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"732 <br />X' PROJECT SCHEDULE AND BUDGET. Costs incurred in completing the nomination form and/or in <br />development of the project prior to selection by the Texas Transportation,Qommission and execution of federal <br />Authorization are not reimbursable. <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. TXDOT 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 />Total Itemized Activities (See Page 137) 1. $ 927,424.40 <br />Design engineering, contingencies, TXDOT administrative <br />expenses and other cost associated with development and <br />implementation (20 % of line 1) 2.$ 185.484.88 <br />Total Project Cost (Line 1 + Line 2) 3. $ 1,112,909.28 ✓ r <br />cos <br />This space for TXDOT use only [mac( <br />p C 1v¢ ss ,fa SeG % }% <br />S �,� Z-6 S, 6 0 <br />Federal Funds Required (80% of Line 3) 0 1 <br />Local Match (20% of Line 3) ZZ 7zo. <br />t <br />Total Project Cost ` 1 ) Z 6g, ('0L1 <br />Total Project Time: <br />I <br />"Ings"W" VOW <br />J0 d 14 <br />zo <br />7Za I <br />The project is expected to take approximately 18 month to complete from the date of the ISTEA award. <br />Pre - Design Organization 1 Month <br />Architecture & Engineering 5 Months <br />Contractor Selection 2 Months , <br />Construction 9 Months <br />Completion 1 Month <br />Statewide Transportation Enhancement Program <br />Page B6 <br />