AI- 15371
22.B.2.
CC REGULAR
- Meeting Date:
- 05/12/2009
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
a. Requesting approval of Application for Payment #2 in the amount of $183,211.60 in connection with the Tower Road Drainage Project from contracted vendor, OG Construction Company, LLC and as submitted by project engineer, R. Gutierrez Engineering Corporation after County Auditor's review and processing procedures completed including authority for County Treasurer to issue payment(s)/check(s);
b. Requesting approval of construction Change Order No.3 (decrease) in the amount of $50,421.74 with OG Construction Company (contracted vendor for "Tower Road Drainage Project") reflecting that all identified/detailed items will be constructed by Precinct No.2 forces, with authority for County Judge to execute document.
BACKGROUND
PO#618129
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1339-431-00-122-031-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
a. Available balance in the amount of $588,337.67 as of 05/06/2009.(Previous account was 9-1202-431-00-122-031-0-733).
b. Revised contract total after change order no.3 will be $537,256.33
Note: Application for payment No.1 for $164,078.01 approved CC 04/07/09 (AI-14873)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/07/2009 02:21 PM |
| Budget and Management | Veronica Lopez | 05/07/2009 03:13 PM |
| Auditor's Office | 05/08/2009 05:26 PM |
- Form Started By:
- ycisneros
- Started On:
- 05/06/2009 05:22 PM
- Final Approval Date:
- 05/08/2009