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	128151	ALBINA, BLOCK 54 TL 100	ACKERLEY COMMUNICATIONS INC	1N1E27CB 100	5,856	1,464	$1,525.81	$0.00	$1,525.81	$28.00	$1,553.81	$53,070	34.2	75%
5				3601 6TH AVE S	(R009615590)										A
6				SEATTLE, WA 98134
7	2		ALBINA, BLOCK 54 TL 101	ACKERLEY COMMUNICATIONS INC % TRI-COUNTY METROPOLIAN	1N1E27CB 101	2,634	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0	0.0	100%
8				4012 SE 17TH AVE	(R009615596)										A
9				PORTLAND, OR 97202-3940
10	3	128152	ALBINA; TL 200 BLOCK 54	PORTLAND CITY OF	1N1E27CB 200	1,910	478	$479.32	$0.00	$479.32	$28.00	$507.32	$299,040	589.5	75%
11				1120 SW 5TH AVE	(R009615630)										A
12				PORTLAND, OR 97204-1914
13	4	128153	ALBINA; STATE TAX COMM BLOCK 55	OREGON WASHINGTON RAILROAD & N % UNION PACIFIC RAILROAD	1N1E27CB 1700	43,500	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0	0.0	100%
14				1700 FARNAM ST 10TH FLOOR S	(R009615640)										A, B
15				OMAHA, NE 68102-2010
16	5	128154	ALBINA; LOT 1&2 BLOCK 56; SWLY 75' OF LOT 3&4 BLOCK 56; DEPT OF REVENUE	OREGON WASHINGTON RAILROAD & N % UNION PACIFIC RAILROAD	1N1E27CB 600	17,500	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0	0.0	100%
17				1700 FARNAM ST 10TH FLOOR S	(R009615720)										A, B
18				OMAHA, NE 68102-2010
19	6	128155	ALBINA; NELY 25' OF LOT 3&4 BLOCK 56; DEPT OF REVENUE	OREGON WASHINGTON RAILROAD & NAVIGATION CO>	1N1E27CB 500	2,500	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0	0.0	100%
20				PITTOCK BLOCK	(R009615780)										A, B
21				PORTLAND, OR 97205
22	7	128156	ALBINA; NELY 60' OF LOT 5&6 BLOCK 56; STATE TAX COMM	OREGON WASHINGTON RAILROAD & NAVIGATION CO>	1N1E27CB 400	6,000	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0	0.0	100%
23				PITTOCK BLOCK	(R009615790)										A, B
24				PORTLAND, OR 97205
25	8	128157	ALBINA; SWLY 40' OF LOT 5&6 BLOCK 56; LOT 7&8 BLOCK 56; STATE TAX COMM	OREGON WASHINGTON RAILROAD & N % UNION PACIFIC RAILROAD	1N1E27CB 300	14,000	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0	0.0	100%
26				1700 FARNAM ST 10TH FLOOR S	(R009615810)										A, B
27				OMAHA, NE 68102-2010
28	9	128158	ALBINA; LOT 1-4 BLOCK 57	BRADRICK COMPANY INC	1N1E27CA 5800	20,000	5,000	$5,278.74	$0.00	$5,278.74	$28.00	$5,306.74	$589,320	111.1	75%
29				230 NW 10TH AVE	(R009615870)										A
30				PORTLAND, OR 97209
31	10	128159	ALBINA; EXC ELY 10' IN LARRABEE LOT 5-7 BLOCK 57	HERMAN,STANLEY R & VICKI L	1N1E27CA 4700	13,500	3,375	$3,554.05	$0.00	$3,554.05	$28.00	$3,582.05	$448,440	125.2	75%
32				2817 SW BERTHA BLVD	(R009615950)										A
33				PORTLAND, OR 97201-1103
34	11	128160	ALBINA; EXC ELY 10' IN LARRABEE ST LOT 8 BLOCK 57	HERMAN,STANLEY R & VICKI L	1N1E27CA 4600	4,500	1,125	$1,166.02	$0.00	$1,166.02	$28.00	$1,194.02	$140,760	117.9	75%
35				2817 SW BERTHA BLVD	(R009616010)										A
36				PORTLAND, OR 97201-1103
37	12	128161	ALBINA; TL 5700 LOT 1-3 BLOCK 58	PORTLAND CITY OF % CITY ENGINEER	1N1E27CA 5700	12,000	2,353	$2,469.35	$0.00	$2,469.35	$28.00	$2,497.35	$390,360	156.3	80%
38				1120 SW 5TH AVE #800	(R009616030)										A
39				PORTLAND, OR 97204
40	13	128162	ALBINA; SWLY 2' OF SELY 30' OF LOT 3 BLOCK 58; SWLY 2' OF LOT 4 BLOCK 58; STATE TAX COMM	OREGON WASHINGTON RAILROAD & NAVIGATION CO>	1N1E27CA 5600	160	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0	0.0	100%
41				PITTOCK BLOCK	(R009616080)										A, B
42				PORTLAND, OR 97205
43	14	128163	ALBINA, BLOCK 58, LOT 3-6 TL 5000	PORTLAND CITY OF % CITY ENGINEER	1N1E27CA 5000	16,840	3,710	$3,909.60	$0.00	$3,909.60	$28.00	$3,937.60	$287,760	73.1	78%
44				1120 SW 5TH AVE #800	(R009616090)										A
45				PORTLAND, OR 97204
46	15	128164	ALBINA; SWLY 45' OF LOT 7&8 BLOCK 58	BRADRICK COMPANY INC	1N1E27CA 4900	4,500	1,125	$1,166.02	$0.00	$1,166.02	$28.00	$1,194.02	$45,120	37.8	75%
47				230 NW 10TH AVE	(R009616140)										A
48				PORTLAND, OR 97209
49	16	128165	ALBINA; BLOCK 58, LOT 7 EXC SWLY 45'EXC PT IN ST, LOT 8 EXC SWLY 45' EXC PT IN STS, LAND & IMPS ALSO SEE R102666 (R00961-6151)	HERMAN,STANLEY R & VICKI L	1N1E27CA 4800	4,500	1,125	$1,166.02	$0.00	$1,166.02	$28.00	$1,194.02	$45,120	37.8	75%
50				2817 SW BERTHA BLVD	(R009616150)										A

51				PORTLAND, OR 97201-1103
52	17	128166	ALBINA; BLOCK 59; LOT 1-4, LOT 6&7 EXC PT IN ST	GOLD PROPERTIES LLC	1N1E27CA 5500	29,000	7,250	$7,666.77	$0.00	$7,666.77	$28.00	$7,694.77	$702,120	91.2	75%
53				2907 SW PERIANDER ST	(R009616160)										A
54				PORTLAND, OR 97201
55	18	128167	ALBINA; SWLY 33' OF LOT 5 BLOCK 59	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT>	1N1E27CA 5400	1,650	413	$410.34	$0.00	$410.34	$28.00	$438.34	$14,520	33.1	75%
56				710 NE HOLLADAY ST	(R009616200)										A
57				PORTLAND, OR 97232
58	19	128168	ALBINA; NELY 17' OF SWLY 50' OF LOT 5 BLOCK 59	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT>	1N1E27CA 5300	850	213	$198.07	$0.00	$198.07	$28.00	$226.07	$7,920	35.0	75%
59				710 NE HOLLADAY ST	(R009616210)										A
60				PORTLAND, OR 97232
61	20	128169	ALBINA; BLOCK 59; NELY 1/2 OF LOT 5 EXC PT IN ST	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT>	1N1E27CA 5200	2,000	500	$502.67	$0.00	$502.67	$28.00	$530.67	$66,360	125.0	75%
62				710 NE HOLLADAY ST	(R009616220)										A
63				PORTLAND, OR 97232
64	21	128170	ALBINA; BLOCK 59; LOT 8 EXC PT IN ST	WRIGHT,WILLIAM S TR & WRIGHT,JANET C TR	1N1E27CA 5100	4,500	1,125	$1,166.02	$0.00	$1,166.02	$28.00	$1,194.02	$237,360	198.8	75%
65				10085 SW ARBOR CREST WAY	(R009616250)										A
66				PORTLAND, OR 97225-4222
67	22	128171	ALBINA; LOT 1&2 BLOCK 69	FILES,PATRICK T JR & JENNIFER	1N1E27CA 6300	10,000	10,000	$10,585.47	$0.00	$10,585.47	$28.00	$10,613.47	$416,520	39.2	0%
68				6303 NW 170TH CIR	(R009616260)
69				RIDGEFIELD, WA 98642
70	23	128172	ALBINA; LOT 3&4 BLOCK 69	UNKELES,VIRGINIA C TR-LE ET AL % UNKELES FAMILY LLC	1N1E27CA 6200	10,000	10,000	$10,585.47	$0.00	$10,585.47	$28.00	$10,613.47	$167,040	15.7	0%
71				2211 NW FRONT AVE	(R009616280)
72				PORTLAND, OR 97209-1820
73	24	128173	ALBINA; EXC O W R N CO'S R/W LOT 5&6 BLOCK 69	UNKELES,VIRGINIA C TR-LE ET AL % UNKELES FAMILY LLC	1N1E27CA 6100	7,367	7,367	$7,790.95	$0.00	$7,790.95	$28.00	$7,818.95	$136,800	17.5	0%
74				2211 NW FRONT AVE	(R009616300)
75				PORTLAND, OR 97209-1820
78	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
79	Albina (ctn'd)
80	25	128174	ALBINA; EXC OWR & N CO'S R/W LOT 7&8 BLOCK 69	OSTROM,W ROGER & SHOWMAN,LINDA	1N1E27CA 6000	8,574	8,574	$9,071.99	$0.00	$9,071.99	$28.00	$9,099.99	$311,640	34.2	0%
81				1734 NE 48TH	(R009616320)
82				PORTLAND, OR 97213
83	26	128175	ALBINA; LOT 1-8 BLOCK 70	CORVALLIS,PETER G	1N1E27CA 5900	40,000	40,000	$42,425.89	$0.00	$42,425.89	$28.00	$42,453.89	$1,307,520	30.8	0%
84				6705 SW 15TH AVE	(R009616340)
85				PORTLAND, OR 97219-2026
86	27	128176	ALBINA; BLOCK 71; LOT 1-4, LOT 5-8 EXC PT IN ST, DEPT OF REVENUE	PACIFIC POWER & LIGHT CO TO STRONG,R G	1N1E27CB 1000	40,000	35,242	$37,376.00	$0.00	$37,376.00	$28.00	$37,404.00	$0	0.0	12%
87				920 SW 6TH AVE	(R009616420)										C
88				PORTLAND, OR 97204-1236
89	28	128177	ALBINA; LOT 1-4 BLOCK 72	PELETT,WALTER D	1N1E27CB 900	20,000	20,000	$21,198.95	$0.00	$21,198.95	$28.00	$21,226.95	$191,520	9.0	0%
90				823 SE 3RD AVE	(R009616500)
91				PORTLAND, OR 97214
92	29	128178	ALBINA; LOT 5&6 BLOCK 72	PELETT,WALTER D	1N1E27CB 800	10,000	10,000	$10,585.47	$0.00	$10,585.47	$28.00	$10,613.47	$171,000	16.1	0%
93				823 SE 3RD AVE	(R009616540)
94				PORTLAND, OR 97214
95	30	128179	ALBINA; LOT 7&8 BLOCK 72	PELETT,WALTER D	1N1E27CB 700	10,000	10,000	$10,585.47	$0.00	$10,585.47	$28.00	$10,613.47	$171,000	16.1	0%
96				823 SE 3RD AVE	(R009616560)
97				PORTLAND, OR 97214
98	31	128180	ALBINA; LOT 1-4 BLOCK 73; SLY 80' OF LOT 5-8 BLOCK 73	2303 N RANDOPH LLC % TUCKER,THOMAS L	1N1E27CB 1500	36,000	36,000	$38,180.50	$0.00	$38,180.50	$28.00	$38,208.50	$1,275,240	33.4	0%
99				2303 N RANDOLPH AVE	(R009616580)
100				PORTLAND, OR 97227
101	32	128181	ALBINA; NLY 20' OF LOT 5-8 BLOCK 73; STATE TAX COMM	OREGON WASHINGTON RAILROAD & N % UNION PACIFIC RAILROAD	1N1E27CB 1600	4,000	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0	0.0	100%
102				1700 FARNAM ST 10TH FLOOR S	(R009616660)										A, B

103				OMAHA, NE 68102-2010
104	33	128182	ALBINA; NELY 20' OF LOT 5-8 BLOCK 74	NORTHERN PACIFIC TERMINAL COMP % PORTLAND TERMINAL	1N1E27CB 1800	3,573	0	$0.00	$0.00	$0.00	$0.00	$0.00	$25,590	0.0	100%
105				3500 NW YEON ST	(R009616670)										A, B
106				PORTLAND, OR 97210
107	34	128183	ALBINA; TL 2000 BLOCK 74	NAMDRMC INC % GEORGE MC ELROY & ASSOCIATES	1N1E27CB 2000	21,650	21,650	$22,950.17	$0.00	$22,950.17	$28.00	$22,978.17	$561,480	24.4	0%
108				P O BOX 565048	(R009616680)
109				DALLES, TX 75356
110	35	128184	ALBINA; TL 1900 BLOCK 74	OREGON STATE OF(LEASED NORTHWEST COPPER WORKS #35110	1N1E27CB 1900	16,785	16,785	$17,786.71	$0.00	$17,786.71	$28.00	$17,814.71	$146,910	8.2	0%
111				355 CAPITOL ST NE #411	(R009616690)
112				SALEM, OR 97301-3871
113	36	128185	ALBINA; TL 2100 BLOCK 74&75	NAMDRMC INC % GEORGE MC ELROY & ASSOCIATES	1N1E27CB 2100	12,200	12,200	$12,920.44	$0.00	$12,920.44	$28.00	$12,948.44	$83,400	6.4	0%
114				P O BOX 565048	(R009616700)
115				DALLES, TX 75356
116	37	128186	ALBINA; TL 2200 BLOCK 75	PROCESS EQUIPMENT INC TO KELLOGG,C W	1N1E27CB 2200	4,985	4,985	$5,262.82	$0.00	$5,262.82	$28.00	$5,290.82	$32,010	6.1	0%
117				1303 N RIVER ST	(R009616710)
118				PORTLAND, OR 97227-1724
119	38	128187	ALBINA; BLOCK 76	PORTLAND CITY OF	1N1E27CB 2300	17,000	17,000	$18,014.90	$0.00	$18,014.90	$28.00	$18,042.90	$273,600	15.2	0%
120				1120 SW 5TH AVE	(R009616770)
121				PORTLAND, OR 97204-1914
122	39	128188	ALBINA; TL 2400 BLOCK 77	PROCESS EQUIPMENT INC TO KELLOGG,C W	1N1E27CB 2400	45,000	45,000	$47,732.63	$0.00	$47,732.63	$28.00	$47,760.63	$1,177,440	24.7	0%
123				1303 N RIVER ST	(R009616790)
124				PORTLAND, OR 97227-1724
125	40	128189	ALBINA; TL 2600 BLOCK 78	OREGON STATE OF(LEASED NORTHWEST COPPER WORKS #35109	1N1E27CB 2600	20,700	20,700	$21,941.89	$0.00	$21,941.89	$28.00	$21,969.89	$185,000	8.4	0%
126				355 CAPITOL ST NE #411	(R009616890)
127				SALEM, OR 97301-3871
128	41	128190	ALBINA; TL 2500 BLOCK 78	PROCESS EQUIPMENT INC TO KELLOGG,C W	1N1E27CB 2500	21,600	21,600	$22,897.10	$0.00	$22,897.10	$28.00	$22,925.10	$117,240	5.1	0%
129				1303 N RIVER ST	(R009616900)
130				PORTLAND, OR 97227-1724
131	42	128191	ALBINA; TL 1400 BLOCK 78&79; DEPT OF REVENUE	PACIFIC POWER & LIGHT CO TO STRONG,R G	1N1E27CB 1400	42,300	42,300	$44,866.99	$0.00	$44,866.99	$28.00	$44,894.99	$0	0.0	0%
132				920 SW 6TH AVE	(R009616990)
133				PORTLAND, OR 97204-1236
134	43	128192	ALBINA; EXC PT IN ST LOT 1-3 BLOCK 80; EXC PT IN ST-INC PT VAC ST LOT 4 BLOCK 80; INC PT VAC ST LOT 5 BLOCK 80; LOT 6-8 BLOCK 80	2204 N RANDOLPH LLC % TUCKER,THOMAS L	1N1E27CB 1300	43,700	43,700	$46,352.88	$0.00	$46,352.88	$28.00	$46,380.88	$2,166,600	46.7	0%
135				2204 N RANDOLPH AVE	(R009617100)
136				PORTLAND, OR 97227
137	44	128193	ALBINA; TL 1200 BLOCK 81; DEPT OF REVENUE	PACIFIC POWER & LIGHT CO TO STRONG,R G	1N1E27CB 1200	49,400	49,400	$52,402.56	$0.00	$52,402.56	$28.00	$52,430.56	$0	0.0	0%
138				920 SW 6TH AVE	(R009617190)
139				PORTLAND, OR 97204-1236
140	45	128194	ALBINA; TL 1100 BLOCK 82; DEPT OF REVENUE	PACIFIC POWER & LIGHT CO TO STRONG,R G	1N1E27CB 1100	43,700	40,816	$43,291.95	$0.00	$43,291.95	$28.00	$43,319.95	$0	0.0	7%
141				920 SW 6TH AVE	(R009617290)										C
142				PORTLAND, OR 97204-1236
143	46	128211	ALBINA, BLOCK 83, LOT 1-8	PORTLAND CITY OF % RIGHT OF WAY ACQUISITION	1N1E27CA 6400	40,000	0	$0.00	$0.00	$0.00	$0.00	$0.00	$965,400	0.0	100%
144				1120 SW 5TH AVE #800	(R009617390)										C
145				PORTLAND, OR 97204
146	Albina - River Lots
147	47	128195	ALBINA; RIVER LOTS TL 2700 LOT 1-4; LAND ONLY	MALAFOURIS,GORDON	1N1E27CB 2700	53,640	53,159	$56,392.16	$0.00	$56,392.16	$28.00	$56,420.16	$298,560	5.3	1%
148				3300 NE BROADWAY ST	(R009618680)										D
149				PORTLAND, OR 97232
150	48	128196	ALBINA; RIVER LOTS TL 2800 LOT 4-6	OREGON STATE OF (LEASED K F JACOBSEN & CO #35108	1N1E27CB 2800	39,900	38,603	$40,943.19	$0.00	$40,943.19	$28.00	$40,971.19	$141,020	3.4	3%
151				355 CAPITOL ST NE #411	(R009618690)										D
152				SALEM, OR 97310-3871

155	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
156	Albina (ctn'd)
157	49	128197	ALBINA; RIVER LOTS TL 2900 LOT 6	R B PAMPLIN CORP	1N1E27CB 2900	19,392	19,334	$20,492.09	$0.00	$20,492.09	$28.00	$20,520.09	$82,560	4.0	0%
158				805 SW BROADWAY #2400	(R009618700)										D
159				PORTLAND, OR 97205-3341
160	50	128198	ALBINA; RIVER LOTS TL 3000 LOT 7-9; LAND & IMPS	R B PAMPLIN CORP	1N1E27CB 3000	69,280	62,009	$65,785.08	$0.00	$65,785.08	$28.00	$65,813.08	$305,040	4.6	10%
161				P O BOX 82249	(R009618740)										D
162				PORTLAND, OR 97282
163	51	128199	ALBINA; RIVER LOTS TL 3100 LOT 9-14	GLACIER NORTHWEST INC ATTN LUCAS,TROY S	1N1E27CB 3100	107,350	107,350	$113,907.63	$0.00	$113,907.63	$28.00	$113,935.63	$3,527,400	31.0	0%
164				P O BOX 1730	(R009618780)
165				SEATTLE, WA 98111
166	52	128200	ALBINA; RIVER LOTS TL 100 LOT 15-19	GLACIER NORTHWEST INC ATTN LUCAS,TROY S	1N1E27CC 100	113,850	109,146	$115,813.81	$0.00	$115,813.81	$28.00	$115,841.81	$7,062,970	61.0	4%
167				P O BOX 1730	(R009618850)										D
168				SEATTLE, WA 98111
169	53	128201	JOHN BRENDLES ADD; LOT 1 BLOCK 1; STATE TAX COMM	OREGON WASHINGTON RAILROAD & NAVIGATION CO>	1N1E27BC 1100	6,264	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0	0.0	100%
170				PITTOCK BLOCK	(R430000010)										A, B
171				PORTLAND, OR 97205
172	John Brendles Addition
173	54	128202	JOHN BRENDLES ADD; LOT 2 BLOCK 1; STATE TAX COMM	OREGON WASHINGTON RAILROAD & NAVIGATION CO>	1N1E27BC 1000	6,264	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0	0.0	100%
174				PITTOCK BLOCK	(R430000030)										A, B
175				PORTLAND, OR 97205
176	55	128203	JOHN BRENDLES ADD; LOT 3-5 BLOCK 1; STATE TAX COMM	OREGON WASHINGTON RAILROAD & N % UNION PACIFIC RAILROAD	1N1E27BC 900	18,792	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0	0.0	100%
177				1700 FARNAM ST 10TH FLOOR S	(R430000050)										A, B
178				OMAHA, NE 68102-2010
179	56	128204	JOHN BRENDLES ADD; LOT 6 BLOCK 1; DEPT OF REVENUE	OREGON WASHINGTON RAILROAD & N % UNION PACIFIC CORP	1N1E27BC 800	6,264	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0	0.0	100%
180				P O BOX 2500	(R430000110)										A, B
181				BROOMFIELD, CO 80038-9905
182	57	128205	JOHN BRENDLES ADD; LOT 7 BLOCK 1; STATE TAX COMM	OREGON WASHINGTON RAILROAD & N % UNION PACIFIC RAILROAD	1N1E27BC 700	6,264	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0	0.0	100%
183				1700 FARNAM ST 10TH FLOOR S	(R430000130)										A, B
184				OMAHA, NE 68102-2010
185	58	128206	JOHN BRENDLES ADD; TL 500 LOT 9&10 BLOCK 1; DEPT OF REVENUE	OREGON WASHINGTON RAILROAD & N % UNION PACIFIC CORP	1N1E27BC 500	1,292	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0	0.0	100%
186				P O BOX 2500	(R430000150)										A, B
187				BROOMFIELD, CO 80038-9905
188	59	128207	JOHN BRENDLES ADD; TL 600 LOT 8-10 BLOCK 1; DEPT OF REVENUE	OREGON WASHINGTON RAILROAD & N % UNION PACIFIC CORP	1N1E27BC 600	17,500	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0	0.0	100%
189				P O BOX 2500	(R430000180)										A, B
190				BROOMFIELD, CO 80038-9905
191	60	128208	JOHN BRENDLES ADD; W 83' OF LOT 1-5 BLOCK 2; STATE TAX COMM	OREGON WASHINGTON RAILROAD & N % UNION PACIFIC RAILROAD	1N1E27BC 400	22,410	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0	0.0	100%
192				1700 FARNAM ST 10TH FLOOR S	(R430000210)										A, B
193				OMAHA, NE 68102-2010
194	61	128209	JOHN BRENDLES ADD; INC VAC 20' ALLEY E OF & ADJ E 33' OF LOT 1-5 BLOCK 2; W 10' OF LOT 6-10 BLOCK 2; STATE TAX COMM	OREGON WASHINGTON RAILROAD & N % UNION PACIFIC RAILROAD	1N1E27BC 300	17,010	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0	0.0	100%
195				1700 FARNAM ST 10TH FLOOR S	(R430000310)										A, B
196				OMAHA, NE 68102-2010
197	62	128210	JOHN BRENDLES ADD; EXC PT IN ST-E 106' OF LOT 6-10 BLOCK 2; DEPT OF REVENUE	OREGON WASHINGTON RAILROAD & N % UNION PACIFIC RAILROAD	1N1E27BC 200	23,220	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0	0.0	100%
198				1700 FARNAM ST 10TH FLOOR S	(R430000410)										A, B
199				OMAHA, NE 68102-2010
200	Partition Plat 1992-164
201	63	128212	PARTITION PLAT 1992-164; TL 100 LOT 2, SPLIT MAP R64972-9830 (R237737) & R64972-9834 (R489338) DEPT OF REVENUE	OREGON WASHINGTON RAILROAD & NAVIGATION CO>	1N1E27 100	1,732,381	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0	0.0	73%
202				PITTOCK BLOCK	(R649729820)										B
203				PORTLAND, OR 97205
204	64	128213	PARTITION PLAT 1992-164; TL 100 LOT 2, SPLIT MAP R64972-9820 (R237735) & R64972-9834 (R489338) DEPT OF REVENUE	OREGON WASHINGTON RAILROAD & NAVIGATION CO>	1N1E21 100	6,369,779	979,440	$1,039,497.97	$0.00	$1,039,497.97	$28.00	$1,039,525.97	$0	0.0	88%

205			PITTOCK BLOCK	(R649729830)										B
206			PORTLAND, OR 97205
207	65	128214	PARTITION PLAT 1992-164, LOT A TL 100, SPLIT MAP R489280 (R64972-9846), SPLIT PLUS R502605 (R64972-9810)	OREGON WASHINGTON RAILROAD & N % UNION PACIFIC CORP	1N1E21C 100	163,350	24,065	$25,513.32	$0.00	$25,513.32	$28.00	$25,541.32	$513,650	20.1	100%
208				1700 FARNAM ST 10TH FL S	(R649729840)										A, B
209				OMAHA, NE 68102-2010
210	Section 27 1N 1E
211	66	128215	SECTION 27 1N 1E; TL 6600 0.32 ACRES	WRIGHT,WILLIAM S TR & WRIGHT,JANET C TR	1N1E27CA 6600	15,681	3,920	$4,132.48	$0.00	$4,132.48	$28.00	$4,160.48	$125,830	30.2	75%
212				10085 SW ARBOR CREST WAY	(R941270210)										A
213				PORTLAND, OR 97225-4222
214	67	128216	SECTION 27 1 N 1 E; TL 6500 0.23 ACRES	VAN RADEN,WAYNE B & REBECCA A	1N1E27CA 6500	9,759	9,759	$10,329.69	$0.00	$10,329.69	$28.00	$10,357.69	$1,141,560	110.2	0%
215				15090 SW 150TH CT	(R941270250)
216				BEAVERTON, OR 97007-3617
217	68	132566	SECTION 27 1N 1E; TL 6501, 1.55 ACRES	VAN RADEN,WAYNE B & REBECCA A	1N1E27CA 6501	67,661	67,661	$71,783.82	$0.00	$71,783.82	$28.00	$71,811.82	$0	0.0	0%
218				15090 SW 150TH CT	(941270820)
219				BEAVERTON, OR 97007-3617
220	69	128217	SECTION 27 1 N 1 E; TL 600 0.82 ACRES	UNKELES FAMILY L L C % UNKELES,KENNETH J	1N1E27CD 600	35,719	35,719	$37,882.26	$0.00	$37,882.26	$28.00	$37,910.26	$462,480	12.2	0%
221				2211 NW FRONT AVE	(R941270280)
222				PORTLAND, OR 97209-1820
223	70	128218	SECTION 27 1N 1E; TL 500 6.24 ACRES, SPLIT LEVY R514906 (R94127-0810)	CARGILL INC ATTN PROPERTY TAX	1N1E27CD 500	284,011	235,309	$249,716.56	$0.00	$249,716.56	$28.00	$249,744.56	$15,487,200	62.0	17%
224				P O BOX 5626	(R941270390)										D
225				MINNEAPOLIS, MN 55440-5626
226	71	128219	SECTION 27 1 N 1 E; TL 1300 0.23 ACRES DEPT OF REVENUE	OREGON WASHINGTON RAILROAD & N	1N1E27BC 1300	10,018	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0	0.0	100%
227				853 PITTOCK BLOCK	(R941270470)										A, B
228				PORTLAND, OR 97205
229	72	128220	SECTION 27 1 N 1 E; TL 100 0.63 ACRES DEPT OF REVENUE	OREGON WASHINGTON RAILROAD & NAVIGATION CO>	1N1E27BC 100	27,600	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0	0.0	100%
230				PITTOCK BLOCK	(R941270640)										A, B
231				PORTLAND, OR 97205
232	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
233	Albina (ctn'd)
234	73	128221	SECTION 27 1N 1E; TL 1200 0.31 ACRES DEPT OF REVENUE	OREGON WASHINGTON RAILROAD & N	1N1E27BC 1200	13,504	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0	0.0	100%
235				10 S MAIN ST	(R941270800)										A, B
236				SALT LAKE CITY, UT 84101
237	Section 28 1N 1E
238	74	128222	SECTION 28 1 N 1 E; TL 200 3.23 ACRES	SAKRETE OF PACIFIC NORTHWEST INC>	1N1E28D 200	140,699	91,400	$96,979.14	$0.00	$96,979.14	$28.00	$97,007.14	$1,173,200	12.1	35%
239				1402 N RIVER ST	(R941280350)										D
240				PORTLAND, OR 97227-1726
241	75	128223	SECTION 28 1 N 1 E; TL 900 1.08 ACRES DEPT OF REVENUE	OREGON WASHINGTON RAILROAD & NAVIGATION CO>	1N1E28A 900	47,045	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0	0.0	100%
242				PITTOCK BLOCK	(R941280380)										A, B
243				PORTLAND, OR 97205
244	76	128224	SECTION 28 1 N 1 E; TL 800 1.31 ACRES	PORT OF PORTLAND	1N1E28A 800	57,066	0	$0.00	$0.00	$0.00	$0.00	$0.00	$108,410	0.0	100%
245				P O BOX 3529	(R941280620)										D
246				PORTLAND, OR 97208-3529
247	77	128225	SEC 28 1N 1E; TL 700 1.58 ACRES	PORT OF PORTLAND	1N1E28A 700	68,825	20,384	$21,606.50	$0.00	$21,606.50	$28.00	$21,634.50	$194,330	9.0	70%
248				P O BOX 3529	(R941280920)										D
249				PORTLAND, OR 97208-3529
250	78	128226	PARTITION PLAT 1992-164; TL 100 LOT 2	SAKRETE OF PACIFIC NORTHWEST INC>	1N1E28D 100	6,970	6,970	$7,369.59	$0.00	$7,369.59	$28.00	$7,397.59	$30,230	4.1	0%
251				1402 N RIVER ST	(R649729844)
252				PORTLAND, OR 97227-1726
253	79	132567	PARTITION PLAT 1992-164; LOT 2 TL 300,DEPT OF REVENUE, SPLIT MAP R64972-9820 (R237735) & R64972-9830 (R237737)	OREGON WASHINGTON RAILROAD & NAVIGATION CO>	1N1E28A 300	3,411,165	1,139,997	$1,209,904.71	$0.00	$1,209,904.71	$28.00	$1,209,932.71	$0	0.0	74%
254				PITTOCK BLOCK	(R649729834)										B

255			PORTLAND, OR 97205
256	79			Total:		13,776,359	3,556,800	$3,773,516.00	$0.00	$3,773,516.00	$1,484.00	$3,775,000.00	$43,864,660.00	11.6
258	Notes: A - Property located east of railroad (75% discount); B - Railroad assessment combined; C - ROW acquisition;				Assessment Rate (exclusive of recording fee):			$1.061347278
259	D - Property extending beyond top of riverbank excluded from assessment; E - Public right-of-way excluded from assessment
261	Railroad properties:					9,944,294	2,143,502	$2,274,916.00	$-	$2,274,916.00	$84.00	$2,275,000.00
262	Other properties:					3,832,065	1,413,298	$1,498,600.00	$-	$1,498,600.00	$1,400.00	$1,500,000.00
263	Total:					13,776,359	3,556,800	$3,773,516.00	$-	$3,773,516.00	$1,484.00	$3,775,000.00
264	Validation:					10,384,892	3,556,800

	A	B	C	D	E	F	H
1	CITY OF PORTLAND, OREGON
2	BUREAU OF TRANSPORTATION ENGINEERING AND DEVELOPMENT
3
12	Construction
13		Stacey & Witbeck, Inc.		$8,825,788.09
14		City of Portland
15			Bureau of Water Works	$126,941.00
16		Union Pacific Railroad		$645,576.60
17		Glacier NW Access Settlement		$145,000.00
18		Utility Relocations (ELI & UPRR Fiber Optic)		$101,482.79
19		Demo Valvoline Building		$56,901.00
20	Construction Total				$9,901,689.48
22	Engineering
23		Preliminary Engineering		$1,567,042.70
24		Construction Engineering		$1,025,610.41
25		Engineering Total			$2,592,653.11
27	Right-of-Way Acquisition
28				$3,804,676.39
29					$3,804,676.39
31	SUBTOTAL INCURRED COSTS					$16,299,018.98
33	Construction
34		Environmental consulting		$68,500.00
35					$68,500.00
37	Auditor's Costs
38		LID Construction Fund - Progress Payment Interest through 1/29/03		$-
39		LID Construction Fund - Superintendence		$16,534.50
40		Recording		$1,484.00
41					$18,018.50
43	Project Management
44		Advertising for Final Assessment Ordinance		$200.00
45		Project Closeout		$38,723.52
46					$38,923.52
48	Right-of-Way Acquisition
49		ROW settlement		$10,000.00
50					$10,000.00
52	Overhead
53		PDOT administrative overhead on Federal funding @ 26.9%		$1,560,200.00
54		PDOT administrative overhead on other external funding @ 23.2%		$928,290.23
55		PDOT administrative overhead on SDC funding @ 40.0% (personnel only)		$94,154.34
56		PDOT administrative overhead on LID funding @ 23.2%		$875,800.00
57					$3,458,444.57
59	SUBTOTAL PENDING COSTS					$3,593,886.59
61	TOTAL PROJECT COSTS					$19,892,905.57
63	Property Owner Share
64			Estimated assessment at LID formation	$3,775,000.01
65			Increase (decrease) from estimated to final assessment	($0.01)
66			Final assessment		$3,775,000.00
67		Recording fees			$-
68		Total Local Improvement District billing				$3,775,000.00
70	Other Funding

71		State of Oregon (ODOT rail funds)			$600,000.00		$9,801,251.00
72		U.S. Government			$5,800,000.00
73		Union Pacific Railroad			$1,065,000.00
74		Tri-County Metropolitan Transportation District of Oregon (Tri-Met)			$2,336,251.00
75		City of Portland
76			Portland Office of Transportation (absorption of overhead)	$3,458,444.57
77			Portland Office of Transportation (SDC)	$2,537,000.00
78			Bureau of Water Works	$295,710.00
79			Bureau of Environmental Services	$25,500.00
80					$6,316,654.57
81						$16,117,905.57
83	TOTAL PROJECT FUNDING					$19,892,905.57	O.K.