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~~ orar:~:~.~_ :c:~;~i::g ass~s~:°er,.s for paving and sidewalk On Cal Young Road from Gil~am Road
<br />~o ~orkenzie Road X844}
<br />in the City of Eugene, Lane County, Oregon.
<br />WEEREAS, the Common Council of the City of Eugene did by Resolution N'o. ~ 7951 & 17953 , adopted by
<br />the Common Council an the 11th day af~ Apri1~ 19 77 , determine to pave S~ree~S
<br />end construct sidewalk an Cal Young Road from Gil ham Road to Norkenzie Road
<br />in the City of Eugene, Lane County, Oregon; and
<br />W1~REAS, the Common Council of the City of Eugene did by Section 7.195 of the City Code, determine to
<br />assess for Special Sewer Levy Fund in the City of Eugene, Lane County, Oregon.
<br />WHEREAS, the improvement above described and designated has been made in accordance with said ordinance and
<br />the law in such case made and provided, and the cost thereof and amount to be assessed have been ascertained to be,
<br />stem 1, Cash Payments to Contractor - Contract ~~,~$;.~$_ ~ 271 ,677.09
<br />Contract ~~
<br />Item 2, liaintenance 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 jr.~~
<br />Item 7. Less - City's Share of Cost for Completed Contract
<br />Item $. Plus -
<br /> a, DUE TO GENERAL FL'E'D for Liquidated Damages for Paving
<br /> b, DUE TO SEWER UTILITY for Liquidated Dac,ages for Sewers
<br />.Item 9. Amount to j~'b.ich 1$~ City Charges are Applied
<br />Item 10, Plus - Unpaid Balance of City's Share (see Ite~r 24 Below}
<br />Item ll. Less - Liquidated Damages
<br />Item 12, Less - Other Costs (Describe)
<br />Item 13. Plus - Overpayment to Contractor by Evarrant
<br />Item 14. ASSESSMENT WORK IN PROCESS
<br />Item 15. Plus - Overpayment to contractor in cash
<br />Item lb. Plus 10% City Charge far Engineering (1Q% of Item 9) 10,860.55
<br /> Plus 8% City Charge for Warrant Interest, .Postage, ~$?688.44
<br /> Advertising, and Other (8% of Item 9)
<br /> TOTAL czTY CHARGE ~ 19 548 , 99
<br /> a. DUE TO GENERAL FUND
<br /> b. DUE TO SEWER UTILITY
<br />Item 17. Plus - AUE TO SEWER UTILITY for '~c SPECIAL SEh'ER LEVY
<br />Item 1$. Plus -DUE TO SEWER UTILITY far Lateral Sewer
<br /> Equivalent of Trunk Sewer System
<br />Item l9. Plus -DUE TO SEWER UTILITY - Other (Describe}
<br />Item 20. Plus - Other Costs (Describe)
<br />Item 21. Plus - Liquidated Damages
<br />Item 22, Less - DUE FROM COfiTRACTOR for Overpayment _
<br />Item 23. A55LSSt4ENT RECEIVABLE - Total Assessments per Ordinance
<br />Item 24, Citv's Share of Cost far Cam feted Contract:
<br /> Amount Paid on Unpaid
<br /> Account Total lioothly Balance of
<br /> ?va, Amount Estimates Cit 's Share
<br /> Intersection ~ 11,404.41 _ ~ ~ $ 11,404_..41
<br /> 25-99-$4818-588 72 425.48 72,425.48
<br /> 25-99-x6802-588 80 966.75 80,966.75
<br /> $ 164,796.64
<br />~ 271,677.09
<br />164,796.64
<br />1,725.00
<br />i (~~,bU5.4~
<br />164,796.64
<br />1,725.00
<br />271,677.09
<br />19,548.99
<br />1,725.00
<br />~ 292,951,08
<br />A-1~
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