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i9~ s9 <br />Item 12, Less - Other Costs Describe} <br />Item 13, Plus - Overpayment to Contractor <br />by Warrant <br />Item 14, ASSESSMENT WORK IN PROCESS $41,495.58 <br />Item 15, Plus - Overpayment to Contractor in Cash <br />Item 16. P1 us -- 15 o C i ter Charge <br />for Engineering $ 4,12,76 <br />Plus - 5~ City Charge for <br />Internal Service 1,367.59 <br />Plus - Warrant Interest Charge <br />a. DUE TO WARRANT REDEMPTION FUND $ 5, 47~, 35 <br />Item 17. Plus - DUE TO SEWER UTILITY far <br />1/2 cent SPECIAL SEWER LEVY <br />Item 18. Plus -~ DUE TO SEWER UTILITY far <br />Lateral Sewer Equivalent of Trunk <br />Sewer System <br />Item 19. Plus - DUE TO WARRANT REDEMPTION <br />FUND for Engineering Charges on <br />City's Share of Costs 2,121.58 <br />Item 2~, Plus -~ Other Costs Describe} <br />Item 21, Plus - Liquidated Damages <br />Item 2 2 , Less - DUE FROM CONTRACTOR for Overpayment <br />Item 23, INITIAL ASSESSMENT RECEIVABLE -~ TOTAL <br />INITIAL ASSESSMENTS per Ordinance $49,87.51 <br />Item 24, City's Share of Cost for Completed Contract: <br />Account No, Engr, Contract Cast Total <br />332--9332-61739-925424 $2,121.58 $14,143,84 $16,265,42 <br />TOTAL: $2,121.58 $14,143.84 $16,265,42 <br />The City Council has established the method of calculating <br />local improvement assessments in Sections 7.17 through 7,18 of <br />the Eugene Code, 1971, <br />Notice of the proposed estimated assessment to the owners <br />and reputed owners of the hereinafter designated parcels of real <br />property has been heretofore duly and regularly given in compliance <br />with the provisions of Chapter 7 of the Eugene Code, 1971, and a <br />2 -~ Ordinance <br />