A	B	C	D	E	F
1	CITY OF PORTLAND, OREGON
2	BUREAU OF TRANSPORTATION ENGINEERING AND DEVELOPMENT
3
4
5
6
7
8
9
10
11	Construction
12		Parker Northwest Paving Company
13			Contract		$447,374.75
14			Change Order #1: Retaining Wall		$1,948.95
15		Construction Total			$449,323.70
16
17	Engineering
18		Design Engineering			$151,997.55
19		Construction Engineering			$38,012.75
20		Engineering Total			$190,010.30
21
22	Project Management				$80,571.30
23
24	SUBTOTAL INCURRED COSTS (already billed to PDC)					$719,905.30
25
26	Auditor's Costs
27		LID Construction Fund - Progress Payment Interest through 7/03/02			$7,384.30
28		LID Construction Fund - Superintendence			$3,185.53
29		Recording			$1,540.00
30					$12,109.83
31
32	Construction
33		J.P. Contractors, Inc. (street trees)			$47,344.00
34					$47,344.00
35
36	Project Management
37		Advertising for Time & Manner Ordinance			$125.00
38		Project Closeout			$3,309.39
39					$3,434.39
40
41	Overhead
42		Administrative overhead on project management and engineering @ 40.00%			$109,556.40
43					$109,556.40
44
45	SUBTOTAL ESTIMATED COSTS (to be billed to PDC under terms of I.A.A.)					$172,444.62
46
47	TOTAL PROJECT COSTS					$892,349.92
48
49
50	Property Owner Share

51		Estimated assessment at LID formation			$219,562.90
52		Increase (decrease) from estimated to final assessment			$-
53		Final assessment			$219,562.90
54
55		Recording fees			$1,540.00
56		Total Local Improvement District billing				$221,102.90
57
58	Other Funding
59		Portland Development Commission			$614,296.20
60		Portland Office of Transportation (FY2000 & FY2001 overhead)			$56,950.82
61						$671,247.02
62
63	TOTAL PROJECT FUNDING					$892,349.92