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AI- 10656
14.I.2.
CC REGULAR
Meeting Date:
08/19/2008
Submitted By:
Laura Moya, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

A.  Presentation for consideration, discussion acceptance and approval of Change Order No 2 for NorthSide Village for material and work adjustments in the amount of $9,037.84 (decrease) project engineer is R. Gutierrez Engineering Corporation, and contractor is JM Construction, a Border Colonia Access Program Project(s). C-CAP-07-032-01-14

B.  Presentation for discussion, consideration, acceptance and approval of Application for Payment No 1 (final) in the amount of $23,525.42 and Application for Retainage Release in the amount of $7,379.34 from J.M. Construction contracted vendor for North Side Village Subdivision submitted by engineer R. Gutierrez Engineering, Corporation. C-CAP-07-032-01-14

C.  Requesting approval of "Certificate of Construction Completion" submitted by project engineer R. Gutierrez Engineering Corporation reflecting the completion date of June 27, 2008 for North Side Village Subdivision with contractor J.M. Construction. C-CAP-07-032-01-14

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
8-1311-431-00-122-503-1-734/733
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO# 599401 has $33,082.20 available as 8/14/08.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 08/14/2008 03:47 PM
Auditor's Office 08/15/2008 05:32 PM
Form Started By:
lmoya
Started On:
08/14/2008 02:35 PM
Final Approval Date:
08/15/2008