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ORDINANCE N0. ~/ '~J~ <br />AN ORDINANCE LEVYING ASSESSMENTS FOR sanitary sewers in Woodruff Street fram Enid Road to <br />600 feet north in the City of Eugene, Lane County, Oregon. <br />Item 1. Contract Amount Contract # 89.01 $ 18,206.55 <br />. including contingency} Contract # W <br />Item 2. Maintenance Retainage <br />Item 3. Other Costs Describe} fram River Road Trunk System 15,819.30 <br />Item 4. Deferred Assessments (Type} <br />Item 5. Amount of Remaining Warrants Issued to Complete Contract <br />Item 6. Estimated amount for Contract # 89-01 ~ $34,025.85 <br />Item 7. less -City's Share of Cast for Completed Contract - 5,198.68 <br />Item 8. Plus <br /> a. DUE TO WARRANT REDEMPTION FUND <br />Item 9. Amount to Which City Charges are applied 28,827.11 <br />Item 10. Plus -Unpaid Balance of City's Share See Item 24 Below} 5,198.68 <br />Item 11. Less -liquidated Damages <br />Item 12. Less - Other Casts Describe} <br />Item 13. Plus -Overpayment to Cantractar by Warrant. <br />Item 14, ASSESSMENT WORK IN PROCESS ~ ,34,025.85 <br />Item 15. Plus -Overpayment to Cantractar in Cash <br />Item 16. Plus - 19°IQ City Charge for Engineering 5,471.16 <br /> Plus - 5°la City Charge far Internal Service 1,441.36 <br /> Plus • Warrant Interest Charge ~ _. ~~. 2g~-~-- <br /> ~,209.52 <br /> a. DUE TO WARRANT REDEMPTION FUND ~ 1,209.52 <br />Item 11. Plus - DUE TO SEWER UTILITY for 2 1/Z SPECIAL SEWER LEVY 8,478.95 <br />Item 18. Plus - DUE TO SEWER UTILITY far Latera] Sewer <br />Equivalent of Trunk Sewer System <br />Item 19. Plus - DUE TO WARRANT REDEMPTION FUND far Engineering 981.15 <br />Charges an City's Share of Costs <br />Item 20. Plus -Other Casts Describe} <br />Item 21. Plus -Liquidated Damages <br />Item 22. Less - DUE FROM CONTRACTOR far Overpayment <br />Item 23. INITIAL ASSESSMENT RECEIVASIE - TOTAL INITIAL ASSESSMENTS X50,702,07 <br />per Ordinance <br />Item 24. City's Share of Cost ,far completed Contract: <br />Account No. En r. Contract Cost Tata1 ~ Pre aid ~3E# Balance <br />532-9332-61139-995565 981.75 5 198.68 6 186.43 <br />TOTAL: 98.1.15 5 198.68 6 186.43 <br />