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See Item 24 Below} <br />Item 11, Less - Liquidated Damages <br />Item 12. Less - Other Costs Describe} <br />Item 13. Plus - Overpayment to Contractor <br /> by Warrant <br />Item 14. ASSESSMENT WORK IN PROCESS <br />Item 15. Plus - Overpayment to Contractor in Cash <br />Item 16. Plus - 15o City Charge <br /> for Engineering $ 51,46.93 <br /> Plus - 5a City Charge for <br /> Internal Service 17,153.65 <br /> Plus -~'~arrant Interest Charge <br />$ 6$,614.58 <br />5,513,4$ <br />348,5$6.32 <br />a. DUE TO WARRANT REDEMPTION FUND $ 68,614.5$ <br />Item 17. Plus -~ DUE TO SEWER UTILITY for <br />1/2 cent SPECIAL SEWER LEVY 8,983.21 <br />Item 18. Plus - DUE TO SEWER UTILITY for <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 827,2 <br />Item 2~. Plus - Other Costs Describe} <br />Item 21. Plus - Liquidated Damages <br />Item 22. Less - DUE FROM CONTRACTOR far Overpayment <br />Item 23. INITIAL ASSESSMENT RECEIVABLE - TOTAL <br />INITIAL ASSESSMENTS per Ordinance $427,11.13 <br />Item 24. City's Share of Cast for Completed Contract: <br />Account Na. Engr. Contract Cast Total <br />532-9332-61739-94255 $827.2 $5,513.4$ $ 6,34~.50~ <br />TOTAL: $$27.2 $5,513.48 $ 6,34~.5~ <br />The City Council has established the method of calculating <br />local improvement assessments in Sections 7.17 through 7.1$~ of <br />the Eugene Cade, 1971. <br />2 -~ Ordinance <br />N <br />