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ATTACHMENT ~~;~ - ASSESSMENT ~~ORKSHEET 4ia interest on this assessmer~~ <br />wiEi bec~;n <br />.. <br />In the City of Eugene, Lane County, Oregon, an ordnance levying assessments far: <br />Sanitary sewers in the River Road area for Basins "A," "B," and "C" <br />ITEM X. Amount paid to Contractor: Contract # ,90~09,~10 & 11 ~ 3 716 014.13 <br /> Job # 2514 2515 & 2516 <br /> Cap Praj. # _945075, 905035, 905 095 <br /> ordinance # <br />ITEM 2. Liquidated damages: $ 1,540.00 <br /> <br />ITEM 3. Other costs: <br /> Due back <br />*C eord r # Date Descri Lion to Fund: <br /> Materials and services $ <br /> See Attachment '{A-1" $ 65,901.11 <br /> 8't ~_ 168 , OOS . 00.,,___ <br /> <br /> <br /> Lateral sewer e of trk sewer $ <br /> <br />ITEM 4. Subtotal: Items 1 through 3 $~ 3 954 ,463.24..,,,,,,.,_ <br />ITEM 5. Basis far 5% Finance Administration fee calculation. <br /> Subto#al -Item ~: ~, 3.9 54_,_4~~~ 24 <br /> Total not subject to 5% Finance Fee item # icy ~ -- $ 56~ ,~L~S$ } <br />ITEM 5a. Finance costs subject to 5% fee: $ 3,394,55_.66 <br />ITEM 6, Engineering charge a A B,C actual <br />~ $ 807 345.00 <br /> b' S <br />equ i va1 ent 21 / $ . <br />ITEM 1. 5% Finance Administrative fee ~5°lo x Item 5a}: $ 169,707.78 <br /> <br />ITEM 8. Interest on short-term construction fina ncing: $~ 144 2178.27 <br />ITEM 9. Other charges: Li uidated llama es ~ ~ $ - 1 540.00 <br /> a. Extraordinary Finance os s ~ <br /> b. Extraordinary Legal costs ~ ~ 5 ~ 6 ~ ~ . 3 ~ <br /> _ <br />ITEM I0. Due to sewer fund for 2_I/2 cent levy: $ 328_ ,_448_._4.2_... <br /> <br />ITEM li. MWMC Facility Equalization Fee $ 237 ,_034.5____ <br /> <br />ITEM I2. TOTAL ASSESSMENT per ordinance $_ 5,.745 .494 ~~ . . <br />ITEM I3. City's share of cost for completed contract <br />Work ACK Direct Costs Eng.Fee Interest Total <br />Oversize i e 532--9332--61893-905075 $ 13 ~ 54fi, fi7. ~ 494.75$ <br />$ 3 192.99$ 17_, X34._44__ <br />Road re air 532-9332--61593--905075 $ 54,764_._9.1 _ <br />$43 740.87$1 970.12$ 610,471.9D_ <br /> $ $ $ $ <br /> $ $ $ $ <br />Total: Not subject to 5°lo Finance Fee $ 560 307.58 $46,933.86$20,464.90$ 627,706.34 <br />~ceordr # <br />Intersections ~ $ $ $ ~ <br />ITEM 14. Deferred Assessments included in Item I2. Eugene Code 7.I97}. <br />Advanced from Fund , AJE # $ <br />ITEM 15. Casts nat lienable Included in Item I2 <br />Funded by City accounts. Extra territorial. ACK: $ <br />Vacant outside city limits ACK: 532-9332-64100-905095 $ 360,567.26 <br />Bankrupt accounts ACK: 532-9332--64100-905095 ~ 7,005.12 <br />