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<br /> EXHIBIT A -ASSESSMENT WORKSHEET - cont Page 2 <br /> Project: 3rd/4th Connector <br /> ITEM 15. City's share of cost for completed contract: <br /> Direct Costs Interest Total <br /> from cost dist sheet (net city cost from <br /> Work ACK (less liq. damag) Eng. Fee 0.0370492 city share on assm tabulation) <br /> (a) (b) (c) (dj (e) (f) <br /> storm sdc 335-9332-61735-905244 $160,329.23 $36,875.72 $5,940.07 $203,145.02 <br /> transpsdc 333-9332-61735-905244 $914,582.20 $210,353.91 $33,884.54 $1,158,820.65 <br /> $0.00 $0.00 $0.00 <br /> storm sdc 335.9332-61735-905244 $1,010.27 $162.74 $1,173.01 <br /> MWMC 335-9332-61735-905244 and bill MWMC after 5/8 $4,392.47 $0.00 $0.00 $4,392.47 <br /> $0.00 $0.00 $0.00 <br /> $0.00 $0.00 $0.00 <br /> u Subsidy $0.00 $0.00 $0.00 <br /> Total City Share not subject to 5% Fin. Fee: $1,079,303.90 $248,239.90 $39,987.35 $1,367,531.15 <br /> GO TO 11`EM 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 1 Z -funded by City accounts. <br /> Extraterritorial ACK: <br /> Delayed aSSeSSmentS: 352-9332-61735-905244 (#17033043-00300) 585.89 <br /> 352-9332-61735-905244 (#17033043-00400) 45,867.17 <br /> 352-9332-61735-905244(#17033043-01705) 80,456.02 <br /> Vacant outside City limits: <br /> Bankrupt accounts: <br /> City-OWned prOpertl2S: 351-9332-78100-905244 (#17033043-00601) 74,003.90 <br /> 311-9335-61700-965061(#17033043-00100) 10,258.84 <br /> Federally-owned properties: <br /> ITEM 18. Excess COStS not Included abOVe: 333-9332-61735-905244 154,047.74 <br /> YOU'RE DONE! <br /> NOTES: <br /> 5/15/20062:07 PM <br /> <br />