AI- 12251
13.F.1.
CC REGULAR
- Meeting Date:
- 11/18/2008
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Change Order No. 2 (decrease) in the amount of ($355.00) submitted by J.M. Construction contracted vendor for Bernal and Highland Subdivision for material and work adjustments recommended by engineer Tedsi Infrastructure Group. C-CAP-08-004-02-20
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1311-431-00-121-105-1-733/734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Bernal- Drainage Ditches, object code 733, amount available in P.O.# 605603 $4,176.56Bernal- Subdivision Streets, object code 734, amount available in P.O. #605603 $52,469.00
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1311-431-00-121-318-1-733/734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
High Land-Drainage Ditches, object code 733; amount available in P.O. 605603 as of 11-13-08 $5,193.56.High Land-Subdivision Streets, object code 734; amount available in PO #605603 as of 11-13-08 $41,224.80.
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1201-431-00-121-005-0-733-734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pct. 1 P/U Rd.-Drainage Ditches, object code 733; amount avaiable in P.O. # 605603 as of 11-13-08 $14919.88.
Pct. 1 P/U Rd.-Subdivision Streets, object code 734; amount available in P.O. #605603 as of 11-13-08 $12,333.20.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/13/2008 02:04 PM |
| Budget and Management | Veronica Lopez | 11/13/2008 02:32 PM |
| Auditor's Office | 11/14/2008 05:12 PM |
- Form Started By:
- mjackson
- Started On:
- 11/12/2008 03:32 PM
- Final Approval Date:
- 11/14/2008