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		$308,367.81
14			Change Order #1: Retaining Wall		$8,256.96
15			Change Order #2: Retaining Wall		$2,580.00
16			Change Order #3: Additional Mobilization		$1,000.00
17		Construction Total			$320,204.77
18
19	Engineering
20		Design Engineering			$95,506.01
21		Construction Engineering			$30,777.13
22		Engineering Total			$126,283.14
23
24	Project Management				$52,025.67
25
26	SUBTOTAL INCURRED COSTS (already billed to PDC)					$498,513.58
27
28	Auditor's Costs
29		LID Construction Fund - Progress Payment Interest through 7/03/02			$4,942.54
30		LID Construction Fund - Superintendence			$2,205.14
31		Recording			$1,260.00
32					$8,407.68
33
34	Construction
35		Bureau of Environmental Services			$4,346.63
36		J.P. Contractors, Inc. (street trees)			$31,441.59
37					$35,788.22
38
39	Project Management
40		Advertising for Time & Manner Ordinance			$125.00
41		Project Closeout			$2,564.36
42					$2,689.36
43
44	Overhead
45		Administrative overhead on project management and engineering @ 40.00%			$72,349.27
46					$72,349.27
47
48	SUBTOTAL ESTIMATED COSTS (to be billed to PDC under terms of I.A.A.)					$119,234.53
49
50	TOTAL PROJECT COSTS					$617,748.11

51
52
53	Property Owner Share
54		Estimated assessment at LID formation			$260,757.68
55		Increase (decrease) from estimated to final assessment			$-
56		Final assessment			$260,757.68
57
58		Recording fees			$1,260.00
59		Total Local Improvement District billing				$262,017.68
60
61	Other Funding
62		Portland Development Commission			$323,884.64
63		Portland Office of Transportation (FY2000 & FY2001 overhead)			$31,845.79
64						$355,730.43
65
66	TOTAL PROJECT FUNDING					$617,748.11