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ORDINANCE N0. 19503 <br />AN ORDINANCE LEVYING ASSESSMENTS FOR: <br />PAVING ALLEY FROM 14Th AVENUE TO 15TH AVENUE, BETWEEN OAK STREET AND <br />WILLAMETTE STREET, <br />i n the City of Eugene, Lane County, Oregon . <br />Item 1. Contract Amount Contract # Sb~04 $ 21,486,57 <br />{including contingency} Contract # <br />Item 2. Maintenance Retainage <br />Item 3. Other Costs {Describe) <br />Item 4. Deferred Assessments {Type) <br />Item 5. Amount of Remaining Warrants Issued to Complete Contract <br />Item 6. Estimated amount for Contract # $21,48b.;7 <br />Item 7. Less - City's Share of Cast far Completed Contract - 3~071,4~ <br />Item 8. Plus <br />a. DUE TO WARRANT REDEMPTION FUND ~~~ <br />Item 9. Amount to Which City Charges are applied 18,415.09 <br />Item 10. P1 us - Unpaid Balance of City's Share {See Item 29~ Below) 3,071.48 <br />Item lI. Less - Liquidated Damages <br />Item 12. Less -Other Costs {Describe) <br />Item 13. P1 us -Overpayment to Contractor by Warrant <br />Item 14. ASSESSMENT WORK IN PROCESS <br />21,486.57 <br />Item I5. Plus -Overpayment to Contractor in Cash <br />Item 16. Plus - 19% City Charge for Engineering 3,498.87 <br /> Plus - 5% City Charge for Internal Service ~ 920.75 <br /> Plus - Warrant Interest Charge 350.24 <br /> $~ ,7 <br /> a. DUE TO WARRANT REDEMPTION FUND 4,769.8 <br />Item ll. Plus - DUE TO SEWER UTILITY for 1/2~ SPECIAL SEWER LEVY <br />Item 18. Plus - DUE TO SEWER UTILITY for Lateral Sewer <br /> Equivalent of Trunk Sewer System <br />Item 19. Plus - DUE TO WARRANT REDEMPTION FUND for Engineering 583.58 <br /> Charges an City's Share of Costs <br />Item 20, Plus -Other Costs {Describe) <br />Item Z1. Plus - Liquidated Damages <br />Item 22. Less - DUE FROM CONTRACTOR for Overpayment <br />Item 23. INITI AL ASSESSMENT RECEIVABLE -TOTAL INITIAL ASSESSMENTS $„,,,~,~1 <br /> per Ordinance <br />Item 2~. Cit ' s Share of Cost for com feted Contract: <br />Account Na. En r. Contract Cost Total Pre aid JE# Balance <br /> <br /> <br />ORDINANCE - 1 <br />a~ ~/~F <br />