A B C D E F
1 CITY OF PORTLAND, OREGON
2 BUREAU OF TRANSPORTATION ENGINEERING AND DEVELOPMENT
3            
4    
     
5            
6            
7            
8            
9            
10            
11 Construction          
12   Construction Estimate        
13     Project Work - Street Items $145,247.44    
14     Project Work - Storm Items $14,282.52    
15     Special Work - Street Items $-    
16     Total   $159,529.96  
17            
18 Engineering          
19   Engineering Estimate        
20     Design Engineering - Street Items $31,593.35    
21     Design Engineering - Storm Items $3,106.65    
23     Construction Engineering - Street Items $18,937.80    
25     Construction Engineering - Storm Items $1,862.20    
26         $55,500.00  
27 Project Management          
28   Project Management   $6,900.00    
29         $6,900.00  
30            
31 Contingency          
32   Project Work - Street Items $50,531.15    
33   Project Work - Storm Items $4,968.85    
34   Special Work - Street Items $-    
35         $55,500.00  
36            
37 Auditor's Costs          
38   LID Construction Fund - Progress Payment Interest   $2,774.30    
39   LID Construction Fund - Superintendence   $1,215.14    
40   Recording   $224.00    
41         $4,213.44  
42            
43 Overhead          
44   24.7% on street items     $62,542.81  
45            
46 TOTAL PROJECT COSTS         $344,186.21
47            
48 Property Owner Share          
49   Street Items - Project Work   $58,165.05    
50   Street Items - Special Work   $-    
51         $58,165.05  
52            
53 Portland Office of Transportation          
54   Absorption of overhead   $62,542.81    
55         $62,542.81  
56 Other Funding          
57   Bureau of Housing & Community Development   $58,165.05    
58         $223,478.35  
59            
60 TOTAL PROJECT FUNDING         $344,186.21

LID Preliminary Estimate

  A B C D E F G H I J K L M N O P Q
1                 Square Footage Assessment      
2 Seq State ID (RNo) Owner Site Address Mailing Address       Total Assessable Notes % Total Estimate Lien # Liens $ Valuation Ratio
3 1 1S2E14CC 6100 (R992141310) WHITLOCK,WILLIAM A & CONSTANCE M 12738 SE FOSTER RD 12738 SE FOSTER RD PORTLAND OR 97236-4921 100.16 100.16   11.6% $6,728.97 134245 $3,053 $243,600 24.9
4 2 1S2E14CC 6300 (R992141020) WHITLOCK,WILLIAM A 6433 SE 128TH AVE 17987 SE 422ND SANDY OR 97055 85.00 85.00   9.8% $5,710.49 134244 $ $156,620 27.4
5 3 1S2E14CC 6400 (R992140510) BEC,JACOB 6449 SE 128TH AVE 6449 SE 128TH AVE PORTLAND OR 97236-4652 124.06 124.06   14.3% $8,334.63 134243 $ $213,080 25.6
6 4 1S2E14CD 5600 (R466206590) PLEASANT VALLEY HOMES LLC SE FOSTER RD 1100 NW GLISAN #300 PORTLAND OR 97209 97.55 97.55   11.3% $6,553.63 134240 $726 $72,680 10.0
7 5 1S2E14CD 5700 (R466206610) PLEASANT VALLEY HOMES LLC SE 128TH AVE 1100 NW GLISAN #300 PORTLAND OR 97209 101.50 101.50   11.7% $6,819.00 134241 $568 $57,120 7.7
8 6 1S2E14CD 5800 (R466206470) PLEASANT VALLEY HOMES LLC SE 128TH AVE 1100 NW GLISAN #300 PORTLAND OR 97209 140.69 140.69   16.3% $9,451.87 134239 $2,250 $225,330 19.3
9 7 1S2E23BA 1700 (R466206410) WATKINS,HELEN R 6460 SE 128TH AVE 1010 NE PURCELL BLVD #123 BEND OR 97701 93.15 93.15   10.8% $6,258.03 134238 $3,046 $191,430 20.6
10 8 1S2E23BB 101 (R649750610) FROEMKE,ELMER B TR & FROEMKE,HELEN I TR 6529 SE 128TH AVE 6529 SE 128TH AVE PORTLAND OR 97236-4922 123.67 123.67   14.3% $8,308.43 134242 $ $198,320 23.9
11 8               865.78 865.78   100.0% $58,165.05   $ $1,276,730 22.0
13 Notes:                                
14 None                                

Assessment Worksheet

  A B C D E F
1            
2 CITY OF PORTLAND, OREGON
3 BUREAU OF TRANSPORTATION ENGINEERING AND DEVELOPMENT
4 PRELIMINARY ENGINEER'S ESTIMATE
5 for SE 128th Avenue, from Lydia Ct to Foster Rd
6            
7 Preliminary Engineer's Estimate for the improvement of SE 128th Avenue from Lydia Ct to Foster Rd
8 Note: BID ITEMS IN BOLD ARE NOT ODOT STANDARD BID ITEMS.
9 Note: Percentages shown in blue are variable.
10            
11 BID ITEMS (STREET)
12            
13 NO. ITEMS OF WORK AND MATERIALS UNIT TOTAL QUANTITY UNIT PRICE TOTAL AMOUNT
14 1 Mobilization (8%) ls 1.00 $8,200.00 $8,200.00
15 2 Temporary Protection & Direction of Traffic (1%) ls 1.00 $1,000.00 $1,000.00
16 3 Temporary Signs sy 10.00 $120.00 $1,200.00
17 4 Temporary Barricades ea 2.00 $102.00 $204.00
18 5 Flaggers hr 50.00 $38.90 $1,945.00
19 6 Silt Fence, Unsupported lf 300.00 $3.30 $990.00
20 7 Retaining Wall sy 33.00 $161.00 $5,313.00
21 8 Inlet Protection ea 4.00 $77.70 $310.80
22 9 Gravel Construction Entrances ea 1.00 $1,110.00 $1,110.00
23 10 Removal of Structures & Obstructions (1%) ls 1.00 $1,000.00 $1,000.00
24 11 Clearing and Grubbing ls 1.00 $2,000.00 $2,000.00
25 12 General Excavation cy 702.00 $20.50 $14,391.00
26 13 12" Subgrade Stabilization sy 150.00 $8.00 $1,200.00
27 14 Watering kgal 0.00 $49.00 $-
28 15 Subgrade Geotextile sy 1,530.00 $1.10 $1,683.00
29 16 10" Inlet Lead Pipe - Complete lf 40.00 $75.00 $3,000.00
30 5 Extra for Pipe under Pavement lf 20.00 $17.80 $356.00
31 6 Concrete Inlets Type D ea 2.00 $1,170.00 $2,340.00
32 7 Reconstruct Manholes ea 2.00 $1,000.00 $2,000.00
33 8 Aggregate Base, 8" Thick sy 1,363.00 $7.80 $10,631.40
34 9 Level 2, 1/2 inch Dense HMAC, 1 1/2" thick sy 2,726.00 $5.30 $14,447.80
35 10 Extra for Aspalt Approaches ea 2.00 $440.00 $880.00
36 11 Concrete Walk sy 525.78 $30.50 $16,036.22
37 12 Concrete Driveways sy 182.33 $35.00 $6,381.67
38 13 Concrete Curb Type C lf 825.00 $11.10 $9,157.50
39 14 Topsoil cy 42.00 $27.80 $1,167.60
40 15 Seeded Lawn sy 380.00 $3.00 $1,140.00
41 16 Deciduous Trees, Size 2inch ea 14.00 $280.00 $3,920.00
42 17 Relocate Mailbox & Post ea 3.00 $100.00 $300.00
43 18 Install Funding Sign ea 2.00 $222.00 $444.00
45 TOTAL BID ITEMS       $112,748.99
47 BID ITEMS (SEWER)
48 S1 Mobilization (8%) ls 1.00 $1,000.00 $1,000.00
49 S2 Temporary Protection & Direction of Traffic (1%) ls 1.00 $100.00 $100.00
50 S3 Swale Inlet ea 2.00 $500.00 $1,000.00
51 S4 12" Storm Sewer Pipe lf 96.00 $18.90 $1,814.40
52 S5 Concrete Manholes, Sedimentation, 10' Deep ea 1.00 $3,000.00 $3,000.00
53 S6 Concrete Sumps, 30' Deep ea 1.00 $5,770.00 $5,770.00
54 S7 Sump Capacity Test ea 1.00 $830.00 $830.00
55 S8 Standby for Sump Test Results hr 2.00 $44.00 $88.00
57           $13,602.40
59 ANTICIPATED ITEMS
60            
61 NO. ITEMS OF WORK AND MATERIALS UNIT TOTAL QUANTITY UNIT PRICE TOTAL AMOUNT
62 19 Right of Way Monumentation ls 1.00 $3,000.00 $3,000.00
63 20 Erosion Control ls 1.00 $- $-
64 21 Street Lighting ls 1.00 $1,000.00 $1,000.00
65 22 Signals ls 1.00 $2,000.00 $2,000.00
66 23 Replace Sewer House Branch lf 0.00 $- $-
68 TOTAL ANTICIPATED ITEMS       $6,000.00
72 SCHEDULE SUMMARY          
74 BID ITEMS (Streets)         $112,748.99
75 BID ITEMS (Sewer)         $13,602.40
76 ANTICIPATED ITEMS         $6,000.00
78 SUBTOTAL         $132,351.39
79 CONSTRUCTION CONTINGENCY (5%)         $6,617.57
81 TOTAL CONSTRUCTION         $138,968.96
83 PROJECT MANAGEMENT (5%)         $6,900.00
84 DESIGN ENGINEERING (25%)         $34,700.00
85 CONSTRUCTION MANAGEMENT (15%)         $20,800.00
86 RIGHT-OF-WAY & PROPERTY ACQUISITION (COST + 20%)         $20,561.00
88 TOTAL PROJECT MANAGEMENT & ENGINEERING         $82,961.00
90 SUBTOTAL         $221,929.96
91 ESTIMATE CONTINGENCY (25%)         $55,500.00
92 OVERHEAD (VARIES)         $-
94 TOTAL PROJECT ESTIMATE         $277,429.96

Local Street (English)