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BJE53290
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BJE53290
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Entry Properties
Last modified
1/20/2010 2:29:21 PM
Creation date
6/27/2008 9:23:26 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004111
GL_Project_Number
945674
Identification_Number
53290
Retention_Destruction_Date
2/27/2017
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Page 1 <br /> interest on this assessment <br /> will begin ~ <br /> EXHIBIT A -ASSESSMENT WORKSHEET <br /> In the City of Eugene, Lane County, Oregon, an ordinance levying assessments for: <br /> <br /> Paving, curbs, gutters, storm drains and illumination on Butte and Debrick <br /> Project Manager: Terry Colvin Council Date: s-May-os <br /> ITEM 1. Amount pd to Contractor: Contract # 2006-05 $292,512.11 <br /> Job # a111 <br /> Cap Proj. # sass7a <br /> Ordinance # <br /> ITEM 2. Liquidated damages: <br /> ITEM 3. Other direct costs: <br /> Due back <br /> Date *Ceordr # Description to Fund: <br /> multiple Materials Testing 61736 $2,863.54 <br /> multiple Cony Svs 61739 $1,776.90 <br /> multiple Profess Svs 61800 $737.63 <br /> multiple Land 78000, ROW 78100 $7,457.00 <br /> multiple Other (Advertising, MBS, etc.) $884.37 <br /> 8" equivalent of trunk sewer <br /> ITEM 4. Subtotal: Items 1 through 3 $306,231.55 <br /> GO TO ITEM f5'++:. <br /> ITEM 5. Basis for 5% Finance Administrative fee calculation <br /> Subtotal -Item 4: $ 306,231.55 <br /> City Share not subject to 5% Fin. Fee (Item 15c): $ 135,718.50 <br /> Total liquidated damages: $ 0.00 <br /> City Share liquidated damages: $ o.oo <br /> Prop owner share liq damages: $ 0.00 <br /> ITEM 5a. Finance costs subject to 5% fee: $ 170,513.05 <br /> ITEM 6. Engineering chrg - 23% of Iter $70,433.26 <br /> (6" equivalent portion = $ 0.00 = 23% of H" equivalent in Item 3) <br /> ITEM 7. 5% Finance Administrative fee (5% x Item 5a): $8,525.65 <br /> ITEM 8. Interest on short-term construction financing: (inc. rounding errors) $s,s57.ss <br /> ITEM 9. Other charges: Liquidated damages (deduct) $0.00 <br /> Rounding Error <br /> ITEM 10. Due to sewer fund for Local SDC (RR/SC only) <br /> ITEM 11. MWMC Facility Equalization Fee (RR/SC only) <br /> (City Admin fee due to Fund 332) $ <br /> GO TO ITEM 16 <br /> ITEM 12. Total Costs to be Recorded: (equals total costs less city admin credit from spreadsheet) $395,148.12 <br /> ITEM 13. Less: City share (Item 15) ($171,346.85) <br /> Total assessable amount for all accounts $223,801.27 <br /> Less: Amounts not lienable to property owners (Items 16-17) ($68,968.46) <br /> ITEM 14. Net amounts assessed to property owners on present assesment $154,B32.81 <br /> 5/15/20062:07 PM <br /> <br />
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