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v ~ N h <br />1~1~~ ~~ <br />~- <br />AMENDED ORDINANCE N0, 19070 <br /> f <br />The estimated cost thereof is ascertained, and the amount to be assessed in accordance with applicable <br />prov isions of the Eugene City Code has been determined to be: <br />Item 1. Contract Amount ~ Contract x_82 ~$ <br />(including contingency: Contract n ~ $ 43 259.05 <br />' <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. Total Amount for Contract ~ 82-~$ ~ $ 43,259.05 <br />Item 7. less -City's Share of Cost for Completed Contract $~$~ 5.] ~ <br />Item 8. Plus - ~~ <br /> a. Due to GENERAt FUND for Liquidated Damages ~. ~ 210~~ ~ <br /> <br />Item <br />9. • .. - <br />Amount to Which City Charges are applied ~~ <br /> <br />34,552.33 <br />Item 10. Plus -Unpaid Balance of City's Share (See Item 2~ Below) <br /> <br />Item <br />11. <br />Less -Liquidated Damages 8,$1 6,7 2 <br /> <br />Item <br />12. <br />Less - Other Costs (Describe) -210.00 <br />Item 13. Plus - Overpayment to Contractor by Warrant <br />Item 14, ASSESSMENT WORK IN PROCESS. ~ •,~ 43 ~ 259 , OS <br />Item l5, Plus - Overpayment to Contractor in Cash ~' <br />Item 16. Plus - 15~ City Charge for Engineering rj l9 ] 5 5 <br /> Plus - 5A City Charge for Internal Service ~ , 732, 61 <br /> Plus -'Warrant Interest C~large ~ ]45.42 . <br /> TOTAL CITY CHARGE ] , 578.88 . <br /> 16a, DUE TO WARRANT REDEMPTION FUND <br /> <br />Item <br />17, <br />Plus DUE 7D SEWER UTILITY for l/2~ SPECIAL SEWER LEVY <br />~ ] 575.88 <br />' <br />Item 18. Plus - DUE TO SEWER UTILITY far Lateral Sewer <br /> Equavaient of Trunk Sewer System ~ , <br />Item 19, plus -DUE TO 41ARRAPIT REDE1dPTI0N FUND for Engineering 1,322.51 <br /> <br />Charges on City's Share of Costs ,. <br />Item 20. Plus -'Other Costs (Describe} ~ .~ <br />Item 21, Plus -Liquidated Damages ~ 210.00 <br />Item 2?.. Less - DUE FROh~ CONTRACTOR for Overpayment <br />Item 23. A~,SESSMENT RECEIVABLE - Total Assessments per Ordinance _ 52,470.44 <br />Item 24, City's Share of Cost for Completed Contract• . <br /> Account '°` "" <br /> <br />N0' Engr• <br />Contract <br />Cost <br /> <br />TOTAL <br /> 531-9332.61739-924854 720, 21 4,501.42 $ 5, 521.53 <br />. IntersectTOns 602.30 ,0 . <br /> ~ 3 ~~.5 ~ , TOTAL.: $10,139.23 <br />oRDI„~~ uE - ~ <br /> P.W.ENGR,AO~"1, 010 10/82 <br />