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., , <br />4 <br />1 <br />ORDINANCE N0. <br />AN OROINANCE LEVYING ASSESSMENTS FOR paving and storm sewers construction of a11ey <br />located midway between Garfield Street and Arthur Street on 12th Avenue extending north <br />for 190 feet, and a11ey located mid4vay between 11th Avenue and 12th Avenue on Arthur Street <br />emending east for 190 feet. (Job X2302) <br />~n the City of Eugene, Lane County, Oregon. <br />k Item I. Contract Amount Contract # 87-28 S 18,126.75 <br />including contingency} Contract # <br />Item 2. Maintenance Retainage <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 6. Estimated amount for Contract # 87-28 ~ 18,126.75 <br />Item 7. Less - City's Share of Cost for Completed Contract - 1,346.52 <br />Item 8. Plus <br />a, DUE To WARRANT REDEMPTION FUND <br />Item 9. Amount to Which City Charges are applied 16,780.23 <br />Item 10. Plus - Unpaid Bal-once of City's Share See Item Z4 Selaw} 1,346.52 <br />Item II. Less - Liquidated Damages <br />Item I2. less - Other Casts (Describe} <br />Item I3. Plus - Overpayment to Contractor by Warrant <br />Item I4. ASSESSMENT WORK IN PROCESS 18,126.75 <br />Item 15. Plus - Overpayment to Contractor in Cash <br />Item 16. Plus - I9! City Charge .for Engineering - 3,188,24 <br /> Plus - 5% City Charge for Internal-Service 839.02 <br /> Plus - Warrant Interest Charge 562.04 <br /> ~ 4 589.26 <br /> a . DUE TO WARRANT REDEMPTION FUND 4,589.26 <br />Item I7. Plus - DUE TO SEWER UTILITY for I/2~ SPECIAL SEWER LEVY <br />Item I8. 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 255.84 <br /> Charges an City's Share of Casts <br />Item 20. Plus - Other Costs 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 ~ 22,971.85 <br /> per Ordinance <br />Item 24. Cit 's Share of Cost far~com feted Contract: <br />Account ~Jo. En r. Contract Cost Total Pre aid JET Balance <br /> 5.8 1,346.52 $1,602.35 <br />TOTAL: 255.84 1 346.52 1 6 2. <br />ORDINANCE • I <br />