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~ ~ & <br />~'' ORDINANCE N0. ~5~, <br />AN ORDINANCE IEYYING ASSESSMENTS FOR: <br />PAVING OF ALLEY FROM 13TH AVENUE TO 14TH AVENt1E BETWEEN HIGH AND PEARL STREETS, <br />in the City of Eugene, lane County, Oregon. <br />Item 1. Contract Amount Contract # Sb-22 ; 21,392.18 <br />{including contingency) Contract # <br />Item 2. Maintenance Retainage <br />~~ <br />Item 3. Other Casts (Describe} <br />Item 4. Deferred Assessments {Type) <br />Item 5. Amount of Remaining Warrants Issued to Complete Contract <br />Item fi. Estimated amount for Contract # 86-22 $.21,392.18 <br />,Item 1. less -City's Share of Cost far Completed Contract - 6,163.08 <br />Item 8. PI us <br />a. DUE TO WARRANT REDEMPTION FUND ~~~ <br /> 15,229.10 <br />Item 9. Amount to Which City Charges are applied <br />., <br />Item <br />10. <br />Plus <br />- unpaid Balance of City's Share {See Item 24 Below) ~ b,163,0$ <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 21,392'18 <br />Item 15. Plus -Overpayment to Contractor in Cash <br />Item 16. Plus - 19°lo City Charge for Engineering 2,883.52 <br /> Plus - 5°lo City Charge for Internal Service 761.46 <br /> Plus -Warrant Interest Charge 24 .b4 <br /> <br /> a. DUE TD WARRANT REDEMPTION FUND 3,900,62 <br />Item I7'. Plus - DUE T4 SEWER UTILITY for 1/Z~ SPECIAL SEWER LEVY <br />Item 18. Plus -DUE TO SEWER UTILITY for Lateral Sewer <br /> Equivalent of Trunk Sewer System <br />Item 19. P1 us -DUE TO WARRANT REDEMPTION FUND for Engineering 1,170,98 <br /> Charges on City's Share of Costs <br />Item 20. Plus - Other Costs (Describe} <br />Item 21. Plus • liquidated Damages <br />Item 22, less - DUE FROM CONTRACTOR far Overpayment <br />Item 23. INITI AL ASSESSMENT RECEIVABLE - TOTAL INITIAL ASSESSMENTS $-.3..19 <br /> per O <br />., rdinance <br />Item 24. City' s__Share_of Cost far completed Contract; <br />~~~ <br />Ac,_caunt No. En r. Contract Cost <br />Total Pre aid UE# Balance <br />~R~ E ~ l,~.ZQ. ~~.~ <br /> <br /> <br /> <br />ORDINANCE - l <br />