PDOT Job Nos. 37122, 61355
Auditor’s Project No. C-10000
City of Portland, Oregon
O F F I C E O F T R A N S P O R T A T I O N
FINAL ESTIMATE
FOR STREET, SIDEWALK & STORM SEWER IMPROVEMENT
TO THE COUNCIL:
SCOPE OF IMPROVEMENTS and the FINAL ESTIMATE OF TOTAL COST of the improvement, including all items of material and work required in constructing:
Street, Sidewalk, and Storm Sewer Improvements
in the
NORTH MARINE DRIVE EXTENSION
LOCAL IMPROVEMENT DISTRICT
from
TERMINAL 6 to NORTH MARINE DRIVE OVERPASS
January 8, 2003
The Local Improvement District Administrator of the City of Portland has examined the final engineer’s estimate for the improvement of street and storm sewer improvements in the North Marine Drive Extension Local Improvement District including five lanes of Portland Cement concrete pavement with construction of curbs, north side sidewalk, south side multi-use path, bicycle lanes, street trees, sedimentation manholes and storm sewer construction, sanitary sewer relocation, and water line relocation; and that the Local Improvement District Administrator has determined the total cost of the improvement is as follows:
Class of improvement embracing all work and material for the complete improvement of said street | |||
Construction | Engineering | Total | |
Design Engineering | |||
City of Portland | - | $321,455.00 | $321,455.00 |
CH2M Hill | - | 1,421,841.47 | $1,421,841.47 |
Anticipated Items | - | $0 | $0 |
Design Engineering Subtotal | - | $1,743,296.47 | $1,743,296.47 |
Construction & Construction Engineering | |||
Street & Utility | $9,101,023.12 | $1,277,714.05 | $10,378,737.17 |
Outfall | $33,563.31 | $0 | $33,563.31 |
Property Modifications | $73,498.29 | $0 | $73,498.29 |
Construction & Construction Engineering Subtotal | $9,208,084.72 | $1,277,714.05 | $10,485,798.77 |
Anticipated Items | |||
Right-of-Way Acquisition | $134,380.00 | - | $134,380.00 |
Railroad Modifications | $547,303.00 | - | $547,303.00 |
Bureau of Water Works | $407,268.21 | - | $407,268.21 |
Anticipated Items Subtotal | $1,088,951.21 | - | $1,088,951.21 |
Project Contingency | $10,001.94 | ||
Project Subtotal – Incurred Costs | $13,328,048.39 | ||
Pending Expenses for Street & Utility Work | $432,229.86 | $150,000.00 | $582,229.86 |
Pending Expenses for Bureau of Water Works | $20,000.00 | $0 | $20,000.00 |
Remaining Project Contingency & Change Orders | $250,000.00 | ||
Local Improvement District Project Management | $6,839.04 | ||
Local Improvement District Overhead | $1,521.64 | ||
Financing and Recording Costs | $67,742.45 | ||
Total Estimated Project Cost | $14,256,381.38 | ||
Property Owner Share – Eligible for LID Funding | $10,131,014.61 | $8,360.68 | $10,139,375.29 |
Property Owner Share - Ineligible for LID Funding | $134,380.00 | ||
Other Non-LID Funding: Bureau of Water Works | $367,876.09 | ||
Other Non-LID Funding | $3,614,750.00 | ||
Total Project Funding | $14,256,381.38 |