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ORDINANCE N0. ~ O `I <br />AN ORDINANCE LEVYING ASSESSMENTS FOR paving, sanitary sewers, storm sewers, sidewalks <br />street lights on Gilliam Raad from Crescent Avenue to Haneywoad Street in the City of Eugene <br />Lane County, Oregon, <br />Item 1. Contract Amount Contract # 88-02 $535,471.2b <br />including contingency} Contract # <br />Item 2. Maintenance Retainage <br />Item 3. Other Costs 4Descri be} <br />Item 4. Deferred Assessments (Type} <br />Item 5. Amount of Remaining Warrants Issued to Complete Contract <br />Item b, Estimated amount far Contract # 88-D2 $535,071.26 <br />Item 7. Less - City's Share of Cast for Completed Contract -331,382.63 <br />Item 8. Plus <br /> a. DU £ TO WARRANT REDEMPTION FUND <br />Item 9. Amount to Which City Charges are applied 203,688.63 <br />Item 10, Plus - Unpaid Balance of City's Share See Item 24 Below} 331,382.63 <br />Item 11. Less - Liquidated Damages <br />Item 12. Less - Other Costs Describe} <br />Item 13. Plus - Overpayment to Contractor by Warrant <br />Item 14, ASSESSMENT WORK IN PROCESS 535,011.26 <br />Item 15, Plus - Overpayment to Contractor in Cash <br />Item 1fi. Plus - 19~ City Charge for Engineering 38,700.84 <br /> Plus - City Charge for Internal Service 1O,368,g3 <br /> Plus - Warrant Interest Charge 9.388.91 <br /> 58 458.8 <br /> a. DUE TO WARRANT REDEMPTION FIIND 5g~45g,6g <br />Item 17. Plus - DUE TO SEWER UTILITY for 1/2~ SPECIAL SEWER LEVY <br />Item 18. Plus • DUE TO SEWER UTILITY far Lateral Sewer <br />Equivalent of Trunk Sewer System <br />Item 19. Plus -DUE TO WARRANT REDEMPTION FUND for Engineering. 62,316.83 <br />Charges on City's Share of Costs <br />Item 24. Plus -Other Casts Describe} <br />Item 21. Plus - Liquidated Damages <br />Item 22. less - DUE FRAM CONTRACTOR for Overpayment <br />Item 23. INITIAL ASSESSMENT RECEIVABLE - TOTAL INITIAL ASSESSMENTS $555 846.11 <br />per Ordi nance <br />Ite~.~ m 24. Cit 's Share of Cast far cam leted Contract: <br />Account Na. ~ En r. Contract Cost Total Pre aid~JE# Balance <br />Intersection 3 79O.6b 19 950.85 23 741.51 <br />332-9332-61739-964154 2 586.60 13 613.69 lb 200.29 Extra Width <br />332.9332-61139-964154 6 858.98 3b 099.89 42 958.87 Bike Lane <br />332-9332-61739-964154 1 684.65 8 866.51 10 551.22 Extra De th <br />332-9332-61139-964154 31 125.26 163 817.11 194 942.44 Storm Sewer <br />332-9332-61739-964154 14 354.85 75 551.83 89 906.68 Illumination <br />332-9332-61739-9b4154 1 214.78 6 393.59 7 608.37' Cit Gas Line <br />332-9332-61739-9b4154 -0- 3 399.31 3 399.31 Contract 88-04 <br />332.9332-61739-964154 701.05 3 689.73 4 390.78 Flaadwa <br />TOTAL: 62 316.83 331 382.63 393 699.46 <br />