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FREEPORT PARKWAY EXTENSION
Coppell, Texas
Project Budget
2/19/2010
ROAD DESIGN
Survey
Pacheco Topo Survey
$ 10,000.00
Pacheco Tree Survey
10,000.00
Preliminary Plat
5,000.00
Final Plat
5,000.00
Engineering Services
�6O � 0, 000.00
Concept Plans
5,000.00
Roadway Plans
90,000.00
Const. Phase Services
Construction Administration
5,000.00
Engineering Special Services
Record Drawings
1,500.00
Quality Assurance
Road Geo
4,000.00
Rone Material Testing
15,217.50
Reimbursables
25,000.00
Design Subtotal
175,717.50 n 'iJ
ROAD CONSTRUCTION
3,268 Linear Feet
4,053,454.00
Contingency
105,729.29
Construction Management Fee
211,458.58
Construction Subtotal
4,370,641.86
CELL TOWER RELOCATION
�6O � 0, 000.00
TOTAL DESIGN AND CONSTRUCTION
$ 5,146,359.36
NOTE:
1) Budget does not include any interest cost should payment schedule
be other than monthly.
2) The cell tower relocation cost is subject to revision by American Tower
after a final determination has been made of the cost to relocate cell
carriers to the new tower.