EXHIBIT A - ASSESSMENT WORKSHEET <br />In the City of Eugene, Lane County, Oregon, an ordinance levying assessments for: <br />JOB NAME: Crest Area Street Improvement Project <br />Page 1 <br />DESCRIPTION: Crest Drive (Lincoln - Blanton); Storey Blvd (Crest - Lorane Hwy); Friendly Street (Lorane Hwy - 28th Ave) <br />Hearings Official Date: <br />15- Feb -11 <br />Project Manager: <br />BY: J. Willer <br />Council Date: <br />14- Mar -11 <br />ITEM 1. <br />Amount pd to Contractor: Contract # <br />CONTRACT 2009 -00030 <br />$ 2, 670, 355.85 <br />Job # <br />JOB *: 4546 <br />Cap Proj. # <br />985374 <br />Ordinance # <br />ITEM 2. <br />Liquidated damages: <br />$0.00 <br />ITEM 3. <br />Other direct costs: <br />Due back <br />Date <br />*Ceordr # Description <br />to Fund: <br />Other Direct Costs <br />$ 209,877.74 <br />ITEM 4. <br />Subtotal: Items 1 through 3 <br />$ 2, 880, 233.59 <br />GO TO ITEM 15 <br />ITEM 5. <br />Basis for 5% Finance Administrative fee calculation <br />Subtotal - Item 4: <br />$ $ 2, 880, 233.59 <br />City Share not subject to 5% Fin. Fee (Item 15c): <br />$ $1, 457, 520.96 <br />Total liquidated damages: $ $0.00 <br />City Share liquidated damages: $ <br />Prop owner share liq damages: <br />$ $0.00 <br />ITEM 5a. <br />Finance costs subject to 5% fee: <br />$ $ 1, 422, 712.63 <br />ITEM 6. <br />Professional Engineering Charges (PSF) <br />$ 1, 362, 763.85 <br />Indirect Charges - Tree Planting by City <br />$ - <br />ITEM 7. <br />5% Finance Administrative fee (5% x Item 5a): <br />$ 71, 135.63 <br />ITEM 8. <br />Interest on short -term construction financing: <br />$ 38, 911.42 <br />ITEM 9. <br />Other charges: Liquidated damages (deduct) <br />ITEM 10. <br />Due to sewer fund for Local SDC (RR /SC only) <br />ITEM 11. <br />MWMC Facility Equalization Fee (RR /SC only) <br />(City Admin fee due to Fund 332) $ <br />GO TO ITEM 16 <br />ITEM 12. <br />Total Costs to be Recorded: <br />$ 4, 353, 044.49 <br />ITEM 13. <br />Less: City share ( Item 15) <br />$ (2, 685, 125.92) <br />Total assessable amount for all accounts <br />$ 1,667,918.57_ <br />Less: Amounts not lienable to property owners ( Items 16 -17) <br />$ (484, 964.82) <br />ITEM 14. <br />Net amounts assessed to property owners on present assessment <br />$ 1, 182, 953.75 <br />EXHIBIT A - ASSESSMENT WORKSHEET - continued Page 2 <br />Project: JOB NAME: Crest Area Street Improvement Project <br />ITEM 15. City's share of cost for completed contract: <br />Construction <br />4546-20110112 Final Assessment.xlsx Revised: 1/28/2011 <br />