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AJE50116
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AJE50116
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Entry Properties
Last modified
1/20/2010 1:55:34 PM
Creation date
7/9/2008 9:48:49 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
003502
GL_Project_Number
985014
Retention_Destruction_Date
10/25/2016
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A -ASSESSMENT WORKSHEET - cont Page 2 <br />' Projc C~: Garden Way <br />ITEM ~ 5. City's share of cost for completed contract: <br /> Direct Costs Interest <br /> ork ACK (less liq. damag) Eng. Fee 0.035119785 Total <br /> (a) (b) (c) (d) (e) (~ <br />STOR 335 9332 98501 $245,735.35 $56,519.13 $8,630.17 $310,884.65 <br />TRAN 333 9332 98501{ $814,892.20 $187,425.21 $28,618.84 $1,030,936.25 <br />SANIT RY 334933298501b $8,052.42 $1,852.06 $282.80 $10,187.28 <br />ODOT 333933298501a $1,175,417.00 $270,345.91 $41,280.39 $1,487,043.30 <br />Round i Error $0.00 $0.00 <br />LI Sub id 118 9931 93351 985014909 $26,962.61 $6,201.40 $946.92 $34,110.93 <br />Total ity Share not subjec to 5% Fin. Fee: $2,271,059.58 $522,343.71 $79,759.12 $2,873,162.41 <br /> 'GD TO /TEM~S <br />ITEM 16. Deferred Assessments included in Item 12. (Eugene Code 7.197). <br /> Advanced from Fund: AJE #: <br />ITEM 17. Costs not lier7able included in Item 12 -funded by City accounts. <br /> Extraterritorial ACK: <br /> On Hold WW 334 9332 985014 200,708.29 <br /> Delayed Transportation 352 9332 985014 357,799.58 <br /> <br /> <br /> <br /> <br /> Vacant outside City limits <br /> <br /> <br /> Bankrupt accounts <br /> <br /> City-owned pfoperties 336 9335 985014 12056.09 <br /> <br /> <br /> Federally-owned properties <br /> YOtJ??E DOI~JEI <br />NOT S: <br /> <br /> <br /> <br /> <br />master revised: 12/15/94 <br />~15~ ~b'~~ n t7 t' ASS CAST <br />33 ~ ~ Z°~n <br />3~`~ 1l°~0 <br />3 , S 1'1 ~o <br />18119/2005 <br />I <br />i`' <br /> <br />
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