A	B	C	D	E	F	G
1
2	STATE_ID	RNO	OWNER	Actual LF	Assessable LF	Actual SF	Assessable SF
3	Percent of Project Total:			Zone A	6.4%	Zone B	93.6%
5	Petition Support
6	1N2E24 1500	R942240630	JPI DEVEL LIMITED PARTNERSHIP>	38	0	0	0
7	1N2E24B 400	R942240760	L & W INVESTMENTS % DON WALTER	11	0	0	0
8	1N2E13C 500	R942130140	TRAPOLD,ALVIN A & DARLENE M	0	0	112,953	112,953
9	1N2E13C 600	R942130110	TRAPOLD,THOMAS A	0	0	86,864	86,864
10	1N2E13C 700	R942130130	TRAPOLD,ALVIN A & DARLENE M	0	0	87,214	87,214
11	1N2E13C 701	R942130180	TRAPOLD,THOMAS A & TRAPOLD,ALVIN A % TRAPOLD FARMS INC	0	0	98,111	98,111
12	1N2E24B 100	R942240450	PORTLAND HABILITATION CENTER I	0	0	563,923	487,565
13	1N2E24B 1900	R942240420	TRAPOLD FARMS	0	0	806,739	806,739
14	1N2E24B 600	R942240380	BRYANT L L C % BRYANT,GUY P	0	0	124,197	124,197
15	1N2E24B 700	R942240310	TRAPOLD,THOMAS A TR (FBO ELLY M TRAPOLD TRUST>	0	0	271,183	271,628
17	Withdrawn Petition Support
18	None
20	Waiver Support
21	None
23	Government Support
24	1N2E13C 800	R942130120	PORTLAND CITY OF % BUREAU OF WATER WORKS ENG DIV REAL ESTATE SECTION	0	0	46,869	46,869
26	No Support
27	1N2E24B 500	R942240160	TRAPOLD,THOMAS A TR (FBO ELLY M TRAPOLD TRUST>	188	188	0	0
29	TOTAL:		12	237	188	2,198,053	2,122,140
32	10	91.6%	Petition Support	49	0	2,151,184	2,075,271
33	0	0.0%	Waiver Support	0	0	0	0
34	1	2.1%	Government Support	0	0	46,869	46,869
35	11	93.6%	Total Support	49	0	2,198,053	2,122,140
36	0	0.0%	Withdrawn Petition Support	0	0	0	0
37	1	6.4%	No Support	188	188	0	0
38	12	100.0%	Total	237	188	2,198,053	2,122,140

	A	B	I	J	K	L	M	N	O	P	Q	R	S	T	U	V
1	Zone A
2			Linear Footage					Assessment
3						% Total		Preliminary Estimate
4	Seq	State ID (RNo)	Total	Assessable	Notes	Zone	All	Project	Reallocated	Extra Work	Total
5	1	1N2E24 1500 (R942240630)	38	38	A, F	16.0%	1.3%	$22,918.59	$(22,918.59)	$-	$-
6	2	1N2E24B 400 (R942240760)	11	11	A, F	4.6%	0.4%	$6,634.33	$(6,634.33)	$-	$-
7	3	1N2E24B 500 (R942240160)	188	188	A, F	79.3%	6.4%	$113,386.70	$-	$-	$113,386.70
8	3		237	237		100.0%	8.0%	$142,939.62	$(29,552.92)	$-	$113,386.70
9			Rate per assessable L.F.:					$603.12
11	Zone B
12			Square Footage					Assessment
13						% Total		Preliminary Estimate
14	Seq	State ID (RNo)	Total	Assessable	Notes	Zone	All	Project	Reallocated	Extra Work	Total
15	4	1N2E13C 500 (R942130140)	112,953	112,953	D	5.3%	4.9%	$87,355.43	$2,800.69	$-	$90,156.12
16	5	1N2E13C 600 (R942130110)	86,864	86,864	D	4.1%	3.8%	$67,178.76	$2,153.81	$-	$69,332.57
17	6	1N2E13C 700 (R942130130)	87,214	87,214	D	4.1%	3.8%	$67,449.44	$2,162.49	$-	$69,611.93
18	7	1N2E13C 701 (R942130180)	98,111	98,111	D	4.6%	4.3%	$75,876.94	$2,432.68	$-	$78,309.62
19	8	1N2E13C 800 (R942130120)	46,869	46,869	B	2.2%	2.0%	$36,247.48	$-	$-	$36,247.48
20	9	1N2E24B 100 (R942240450)	563,923	487,565	C, E	23.0%	21.1%	$377,072.32	$-	$-	$377,072.32
21	10	1N2E24B 1900 (R942240420)	806,739	806,739	D	38.0%	35.0%	$623,914.64	$20,003.25	$-	$643,917.89
22	11	1N2E24B 600 (R942240380)	124,197	124,197		5.9%	5.4%	$96,051.30	$-	$-	$96,051.30
23	12	1N2E24B 700 (R942240310)	271,183	271,628	G	12.8%	11.8%	$210,071.27	$-	$-	$210,071.27
24	9		2,198,053	2,122,140		100.0%	92.0%	$1,641,217.58	$29,552.92	$-	$1,670,770.50
25			Rate per assessable S.F.:					$ 0.77337857
28	Total Estimated Assessment:							$1,784,157.20	$-		$1,784,157.20
30	Assessment Recap:
31	Prologis/Trapold/Bryant:							$1,341,284.48	$29,552.92		$1,370,837.40
32	PHC Industries:							$377,072.32	$-		$377,072.32
33	Portland Water Bureau:							$36,247.48	$-		$36,247.48
34	JPI + L&W:							$29,552.92	$(29,552.92)		$-
36	Notes:
37	A - Linear footage estimated without benefit of survey; may be adjusted in the Final Assessment Ordinance upon completion of survey.
38	B - Government property; automatically counted in favor.
39	C - 76,358 square feet of this property is in an environmental protection zone overlay and is therefore exempted from assessment.
40	D - 50% of the assessment for properties identified in F will be apportioned to these properties if Prologis voluntarily signs a waiver.
41	E - 50% of the assessment for properties identified in F will be apportioned to this property if Portland Habilitation Center voluntarily signs a waiver.
42	F - Assessment for these properties will be spread among properties identified in D and E respectively, if Prologis and Portland Habilitation Center voluntarily sign waivers.
43	G - Estimated assessment area includes result of lot line adjustment.

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA	AB	AC	AD	AE	AF	AG	AH	AI	AJ	AK	AL	AM	AN	AO	AP	AQ	AR	AS	AT
1	AREA	STATE_ID	NEW_STATE_	RNO	OWNER1	OWNER2	OWNER3	OWNERADDR	OWNERCITY	OWNERSTATE	OWNERZIP	SITEADDR	SITECITY	SITE_STATE	SITEZIP	LEGAL_DESC	TAXCODE	PROP_CODE	PRPCD_DESC	LANDUSE	YEARBUILT	BLDGSQFT	BEDROOMS	FLOORS	UNITS	MKTVALYR1	LANDVAL1	BLDGVAL1	TOTALVAL1	MKTVALYR2	LANDVAL2	BLDGVAL2	TOTALVAL2	MKTVALYR3	LANDVAL3	BLDGVAL3	TOTALVAL3	SALEDATE	SALEPRICE	ACC_STATUS	A_T_SQFT	A_T_ACRES	COUNTY	SOURCE	PROPERTYID	OUT_ORDER
2	543722.71000	1N2E24 1500		R942240630	JPI DEVEL LIMITED PARTNERSHIP>			15 SW COLORADO AVE #G	BEND	OR	97702	14811-15009 NE AIRPORT WAY	PORTLAND	OR	97230	SECTION 24 1 N 2 E; TL 1500 11.98 ACRES	607	WD		IND		187051.00000				2002	1745320.00000	7406100.00000	9151420.00000	2003	1745320.00000	7406100.00000	9151420.00000	2004				03/01/1996	610881.00000	A	521849.00000	11.98000	M	PORTLAND	R318577	216608.00000
3	50188.74000	1N2E24B 400		R942240760	L & W INVESTMENTS	% DON WALTER		18000 SE SUNNYSIDE RD	BORING	OR	97009	5131 NE 148TH AVE	PORTLAND	OR	97230	SECTION 24 1 N 2 E; TL 400 1.17 ACRES	607	GA	Industrial General	CVCL		22989.00000				2002	168960.00000	781040.00000	950000.00000	2003	168960.00000	781040.00000	950000.00000	2004						A	50965.00000	1.17000	M	PORTLAND	R318583	217486.00000
4	115036.07000	1N2E24B 500		R942240160	TRAPOLD,THOMAS A TR	(FBO ELLY M TRAPOLD TRUST>		P O BOX 30114	PORTLAND	OR	97294-3100	5211 NE 148TH AVE	PORTLAND	OR	97230	SECTION 24 1 N 2 E; TL 500 0.96 ACRES	607	MF	WHSE Wholesale/Showroom	CVCL		10866.00000				2002	132830.00000	308200.00000	441030.00000	2003	132830.00000	308200.00000	441030.00000	2004						A	41818.00000	0.96000	M	PORTLAND	R318541	216353.00000
5	112953.14000	1N2E13C 500		R942130140	TRAPOLD,ALVIN A &	DARLENE M		P O BOX 30114	PORTLAND	OR	97294-3100		PORTLAND	OR	97230	SECTION 13 1N 2E; TL 500 2.59 ACRES	607	A	Vacant Land	G2						2002	0.00000	0.00000	0.00000	2003	0.00000	0.00000	0.00000	2004						A			M	PORTLAND	R317110	210177.00000
6	86863.91000	1N2E13C 600		R942130110	TRAPOLD,THOMAS A			P O BOX 30114	PORTLAND	OR	97294-3100	14418 NE MARINE DR	PORTLAND	OR	97230	SECTION 13 1 N 2 E; TL 600 2.00 ACRES	607	B	Residential Improved	RES	1950	1192.00000	3.00000			2002	129520.00000	35640.00000	165160.00000	2003	143770.00000	39560.00000	183330.00000	2004						A			M	PORTLAND	R317107	210929.00000
7	87213.72000	1N2E13C 700		R942130130	TRAPOLD,ALVIN A &	DARLENE M		P O BOX 30114	PORTLAND	OR	97294-3100	14510 NE MARINE DR	PORTLAND	OR	97230	SECTION 13 1N 2E; TL 700 1.82 ACRES	607	B	Residential Improved	NB	1946	2077.00000	2.00000			2002	111600.00000	124110.00000	235710.00000	2003	123870.00000	137770.00000	261640.00000	2004						A			M	PORTLAND	R317109	211218.00000
8	98110.89000	1N2E13C 701		R942130180	TRAPOLD,THOMAS A &	TRAPOLD,ALVIN A	% TRAPOLD FARMS INC	P O BOX 30114	PORTLAND	OR	97294-3100		PORTLAND	OR	97230	SECTION 13 1N 2E; TL 701 2.36 ACRES	607	A	Vacant Land	G2						2002	0.00000	0.00000	0.00000	2003	0.00000	0.00000	0.00000	2004						A			M	PORTLAND	R317112	211661.00000
9	46869.36000	1N2E13C 800		R942130120	PORTLAND CITY OF	% BUREAU OF WATER WORKS	ENG DIV REAL ESTATE SECTION	1120 SW 5TH AVE #609	PORTLAND	OR	97204-1926	5601 NE 148TH AVE	PORTLAND	OR	97230	SECTION 13 1N 2E; TL 800 1.07 ACRES	607	U	Misc Improvements	CVCL						2002	136950.00000	249970.00000	386920.00000	2003	136950.00000	249970.00000	386920.00000	2004						A	47045.00000	1.08000	M	PORTLAND	R317108	212202.00000
10	563922.82000	1N2E24B 100		R942240450	PORTLAND HABILITATION CENTER I			5312 NE 148TH AVE	PORTLAND	OR	97230-3438	5312 NE 148TH AVE	PORTLAND	OR	97230	SECTION 24 1N 2E; TL 100 13.05 ACRES	607	MC	WHSE General/Light MFG>15000 SF	IND		79192.00000				2002	2149740.00000	3340000.00000	5489740.00000	2003	2149740.00000	3340000.00000	5489740.00000	2004				08/01/1994	550000.00000	A	178439.00000	4.09640	M	PORTLAND	R318563	212601.00000
11	806738.63000	1N2E24B 1900		P200012613	TRAPOLD FARMS			P O BOX 30114	PORTLAND	OR	97294	14510 NE MARINE DR	PORTLAND	OR	97230	MFD STRUCT SERIAL # UNKNOWN, X # 012613 ON REAL ACCT 1N2E24B -01900, PERSONAL MS, MANUFACTURED HOME ON REAL PROPERTY	607	MF	WHSE Wholesale/Showroom		1962	460.00000				2002	0.00000	3600.00000	3600.00000	2003	0.00000	3600.00000	3600.00000	2004						A			M	PORTLAND	M352931	211034.00000
12	124197.23000	1N2E24B 600		R942240380	BRYANT L L C	% BRYANT,GUY P		6027 SE MAIN ST	PORTLAND	OR	97215-2812	5303 NE 148TH AVE	PORTLAND	OR	97230	SECTION 24 1 N 2 E; TL 600 2.87 ACRES	607	B	Residential Improved	NA	1925	934.00000	2.00000			2002	78290.00000	110.00000	78400.00000	2003	86900.00000	120.00000	87020.00000	2004				12/01/1995	212529.00000	A			M	PORTLAND	R318556	213399.00000
13	271183.08000	1N2E24B 700		R942240310	TRAPOLD,THOMAS A TR	(FBO ELLY M TRAPOLD TRUST>		P O BOX 30114	PORTLAND	OR	97294-3100	5211 WI/ NE 148TH AVE	PORTLAND	OR	97230	SECTION 24 1 N 2 E; TL 700 7.64 ACRES	607	B	Residential Improved	NA	1960	2311.00000	3.00000			2002	63440.00000	28430.00000	91870.00000	2003	70410.00000	31560.00000	101970.00000	2004						A			M	PORTLAND	R318552	212916.00000

	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	$704,956.05
14			Project Work - Storm Items	$214,368.00
15			Special Work - Street Items	$-
16			Total		$919,324.05
17
18	Engineering
19		Engineering Estimate
20			Design Engineering - Street Items	$176,214.78
21			Design Engineering - Storm Items	$53,585.22
22			Construction Engineering - Street Items	$105,666.38
24			Construction Engineering - Storm Items	$32,133.62
25					$367,600.00
26	Project Management
27		Project Management		$46,000.00
28					$46,000.00
29
30	Contingency
31		Project Work - Street Items		$306,573.43
32		Project Work - Storm Items		$93,226.57
33		Special Work - Street Items		$-
34					$399,800.00
35
36	Auditor's Costs
37		LID Construction Fund - Progress Payment Interest		$43,318.10
38		LID Construction Fund - Superintendence		$7,779.07
39		Recording		$336.00
40					$51,433.17
41
42	Overhead
43		24.26% on street items			$324,941.02
44
45	TOTAL PROJECT COSTS					$2,109,098.24
46
47	Property Owner Share
48		Street Items - Project Work		$1,784,157.22
49		Street Items - Special Work		$-
50					$1,784,157.22
51

52	Portland Office of Transportation
53		Absorption of overhead		$324,941.02
54					$324,941.02
55
56	TOTAL PROJECT FUNDING					$2,109,098.24

	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	$58,795.55
14			Project Work - Storm Items	$14,868.00
15			Special Work - Street Items	$-
16			Total		$73,663.55
17
18	Engineering
19		Engineering Estimate
20			Design Engineering - Street Items	$14,686.21
21			Design Engineering - Storm Items	$3,713.79
22			Construction Engineering - Street Items	$8,779.80
24			Construction Engineering - Storm Items	$2,220.20
25					$29,400.00
26	Project Management
27		Project Management		$3,700.00
28					$3,700.00
29
30	Contingency
31		Project Work - Street Items		$25,541.23
32		Project Work - Storm Items		$6,458.77
33		Special Work - Street Items		$-
34					$32,000.00
35
36	Auditor's Costs
37		LID Construction Fund - Progress Payment Interest		$3,469.09
38		LID Construction Fund - Superintendence		$622.98
39		Recording		$84.00
40					$4,176.07
41
42	Overhead
43		24.26% on street items			$27,050.58
44
45	TOTAL PROJECT COSTS					$169,990.20
46
47	Property Owner Share
48		Street Items - Project Work		$142,939.62
49		Street Items - Special Work		$-
50					$142,939.62
51

52	Portland Office of Transportation
53		Absorption of overhead		$27,050.58
54					$27,050.58
55
56	TOTAL PROJECT FUNDING					$169,990.20

	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	$646,160.50
14			Project Work - Storm Items	$199,500.00
15			Special Work - Street Items	$-
16			Total		$845,660.50
17
18	Engineering
19		Engineering Estimate
20			Design Engineering - Street Items	$161,528.57
21			Design Engineering - Storm Items	$49,871.43
22			Construction Engineering - Street Items	$96,886.58
24			Construction Engineering - Storm Items	$29,913.42
25					$338,200.00
26	Project Management
27		Project Management		$42,300.00
28					$42,300.00
29
30	Contingency
31		Project Work - Street Items		$281,032.20
32		Project Work - Storm Items		$86,767.80
33		Special Work - Street Items		$-
34					$367,800.00
35
36	Auditor's Costs
37		LID Construction Fund - Progress Payment Interest		$39,849.01
38		LID Construction Fund - Superintendence		$7,156.09
39		Recording		$252.00
40					$47,257.10
41
42	Overhead
43		24.26% on street items			$297,890.44
44
45	TOTAL PROJECT COSTS					$1,939,108.04
46
47	Property Owner Share
48		Street Items - Project Work		$1,641,217.60
49		Street Items - Special Work		$-
50					$1,641,217.60
51

52	Portland Office of Transportation
53		Absorption of overhead		$297,890.44
54					$297,890.44
55
56	TOTAL PROJECT FUNDING					$1,939,108.04

	A	B	C	D	E	F	I
1
2		CITY OF PORTLAND, OREGON
3		BUREAU OF TRANSPORTATION ENGINEERING AND DEVELOPMENT
4		PRELIMINARY ENGINEER'S ESTIMATE
5			for *
6
7
8
9
10
11
12
13	###### BID ITEMS ######
14
15	NO.	ITEMS OF WORK AND MATERIALS	UNIT	TOTAL QUANTITY	UNIT PRICE	TOTAL AMOUNT
16	1	Mobilization (8%)	ls	1.00	$50,900.00	$50,900.00
17	2	Temporary Protection & Dir. of Traffic (4%)	ls	1.00	$25,400.00	$25,400.00
18	3	Temporary Signs	sqft	180.00	$17.25	$3,105.00
19	4	Temporary Barricades, Type III	each	6.00	$140.00	$840.00
20	5	Temporary Concrete Barrier, Reflectorized	foot		$14.40	$-
21	6	Move Temporary Concrete Barrier	foot		$4.10	$-
22	7	Temporary Impact Attenuator	each		$2,700.00	$-
23	8	Temporary Plastic Drums	each		$49.00	$-
24	9	Temporary Reflective Pavement Markers	each		$2.50	$-
25	8	Temporary Flexible Pavement Markers	each		$1.25	$-
26	9	Temporary Striping	foot		$0.20	$-
27	10	Stripe Removal	foot		$0.65	$-	gutting entire road
28	11	Striping & Stripe Removal Mobilization	each	1.00	$345.00	$345.00
29	12	Sequential Arrow Sign	each		$3,155.00	$-
30	13	Portable Changeable Message Signs	each		$11,400.00	$-
31	14	Flaggers	hour	100.00	$33.00	$3,300.00
32	15	Temporary Pedestrian Walkway	foot		$20.00	$-
33	16	Temporary Type Orange Plastic Mesh Fence	foot		$1.55	$-
34	17	Erosion Control	ls	1.00	$500.00	$500.00
35	18	Construction Entrances	each	2.00	$735.00	$1,470.00	one each end
36	19	Inlet Protection	each	2.00	$85.00	$170.00
37	20	Biofilter Bags	each		$10.75	$-
38	21	Sediment Fence, Supported	foot		$3.70	$-
39	22	Sediment Fence, Unsupported	foot	1,720.00	$2.50	$4,300.00	860' x 2
40	23	Plastic Sheeting	sqft		$0.50	$-
41	24	Matting	sqft		$0.20	$-
42	25	Removal of Structures & Obstructions (3%)	ls	1.00	$19,100.00	$19,100.00
43	26	Removal of Curbs	foot		$3.05	$-
44	27	Removal of Fences	foot	450.00	$2.45	$1,102.50	Byrant Property
45	28	Removal of Inlets	each		$219.00	$-
46	29	Removal of Manholes	each		$795.00	$-
47	30	Removal of Pipes	foot		$10.35	$-
48	31	Removal of Railroad Track and Ties	foot		$16.75	$-
49	32	Removal of Surfacings	sqyd		$3.40	$-
50	33	Removal of Walks and Driveways	sqyd		$9.70	$-

51	34	Removal of Cobblestones	sqyd		$7.00	$-
52	35	Asphalt Pavement Cutting	foot	300.00	$4.50	$1,350.00
53	36	Concrete Sawing	foot		$3.80	$-
54	37	Clearing and Grubbing	ls	1.00	$1,000.00	$1,000.00
55	38	Ditch Excavation	cuyd		$8.00	$-
56	39	General Excavation	cuyd	1,200.00	$13.75	$16,500.00
57	40	Surcharge Excavation	cuyd	1,700.00	$2.00	$3,400.00	See Proj 3153
58	41	Embankment in Place	cuyd	10,344.00	$13.00	$134,472.00	See Proj 3153
59	42	Settlement Plates	each	3.00	$400.00	$1,200.00
60	43	12 Inch Subgrade Stabilization	sqyd	440.00	$10.50	$4,620.00	10% of area = 860'x46'x0.10
61	44	12 Inch Surfacing Stabilization	sqyd		$24.90	$-
62	45	Aggregate Ditch Lining	sqyd		$12.50	$-
63	46	Watering	mgal		$26.50	$-
64	47	Drainage Geotextile, Type 2	sqyd		$1.80	$-
65	48	Embankment Geotextile	sqyd		$1.00	$-
66	49	Subgrade Geotextile	sqyd	4,586.00	$1.10	$5,044.60
67	50	Granular Drainage Blanket	ton		$36.00	$-
68	51	Filter Blanket	sqyd		$27.35	$-
69	52	Loose Riprap, Class 50	cuyd		$77.00	$-
70	53	Loose Riprap, Class 100	cuyd	85.00	$80.00	$6,800.00	# from 158th project
71	54	3 Inch Drain Pipe	foot		$10.50	$-
72	55	12 Inch Culvert Pipe, 5 ft Depth	foot		$39.00	$-
73	56	8 Inch Sanitary Pipe, 10 ft Depth	foot		$61.00	$-
74	57	10 Inch Sanitary Pipe, 10 ft Depth	foot		$73.00	$-
75	58	6 Inch Storm Pipe, 5 ft Depth	foot		$27.00	$-
76	59	8 Inch Storm Pipe, 5 ft Depth	foot		$29.90	$-
77	60	10 Inch Storm Pipe, 5 ft Depth	foot	230.00	$31.40	$7,222.00
78	61	12 Inch Storm Pipe, 5 ft Depth	foot		$32.90	$-
79	62	12 Inch Storm Pipe, 10 ft Depth	foot		$37.90	$-	Dave N. will furnish?
80	63	15 Inch Storm Pipe, 5 ft Depth	foot		$30.90	$-
81	64	15 Inch Storm Pipe, 10 ft Depth	foot		$35.90	$-
82	65	18 Inch Storm Pipe, 5 ft Depth	foot		$42.15	$-
83	66	18 Inch Storm Pipe, 10 ft Depth	foot		$47.15	$-
84	67	Concrete Closure Collar	each		$450.00	$-
85	68	TV Pipe Inspection	foot		$1.25	$-
86	69	Water Quality Pond	each		$100,000.00	$-
87	70	Water Quality System Loop	each		$50,000.00	$-
88	71	Concrete Sanitary Sewer Manholes	each		$3,000.00	$-
89	72	Concrete Storm Sewer Manholes	each		$2,355.00	$-	Dave N. will furnish?
90	73	Concrete Manholes, Sedimentation	each		$6,165.00	$-	Dave N. will furnish?
91	74	Concrete Inlets Type CG-1	each		$1,100.00	$-
92	75	Concrete Inlets Type CG-2	each		$1,188.00	$-
93	76	Concrete Inlets Type D	each		$1,140.00	$-
94	77	Concrete Inlets Type G-1	each		$1,025.00	$-
95	78	Concrete Inlets Type G-2	each	10.00	$1,065.00	$10,650.00	Bike lanes - use G2
96	79	Concrete Inlets Type G-2MA	each		$1,150.00	$-
97	80	Catch Basin	each		$790.00	$-
98	81	Drainage Curbs	foot		$4.25	$-
99	82	Adjust Boxes	each		$235.00	$-
100	83	Adjust Inlets	each		$500.00	$-

101	84	Minor Adjustment of Manholes	each		$520.00	$-
102	85	Major Adjustment of Manholes	each		$1,415.00	$-
103	86	Trench Resurfacing	sqyd		$45.00	$-	No resurface - new road
104	87	Shoring, Cribbing & Cofferdams	ls		$-	$-
105	88	Structural Excavation	cuyd		$32.15	$-
106	89	Granular Wall Backfill	cuyd		$38.45	$-
107	90	Granular Structural Backfill	cuyd		$32.30	$-
108	91	Ornamental Protective Screening	foot		$125.90	$-
109	92	Retaining Wall, Cast-In-Place	sqft		$35.00	$-
110	93	Retaining Wall, Gabion	sqft		$19.15	$-
111	94	Retaining Wall, Prefabricated Modular	sqft		$55.75	$-
112	95	Retaining Wall, Conventional Segmental	sqft		$22.30	$-
113	96	Retaining Wall, MSE	sqft		$28.15	$-
114	97	Bridge	sqft		$125.00	$-
115	98	Sound Walls	sqft		$12.10	$-
116	99	Concrete Arch Culvert	foot	70.00	$975.00	$68,250.00
117	100	Cold Plane Pavement Removal, 2 Inch Deep	sqft		$0.17	$-
118	101	3/4 Inch - 0 Aggregate Base	ton		$18.00	$-
119	102	1-1/2 Inch - 0 Aggregate Base	ton	4,276.00	$14.90	$63,712.40
120	103	Level 1, 1/2 inch Dense HMAC Mixture in Temp	ton		$55.00	$-
121	104	Level 2, 1/2 inch Dense HMAC Mixture	ton		$41.85	$-
122	105	Level 3, 1/2 inch Dense HMAC Mixture	ton	2,050.00	$36.75	$75,337.50
123	106	Level 3, 3/4 inch Open HMAC Mixture	ton		$44.25	$-
124	107	Level 3, 3/4 inch ATPB HMAC Mixture	ton		$43.00	$-
125	108	PG 64-22 Asphalt in HMAC	ton		$197.00	$-
126	109	PG 70-22 Asphalt in HMAC	ton		$239.00	$-
127	110	Extra for Asphalt Approaches	each		$371.00	$-
128	111	Plain Concrete Pvmt., Undowelled, 11" Thick	sqyd		$27.00	$-
129	112	Pervious Conc. Pvmt., Undowelled, 10" Thick	sqyd		$58.00	$-
130	113	Curb and Gutter Concrete Curbs	foot		$13.00	$-
131	114	Standard Curb Concrete Curbs	foot	1,720.00	$8.40	$14,448.00	860' x 2
132	115	Concrete Island	sqft		$5.40	$-
133	116	Concrete Driveway	sqft	600.00	$3.50	$2,100.00	PHC 2 dways = 30' x 10' x 2
134	117	Concrete Driveway, Reinforced	sqft		$4.10	$-
135	118	Concrete Walk	sqft	10,350.00	$2.80	$28,980.00
136	119	Monolithic Curb & Sidewalk	sqft		$4.80	$-
137	120	6 Inch Concrete Surfacing	sqft		$8.70	$-
138	121	Concrete Stairs	cuyd		$1,230.00	$-
139	122	Concrete Sidewalk Ramps	each		$930.00	$-
140	123	Concrete Bus Shelter Pad	each		$500.00	$-
141	124	Unit Pavers	sqft		$8.95	$-
142	125	Concrete Pavers	sqft		$4.50	$-
143	126	Pavement Legend, Type B: Arrows	each	6.00	$163.00	$978.00	See 158th Ave Proj
144	127	Pavement Legend, Type B: Only	each		$310.00	$-
145	128	Pvmt. Legend, Type B: Bicycle Lane Symbols	each	6.00	$150.00	$900.00	See 158th Ave Proj
146	129	Pavement Line, Type A	sqft	2,365.00	$2.75	$6,503.75	(860' x 8" x 2) + (860' x 4" x 2) + (860' x 9' / 24' x 2)
147	130	Bi-directional Yellow Type I Markers	each		$3.70	$-
148	131	White Type II Markers	each		$3.50	$-
149	132	Remove Existing Signs	ls		$100.00	$-
150	133	Remove & Re-install Existing Signs	ls		$20.00	$-

151	134	Sign Support Footings	ls	6.00	$70.00	$420.00	Assume $70 each
152	135	Signal Pole Mounts	ls		$500.00	$-
153	136	Pipe Sign Posts	ls	6.00	$114.00	$684.00	Assume $114 each
154	137	Single Post Breakaway Sign Supports	ls		$750.00	$-
155	138	Type G Signs in Place	sqft	54.00	$23.50	$1,269.00	Assume 6 signs x 9 sf
156	139	Type R Signs in Place	sqft		$17.65	$-
157	140	Type W1 Signs in Place	sqft		$17.75	$-
158	141	Type W2 Signs in Place	sqft		$21.85	$-
159	142	Type Y1 Signs in Place	sqft		$15.60	$-
160	143	Type Y2 Signs in Place	sqft		$16.05	$-
161	144	Pole Foundations	ls		$580.00	$-	PGE will relocate poles
162	145	Light Poles, Fixed Base	ls		$1,090.00	$-
163	146	Light Pole Arms	ls		$270.00	$-
164	147	Luminaires, Lamps & Ballasts	ls		$690.00	$-
165	148	Switching, Conduit, Wiring	ls		$2,905.00	$-
166	149	Traffic Signal Installation	each		$102,300.00	$-
167	150	Fire Preemption System	each		$7,100.00	$-
168	151	Model 170 Controller Equipment	each		$6,550.00	$-
169	152	Loop Detector Installation	each		$9,320.00	$-
170	153	Permanent Seeding	acre	0.40	$1,245.00	$498.00	Embank = .5BH = 550' x 30' / 2 x 2 sides / 43560
171	154	Lawn Seeding	sqyd		$2.70
172	155	Topsoil	cuyd	305.00	$19.05	$5,810.25	Embank = .5BH = 550' x 30' / 2 x 6" / 12 / 27 x 2 sides
173	156	Soil Conditioner	cuyd		$21.50	$-
174	157	Deciduous Trees, 2-1/2 Inch Caliper	each	56.00	$288.00	$16,128.00	860' / 30' x 2
175	158	Deciduous Trees, 3 Inch Caliper	each		$315.00	$-
176	159	Shrubs, No. 1 Container	each		$5.75	$-
177	160	Ground Covers, No. 1 Containers	each		$4.10	$-
178	161	Sod Lawn	sqyd		$8.20	$-
179	162	Bark Mulch	cuyd	85.00	$25.30	$2,150.50	860' x 4' x 4" / 12 / 27 x 2
180	163	Plant Establishment Work	ls	1.00	$5,600.00	$5,600.00
181	164	Additional Establishment Work	year		$-	$-
182	165	Tree Grates	each		$875.00	$-
183	166	Irrigation System	ls		$-	$-
184	167	8-inch Ductile Iron Pipe	foot		$38.60	$-
185	168	Hydrant Assembly	each		$2,250.00	$-
186	169	Water Service Branches	each		$860.00	$-
187	170	Stormwater Sewrs and Treatment	ls	1.00	$135,000.00	$135,000.00	Adjusted BES number
188
189	TOTAL BID ITEMS					$731,560.50
190
191	###### ANTICIPATED ITEMS ######
192
193	NO.	ITEMS OF WORK AND MATERIALS	UNIT	TOTAL QUANTITY	UNIT PRICE	TOTAL AMOUNT
194	171	Right of Way Monumentation	ls	1.00	$3,000.00	$3,000.00
195	172	Adjust Water Facilities - Fire Hydrant	each	1.00	$7,500.00	$7,500.00	FH at PHC
196	173	Adjust Water Facilities - Meter	each	2.00	$1,000.00	$2,000.00
197	174	Street Lighting - Upgrade Luminaries	each	7.00	$350.00	$2,450.00	PGE relocate 7 poles
198	175	Street Lighting - Install Arms and Luminaries	each	7.00	$550.00	$3,850.00
199	176	Public Relations	ls	0.00	$-	$-
200	177	Railroad Protection Services	ls	0.00	$-	$-

201	178	Rock Excavation	cuyd	0.00	$106.00	$-
202	179	Replace Sewer House Branch	foot	0.00	$50.00	$-
203	180	Remove Existing Slough Crossing (Culvert)	ls	1.00	$5,000.00	$5,000.00
204	181	EP zone Mitigation	ls	1.00	$50,000.00	$50,000.00
205
206	TOTAL ANTICIPATED ITEMS					$73,800.00
207
208
209
210	SCHEDULE SUMMARY
211
212	BID ITEMS					$731,560.50
213	ANTICIPATED ITEMS					$73,800.00
214
215	SUBTOTAL					$805,360.50
216	CONSTRUCTION CONTINGENCY (5%)					$40,300.00
217
218	TOTAL CONSTRUCTION					$845,660.50
219
220	PROJECT MANAGEMENT (5%)					$42,300.00
221	DESIGN ENGINEERING (25%)					$211,400.00
222	CONSTRUCTION MANAGEMENT (15%)					$126,800.00
223	RIGHT-OF-WAY & PROPERTY ACQUISITION					$-
224	RIGHT-OF-WAY CONTINGENCY ( 20%)					$-
225
226	TOTAL PROJECT MANAGEMENT, ENGINEERING, & R/W					$380,500.00
227
228	SUBTOTAL CONTRACT, ENGINEERING, R/W					$1,226,160.50
229	ESTIMATE CONTINGENCY (30%)					$367,800.00
230	OVERHEAD (VARIES 25% TO 40%)					$-
231
232	TOTAL PROJECT ESTIMATE					$1,593,960.50
233
234	PROJECT BUDGET					$-
235
236
237
238
239	BES Costs
240
241		Mobilization			$10,800.00	$10,800.00
242		Traffic Control			$5,400.00	$5,400.00
243		Construction Costs (adjusted)				$135,000.00
244
245
246	SCHEDULE SUMMARY
247
248	BID ITEMS					$151,200.00
249	ANTICIPATED ITEMS					$5,000.00
250

251	SUBTOTAL					$156,200.00
252	CONSTRUCTION CONTINGENCY (5%)					$7,800.00
253
254	TOTAL CONSTRUCTION					$164,000.00
255
256	PROJECT MANAGEMENT (5%)					$8,200.00
257	DESIGN ENGINEERING (25%)					$41,000.00
258	CONSTRUCTION MANAGEMENT (15%)					$24,600.00
259	RIGHT-OF-WAY & PROPERTY ACQUISITION					$-
260	RIGHT-OF-WAY CONTINGENCY ( 20%)					$-
261
262	TOTAL PROJECT MANAGEMENT, ENGINEERING, & R/W					$73,800.00
263
264	SUBTOTAL CONTRACT, ENGINEERING, R/W					$237,800.00
265	ESTIMATE CONTINGENCY (20%)					$47,600.00
266	OVERHEAD (VARIES 25% TO 40%)					$-
267
268	TOTAL PROJECT ESTIMATE					$285,400.00

	A	B	C	D	E	F	I	J
1
2		CITY OF PORTLAND, OREGON
3		BUREAU OF TRANSPORTATION ENGINEERING AND DEVELOPMENT
4		PRELIMINARY ENGINEER'S ESTIMATE
5			for *
6
7
8
9
10
11
12
13	###### BID ITEMS ######
14
15	NO.	ITEMS OF WORK AND MATERIALS	UNIT	TOTAL QUANTITY	UNIT PRICE	TOTAL AMOUNT
16	1	Mobilization (8%)	ls	1.00	$4,700.00	$4,700.00		1.00
17	2	Temporary Protection & Dir. of Traffic (4%)	ls	1.00	$2,400.00	$2,400.00		1.00
18	3	Temporary Signs	sqft	54.00	$17.25	$931.50	Assume 6 signs	20.00
19	4	Temporary Barricades, Type III	each	6.00	$140.00	$840.00		6.00
20	5	Temporary Concrete Barrier, Reflectorized	foot		$14.40	$-
21	6	Move Temporary Concrete Barrier	foot		$4.10	$-
22	7	Temporary Impact Attenuator	each		$2,700.00	$-		20.00
23	8	Temporary Plastic Drums	each		$49.00	$-
24	9	Temporary Reflective Pavement Markers	each		$2.50	$-
25	8	Temporary Flexible Pavement Markers	each		$1.25	$-
26	9	Temporary Striping	foot		$0.20	$-
27	10	Stripe Removal	foot		$0.65	$-		100.00
28	11	Striping & Stripe Removal Mobilization	each	1.00	$345.00	$345.00
29	12	Sequential Arrow Sign	each		$3,155.00	$-
30	13	Portable Changeable Message Signs	each		$11,400.00	$-		2.00
31	14	Flaggers	hour	80.00	$33.00	$2,640.00	5 days x 8 x 2
32	15	Temporary Pedestrian Walkway	foot		$20.00	$-
33	16	Temporary Type Orange Plastic Mesh Fence	foot		$1.55	$-		1.00
34	17	Erosion Control	ls	1.00		$-
35	18	Construction Entrances	each		$735.00	$-		1.00
36	19	Inlet Protection	each	2.00	$85.00	$170.00
37	20	Biofilter Bags	each		$10.75	$-		1,200.00
38	21	Sediment Fence, Supported	foot		$3.70	$-
39	22	Sediment Fence, Unsupported	foot		$2.50	$-		10,340.00
40	23	Plastic Sheeting	sqft		$0.50	$-		4.00
41	24	Matting	sqft		$0.20	$-		440.00
42	25	Removal of Structures & Obstructions (3%)	ls	1.00	$1,800.00	$1,800.00
43	26	Removal of Curbs	foot		$3.05	$-		4,586.00
44	27	Removal of Fences	foot		$2.45	$-		1.00
45	28	Removal of Inlets	each		$219.00	$-		85.00
46	29	Removal of Manholes	each		$795.00	$-
47	30	Removal of Pipes	foot		$10.35	$-
48	31	Removal of Railroad Track and Ties	foot		$16.75	$-
49	32	Removal of Surfacings	sqyd		$3.40	$-
50	33	Removal of Walks and Driveways	sqyd		$9.70	$-

51	34	Removal of Cobblestones	sqyd		$7.00	$-
52	35	Asphalt Pavement Cutting	foot	50.00	$4.50	$225.00
53	36	Concrete Sawing	foot		$3.80	$-
54	37	Clearing and Grubbing	ls	1.00	$200.00	$200.00
55	38	Ditch Excavation	cuyd		$8.00	$-
56	39	General Excavation	cuyd	295.00	$13.75	$4,056.25
57	40	Surcharge Excavation	cuyd		$2.00	$-	See Proj 3153
58	41	Embankment in Place	cuyd		$13.00	$-	See Proj 3153
59	42	Settlement Plates	each		$400.00	$-
60	43	12 Inch Subgrade Stabilization	sqyd	40.00	$10.50	$420.00	10% of area = 160' x 23' x 0.10 / 9	230.00
61	44	12 Inch Surfacing Stabilization	sqyd		$24.90	$-
62	45	Aggregate Ditch Lining	sqyd		$12.50	$-
63	46	Watering	mgal		$26.50	$-
64	47	Drainage Geotextile, Type 2	sqyd		$1.80	$-
65	48	Embankment Geotextile	sqyd		$1.00	$-		540.00
66	49	Subgrade Geotextile	sqyd	410.00	$1.10	$451.00
67	50	Granular Drainage Blanket	ton		$36.00	$-
68	51	Filter Blanket	sqyd		$27.35	$-
69	52	Loose Riprap, Class 50	cuyd		$77.00	$-
70	53	Loose Riprap, Class 100	cuyd		$80.00	$-	# from 158th project
71	54	3 Inch Drain Pipe	foot		$10.50	$-
72	55	12 Inch Culvert Pipe, 5 ft Depth	foot		$39.00	$-		2.00
73	56	8 Inch Sanitary Pipe, 10 ft Depth	foot		$61.00	$-
74	57	10 Inch Sanitary Pipe, 10 ft Depth	foot		$73.00	$-
75	58	6 Inch Storm Pipe, 5 ft Depth	foot		$27.00	$-		5.00
76	59	8 Inch Storm Pipe, 5 ft Depth	foot		$29.90	$-		10.00
77	60	10 Inch Storm Pipe, 5 ft Depth	foot	40.00	$31.40	$1,256.00
78	61	12 Inch Storm Pipe, 5 ft Depth	foot		$32.90	$-
79	62	12 Inch Storm Pipe, 10 ft Depth	foot	160.00	$37.90	$6,064.00	Dave N. will furnish?
80	63	15 Inch Storm Pipe, 5 ft Depth	foot		$30.90	$-
81	64	15 Inch Storm Pipe, 10 ft Depth	foot		$35.90	$-
82	65	18 Inch Storm Pipe, 5 ft Depth	foot		$42.15	$-
83	66	18 Inch Storm Pipe, 10 ft Depth	foot		$47.15	$-
84	67	Concrete Closure Collar	each		$450.00	$-
85	68	TV Pipe Inspection	foot		$1.25	$-
86	69	Water Quality Pond	each		$100,000.00	$-
87	70	Water Quality System Loop	each		$50,000.00	$-
88	71	Concrete Sanitary Sewer Manholes	each		$3,000.00	$-
89	72	Concrete Storm Sewer Manholes	each	2.00	$2,355.00	$4,710.00	Dave N. will furnish?
90	73	Concrete Manholes, Sedimentation	each		$6,165.00	$-
91	74	Concrete Inlets Type CG-1	each		$1,100.00	$-
92	75	Concrete Inlets Type CG-2	each		$1,188.00	$-
93	76	Concrete Inlets Type D	each		$1,140.00	$-
94	77	Concrete Inlets Type G-1	each		$1,025.00	$-
95	78	Concrete Inlets Type G-2	each	2.00	$1,065.00	$2,130.00	Bike lanes - use G2
96	79	Concrete Inlets Type G-2MA	each		$1,150.00	$-
97	80	Catch Basin	each		$790.00	$-
98	81	Drainage Curbs	foot		$4.25	$-
99	82	Adjust Boxes	each		$235.00	$-
100	83	Adjust Inlets	each		$500.00	$-

101	84	Minor Adjustment of Manholes	each		$520.00	$-
102	85	Major Adjustment of Manholes	each		$1,415.00	$-
103	86	Trench Resurfacing	sqyd		$45.00	$-	No resurface - new road
104	87	Shoring, Cribbing & Cofferdams	ls		$-	$-
105	88	Structural Excavation	cuyd		$32.15	$-
106	89	Granular Wall Backfill	cuyd		$38.45	$-
107	90	Granular Structural Backfill	cuyd		$32.30	$-
108	91	Ornamental Protective Screening	foot		$125.90	$-
109	92	Retaining Wall, Cast-In-Place	sqft		$35.00	$-
110	93	Retaining Wall, Gabion	sqft		$19.15	$-
111	94	Retaining Wall, Prefabricated Modular	sqft		$55.75	$-
112	95	Retaining Wall, Conventional Segmental	sqft		$22.30	$-
113	96	Retaining Wall, MSE	sqft	550.00	$28.15	$15,482.50	Wall adjacent to Hot House
114	97	Bridge	sqft		$125.00	$-
115	98	Sound Walls	sqft		$12.10	$-
116	99	Concrete Arch Culvert	foot		$1,220.00	$-
117	100	Cold Plane Pavement Removal, 2 Inch Deep	sqft		$0.17	$-
118	101	3/4 Inch - 0 Aggregate Base	ton		$18.00	$-
119	102	1-1/2 Inch - 0 Aggregate Base	ton	390.00	$14.90	$5,811.00
120	103	Level 1, 1/2 inch Dense HMAC Mixture in Temp	ton		$55.00	$-
121	104	Level 2, 1/2 inch Dense HMAC Mixture	ton		$41.85	$-
122	105	Level 3, 1/2 inch Dense HMAC Mixture	ton	190.00	$36.75	$6,982.50
123	106	Level 3, 3/4 inch Open HMAC Mixture	ton		$44.25	$-
124	107	Level 3, 3/4 inch ATPB HMAC Mixture	ton		$43.00	$-
125	108	PG 64-22 Asphalt in HMAC	ton		$197.00	$-
126	109	PG 70-22 Asphalt in HMAC	ton		$239.00	$-
127	110	Extra for Asphalt Approaches	each		$371.00	$-
128	111	Plain Concrete Pvmt., Undowelled, 11" Thick	sqyd		$27.00	$-
129	112	Pervious Conc. Pvmt., Undowelled, 10" Thick	sqyd		$58.00	$-
130	113	Curb and Gutter Concrete Curbs	foot		$13.00	$-
131	114	Standard Curb Concrete Curbs	foot	160.00	$8.40	$1,344.00
132	115	Concrete Island	sqft		$5.40	$-
133	116	Concrete Driveway	sqft	300.00	$3.50	$1,050.00	1 dway = 30' x 10'
134	117	Concrete Driveway, Reinforced	sqft		$4.10	$-
135	118	Concrete Walk	sqft	213.00	$2.80	$596.40
136	119	Monolithic Curb & Sidewalk	sqft		$4.80	$-
137	120	Pavement Legend, Type B: Arrows	each		$163.00	$-
138	121	Pavement Legend, Type B: Only	each		$310.00	$-
139	122	Pvmt. Legend, Type B: Bicycle Lane Symbols	each		$150.00	$-
140	123	Pavement Line, Type A	sqft	220.00	$2.75	$605.00	(160' x 8" / 12) + (160' x 4" / 12) + (160' x 9' / 24')
141	124	Bi-directional Yellow Type I Markers	each		$3.70	$-
142	125	White Type II Markers	each		$3.50	$-
143	126	Remove Existing Signs	ls		$100.00	$-
144	127	Remove & Re-install Existing Signs	ls		$20.00	$-
145	128	Sign Support Footings	ls		$70.00	$-
146	129	Signal Pole Mounts	ls		$500.00	$-
147	130	Pipe Sign Posts	ls		$114.00	$-
148	131	Single Post Breakaway Sign Supports	ls		$750.00	$-
149	132	Type G Signs in Place	sqft	18.00	$23.50	$423.00	Assume 2 signs x 9 sf
150	133	Type R Signs in Place	sqft		$17.65	$-

151	134	Type W1 Signs in Place	sqft		$17.75	$-
152	135	Type W2 Signs in Place	sqft		$21.85	$-
153	136	Type Y1 Signs in Place	sqft		$15.60	$-
154	137	Type Y2 Signs in Place	sqft		$16.05	$-
155	138	Pole Foundations	ls		$580.00	$-
156	139	Light Poles, Fixed Base	ls		$1,090.00	$-
157	140	Light Pole Arms	ls		$270.00	$-
158	141	Luminaires, Lamps & Ballasts	ls		$690.00	$-
159	142	Switching, Conduit, Wiring	ls		$2,905.00	$-
160	143	Traffic Signal Installation	each		$102,300.00	$-
161	144	Fire Preemption System	each		$7,100.00	$-
162	145	Model 170 Controller Equipment	each		$6,550.00	$-
163	146	Loop Detector Installation	each		$9,320.00	$-
164	147	Permanent Seeding	acre		$1,245.00	$-
165	148	Lawn Seeding	sqyd		$2.70
166	149	Topsoil	cuyd		$19.05	$-
167	150	Soil Conditioner	cuyd		$21.50	$-
168	151	Deciduous Trees, 2-1/2 Inch Caliper	each	6.00	$288.00	$1,728.00	160' / 30'
169	152	Deciduous Trees, 3 Inch Caliper	each		$315.00	$-
170	153	Shrubs, No. 1 Container	each		$5.75	$-
171	154	Ground Covers, No. 1 Containers	each		$4.10	$-
172	155	Sod Lawn	sqyd		$8.20	$-
173	156	Bark Mulch	cuyd	8.00	$25.30	$202.40	160' x 4' x 4" / 12 / 27
174	157	Plant Establishment Work	ls	1.00	$600.00	$600.00
175	158	Additional Establishment Work	year		$-	$-
176	159	Tree Grates	each		$875.00	$-
177	160	Irrigation System	ls		$-	$-
178	161	8-inch Ductile Iron Pipe	foot		$38.60	$-
179	162	Hydrant Assembly	each		$2,250.00	$-
180	163	Water Service Branches	each		$860.00	$-
181
182
183	TOTAL BID ITEMS					$68,163.55
184
185	###### ANTICIPATED ITEMS ######
186
187	NO.	ITEMS OF WORK AND MATERIALS	UNIT	TOTAL QUANTITY	UNIT PRICE	TOTAL AMOUNT
188	164	Right of Way Monumentation	ls	1.00	$1,000.00	$1,000.00
189	165	Adjust Water Facilities - Fire Hydrant	each		$7,500.00	$-
190	166	Adjust Water Facilities - Meter	each	1.00	$1,000.00	$1,000.00
191	167	Street Lighting - Upgrade Luminaries	each		$350.00	$-
192	168	Street Lighting - Install Arms and Luminaries	each		$550.00	$-
193	169	Public Relations	ls	0.00	$-	$-
194	170	Railroad Protection Services	ls	0.00	$-	$-
195	171	Rock Excavation	cuyd	0.00	$106.00	$-
196	172	Replace Sewer House Branch	foot	0.00	$50.00	$-
197	173	Stormwater Treatment	ls	1.00	$-	$-
198	174	EP zone Mitigation	ls	1.00	$-	$-
199
200	TOTAL ANTICIPATED ITEMS					$2,000.00

201
202
203
204	SCHEDULE SUMMARY
205
206	BID ITEMS					$68,163.55
207	ANTICIPATED ITEMS					$2,000.00
208
209	SUBTOTAL					$70,163.55
210	CONSTRUCTION CONTINGENCY (5%)					$3,500.00
211
212	TOTAL CONSTRUCTION					$73,663.55
213
214	PROJECT MANAGEMENT (5%)					$3,700.00
215	DESIGN ENGINEERING (25%)					$18,400.00
216	CONSTRUCTION MANAGEMENT (15%)					$11,000.00
217	RIGHT-OF-WAY & PROPERTY ACQUISITION					$-
218	RIGHT-OF-WAY CONTINGENCY ( 20%)					$-
219
220	TOTAL PROJECT MANAGEMENT, ENGINEERING, & R/W					$33,100.00
221
222	SUBTOTAL CONTRACT, ENGINEERING, R/W					$106,763.55
223	ESTIMATE CONTINGENCY (30%)					$32,000.00
224	OVERHEAD (VARIES 25% TO 40%)					$-
225
226	TOTAL PROJECT ESTIMATE					$138,763.55
227
228	PROJECT BUDGET					$-