A | B | C | D | E | F | |
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1 | CITY OF PORTLAND, OREGON | |||||
2 | BUREAU OF TRANSPORTATION ENGINEERING AND DEVELOPMENT | |||||
3 | ||||||
4 |
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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 |
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 |
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 |