Ordinance No. 19557 - Laserfiche WebLink

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~~ ORDINANCE N0. AN ORDINANCE LEVYING ASSESSMENTS FOR paving, curb, sidewalks and street lighting on north side of 5th Avenue from Willamette Street to Pearl Street (Job #2238) in the City of Eugene, Lane County, Oregon. Item 1. Contract Amount Contract # 87-13 5126,893.95 including contingency} Contract # - Item 2. Maintenance Retai Wage Item 3. Other Casts {Describe} Item 4. Deferred Assessments (Type} Item 5, Amount of Remaining Warrants Issued to Complete Contract Item 6. Estimated amount for Contract # 87-13 X126,893.95 Item 1. less - City's Share of Cost for Completed Contract - 86,264.01 Item 8. Plus a. DUE TO WARRANT REDEMPTION FUND Item g, Amount to Which City Charges are applied 40,629.94 Item 14. Plus - Unpaid Balance of City's Share (See Item 24 Below} ~ 86,264.01 Item 11. less - liquidated Damages Item 12. less - Other Costs {Describe} ~~ Item 13. Plus - Overpayment to Contractor by Warrant Item 14. ASSESSMENT WORK IN PROCESS 126,893.95 Item 15. Plus - Overpayment to Contractor in Cash Item 16. Plus - 19% City Charge for Engineering 7,719.69 Plus - S% City Charge for Internal Service 2,031.50 Plus - Warrant Interest Charge ~ 2,254.00- ~ , 12 5.19 ~ a . DUE TO WARRANT REDEMPTION FUND 12,005.19 Item ll. Plus - DUE TO SEWER UTILITY for 1/2~ SPECIAL SEWER LEVY Item Ia. Plus - OUE TO SEWER UTILITY for Latera] Sewer Equivalent of Trunk Sewer System Item 19. Plus - DUE TO WARRANT REDEMPTION FUi~D for Engineering 16,390.17 Charges on City's Share of Casts ,~ Item 20. Plus - Other Costs (Describe} Item 21. Plus - liquidated Damages Item 22. less - DUE FROM CONTRACTOR far Overpayment Item 23. INITIA L ASSESSMENT RECEIVABLE - TOTAL INITIAL ASSESSMENTS $ 155,289.31 . per Or dinance Item 24. Cit 's Share of Cost far com feted Contract: Account PIo. En r. Contract Cast Total Pre aid JET Balance 311-9332-61739-964454 ' 332-9 - ] 9- 332-9 - .~ NTERSEC I ~ TOTAL: $16,390.17 $86,264.01 $102,654.18 ORDINANCE - 1