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EXHIBIT A -ASSESSMENT WORKSHEET - cont Page 2 <br /> Project: 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* Totat <br /> from cost dist sheet (net city cost from <br /> Work ACK (less liq. damag) Eng. Fee 0.0325165 ary share on assm tabulation) <br /> (a) (b) (c) (d) (e) (fl <br /> Wastewater 532-9332.61735-945674 512,543.16 $2,884.93 $407.86 $15,835.95 <br /> Paving&Conc 312-9332-81735-945674 x59,500.86 $13,685.20 $1,934.76 $75,120.82 <br /> Storm 335-9332-61735-945874 x52,663.00 $12,112.49 1712.42 $66,487.91 <br /> $0.00 $0.00 $0.00 <br /> $0.00 $0.00 $0.00 <br /> $0.00 0.00 $0.00 <br /> $0.00 $0.00 $0.00 <br /> LlSubsidy 118-9931-93351-945674-909 x11,011.48 $2,532.64 $358.05 $13,902.17 <br /> Total City Share not subject to 5% Fin. Fee: $135,716.50 $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) 58,718.28 <br /> 352-9332-61735-945674 (17031943-00303) 6,125.09 <br /> 352-9332-61735-945674 (17031943-01500} 6,125.09 <br /> Vacant 0UfsidB Clty IIr111fS: <br /> Bankrupt accounts: <br /> Ciry-owned properties: <br /> Federally-owned properties: <br /> ITEM 18. EXCESS COStS nOt inGUded abOVe: 312-9332.61735-945674 47,364.18 <br /> 335-93321735-945674 93,853.94 <br /> #Yf~UFtE DQ . <br /> <br /> NOTES: <br /> 5(15!20062:07 PM <br /> <br />