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t <br /> Page 1 <br /> interest on this assessment <br /> will begin <br /> EXHIBIT A -ASSESSMENT WORKSHEET <br /> In the City of Eugene, Lane County, Oregon, an ordinance levying assessments for: <br /> LONE OAK DRIVE FROM DIVISION AVENUE TO 250' EAST OF LONE OAK P7AY (JOB #4058); PROPOSED PAVING, CURBS AND GUTTERS, <br /> SIDEWALKS, MEDIAN, PARKING BAYS, STREET LIGHTS, STREET TREES, AND STORM WATER DRAINAGE SYSTEM <br /> Project Manager: Terry Colvin Council Date: March ath 2004 <br /> ITEM 1. Amount pd to Contractor: Contract # 2004-oooos $1x1,753.49 <br /> Job # 4058 <br /> Cap Pfoj. # 925074 <br /> Ordinance # <br /> ITEM 2. Liquidated damages: <br /> ~ ITEM 3. Other direct costs: <br /> i Due back <br /> • Date 'Ceordr # Description to Fund: <br /> I Advertisement $466.64 <br /> Street Trees (not subject to construction financing) $2,700.00 <br /> Testing Services <br /> $2,244.94 <br /> I <br /> ~ Other (GAWINC - EWEB - LCOG) $1,860.04 <br /> 8" equivalent of trunk sewer <br /> i <br /> ITEM ~4. Subtotal: Items 1 through 3 $169,025.11 <br /> AGO TO 1TEIL4 15 <br /> ITEM 5. Basis for 5% Finance Administrative fee calculation <br /> Subtotal -Item 4: - $ 169,025.11 <br /> City Share not subject to 5% Fin. Fee (Item 15c): $ 85,878.68 <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: $ 83,146.43 <br /> ITEM 6. Engineering chrg - 23% of Item 4: $38,875.78 <br /> (8" equivalent portion = $ 0.00 = 23% of 8" equivalent in Item 3) <br /> <br /> { ITEM 7. 5% Finance Administrative fee (5% x Item 5a): $4,157.32 <br /> ITEM 8. Interest on short-term construction financing: (inc. rounding errors) $1,539.16 <br /> ITEM 9. Other charges: Liquidated damages (deduct) <br /> Rounding Errors $0.23 <br /> ITEM 10. <br /> ITEM 11. MWMC Facility Equalization Fee (RR/SC only) <br /> (City Admin fee due to Fund 332) $ <br /> ~GO TO ITEIYf 15 <br /> ITEM 12. Total Costs to be Recorded: (equals total costs less city admin costs from spreadsheet) $213,597.60 <br /> ITEM 13. Less: City share (Item 15) ($106,415.25) <br /> Total assessable amount for all accounts $107,182.35 <br /> Less: Amounts not lienable to property owners (Items 16-17) $0.00 <br /> ITEM 14. Net amounts assessed to property owners on present assesment $107,182.35 <br /> 3/1 /2004 <br /> <br />