A C
1    
2 RESOURCES  
3  
6 Federal $5,800,000
7 ODOT Rail Funds $600,000
8 UPRR Design $65,000
9 UPRR Crossing Blockage Fines $1,000,000
10 LID (fixed and not-to-exceed) $3,775,000
11 SDC cash $2,537,000
12 Tri-Met $1,986,251
13 Tri-Met (In kind engineering services) $350,000
14 Water Bureau for Water Line $295,710
15 BES for Sewer Line $25,500
17 TOTAL RESOURCES $16,434,461

Resources

  A B D F
1   COST ESTIMATE    
2     Final Costs  
3 Contracted through Tri-Met    
4   Bridge and Civil $6,339,537.09 See Const Comb Worksheet-close to final
5   Raise Interstate Ave $2,486,251.00 Set with Tri-Met
6   Subtotal Tri-Met Contract $8,825,788.09  
7 Other Constuction    
8   Water by BWW Crews $126,941.00 Final
9   UPRR Work (Lump Sum+ Flagging) $645,576.60 Final
10   Glacier NW Access Settlement (Lump Sum) $145,000.00 Final
11   Utility Relocations (ELI & UPRR Fiber Optic) $101,482.79 Final
12   Demo Valvoline Building $56,901.00 Final
13   Total Construction $9,901,689.48  
14 Right-of-Way    
15   ROW $3,804,676.39 Final
16   ROW Contingency $10,000.00 Very likely needed
17   ROW Total $3,814,676.39  
18 Management, Engineering    
19   Preliminary Engineering $1,567,042.70 Final
20   Construction Engineering $1,133,033.93 See Eng Worksheet- close to final
21   Auditor's Fees $18,018.50  
22   Total Mgt, Eng & Financing $2,718,095.13  
25   TOTAL PROJECT COSTS $16,434,461.00  
27   RESOURCES $16,434,461.00  
29   NEEDED $0.00  

Summary

  A B C D E F G H
1 Lower Albina Overcrossing    
3 Bridge & Roadway            
5 NO. ITEM UNIT QUANTITY UNIT COST TOTAL    
6   Part 00200 Mobilization, Erosion and Traffic Control            
7 1 Mobilization LS 1.00 $573,700.00 $573,700.00    
8 2 Temp. Protection and Direction of Traffic LS 1.00 $100,000.00 $100,000.00    
9 3 Temporary Signs M2 37.79 $162.00 $6,121.98    
10 4 Temporary Barricades, Type III Each 16.00 $96.00 $1,536.00    
11 5 Temporary Plastic Drums Each 26.00 $97.00 $2,522.00    
12 6 Temporary Flexible Pavement Markers Each 15.00 $3.00 $45.00    
13 7 Temporary Concrete Barrier, Reflectorized M 342.70 $65.00 $22,275.50    
14 8 Flaggers Hour 217.00 $29.00 $6,293.00    
15 9 Erosion Control LS 1.00 $20,000.00 $20,000.00    
16 10 Storm Drain Inlet Protection Each 22.00 $31.00 $682.00    
17 11 Silt Fence, Unsupported M 115.00 $6.00 $690.00    
18 12 Aggregate Construction Entrances Each 4.00 $1,200.00 $4,800.00    
19 13 Permanent Seeding and Fertilizing, and Mulching HA 0.06 $6,000.00 $360.00    
20 14 Construction Survey Work LS 1.00 $60,000.00 $60,000.00    
21           $799,025.48    
22   Part 00300 Roadwork            
23 15 Removal of Structures and Obstructions LS 1.00 $50,000.00 $50,000.00    
24 16 Removal of Existing Concrete Building, Complete LS 1.00 $81,000.00 $81,000.00    
25 17 Asbestos Abatement, Complete LS 1.00 $27,730.00 $27,730.00    
26 18 PCB Floor Staining Abatement SM 0.00 $100.00 $0.00    
27 19 PCB Ballast & Fluorescent Tube Abatement, Complete LS 1.00 $9,200.00 $9,200.00    
28 20 Clearing and Grubbing LS 1.00 $10,000.00 $10,000.00    
29 21 Subgrade Geotextile M2 5,450.71 $1.50 $8,176.07    
30 22 Settlement Plates Each 6.00 $2,500.00 $15,000.00    
31 23 Embankment in Place M3 7,090.00 $25.00 $177,250.00    
32 24 Preload Fill LS 1.00 $47,000.00 $47,000.00    
33           $425,356.07    
34   Part 00400 Drainage and Sewers            
35 25 Stormwater Treatment Facility LS 1.00 $22,000.00 $22,000.00    
36 26 75 mm Drain Pipe M 360.00 $24.00 $8,640.00    
37 27 200 mm Sanitary Sewer Pipe M 68.98 $250.00 $17,245.00    
38 28 250 mm Sanitary Sewer Pipe M 71.50 $250.00 $17,875.00    
39 29 300 mm Sanitary Sewer Pipe M 50.60 $260.00 $13,156.00    
40 30 250 mm Storm Sewer Pipe M 79.68 $260.00 $20,716.80    
41 31 300 mm Storm Sewer Pipe M 98.45 $290.00 $28,550.50    
42 32 Extra for Pipe Under Pavement M 156.00 $50.00 $7,800.00    
43 33 Concrete Manholes, Storm and Sanitary Each 6.00 $3,000.00 $18,000.00    
44 34 Concrete Inlets, Type CG-2 Each 6.00 $1,500.00 $9,000.00    
45 35 Concrete Inlet, Type G-2 Each 5.00 $1,300.00 $6,500.00    
46 36 Concrete Inlet, Type G-2MA Each 2.00 $1,300.00 $2,600.00    
47 37 Adjusting Manholes Each 10.00 $250.00 $2,500.00    
48 38 Adjusting Valves Each 12.00 $150.00 $1,800.00    
49 39 Adjusting Inlets Each 6.00 $300.00 $1,800.00    
50 40 Modify Manholes Each 0.00 $1,200.00 $0.00    
51 41 Reconstruct Manholes Each 2.00 $2,500.00 $5,000.00    
52 42 Trench Foundation Stabilization CM 0.00 $60.00 $0.00    
53 43 Connection of Sanitary Lateral Each 2.00 $500.00 $1,000.00    
54 44 Television Inspection M 180.60 $6.00 $1,083.60    
55           $185,266.90    
56 NO. ITEM UNIT QUANTITY UNIT COST TOTAL    
57   Part 00500 Structures            
58   Bridge            
59 45 Structural Concrete, Class 30 LS 1.00 $351,000.00 $351,000.00    
60 46 Structural Concrete, Class 35 LS 1.00 $935,000.00 $935,000.00    
61 47 Structural Concrete, Class 45 LS 1.00 $400,000.00 $400,000.00    
62 48 Reinforcement LS 1.00 $285,000.00 $285,000.00    
63 49 Coated Reinforcement LS 1.00 $105,000.00 $105,000.00    
64 50 Single Slope Concrete Bridge Rail LS 1.00 $60,000.00 $60,000.00    
65 51 Structure Excavation LS 1.00 $30,000.00 $30,000.00    
66 52 Granular Wall Backfill M3 167.44 $60.00 $10,046.40    
67 53 Granular Structure Backfill M3 463.06 $46.00 $21,300.76    
68 54 Furnish Pile Driving Equipment LS 1.00 $20,000.00 $20,000.00    
69 55 Furnish PP 356 X 12.7 Piles M 3,022.68 $65.00 $196,474.20    
70 56 Furnish PP 356 X 12.7 Test Piles M 89.25 $65.00 $5,801.25    
71 57 Drive PP 356 X 12.7 Piles Each 166.00 $400.00 $66,400.00    
72 58 Drive PP 356 X 12.7 Test Piles Each 5.00 $700.00 $3,500.00    
73 59 PP 356 X 12.7 Steel Pile Splices Each 66.00 $1.00 $66.00    
74 60 Post Tensioning LS 1.00 $260,000.00 $260,000.00    
75 61 Reinf. Pile Tip Each 171.00 $100.00 $17,100.00    
76 62 Bridge Drains Each 3.00 $3,500.00 $10,500.00    
77 63 Preformed Elastomeric Strip Seals LS 1.00 $38,000.00 $38,000.00    
78 64 Asphaltic Plug Joint Seal LS 1.00 $7,500.00 $7,500.00    
79 65 Fence, Protective-Type B (std) M 231.00 $170.00 $39,270.00    
80 66 Fence, Protective-Type A (modified) M 60.00 $184.00 $11,040.00    
81 67 Span 4- Lifting and Lowering LS 1.00 $140,000.00 $140,000.00    
82 68 Reinforced Concrete End Panels M2 184.00 $145.00 $26,680.00    
83 69 Shoring, Cribbing, etc LS 1.00 $22,000.00 $22,000.00    
84           $3,061,678.61    
85   Retaining Walls            
86 70 Retaining Wall, Contractor Option M2 169.10 $216.00 $36,525.60    
87 71 Retaining Wall, CIP Concrete M2 67.00 $300.00 $20,100.00    
88 72 Temporary Geotextile Wall LS 1.00 $20,000.00 $20,000.00    
89 73 Single Slope Concrete Rail on Wall LS 1.00 $7,500.00 $7,500.00    
90           $84,125.60    
91   Part 00600 Bases            
92 74 Aggregate Base, Subbase and Shoulders Mg 3,205.02 $24.00 $76,920.48    
93 75 Level 3 19 mm Open Graded HMAC Mg 618.70 $48.00 $29,697.60    
94           $106,618.08    
95   Part 00700 Wearing Surfaces            
96 76 Plain, Dowelled Concrete Pavement, 300mm M2 2,827.16 $55.00 $155,493.80    
97 77 Asphalt Concrete Pavement (Commercial Mix) Mg 2,613.68 $49.00 $128,070.32    
98 78 Extra for Asphalt Approaches Each 2.00 $300.00 $600.00    
99 79 Extra for Rail Paving M 60.00 $45.00 $2,700.00    
100 80 PCC to AC Transition Each 4.00 $150.00 $600.00    
101 81 Concrete Curb,Type C M 808.00 $75.00 $60,600.00    
102 82 Concrete Curb, Type A M 87.33 $90.00 $7,859.70    
103 83 Drainage Curb M 23.60 $40.00 $944.00    
104 84 Concrete Driveways M2 180.63 $55.00 $9,934.65    
105 85 Concrete Walks M2 1,237.20 $45.00 $55,674.00    
106 86 Concrete Island M2 0.00 $30.00 $0.00    
107           $422,476.47    
108 NO. ITEM UNIT QUANTITY UNIT COST TOTAL    
109   Part 00800 Permanent Traffic Control and Guidance Devices            
110 87 Impact Attenuator, 69" Wide Each 2.00 $35,000.00 $70,000.00    
111 88 Impact Attenuator, 36" Wide Each 2.00 $25,000.00 $50,000.00    
112 89 Concrete Shoulder Barrier, Reflectorized M 186.70 $100.00 $18,670.00    
113 90 Concrete Barrier, Single Slope, Reflectorized M 21.00 $95.00 $1,995.00    
114 91 Permanent Closure Barricades M 112.90 $85.00 $9,596.50    
115 92 Permanent Closure Railroad Gates Each 3.00 $8,000.00 $24,000.00    
116 93 Crosswalk Closure Barricades Each 1.00 $750.00 $750.00    
117 94 Permanent Pavement Striping Tape, Hot-Inlaid M 0.00 $6.00 $0.00    
118 95 Methyl Methacrylate, Profile, 3.0mm, Extruded M 1,409.00 $6.00 $8,454.00    
119 96 Pavement Legend, Type B: Bicycle Lane Symbol Each 5.00 $350.00 $1,750.00    
120 97 Pavement Legend, Type B: Arrows Each 3.00 $200.00 $600.00    
121 98 Pavement Line, Type A M2 0.00 $50.00 $0.00    
122 99 Pavement Legend, Type B: Diamonds Each 0.00 $350.00 $0.00    
123           $185,815.50    
124   Part 00900 Permanent Traffic Control and Illumination Systems            
125 100 Pipe Sign Posts LS 1.00 $12,000.00 $12,000.00    
126 101 Luminaire Pole Sign Mounts LS 1.00 $500.00 $500.00    
127 102 Barrier Sign Mounts LS 1.00 $1,600.00 $1,600.00    
128 103 Type W1 Signs In Place M2 6.52 $200.00 $1,304.00    
129 104 Type W2 Signs In Place M2 1.88 $190.00 $357.20    
130 105 Type Y1 Signs In Place M2 10.86 $200.00 $2,172.00    
131 106 Type G Signs in Place M2 0.64 $200.00 $128.00    
132 107 Type R Signs In Place M2 14.28 $200.00 $2,856.00    
133 108 Type W4 Signs In Place M2 1.88 $200.00 $376.00    
134 109 Type WA Signs In Place M2 0.00 $200.00 $0.00    
135 110 Remove Existing Signs LS 1.00 $6,000.00 $6,000.00    
136 111 Remove and Reinstall Existing Signs LS 1.00 $1,500.00 $1,500.00    
137 112 Roadway Illumination Installation, Complete LS 1.00 $144,250.00 $144,250.00    
138           $173,043.20    
139   Part 01000 Right of Way Development and Control            
140 113 CL6 Chain Link Fence M 77.00 $130.00 $10,010.00    
141 114 Monument Boxes, Installed Each 0.00 $125.00 $0.00    
142 115 Multiple Mailbox Supports Each 1.00 $600.00 $600.00    
143           $10,610.00    
144   Water Main Relocation            
145 116 Mobilization LS 1.00 $30,000.00 $30,000.00    
146 117 Trench Excavation CM 709.00 $20.00 $14,180.00 47.00 $940.00
147 118 Trench Backfill (imported) CM 360.00 $21.00 $7,560.00 77.00 $1,617.00
148 119 400mm Calss 52 Restrained D.I. Pipe, w/ Pipe Zone Bedding & Backfill LM 346.40 $330.00 $114,312.00    
149 120 200mm Calss 52 Restrained D.I. Pipe, w/ Pipe Zone Bedding & Backfill LM 17.50 $157.00 $2,747.50    
150 121 Steel Casing, 900 mm O.D. x 16 mm Wall Thickness LM 30.48 $2,000.00 $60,960.00    
151 122 38mm Top Lift A.C. Pavement, Class C SM 199.59 $20.00 $3,991.80 49.51 $990.20
152 123 38mm Base Lift A.C. Pavement, Class B SM 199.59 $18.00 $3,592.62 49.51 $891.18
153 124 150mm Concrete Pavement Resurfacing SM 202.27 $57.00 $11,529.39 65.37 $3,726.09
154 125 200mm Crushed Rock Pavement Base CM 65.00 $27.00 $1,755.00 3.50 $94.50
155 126 400mm Butterfly Valve EA 6.00 $2,500.00 $15,000.00    
156 127 200mm Gate Valve EA 2.00 $900.00 $1,800.00    
157 128 150mm Gate Valve EA 2.00 $600.00 $1,200.00    
158 129 100mm Gate Valve EA 0.00 $500.00 $0.00    
159 130 TF500 Blow-Off/Air Release Assembly EA 3.00 $600.00 $1,800.00    
160 131 Hydrant Assemblies EA 4.00 $3,000.00 $12,000.00 1.00 $3,000.00
161 132 Cathodic Protection Anodes EA 0.00 $500.00 $0.00    
162 133 Construction Signs EA 0.00 $500.00 $0.00    
163 134 Survey LS 1.00 $2,000.00 $2,000.00    
164 135 Flagging HR 71.00 $35.00 $2,485.00    
165 136 Temporary Protection and Direction of Traffic LS 1.00 $2,000.00 $2,000.00    
166           $288,913.31   $11,258.97
167               $277,654.34
168   Subtotal:       $5,742,929.22    
170   CM / GC Fee @ 4.25%       $244,074.49    
171           $5,987,003.71    
173   Contract Change Orders            
174   CCO No. 18: Lower Albina Contract Time Extension       $0.00    
175   CCO No. 19: Remove Tucker Building Debris       $9,348.15    
176   CCO No. 19: Demo Van Raden Building       $7,888.40    
177   CCO No. 19: Depose leaking PCB light ballasts       $2,285.80    
178   CCO No. 19: PCB Concrete Removal       $33,386.85    
179   CCO No. 34: Hazmat Lower Albina Bridge       $129,991.15    
180   CCO No. 35: Remove Abandoned Elevator Shaft       $582.37    
181   CCO No. 35: Abandon Piezometer Wells       $845.85    
182   CCO No. 35: Compensation for Construction Easement     $2,500.00    
183   CCO No. 38: Add'l Pile Quantity/Splicing/Plate Tips       $74,513.36    
184   CCO No. 43: Catch Basin on VanRaden Property       $4,207.36    
185   CCO No. 43: 8" Water Main at Albina / River       $18,410.98    
186   CCO No. 43: Install 1" Insulating Service Corps       $211.46   211.46
187   CCO No. 43: Utility Fees for Span Wire Removal       $2,392.49   $277,865.80
188   CCO No. 43: Install Power Pole Guy Line Anchor       $349.62    
189   CCO No. 48: Delete Street Light Luminaire #16       ($2,094.38)    
190   CCO No. 48: Valvoline Spur Track Removal       $21,960.59    
191   CCO No. 57: Roadway Foundation Stabilization       $3,527.60    
192   CCO No. 75: Fence Holes, RR Flaging, River St. Inlets     ($14,712.89)    
193   CCO No. 80: Civil and Structural Revisions       $41,716.03    
194   CCO No. 85: Reconcile CCO No. 34 Final Amount       $3,545.12    
195   CCO No. __: Corrosion Protection Anodes       $10,344.24    
196   CCO No. __: Relocate WC Manhole            
197   CCO No. __: LA Sewer Redesign, Abandon Storm / Sanitary          
198   Subtotal:       $351,200.15    
201   Potential Change Orders     (requested) Latest Est.    
202   PC246: Sewer            
203   840 - Storm, Sanitary & Gas Line Conflicts     $1,373.39 $0.00    
204   872 - Redesign Sanitary Sewer     $14,904.82 $0.00    
205   874 - Encountered Concrete Wall "   $1,235.38 $636.61    
206   875 - Concrete Removal "   $2,421.37 $0.00    
207   877 - Ductbank Encounter "   $829.46 $696.62    
208   950 - Concrete Rail crossing Encounter     $2,233.19 $0.00    
209   956 - Encountered Utilities "   $1,673.16 $0.00    
211   PC247: Water            
212   893 - Abandon Sewer Pipes "   $7,479.62 $0.00    
213   887 - Relocate WQ Manhole     $10,362.51 $0.00    
214   979 - Adjust MH#6 and MH#7     $0.00 $0.00    
215   PC248: Accelleration Zero!          
216           $1,333.23    
218   Total Plus CO's and PC's       $6,339,537.09    
220 Raise Interstate & Traffic Signal NOT UPDATED    
222         SWI 100%      
223 Bid Item ITEM UNIT QUANTITY UNIT COST Subtotal    
224   Structural Elements            
225 2050.10 Viaduct Removal LS 1.00 $156,000.00 $156,000.00    
226 2227.01 Geofoam CY 4,348.00 $110.00 $478,280.00    
227 2233.01 Aggregate Base CY 1,502.00 $36.00 $54,072.00    
228 2160.01 Curtain Wall / Crash Wall / 3' Shafts SF 5,027.00 $45.00 $226,215.00    
229 2465.01 Drilled Shaft, 3' dia LF 2,330.00 $350.00 $815,500.00    
230 2513.01 Reinforced Concrete Bridge End Panel SF 3,013.00 $18.00 $54,234.00    
231 2525.12 Intergral Concrete Parapet / Sidewalk LF 326.00 $150.00 $48,900.00    
232 2525.13 Intergral Concrete Parapet / Sidewalk w Cantilever LF 46.00 $210.00 $9,660.00    
233   Traffic control - concrete barrier LF 150.00 $30.00 $4,500.00    
234   Special provisions, misc overhead items 18.7%   $1,847,361.00 $344,671.50    
236   Civil Elements            
237   Reconstruction due to profile change            
238 2510 A/C Pavement: TN 935.00 $44.00 $41,140.00    
239 2233.01 3/4"-0 Agg. Base CY 420.00 $40.00 $16,800.00    
240 2233.02 1 1/2"-0 Agg. Base CY 610.00 $36.00 $21,960.00    
241 2233.02 1 1/2"-0 Agg. Base 3.5' rock blanket over lightweight fill CY 3,300.00 $36.00 $118,800.00    
242   Embankment CY 420.00 $35.00 $14,700.00    
243   Special provisions, misc overhead items 18.7%   $213,400.00 $39,815.12    
245   Reconstruction of Tillamook and adjacent parking            
246 2510 A/C Pavement: TN 60.00 $44.00 $2,640.00    
247 2233.01 3/4"-0 Agg. Base CY 25.00 $40.00 $1,000.00    
248 2233.02 1 1/2"-0 Agg. Base CY 37.00 $36.00 $1,332.00    
249 2525.07 Sidewalk SY 290.00 $35.00 $10,150.00    
250 2720.05 10" CSP stub, plug & mark LF 30.00 $98.50 $2,955.00    
251   Embankment CY 150.00 $35.00 $5,250.00    
252   Special provisions, misc overhead items 18.7%   $23,327.00 $4,352.24    
254   Overlay at Existing Profile Grade, Interstate            
255 2510 AC, 2" Overlay TN 310.00 $44.00 $13,640.00    
256 2273.02 Pavement Overlay Geotextile SY 500.00 $15.00 $7,500.00    
257 2050.02 Cold Plane Pvmt. Rem. SY 500.00 $6.00 $3,000.00    
258   Special provisions, misc overhead items 18.7%   $24,140.00 $4,503.92    
260   Overlay at Existing Profile Grade, Tillamook            
261 2510 AC, 2" Overlay TN 20.00 $44.00 $880.00    
262 2273.02 Pavement Overlay Geotextile SY 36.00 $15.00 $540.00    
263 2050.02 Cold Plane Pvmt. Rem. SY 36.00 $6.00 $216.00    
264   Special provisions, misc overhead items 18.7%   $1,636.00 $305.24    
267   Traffic Signal Installation - Tillamook, Complete            
268 2845.07 Traffic Signal Installation - Complete LS 1.00 $214,000.00 $214,000.00    
269 2845.2 Traffic Signal Interconnection, Complete LF 155.00 $9.40 $1,457.00    
270   Special provisions, misc overhead items 18.7%   $215,457.00 $40,198.90    
273   Subtotal:       $2,759,167.92    
275   Minus change from drilled shaft to driven piles       -$436,467.00    
277   Total Raise Interstate       $2,486,251.00    
281 Bid Item Description Quantity Unit Unit Cost Total Amount    
282 0.SP-04 Permits (Contractor Furnished) 1 LS $50,000.00 $50,000.00    
283   Widmer Tenant Improvements 1 LS $250,000.00 $250,000.00    
284 SP-15 Traffic Control 1 LS $3,450,000.00 $3,450,000.00    
285   Ashgrove Temp Access 1 LS   $0.00    
286 0.SP-21 Special Workplace Training Program 1 LS $35,000.00 $35,000.00    
287   DBE Coordinator 1635 HRS $105.00 $171,675.00    
288   Asbestos Removal Provisions 0 PS $25,000.00 $0.00    
289 0.SP-29 Water Connection Permits 20 LS   $0.00    
290 0.SP-59 Pre-construction Record of Survey Monuments 0 LS $0.00 $0.00    
291 0.SP-60 Post-construction Record of Survey 1 LS $20,000.00 $20,000.00    
292 1050.01 Field Engineering 1 LS $770,000.00 $770,000.00    
293 1150.01 Project Noise & Vibration Control 1 LS $123,200.00 $123,200.00    
294 1310.01 Project Schedules 1 LS $130,000.00 $130,000.00    
295 1400.01 Quality Control 1 LS $990,000.00 $990,000.00    
296 1450.01 Hazardous and Contaminated Substance Health and Safety Plan 1 LS $25,000.00 $25,000.00    
297 1460.01 Unknown Hazardous & Contaminated Substances 1 LS $50,000.00 $50,000.00    
298 1505.01 Mobilization 1 LS $7,441,500.00 $7,441,500.00    
299 1520.01 Street Cleaning and Site Maintenance 1 LS $180,000.00 $180,000.00    
300 1535.01 Tree and Plant Protection Fencing 0 LS $110,000.00 $0.00    
301 1540.01 Security 1 LS $260,000.00 $260,000.00    
303           $13,946,375.00    
304           $0.19    
305       LS10ab 100% Total   $74,749,404.00    
308 UPRR Track & Signal Work            
310 Phase I: AEI Scanner relocation and Glacier Northwest track work     $444,000.00    
311 Phase II: Removal of spur and crossings in Railroad Avenue and associated signal work   $106,000.00    
312 Phase III: Remove Valvoline spur turnout & switch         $3,600.00    
313 Flagging         $91,976.60    
314         TOTAL $645,576.60    
316 Glacier NW Access Settlement            
318   Per Agreement       $145,000.00    
320 Utility Relocations (ELI & UPRR Fiber Optic)          
321   ELI       $6,946.63    
322   Kewit       $94,536.16    
323         TOTAL $101,482.79    
325 Demo Valvoline Building            
326   City Bid       $43,401.00    
327   Asbestos Change Order       $13,500.00    
328   TOTAL       $56,901.00    
330 BWW Crews            
331   Construction (BWW project #3402 includes overhead - Betterment/Reimbursement split BWW 61%, PDOT 39%) PB #1for charges 7/1/01 - 6/30/02 & PB #6 for charges 8/1/02 - 10/23/02.   $89,427.00    
332   Change Order (River and Albina 100% BTED) - project code Z1   $21,307.00    
333   Hydrant Kill and Install @ River (approx Sta 1+15 Rd)100% BTED - PB #5 for charges 7/1/02 - 7/31/02   $10,488.00    
334   Install IJ and reestablish Van Ryden service (3402-Z2)   $5,719.00    
336   TOTAL       $126,941.00    

Construction Combined

  A B C D E F G H I
1                  
5   Right-of-Way              
9     Real Estate Relocation Total Contingency      
10   Tucker Building (settled) $1,807,613 $331,962 $2,139,575        
11   Van Raden (appraised) $423,000 $20,000 $443,000        
12   PP&L (appraised) $75,015   $75,015        
13   Gold (appraised)              
14   Bradrick (Smith Bros)*     $20,000 $10,000      
15   Valvoline $1,067,937 $20,000 $1,087,937        
16   UPRR (Crossing) $39,150   $39,150        
17   TOTAL     $3,804,676 $10,000      
19   ROW TOTAL WITH CONTINGENCY     $3,814,676      
26   Tucker Tenant Relocations (updated 1/14/2002)          
28   TENANT FIXED PMT RELOCATION STORAGE Claims Submitted Anticipated Claims
29   Site Search Move Reestablish
31   Tom Tucker           $0.00  
32   Bob Byrd $13,865.00         $13,865.00  
33   Cab-Tech   $1,000.00 $40,081.50     $46,312.67  
34   Cagoule   $242.75 $1,200.00 $10,000.00   $11,442.75  
35   Don Roan   $1,000.00 $3,342.30     $12,192.08  
36   Dragon Maker     $2,801.45     $3,704.93  
37   First Inc.   $185.00 $24,500.00     $24,685.00  
38   Geo-Hex $20,000.00         $20,000.00  
39   Grace Weston   $1,000.00 $782.81 $10,000.00   $11,782.81  
40   Greenbeans $18,449.00         $18,449.00  
41   Howling Wolf (Christy Atherton-Schrack)   $1,000.00   $10,000.00   $20,506.45  
42   McGrath Sculpt   $1,000.00 $4,001.65 $10,000.00   $15,001.65  
43   Owen Carey $20,000.00         $20,000.00  
44   Plazm Media   $1,000.00 $30,454.30 $10,000.00   $41,454.30  
45   Sign Scapes $16,549.00         $16,549.00  
46   Strong Photography $20,000.00         $20,000.00  
47   Studio J   $1,694.00 $1,900.00     $3,594.00  
48   Think Again $7,824.04         $7,824.04  
50   Totals $102,822.04 $8,121.75 $109,064.01 $50,000.00 $0.00 $307,363.68 $10,000.00
52   Protective Rent $7,698.11            
54   Estimates - Moving Companies $1,900.00            
56   Utilities $5,000.00            
58   Grand Total $331,961.79    

ROW

  A C D E G H I K M
1 Preliminary Engineering              
3   Contracts   Expenditures Thru 6/30/99 Expenditures FY 99-00   Expenditures FY 00-01 Total Design Engineering  
4 STAFF                
5 Signals/Street Lighting     $6,094.06 336.65   $1,104.33 $7,535.04  
6 Civil Design     48,296.59 27,291.02   30,826.78 $106,414.39  
7 Traffic     0.00 2,242.24   1,125.71 $3,367.95  
8 Structures     2,948.62 1,068.12   3,686.03 $7,702.77  
9 Survey     23,979.88 11,939.56   2,443.58 $38,363.02  
10 ROW     755.34 466.63   4,706.86 $5,928.83  
11 Others - Internal     3,725.62 466.58   2,158.68 $6,350.88  
12 TOTAL STAFF     $85,800.11 43,810.80   $46,051.97 $175,662.88  
13 CH2M                
14 Work Order F-1 $446,061.76   $396,833.55 49,228.21        
15 Amend A-1 116,500.00     116,500.00        
16 Amend F-9 74,334.77     74,334.77        
17 Amend A-3 426,561.16     28,554.47   398,006.69    
18 Amend A-5 196,583.96         166,159.03    
19 Amend A-6 25,118.23         25,118.23    
20 Total CH2M $1,285,159.88   $396,833.55 268,617.45   $589,283.95 $1,254,734.95  
21 Other Outside Services:                
22 Tri-Met       -32,554.58     $(32,554.58)  
23 HNTB 57,000.00     27,042.34   26,132.81 $53,175.15  
24 Olson Appraisal 2,100.00 2,100.00       2,325.00 $2,325.00  
25 BES     3,789.12 494.68   12,193.23 $16,477.03  
26 Other       2,781.98     $2,781.98  
27 M&S     - 341.88   190.29 $532.17  
28 LGIP     65,000.00       $65,000.00  
29 Total Other Services     $68,789.12 -1,893.70   $40,841.33 $107,736.75  
30 TOTAL OUTSIDE SERVICES     $465,622.67 266,723.75   $630,125.28 $1,362,471.70  
31 TOTAL DESIGN ENGINEERING     $551,422.78 310,534.55   $676,177.25 $1,538,134.58  
33 Final ODOT Billing                
34 Work by ODOT           25,235.12    
35 Non-Participating work by PDOT           0.30    
36 Remainder of deposit ($65,000 deposited into LGIP _______________)           3,672.70    
37               28,908.12  
39               $1,567,042.70  
42 Construction Engineering              
43   Hours   Rate Total   Actual to 9/25/02 Est to Complete Total
44 PDOT Staff                
45                  
46 Project Engineer (Gailey) 400   $55 22,000.00   9,871.03 500.00  
47 Andrew Aebi             2,000.00  
48 Structures 300   $50 15,000.00   1,528.22 500.00  
49 Barrett 2080   $50 104,000.00   76,176.14    
50 Street Lighting / Signals 120   $50 10,000.00   3,320.35 100.00  
51 ROW           4,273.05 500.00  
52 Traffic           2,036.88 500.00  
53 Survey (Monumentation)           7,846.89 2,600.00  
54 Inspection           250.87    
55 M&S           8,636.02 600.00  
56 Subtotal       151,000.00   113,939.45 7,300.00 121,239.45
57                  
58 CH2M       357,154.64   302,776.52 54,378.12 357,154.64
59 Total Original Contract     240,113.82          
60 Total Amendment #1     52,190.66          
61 Total Amendment #2     32,791.42          
62 Total Amendment # 3     32,058.74          
63                  
64 Hahn & Associates       30,608.82   29,345.81   29,345.81
65 Original Contract     18,888.82          
66 Amendment #1     3,520.00          
67 Amendment # 2     8,200.00          
68                  
69 URS / DEA for Tucker Property       133,200.00       130,469.29
70 WO #1     17,500.00     11,460.69 3,308.60  
71 WO#2 (through DEA)     75,700.00       75,700.00  
72 Risk Assessment & Focus Feasibility Study     40,000.00       40,000.00  
73                  
74 DEA for Valvoline Property               5,453.22
75 Building Permit Valvoline               1,276.61
76                  
77 Real Property Consultants       17,008.00   9,097.50 4,000.00 13,097.50
78 VanRaden reappraisal     13,508.00     9,097.50    
79 Valvoline leftover appraisal     3,500.00       4,000.00  
80                  
81 Mediator VanRaden       2,643.33   2,643.33   2,643.33
82                  
83 DEQ       5,000.00       11,632.22
84 Tucker     2,000     5,408.15 3,000.00 8,408.15
85 Valvoline PPA     3,000     2,724.07 500.00 3,224.07
86                  
87 PDOT SubTotal       696,614.79       672,312.07
88                  
89 BWW Engineering       35,924.46       60,705.00
90 Engineering (39% of $66,983)     $26,106     24,038.13 36,667.00  
91 BWW Crews (39% of $16,735)     $6,527          
92 Overhead (39% of $8,441)     $3,292          
93                  
94                  
95 BES Engineering               37,711.32
96             37,283.25    
97 Tri-Met                
98 Rabiner                
99 Lostra 300   $100 30,000.00        
100 Liles 2500   $50 125,000.00        
101 Robbins 800   $50 40,000.00        
102 Hopkins 500   $55 27,500.00        
103 Cooper 200   $65 13,000.00        
104 Korsak 300   $100 30,000.00        
105                  
106 Project Support 1200   $65 78,000.00        
107 Subtotal       350,000.00       350,000.00
108                  
109                  
110 Contingency       50,000.00       12,305.54
111 TOTAL       1,132,539.25       1,133,033.93

Engineering