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• EXHIBIT A -ASSESSMENT WORKSHEET - cont <br /> Page 2 <br /> <br /> ~ PfOjeCt: Paving, curbs, gutters, storm drains and illumination on Butte and Debrick <br /> ITEM 15. City's share of cost for completed contract: <br /> Direct Costs Interest' Total <br /> from cost dist sheet (net city cost trom <br /> Work ACK (less liq. damag) Eng. Fee 0.0325165 city share on assm tabulation) <br /> (a) (b) (c} (d) (e) (f) <br /> Wastewater 532-9332-61735-945674 $12,543.16 $2,884.93 $407.86 $15,835.95 <br /> PavingBConc 312-9332-61735-945674 $59,500.86 $13,685.20 $1,934.76 $75,120.82 <br /> Storm 335-9332-61735-945674 $52,663.00 $12,112.49 $1,712.42 $66,487.91 <br /> $0.00 $0.00 $0.00 <br /> $0.00 $0.00 $0.00 <br /> $o.oo $o.oo $o.oo <br /> $o.oo $o.oo $o.oo <br /> LI Subsidy 118-9931-93351-945674-909 $11,011.48 $2,532.64 $358.05 $13,902.17 <br /> Total City Share not subject to 5% Fin. Fee: $135,718.50 $31,215.26 $4,413.09 $171,346.85 <br /> GO TO ITEM 5 <br /> ITEM 16. Deferred Assessments included in Item 12. (Eugene Code 7.197). <br /> Advanced from Fund: AJE <br /> ITEM 17. Costs not lienable included in Item 12 -funded by City accounts. <br /> Extraterritorial ACK: <br /> Delayed aSSBSSmentS: 352-9332-61735-945674(17031943-01200) 56,718.28 <br /> 352-9332-61735-945674(17031943-00303) 6,125.09 <br /> 352-9332-61735-945674(17031943-01500) 6,125.09 <br /> Vacant outside City limits: <br /> Bankrupt accounts: <br /> City-owned properties: <br /> Federally-owned properties: <br /> ITEM 18. Excess COStS n9tinClUded abOVe: 312-9332-61735-945674 47,364.18 <br /> 335-9332-61735-945674 93,853.94 <br /> YOU'RE DONET <br /> NOTES: <br /> 5/15/20062:07 PM <br /> <br />