25
<br />CONCRETE. SELF - LEVELING UNDERLAYMENTS
<br />DIVISION 4 MASONRY $ 15,611.25
<br />REPAIR AND REPLICATION, CLEANING
<br />DIVISION 5 METALS $ 0.00
<br />STRUCTURAL STEEL, METAL FRAMING & FABRICATIONS,
<br />ORNAMENTAL METALS
<br />DIVISION 6 WOOD & PLASTICS $ 103,212.50
<br />ROUGH CARPENTRY, FINISH CARPENTRY $ 107,870.00
<br />DIVISION 7 THERMAL & MOISTURE
<br />BITUMINOUS MEMBRANE WATERPROOFING, INSULATION, ROOFING,
<br />FLASHING, JOINT SEALERS
<br />DIVISION 8 DOORS & WINDOWS $ 50,181.40
<br />WOOD DOORS, WOOD WINDOWS, DOOR HARDWARE,
<br />WINDOW HARDWARE, GLAZING $ 172,103.25
<br />DIVISION 9 FINISHES
<br />PLASTER, GYPSUM BOARD, TILE, WOOD FLOORING, RESILIENT FLOORING
<br />PAINTING, WALL COVERINGS, WOOD REFURBISHMENT
<br />DIVISION 10 SPECIALTIES - $ 8,337.50
<br />TOILET COMPARTMENTS & ACCESSORIES
<br />DIVISION 11 EQUIPMENT & FURNISHINGS $ 0.00
<br />NOT USED
<br />DIVISION 14 CONVEYING SYSTEMS $ 0.00
<br />HYDRAULIC ELEVATOR & FIRE ESCAPES
<br />DIVISION 15 MECHANICAL $ 153,122.50
<br />MECHANICAL, INSULATION, FIRE PROTECTION, PLUMBING,
<br />HVAC, TESTING
<br />DIVISION 16 ELECTRICAL $ 112,245.75
<br />ELECTRICAL MATERIALS & METHODS, SERVICE,
<br />LIGHTING, LIGHTING CONTROLS /
<br />TOTAL ESTIMATED CONSTRUCTION COST $ 927,424.40
<br />DESIGN, ENGINEERING, CONTINGENCIES, TXDOT ADMINISTRATIVE
<br />EXPENSE AND OTHER COSTS ASSOCIATED WITH THE DEVELOPMENT V
<br />AND IMPLEMENTATION $ 185,484.88
<br />TOTAL ESTIMATED CONSTRUCTION COST & ADMINISTRATION $1,112,909.28
<br />//
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<br />^'tatewide Transportation Enhancement Program Page B7
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