AI- 14349
15.E.1.
CC REGULAR
- Meeting Date:
- 03/09/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Yvette Islas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Presentation for discussion, consideration, acceptance and approval of Application for Payment No. 3 Retainage Release in the amount of $24,642.20 from The 5125 Company contracted vendor for Casa De Los Vecinos Subdivision submitted by Javier Hinojosa Engineering. C-CAP-08-009-05-13
B. Requesting approval of “Certificate of Construction Completion” submitted by project engineer Javier Hinojosa Engineering reflecting the completion date of October 10, 2008 for Casa De Los Vecinos Subdivision with contractor The 5125 Company. C-CAP-08-009-05-13
B. Requesting approval of “Certificate of Construction Completion” submitted by project engineer Javier Hinojosa Engineering reflecting the completion date of October 10, 2008 for Casa De Los Vecinos Subdivision with contractor The 5125 Company. C-CAP-08-009-05-13
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1311-206-00-000-015-0-000
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pending PO increase for PO#604912 for change order amount of $8,930.00, for payment No.2.
Retainage from Payment No.2 will be $893.00
Retainage payable for this project is $23,749.20
Total Retainage available after payment No.2 will be $24,642.20
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/04/2009 12:38 PM |
| Budget and Management | Veronica Lopez | 03/04/2009 02:00 PM |
| Auditor's Office | 03/06/2009 08:44 AM |
- Form Started By:
- yislas
- Started On:
- 03/03/2009 05:37 PM
- Final Approval Date:
- 03/06/2009