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BJE38103
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BJE38103
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Entry Properties
Last modified
1/29/2009 9:38:48 AM
Creation date
8/21/2008 10:03:43 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
003990
GL_Project_Number
905164
Identification_Number
38103
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EXHIBIT A -ASSESSMENT WORKSHEET -coat Page 2 <br /> Project: PAVING, CURBS AND GUTTERS, SIDEWALKS, WASTEWATER, STORM WATER, STREET LIGHTS, IRRIGATION ANO LANDSCAOING ON <br /> LEGACY STREET FROM AVALON STREET TO BABE RUTH DRIVE AND ON AVALON STREET FROM LEGACY STREET <br /> ITEM 15. City's share of cost for completed contract: <br /> Direct Costs Interest <br /> Work ACK (less liq. damag) Eng. Fee 0.00931383 Total <br /> (a) (b) (c) (d) (e) (f) <br /> PAVING 333 9332 6x~ooc 905164 $197,805.50 $33,135.97 $1,842.33 $232,783.80 <br /> CONCRETE 333 9332 6x3ooc 905164 S85.81 $14.37 $0.80 $100.98 <br /> LANDSCAPE 333 9332 6xxxx 905164 $61,088.13 $10,233.36 $568.96 $71,890.45 <br /> ILLUMINATION 333 9332 6aococ 905164 666,516.67 $11,142.74 $619.52 $78,278.93 <br /> CITY STORM 335 9332 6aoooc 905164 672,609.72 $12,163.43 $676.27 $85,449.42 <br /> C1lY WW 334 9332 6x~ooc 905164 6269,798.90 $45,196.16 $2,512.86 $317,507.92 <br /> $0.00 $0.00 $0.00 <br /> LI Subst $0.00 $0.00 $0.00 <br /> Total City Share not subject to 5% Fin. Fee: $667904.73 $111886.03 $6~ $786,011.50 <br /> ITEM 16. Deferred Assessments inducted In Item 12. (Eugene Code 7.197). <br /> Advanced from Fund: AJE <br /> ITEM 17. Costs not lienabte inducted in Item 12 -funded by CIty accounts. <br /> Extraterritorial ACK: <br /> Vacant outside City limits <br /> Bankrupt accounts III <br /> City-owned properties 3119335 6xxxx 905164 92,658.00 <br /> G~'`f r~-% 9oc~ 336 9335 6xxxx 905164 18,543.18 <br /> Federally-owned properties <br /> ~~~~~~Y <br /> NOTES: <br /> <br /> worksheet master revised: 12/15/94 <br /> 05/12/2003 <br /> <br />
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