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Page 1 r <br /> interest on this assessment <br /> wilt begin <br /> EX~iIgIT A -ASSESSMENT WORKSHEET <br /> In the (City pf Eugene, Lane County, Oregon, an ordinance levying assessments for: <br /> Pav ng,~curbs gutters, storm drains and illumination on Butta and Debrick <br /> Pr~jec~ Marhager: Terry Colvin Council Date: s-May-os <br /> I <br /> IT~M '1. Amount pd to Contractor: Contract # Zoos-os S2s2,512.11 <br /> Job # a111 <br /> I Cap Proj. # sa5s7a <br /> ~ Ordinance # <br /> IT~M I2. Liquidated damages: <br /> IT~M 3. Other direct costs: <br /> Due back <br /> D6te 'Ceordr # Description to Fund: <br /> multiple Materials Testing 61736 $2,863.54 <br /> <br /> - I multiple Contr Svs 61739 $1,776.90 <br /> multiple Profess Svs 61800 $737.63 <br /> multiple Land 78000, ROW 78100 57,457.00 <br /> multiple Other (Advertising, M&S, etc.) $884.37 <br /> ~rt- 8" equivalent of trunk sewer <br /> ITI~M~ Subtotal: Items 1 through 3 $306,231.55 <br /> ITEM ~ 5. Basis for 5% Finance Administrative fee calculation <br /> Subtotal -Item 4: $ 306,231.55 <br /> City Share not subject to 5°k 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 16. Engineering chrg - 23°A of Iter $70,433.26 <br /> (8" equivalent porfion = $ 0.00 = 23% of 8" equivalent in Item 3) <br /> IT~M~ 7. 5% Finance Administrative fee (5% x Item 5a): $8,525.65 <br /> IT M~ 8. Interest on short-term construction financing: (inc. rounding errors) $ss57ss <br /> IT~M~ 9. Other charges: Liquidated damages (deduct) $0.00 <br /> ~ Rounding Error <br /> I <br /> I <br /> ITfrM~10. Due to sewer fund for Local SDC (RR/SC only) <br /> IT~M'',11. MWMC Facility Equalization Fee (RR/SC only) <br /> (City Admin fee due to Fund 332) $ <br /> GQ TO IT~~'1.96 -~ti. <br /> IT~Mi 12. Total Costs to be Recorded: (equals total costs less city adman credit from spreadsheeq $395,148.12 <br /> j I <br /> IT~M113. Less: City share (Item 15) ($171,346.85) <br /> Total assessable amount for all accounts $223,801.27 <br /> ~I Less: Amounts not lienable to property owners (Items 16-17) ($68,968.46) <br /> IT~M~! 14. Net amounts assessed to property owners on present assesment $154,832.81 <br /> i <br /> 5/15/20062:07 PM <br /> a <br /> <br />