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            
12 Construction          
13   Dunn Construction Company        
14     Contract $681,373.00    
15     Change in Quantities $4,926.21    
16     Change Orders $19,074.58    
17   Construction Total     $705,373.79  
18            
19 Engineering          
20   PDOT Construction Engineering   $224,495.00    
21   ODOT Construction Engineering   $9,461.99    
22   Engineering Total     $233,956.99  
23            
24 Project Management     $125.56    
25         $125.56  
26            
27 SUBTOTAL INCURRED COSTS         $939,456.34
28            
29 Auditor's Costs          
30   Advertising for Time and Manner Ordinance   $282.75    
31   LID Construction Fund - Progress Payment Interest through 11/13/02   $44,503.27    
32   LID Construction Fund - Superintendence   $1,490.81    
33   Recording   $588.00    
34         $46,864.83  
35 Financing          
36   Local Government Investment Pool credit   $(17,793.59)    
37         $(17,793.59)  
38            
39 Project Management          
40   Advertising for Final Assessment Ordinance   $125.00    
41   Project Closeout   $1,916.22    
42         $2,041.22  
43            
44 Overhead          
45   PDOT administrative overhead on LID funding @ 23.2%   $75,319.45    
46   PDOT administrative overhead on Federal funding @ 26.9%   $139,880.00    
47         $215,199.45  
48            
49 SUBTOTAL PENDING COSTS         $246,311.91
50            
51 TOTAL PROJECT COSTS         $1,185,768.25
52            
53 Property Owner Share          
54     Estimated assessment at LID formation $324,690.23    
55     Increase (decrease) from estimated to final assessment $(625.43)    
56     Final assessment   $324,064.80  
57   Recording fees     $588.00  
58   Total Local Improvement District billing       $324,652.80
59            
60 Other Funding          
61   Portland Office of Transportation (absorption of overhead)   $215,199.45    
62   Portland Office of Transportation (GTR)   $125,916.00    
63         $341,115.45  
64   U.S. Government (ISTEA)   $520,000.00    
65         $520,000.00  
66           $861,115.45
67            
68 TOTAL PROJECT FUNDING         $1,185,768.25

Final Estimate

  A B C D E F G H I J K L M N
2 Seq Lien Account # Legal Description Owner / Mailing Address Account # Actual S.F. Assess. S.F. Project Share Extra Work Total Recording Final Assessment Real Mkt. Value V/A Ratio
3 SW Capitol Hwy. from Cheltenham to 18th Dr.                          
4 1 117534 SECTION 16 1S 1E; TL 2000 0.73 ACRES OREGON STATE OF(DEPT OF TRANS 1S1E16CD 2000 29,185 29,185 $25,828.23 $0.00 $25,828.23 $28.00 $25,856.23 $295,560 11.4
5     123 NW FLANDERS ST (R991160150)                  
6     PORTLAND, OR 97209-4037                    
7 2 117552 SECTION 16 1S 1E; TL 2700 0.07 ACRES WARDIN INVESTMENT CO 1S1E16CD 2700 3,049 3,049 $2,698.31 $0.00 $2,698.31 $28.00 $2,726.31 $54,030 19.8
8     P O BOX 6374 (R991161880)                  
9     PORTLAND, OR 97228-6374                    
10 3 117538 SECTION 16 1 S 1 E; TL 2800 0.21 ACRES SPARKS,QUINTON & DORNFELD,SANDRA S TR 1S1E16CD 2800 9,147 9,147 $8,094.94 $0.00 $8,094.94 $28.00 $8,122.94 $350,880 43.2
11     11414 E 38TH LANE (R991160490)                  
12     YUMA, AZ 85367                    
13 4 117553 SECTION 16 1S 1E; TL 2900 0.07 ACRES WARDIN INVESTMENT CO 1S1E16CD 2900 3,049 3,049 $2,698.31 $0.00 $2,698.31 $28.00 $2,726.31 $54,030 19.8
14     P O BOX 6374 (R991161890)                  
15     PORTLAND, OR 97228-6374                    
16 5 117546 SECTION 16 1 S 1 E; TL 3000 0.32 ACRES WARDIN INVESTMENT CO 1S1E16CD 3000 13,939 13,939 $12,335.78 $0.00 $12,335.78 $28.00 $12,363.78 $258,590 20.9
17     P O BOX 6374 (R991161510)                  
18     PORTLAND, OR 97228                    
19 6 117547 SECTION 16 1 S 1 E; TL 3100 0.81 ACRES WARDIN INVESTMENT CO 1S1E16CD 3100 35,824 35,824 $31,703.63 $0.00 $31,703.63 $28.00 $31,731.63 $1,393,920 43.9
20     P O BOX 6374 (R991161580)                  
21     PORTLAND, OR 97228-6374                    
22 7 117543 SECTION 16 1 S 1 E; TL 3200 0.79 ACRES WARDIN & SON 1S1E16CD 3200 34,412 34,412 $30,454.03 $0.00 $30,454.03 $28.00 $30,482.03 $1,371,720 45.0
23     P O BOX 6374 (R991161210)                  
24     PORTLAND, OR 97228-6374                    
25 8 117542 SECTION 16 1 S 1 E; TL 3300 0.22 ACRES WARDIN INVESTMENT CO 1S1E16CD 3300 9,583 9,583 $8,480.79 $0.00 $8,480.79 $28.00 $8,508.79 $466,320 54.8
26     P O BOX 4827 (R991161190)                  
27     PORTLAND, OR 97208-4827                    
28 9 117535 SECTION 16 1 S 1 E; TL 3400 0.43 ACRES LOT 1760800 WARDIN INVESTMENT CO 1S1E16CD 3400 18,730 18,730 $16,575.73 $0.00 $16,575.73 $28.00 $16,603.73 $441,000 26.6
29     P O BOX 6374 (R991160280)                  
30     PORTLAND, OR 97228-6374                    
31 10 117551 SECTION 16 1S 1E; TL 3500 0.02 ACRES WARDIN INVESTMENT COMPANY ATTN BRAIDWOOD,ARDYS 1S1E16CD 3500 871 871 $770.82 $0.00 $770.82 $28.00 $798.82 $11,760 14.7
32     P O BOX 6374 (R991161760)                  
33     PORTLAND, OR 97228                    
34 11 117533 BURLINGAME; LOT 1&2 BLOCK 64 WARDIN INVESTMENT COMPANY ATTN BRAIDWOOD,ARDYS 1S1E16CD 3600 13,300 13,300 $11,770.27 $0.00 $11,770.27 $28.00 $11,798.27 $117,810 10.0
35     P O BOX 6374 (R119107720)                  
36     PORTLAND, OR 97228                    
37 12 117549 SECTION 16 1 S 1 E; TL 100 0.64 ACRES WARD ESTATE CO OREG LTD 1S1E16CD 100 31,775 31,775 $28,120.33 $0.00 $28,120.33 $28.00 $28,148.33 $1,430,400 50.8
38     P O BOX 552 (R991161650)                  
39     BEAVERCREEK, OR 97004                    
40 13 117550 SECTION 16 1 S 1 E; TL 900 0.61 ACRES TOSCO CORP % PROPERTY TAX 1S1E16CD 900 26,572 26,572 $23,515.77 $0.00 $23,515.77 $28.00 $23,543.77 $821,880 34.9
41     P O BOX 52085 (R991161680)                  
42     PHOENIX, AZ 85072-2085                    
43 14 117541 SECTION 16 1 S 1 E; TL 1000 0.03 ACRES TOSCO CORP % PROPERTY TAX 1S1E16CD 1000 1,307 1,307 $1,156.67 $0.00 $1,156.67 $28.00 $1,184.67 $31,680 n/a
44     P O BOX 52085 (R991160820)                  
45     PHOENIX, AZ 85072-2085                    
46 15 117540 SECTION 16 1 S 1 E; TL 1100 0.34 ACRES YAN,YUK KWUN & YAN,MAN PU 1S1E16CD 1100 14,810 14,810 $13,106.60 $0.00 $13,106.60 $28.00 $13,134.60 $559,440 42.6
47     5210 SE 33RD PL (R991160700)                  
48     PORTLAND, OR 97202                    
49 16 117539 SECTION 16 1 S 1 E; TL 1200 0.28 ACRES HILLSDALE INVESTORS LLC ATTN: BRAIDWOOD,JOHN C 1S1E16CD 1200 12,204 12,204 $10,800.33 $0.00 $10,800.33 $28.00 $10,828.33 $817,080 75.5
50     555 NW PARK #804 (R991160520)                  
51     PORTLAND, OR 97209                    
52 17 117537 SECTION 16 1 S 1 E; TL 1300 1.00 ACRES CHINOOK INVESTMENT CO % ELLIOTT ASSOC INC 1S1E16CD 1300 43,560 43,560 $38,549.85 $0.00 $38,549.85 $28.00 $38,577.85 $1,460,280 37.9
53     50 SW PINE ST #200 (R991160420)                  
54     PORTLAND, OR 97204                    
58 Seq Lien Account # Legal Description Owner / Mailing Address Account # Actual S.F. Assess. S.F. Project Share Extra Work Total Recording Final Assessment Real Mkt. Value V/A Ratio
59 SW Capitol Hwy. from Cheltenham to 18th Dr.                          
60 18 117536 SECTION 16 1 S 1 E; TL 1600 2.72 ACRES HILLSDALE HEIGHTS LLC % AL-MOHAMMADIA 1S1E16CD 1600 120,225 20,000 $17,699.66 $0.00 $17,699.66 $28.00 $17,727.66 $4,735,962 267.2
61     6120 SW 18TH DR #39 (R991160330)                  
62     PORTLAND, OR 97201                    
63 19 117544 SECTION 16 1 S 1 E; TL 1700 0.46 ACRES WARDIN INVESTMENT CO 1S1E16CD 1700 20,037 20,037 $17,732.40 $0.00 $17,732.40 $28.00 $17,760.40 $553,200 31.1
64     P O BOX 6374 (R991161480)                  
65     PORTLAND, OR 97228-6374                    
66 20 117545 SECTION 16 1 S 1 E; TL 1800 0.46 ACRES WARDIN INVESTMENT CO 1S1E16CD 1800 20,037 20,037 $17,732.40 $0.00 $17,732.40 $28.00 $17,760.40 $640,200 36.0
67     P O BOX 6374 (R991161490)                  
68     PORTLAND, OR 97228-6374                    
69 21 117548 SECTION 16 1 S 1 E; TL 1900 0.11 ACRES WARDIN,ALBERT W EST OF ET AL P BY WARDIN INVESTMENT CO 1S1E16CD 1900 4,791 4,791 $4,239.95 $0.00 $4,239.95 $28.00 $4,267.95 $195,960 45.9
70     P O BOX 6374 (R991161610)                  
71     PORTLAND, OR 97228-6374                    
72 21     Total:   466,407 366,182 $324,064.80 $0.00 $324,064.80 $588.00 $324,652.80 $16,061,702 49.5
74       Assessment Rate (exclusive of recording fee): $0.8849829            

Final Assessment Detail