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ENGINEER'S FINAL SCHEDULE OF COSTS <br /> <br /> ASSESSMENT DISTRICT NO. <br /> <br />Total Construction Cost <br />Total Right of Way Cost <br /> <br /> TOTAL CONSTRUCTION <br /> <br />incidental Expenses <br /> <br />Civil Engineer <br />Civil Engineer <br />Soils Engineer <br /> <br />1974-5, <br /> <br />1% x $515,364.00 <br /> <br />11.5% x $1,106,170.12 <br /> <br /> Architectural Consultant <br /> <br /> City Inspection 4% x $1,106,170.12 <br /> <br /> Legal Fee 3% x $1,500,000 <br /> 2% x $121,534.12 <br /> <br />7. Legal out-of-pocket expenses <br /> <br />8. Bond Printing <br /> <br />9. Publication Costs <br /> 10. City Administration <br /> <br />11. Bond Service Charge <br /> <br />12. Bond Discount <br /> <br />TOTAL INCIDENTAL EXPENSES <br />TOTAL PROJECT COST <br /> <br /> INCOME TO DISTRICT: <br /> <br />1. Original Bond Issue <br /> (Discount included above under expenses) <br /> <br /> 2. Payment from District 1974-3 <br /> (Electroliers by 1974-5 charged to 1974-3) <br /> <br /> 3.' Interest accrued' <br /> <br /> TOTAL INCOME <br /> <br /> Less Project Cost <br /> <br /> SURPLUS FOR DISTRIBUTION <br /> <br />STONERIDGE CENTER <br /> <br /> $ 1,106,170.12 <br /> 515,364.00 <br /> <br /> $ 1,621,534.12 <br /> <br />$ 5,153.64 <br />127,209.56 <br />5,624.16 <br />15,000.00 <br />44,246.80 <br /> <br /> 47,430.68 <br /> 351.82 <br /> 869.75 <br /> 26.64 <br /> 1,500.00 <br /> 5,000.00 <br /> 58,316.97 <br /> <br />$ 310,730.02 <br />$1,932,264.14 <br /> <br />$1,943,898.86 <br /> <br />30,665.14 <br />242,000.00 <br />$2,216,564.00 <br />-1,932,264.14 <br />$ 284,299.86 <br /> <br />MACKAY & SOMPS, Civil Eng,ineers, <br /> <br />EXHIBIT A <br /> <br /> <br />