A B C D E F
1 NORTH MARINE DRIVE EXTENSION PHASE 2
2 Final Estimate
4 STREET & UTILITY CONTRACT WORK          
5         BILLED TO DATE
6 NO. ITEMS OF WORK AND MATERIALS UNIT UNIT PRICE QUANTITY AMOUNT
7 1 Mobilization LS $880,000.00 1.00 $880,000.00
8 2 Furnishing Field Office Trailer LS $29,000.00 1.00 $29,000.00
9 3 Temporary Protection And Direction Of Traffic LS $30,000.00 0.99 $29,700.00
10 4 Temporary Signs m2 $190.00 87.16 $16,560.40
11 5 Business Directional Signs m2 $190.00 14.17 $2,692.30
12 6 Temporary Barricades EA $145.00 29.00 $4,205.00
13 7 Temporary Plastic Drums EA $45.00 613.00 $27,585.00
14 8 Temporary Flexible Pavement Markers EA $1.30 346.00 $449.80
15 9 Sequential Arrow Signs EA $12,000.00 1.00 $12,000.00
16 10 Temporary Striping m $0.26 8,029.73 $2,087.73
17 11 Flaggers HR $29.00 5,242.75 $152,039.75
18 12 Temporary Connection - Asphalt Concrete Pavement Mg $46.00 2,162.13 $99,457.98
19 13 Temporary Connection - Aggregate Base Mg $13.25 1,154.20 $15,293.15
20 14 Erosion Control LS $93,000.00 0.99 $92,070.00
21 15 Aggregate Construction Entrance EA $800.00 4.00 $3,200.00
22 16 Silt Fence, Unsupported m $5.50 4,962.50 $27,293.75
23 17 Inlet Protection EA $75.00 69.00 $5,175.00
24 18 Biofilter Bags m $10.00 427.00 $4,270.00
25 19 Erosion Control Matting m2 $3.25 0.00 $-
26 20 Silt Curtain m $6.55 15.40 $100.87
27 21 Temporary Seeding HA $6,000.00 0.00 $-
28 22 Removal Of Structures And Obstructions LS $150,000.00 1.00 $150,049.80
29 23 Clearing And Grubbing LS $47,000.00 1.00 $47,000.00
30 24 Plastic Mesh Fencing m $5.60 277.50 $1,554.00
31 25 Contingent Tree Removal EA $170.00 2.00 $340.00
32 26 General Excavation m3 $9.00 23,070.99 $207,638.91
33 27 Berm Embankment m3 $3.40 8,600.00 $29,240.00
34 28 Eps Geofoam Blocks m3 $66.00 750.32 $49,521.12
35 29 300mm Subgrade Stabilization m2 $10.00 0.00 $-
36 30 Nordstrom Site Improvements LS $38,600.00 1.00 $38,600.00
37 31 Trench Dewatering LS $50,000.00 1.00 $50,000.00
38 32 Trench Foundation Stabilization m3 $42.00 678.97 $28,516.74
39 33 Exploratory Excavation EA $275.00 94.00 $25,850.00
40 34 75mm Drain Pipe m $15.70 6,862.00 $107,733.40
41 35 300 mm Concrete Storm Sewer Pipe m $123.00 2,402.80 $295,544.40
42 36 375 mm Concrete Storm Sewer Pipe m $148.00 244.80 $36,230.40
43 37 450 mm Concrete Storm Sewer Pipe m $144.00 873.79 $125,825.76
44 38 600 mm Concrete Storm Sewer Pipe m $240.00 51.30 $12,312.00
45 39 300 mm Ductile Iron Storm Sewer Pipe m $129.00 696.50 $89,848.50
46 40 375 mm Ductile Iron Storm Sewer Pipe m $222.00 0.00 $-
47 41 450 mm Ductile Iron Storm Sewer Pipe m $280.00 119.40 $33,432.00
48 42 375 mm Concrete Sanitary Sewer Pipe m $168.00 779.94 $131,029.92
49 43 Television Inspection m $2.30 3,123.65 $7,184.40
50 44 300 mm PVC Utility Conduit m $96.00 122.10 $11,721.60
51 45 1200 mm Concrete Manholes EA $2,050.00 44.00 $90,200.00
52 46 1350 mm Concrete Manholes EA $2,850.00 0.00 $-
53 47 1500 mm Concrete Manholes EA $4,900.00 9.00 $44,100.00
54 48 1800 mm Concrete Manholes EA $6,000.00 3.00 $18,000.00
55 49 2100 mm Concrete Manholes EA $8,200.00 1.00 $8,200.00
56 50 1200 mm Concrete Manholes, Type B-P EA $1,650.00 21.00 $34,650.00
57 51 1200 mm Concrete Sanitary Manholes EA $2,500.00 8.00 $20,000.00
58 52 Concrete Inlets, Type CG-2 EA $760.00 51.00 $38,760.00
59 53 Concrete Inlets, Modified Type CG-3 EA $850.00 102.00 $86,700.00
60 54 Concrete Inlets, Type G-2 EA $725.00 14.00 $10,150.00
61 55 Drainage Curbs m $8.50 64.50 $548.25
62 56 Adjusting Inlets EA $200.00 0.00 $-
63 57 Adjusting Manholes EA $300.00 20.00 $6,000.00
64 58 Reconstructing Manholes EA $800.00 12.00 $9,600.00
65 59 Adjusting Boxes EA $180.00 58.00 $10,440.00
66 60 Adjusting Monitoring Well Boxes with Traffic Bearing Lid EA $150.00 0.00 $-
67 61 1500 mm Concrete Manholes, Flow Split EA $3,300.00 5.00 $16,500.00
68 62 1800 mm Concrete Manholes, Flow Split EA $5,000.00 3.00 $15,000.00
69 63 1500 mm Concrete Manholes, Sedimentation EA $5,000.00 6.00 $30,000.00
70 64 1.8 X 2.4 Concrete Water Quality Filter Units EA $23,000.00 1.00 $23,000.00
71 65 1.8 X 3.6 Concrete Water Quality Filter Units EA $27,000.00 1.00 $27,000.00
72 66 2.4 X 4.8 Concrete Water Quality Filter Units EA $38,600.00 4.00 $154,400.00
73 67 375 X 375 Aluminum Slide Gate EA $1,575.00 0.00 $-
74 68 450 X 450 Aluminum Slide Gate EA $1,850.00 0.00 $-
75 69 525 X 525 Aluminum Slide Gate EA $1,800.00 3.00 $5,400.00
76 70 600 X 750 Aluminum Slide Gate EA $2,600.00 1.00 $2,600.00
77 71 Fiberglass Hazardous Materials Spill Containment Tanks EA $66,400.00 4.00 $265,600.00
78 72 1200 mm X 1200 mm Concrete Valve Vaults EA $6,250.00 4.00 $25,000.00
79 73 Drop Connection EA $1,350.00 0.00 $-
80 74 Outfall Protection EA $720.00 0.00 $-
81 75 Modular Retaining Wall, Type I m2 $208.00 74.41 $15,477.28
82 76 Modular Retaining Wall, Type II m2 $243.00 174.99 $42,522.57
83 77 Modular Retaining Wall Railing m $150.00 51.20 $7,680.00
84 78 Cold Plane Pavement Removal - 50 mm Deep m2 $0.80 32,619.16 $26,095.33
85 79 Aggregate Base Mg $13.30 23,325.46 $310,228.62
86 80 Pavement Base Repair Mg $46.75 368.46 $17,225.51
87 81 Level 3, 19mm ATPB HMAC Mg $34.70 14,040.82 $487,216.45
88 82 Level 1, 12.5mm Dense HMAC Mg $47.50 3,062.96 $145,490.60
89 83 Level 4, 19mm Dense HMAC Mg $38.80 2,497.72 $96,911.54
90 84 Level 4, 25mm Dense HMAC Mg $38.00 543.51 $20,653.38
91 85 Extra For Asphalt Approaches EA $360.00 33.00 $11,880.00
92 86 Plain Concrete Pavement, Undowelled, 300mm Thick m2 $32.00 66,733.58 $2,135,474.56
93 87 Concrete Walks m2 $18.00 8,316.36 $149,694.48
94 88 Concrete Island, Type C m2 $33.70 146.76 $4,945.81
95 89 Concrete Driveways m2 $31.10 2,115.91 $65,804.80
96 90 Concrete Curb, Type C m $15.90 1,478.10 $23,501.79
97 91 Concrete Curb, Type A For Asphalt Pavement m $22.00 18.40 $404.80
98 92 Concrete Curb, Type A For Concrete Pavement m $32.00 6,664.24 $213,255.68
99 93 Guard Rail, Type 2a m $75.00 7.62 $571.50
100 94 Guard Rail, Type 3 m $75.00 13.62 $1,021.50
101 95 Guard Rail Anchors, Type I Modified EA $750.00 2.00 $1,500.00
102 96 Guard Rail End Pieces, Type B EA $450.00 4.00 $1,800.00
103 97 Guard Rail Terminals, Flared EA $450.00 2.00 $900.00
104 98 Single Slope Concrete Barrier m $175.00 600.00 $105,000.00
105 99 Pavement Legend, Type C: Arrows EA $300.00 22.00 $6,600.00
106 100 Pavement Legend, Type C: Railroad Crossing Markings EA $1,000.00 8.00 $8,000.00
107 101 Pavement Legend, Type C: Railroad Crossing Markings On Multi-Use Path/Bike Lanes EA $675.00 0.00 $-
108 102 Pavement Legend, Type C: Bicycle Lane Symbols EA $250.00 0.00 $-
109 103 Pavement Legend, Type C: Diamonds EA $45.00 0.00 $-
110 104 Pavement Line, Type A m2 $55.00 121.40 $6,677.00
111 105 Painted Permanent Pavement Striping (Exisitng Pavement) m $0.42 0.00 $-
112 106 Permanent Pavement Striping (New Asphalt Conc.) m $2.75 0.00 $-
113 107 Thermoplastic, Non-Profile, 3.0 mm, Extruded (New Portland Cement Conc.) m $1.40 14,782.00 $20,694.80
114 108 Island Nose Treatment m $3.00 0.00 $-
115 109 Pavement Line Removal m $2.00 4,238.17 $8,476.34
116 110 Pavement Legend Removal EA $150.00 0.00 $-
117 111 Crosswalk Barricades EA $300.00 2.00 $600.00
118 112 Remove Existing Signs LS $2,500.00 1.00 $2,500.00
119 113 Remove And Reinstall Existing Signs LS $2,000.00 0.50 $1,000.00
120 114 Sign Support Footings LS $3,700.00 0.39 $1,443.00
121 115 Pipe Sign Posts EA $75.00 29.00 $2,175.00
122 116 Luminaire Pole Sign Mounts LS $1,850.00 0.30 $555.00
123 117 Type "G" Signs In Place m2 $249.00 0.56 $139.44
124 118 Type "W1" Signs In Place m2 $154.00 6.04 $930.16
125 119 Type "W4" Signs In Place m2 $146.00 1.49 $217.54
126 120 Type "Y1" Signs In Place m2 $155.00 12.97 $2,010.35
127 121 Pole Foundations LS $99,800.00 0.99 $98,821.96
128 122 Lighting Poles, Fixed Base LS $75,000.00 0.99 $74,250.00
129 123 Lighting Pole Arms LS $24,200.00 0.99 $23,958.00
130 124 Luminaires, Lamps and Ballasts LS $18,000.00 0.99 $17,820.00
131 125 Switching, Conduit, Wiring, Etc. LS $200,000.00 0.99 $198,000.00
132 126 Refurbishing And Reinstaling Exist.Illum. System LS $24,800.00 0.94 $23,312.00
133 127 Traffic Signal Interconnect Conduit LS $75,000.00 0.99 $74,250.00
134 128 Traffic Signal Installation, Complete EA $101,300.00 0.97 $97,754.50
135 129 Fire Preemtion System, Complete EA $8,600.00 0.50 $4,300.00
136 130 Model 170 Controller, Complete EA $14,350.00 0.99 $14,206.50
137 131 Loop Detector Installation, Complete EA $41,600.00 0.45 $18,720.00
138 132 Topsoil, 150 mm Depth m2 $4.00 15,243.03 $60,972.12
139 133 Topsoil, 50 mm Depth m2 $1.35 3,580.80 $4,834.08
140 134 Seeded Lawn m2 $1.90 2,593.90 $4,928.41
141 135 Rough Lawn m2 $1.00 0.00 $-
142 136 Deciduous Trees, 90 mm EA $380.00 0.00 $-
143 137 Evergreen Trees, 1.50 M EA $132.00 0.00 $-
144 138 Shrubs, No. 1 Container EA $6.50 2,717.00 $17,660.50
145 139 Shrubs, No. 2 Container EA $13.00 0.00 $-
146 140 Trees, No. 3 Container EA $29.00 0.00 $-
147 141 Trees Or Shrubs, No. 5 Container EA $33.00 0.00 $-
148 142 Groundcovers, 100 mm Pots m2 $2.40 574.40 $1,378.56
149 143 Groundcovers, No. 1 Container m2 $5.60 2,034.08 $11,390.85
150 144 Root Barriers EA $64.00 45.00 $2,880.00
151 145 Soil Conditioner, 50 mm Depth m2 $1.65 16,970.43 $28,001.21
152 146 Soil Conditioner, 25 mm Depth m2 $1.00 3,797.40 $3,797.40
153 147 Bark Mulch, 50 mm Depth m2 $2.70 7,171.40 $19,362.78
154 148 Transplant Trees EA $230.00 0.00 $-
155 149 Irrigation System LS $100,000.00 0.83 $83,000.00
156 150 Type CL-6R Fence m $38.00 95.90 $3,644.20
157 151 4.8 m Double Gates EA $800.00 1.00 $800.00
158 151A PCC Curb Wall m $200.00 25.30 $5,060.00
159 151B Deciduous Trees, 60 mm EA $290.00 0.00 $-
160 152 Adjust ARV MH EA $780.00 2.00 $1,560.00
161 153 Trench Excavation m3 $12.50 2,493.27 $31,165.88
162 154 Trench Backfill (Imported - 1.2m Trench) m3 $17.60 50.06 $881.06
163 155 Trench Backfill (Native - 1.2m Trench) m3 $16.75 1,344.89 $22,526.91
164 156 600mm DI Restrained Pipe w/ Pipezone Backfill m $285.00 152.45 $43,448.25
165 157 600mm DI Pipe w/ Pipezone Backfill m $120.00 882.50 $105,900.00
166 158 150mm Service Line EA $4,000.00 2.00 $8,000.00
167 159 300mm Service Line EA $6,400.00 4.00 $25,600.00
168 160 600mm Butterfly Valves EA $3,385.00 9.00 $30,465.00
169 161 50mm Air / Vacuum Valve Assembly EA $3,100.00 4.00 $12,400.00
170 162 150mm Blow Off Assembly EA $5,152.00 5.00 $25,760.00
171 163 Fire Hydrant Assembly EA $3,800.00 11.00 $41,800.00
172 164 Waterline Casing & Appurtenances LS $38,800.00 1.00 $38,800.00
173 165 75mm AC Pavement Base Lift, Class B m2 $44.25 24.00 $1,062.00
174 166 75mm AC Pavement Top Lift, Class B m2 $15.70 661.00 $10,377.70
175 167 150mm Crushed Rock Pavement Base m2 $15.60 100.00 $1,560.00
176   SUBTOTAL       $9,065,886.60
177   Interest Paid for Payment No.'s 8,16,18 & 20       $1,371.40
178   Materials on Hand       $33,765.00
179 TOTAL RCI CONTRACT EXPENDITURES TO DATE         $9,101,023.10
180   Total Change Orders Authorized to RCI to Date       $10,001.94
182 OUTFALL CONTRACT WORK          
183         FINAL PAYMENT
184 NO. ITEMS OF WORK AND MATERIALS UNIT UNIT PRICE QUANTITY AMOUNT
185 1 Mobilization ls $3,090.80 1 $3,090.80
186 2 Temp. Protect. & Direction of Traffic ls $150.00 1 $150.00
187 3 Flaggers hr $33.00 24.5 $808.50
188 4 Erosion Control ls $750.00 1 $750.00
189 5 Aggregate Construction Entrances ea $1,200.00 2 $2,400.00
190 6 Silt Fence, Unsupported m $8.00 72.4 $579.20
191 7 Inlet Protection ea $82.50 4 $330.00
192 8 Erosion Control Matting m2 $5.50 132 $726.00
193 9 Silt Curtain ea $600.00 1 $600.00
194 10 Removal of Structures & Obstructions ls $500.00 1 $500.00
195 11 Plastic Mesh Fencing m $5.40 179 $966.60
196 12 Trench Dewatering ls $500.00 1 $500.00
197 13 Trench Foundation Stabilization m3 $27.00 0 $-
198 14 450 mm HDPE Storm Sewer Pipe m $128.00 54.6 $6,988.80
199 15 Extra for Pipe under Pavement m $87.50 18 $1,575.00
200 16 ABS Pipe Connection ea $900.00 1 $900.00
201 17 Outfall Protection ea $1,900.00 2 $3,800.00
202   SUBTOTAL       $24,664.90
203   Total Change Orders Authorized to Cipriano & Son Construction       $8,898.40
204 TOTAL CIPRIANO & SON CONTRACT EXPENDITURES         $33,563.30
206 PROPERTY MODIFICATIONS CONTRACT WORK          
207         FINAL PAYMENTS
208 NO. ITEMS OF WORK AND MATERIALS UNIT UNIT PRICE QUANTITY AMOUNT
209 1 Mobilization LS $2,200.00 1 $2,200.00
210 2 Removal of Structures and Obstructions LS $500.00 1 $500.00
211 3 Clearing and Grubbing LS $750.00 1 $750.00
212 4 Silt Fence M $3.85 65 $250.25
213 5 Inlet Protection EA $33.33 5 $166.65
214 6 General Excavation M3 $11.42 712.36 $8,135.15
215 7 250 mm Storm Sewer Pipe (Incl.: Exc., Bed, Backfill) M $127.65 6.1 $778.67
216 8 Lynch Type Catch Basin EA $750.00 1 $750.00
217 9 Drainage Curb M $9.00 260 $2,340.00
218 10 Aggregate Base MG $14.69 791.55 $11,627.87
219 11 Asphalt Concrete Pavement MG $77.00 510.61 $39,316.97
220 12 Irrigation Sleeve M $15.00 36.29 $544.35
221 13 Concrete Driveway M2 $112.90 27 $3,048.30
222 14 Temporary Driveway Connection M2 $5.35 112.06 $599.52
223 15 Adjust Manhole EA $250.00 1 $250.00
224 16 Relocate Chain Link Fence M $10.25 136.6 $1,400.15
225 17 Install Stockpiled Gate EA $750.00 1 $750.00
226   SUBTOTAL       $73,407.88
227   Total Change Orders Authorized to NW General       $90.44
228 TOTAL NW GENERAL CONTRACT EXPENDITURES         $73,498.32
230 TOTAL CONTRACT BID ITEMS AUTHORIZED TO DATE         $9,208,084.72
231 Additional Estimated Contract Bid Item Expenses         $432,229.86
232 Contingency (RCI Change Orders) Spent To Date         $10,001.94
233 Additional Estimated Contingency Expenses         $250,000.00
234 Construction Engineering To Date         $1,277,714.05
235 Additional Estimated Construction Engineering Expenses         $150,000.00
236 Railroad Modifications         $547,303.00
237 BWW Expenditures To Date         $407,268.21
238 Additional Estimated BWW Expenditures         $20,000.00
239 CH2M Hill - Design Expenditures         $1,421,841.47
240 City of Portland - Design Expenditures         $321,455.00
241 Right-Of-Way         $134,380.00
242 TOTAL N MARINE DRIVE PROJECT EXPENDITURES         $14,180,278.25
244 Port of Portland Contribution per IGA:          

Engineer's Estimate

  A B C D E F G H I J K L M N O
1                              
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 Discount
3 Albina                            
4 1 131436 PARTITION PLAT 1996-178; TL 1200 LOT 2; LAND 97.24% EXEMPT 307.120 IMPS 75.51% EXEMPT 307.120 PORT OF PORTLAND(LEASED HYUNDA 2N1W24 1200 3,267,002 3,267,002 $3,297,350.98 $0.00 $3,297,350.98 $28.00 $3,297,378.98 $24,058,590 7.3 0%
5     P O BOX 3529 (R649767100)                    
6     PORTLAND, OR 97208-3529                      
7 2 131437 RIVERGATE INDUSTRIAL DIS, BLOCK 19, LOT 2 TL 800 PORT OF PORTLAND 2N1W24 800 3,264,152 3,264,152 $3,294,474.50 $0.00 $3,294,474.50 $28.00 $3,294,502.50 $16,102,550 4.9 0%
8     P O BOX 3529 (R708884800)                    
9     PORTLAND, OR 97208-3529                      
10 3 131438 SECTION 24 2N 1W; TL 500 7.48 ACRES PORT OF PORTLAND 2N1W24 500 322,423 322,423 $325,418.16 $0.00 $325,418.16 $28.00 $325,446.16 $9,186,800 28.2 0%
11     P O BOX 3529 (R971240050)                    
12     PORTLAND, OR 97208-3529                      
13 4 131439 RIVERGATE INDUSTRIAL DIS; LOT 1 BLOCK 19; ALSO SEE TAXABLE SUB -4702 PORT OF PORTLAND 2N1W24 200 3,192,475 3,192,475 $3,222,131.65 $0.00 $3,222,131.65 $28.00 $3,222,159.65 $39,486,590 12.3 0%
14     P O BOX 3529 (R708884700)                    
15     PORTLAND, OR 97208-3529                      
16 4     Total:   10,046,052 10,046,052 $10,139,375.29 $0.00 $10,139,375.29 $112.00 $10,139,487.29 $88,834,530.00 8.8  
18 Notes: None       Assessment Rate (exclusive of recording fee):     $1.009289549              

Final Assessment Detail