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l <br />Item 1~. Plus - Unpaid Balance of City's Share <br /> See Item 24 Below} 1,378,6 <br />Item 11, Less - Liquidated Damages <br />Item 12, Less _ other Casts ~Describey - 1,347,2 <br />Item 13. Plus _ Overpayment to Contractor <br /> by Warrant <br />Item 14, ASSESSMENT WORK IN PROCESS 1~,579,~~ <br />Item 15, Plus - overpayment to Contractor in Cash <br />Item 16. Plus - 15~ City Charge <br /> for Engineering $ 1,582,13 <br /> Plus - 5n City Charge for <br /> Internal Serva.ce 527.38 <br /> Plus ~- Warrant Interest Charge <br /> $ 2,19,51 <br /> a, DUE To WARRANT REDEMPTION FUND $ 2,19,51 <br />Item 17. Plus - DUE To SEWER UTILITY for <br /> 1/2 cent SPECIAL SEWER LEVY 749.95 <br />Item 18, Plus - DUE T4 SEWER UTILITY for <br /> Lateral Sewer Equivalent of Trunk <br /> Sewer System 1,223,9 <br />Item 19, Plus - DUE T4 WARRANT REDEM PITON <br /> FUND for Engineering Charges an <br /> City's Share of Costs <br />Item 2~, Plus - Other Costs Describe} <br /> From Contract 82-15 1,347.2 <br />Item 21, Plus - Liquidated Damages <br />Item 22, Less - DUE FROM CONTRACTOR for overpayment <br />Item 23, INITIAL ASSESSMENT RECEIVABLE - TOTAL <br /> INITIAL ASSESSMENTS per ordinance $16,~~9,56 <br />Item 24, City's Share of Cost for Completed Contract: <br />Account No. En r, Contract Cost Total <br />534-9332--61739-96965 -~- $1,378,6 $ 1,3?8,6~ <br /> The City Council has established the method of calculating <br />local imp rovement assessments in Sections 7.17 throug h 7.18 of <br />the E ugene Code, 1971, <br />2 - O rdinance <br />