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		$48,920.38
14			Change Order #3: Retaining Wall		$4,532.04
15		Construction Total			$53,452.42
16
17	Engineering
18		Design Engineering			$11,525.78
19		Construction Engineering			$3,714.23
20		Engineering Total			$15,240.01
21
22	Project Management				$6,278.52
23
24	SUBTOTAL INCURRED COSTS (already billed to PDC)					$74,970.95
25
26	Auditor's Costs
27		LID Construction Fund - Progress Payment Interest through 7/03/02			$805.49
28		LID Construction Fund - Superintendence			$331.90
29		Recording			$56.00
30					$1,193.39
31
32	Construction
33		Bureau of Environmental Services			$524.56
34		J.P. Contractors, Inc. (street trees)			$3,794.41
35					$4,318.97
36
37	Project Management
38		Advertising for Time & Manner Ordinance			$125.00
39		Project Closeout			$309.47
40					$434.47
41
42	Overhead
43		Administrative overhead on project management and engineering @ 40.00%			$8,731.20
44					$8,731.20
45
46	SUBTOTAL ESTIMATED COSTS (to be billed to PDC under terms of I.A.A.)					$14,678.03
47
48	TOTAL PROJECT COSTS					$89,648.98
49
50

51	Property Owner Share
52		Estimated assessment at LID formation			$34,143.56
53		Increase (decrease) from estimated to final assessment			$-
54		Final assessment			$34,143.56
55
56		Recording fees			$56.00
57		Total Local Improvement District billing				$34,199.56
58
59	Other Funding
60		Portland Development Commission			$51,606.23
61		Portland Office of Transportation (FY2000 & FY2001 overhead)			$3,843.19
62						$55,449.42
63
64	TOTAL PROJECT FUNDING					$89,648.98