A B C D E F G
1 INTERSTATE MAX LIGHT RAIL PROJECT - IGA AMEND #1            
2 Adjustments to Scope            
3 8/28/2025        
6     ITEM WHO DOES WORK FINANCIAL RESPONSIBILITY ESTIMATED EXPENSE Exhibit
8   PDOT Staff Hour Changes        
9     Enforcement of onstreet parking restrictions City TriMet $ 15,000 Exhibit B - Amend 1
10     Installation of Parking Signage City TriMet $ 26,013 Exhibit B - Amend 1
11     Provision of on-staff structural engineer City TriMet $ 206,787 Exhibit B - Amend 1
12     Provision of additional project inspector City TriMet $ 55,116 Exhibit B - Amend 1
13     Adjustments to costs during design City TriMet $ (113,431) Exhibit B - Amend 1
14     Other adjustments to staff time during construction City TriMet $ (69,430) Exhibit B - Amend 1
15     Adjustments to costs during start-up City TriMet $ (7,471) Exhibit B - Amend 1
16   PDOT M&S Changes   TriMet    
17     BOM Electric Shop City TriMet $ 296,595 Exhibit B - Amend 1
18     Potholing at Greeley to locate I-5 column ftgs City TriMet $ 7,000 Exhibit B - Amend 1
19     Smithson Building building permit charges City TriMet $ 11,802 Exhibit B - Amend 1
20     Smithson Field Office fiber optic extension City TriMet $ 5,300 Exhibit B - Amend 1
21     Temporary Street Light System City and PGE TriMet $ 90,000 Exhibit B - Amend 1
22   PDOT OH for above changes City TriMet $ 118,111 Exhibit B - Amend 1
23     TOTAL PDOT CHANGE $ 641,392  
25   Right-of-way Scope of Services adjustment   City TriMet $ 6,409 Exhibit B - Amend 1
27   Storm/sanitary sewer staff cost increase City TriMet $ 356,760 Exhibit B and D - Amend 1
29   TRI-MET/BWW MOU and amendment City and TriMet TriMet $ 1,402,306 Exhibit E
31   Bike Route Modifications (inc OH) City TriMet $ 232,500 Exhibit F
33   Relocate Fire Bureau Cable City TriMet $ 25,000 Exhibit G
35   Lower Albina Overcrossing Project TriMet City $ 1,552,482 Exhibit J
37   Installation of Conduit for Future Fiber Optic TriMet City $ 80,482 Exhibit K

Adjustments to Scope

  A B D F H
1 INTERSTATE MAX LIGHT RAIL PROJECT - IGA AMEND #1        
2 Summary of Costs        
3 8/28/2025        
4     Original IGA IGA with Mod #1 Change
5    
6    
8   PDOT $ 2,784,681 $ 3,426,074 $ 641,393
9   Right-of-Way Acquisition $ 56,565 $ 62,974 $ 6,409
10   BES MOU $ 184,172 $ 540,932 $ 356,760
11   Parks $ 19,207 $ 19,207 $ - 0
12   BWW MOU   $ 1,402,306 $ 1,402,306
13   Bike Route Modifications (inc OH)   $ 232,500 $ 232,500
14   Relocate Fire Bureau Cable   $ 25,000 $ 25,000
17   TriMet Obligation Total $ 3,044,625 $ 5,708,993 $ 2,664,368
19   BES MOU $ 1,000,000 $ 1,218,182 $ 218,182
20   Lower Albina Overcrossing Project   $ 1,552,482 $ 1,552,482
21   Installation of Conduit for Future Fiber Optic   $ 80,482 $ 80,482
22   City Obligation Total $ 1,000,000 $ 1,632,964 $ 632,964

Summary of Costs