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AI- 16569
22.C.2.
CC REGULAR
Meeting Date:
07/21/2009
Submitted For:
Yolanda Cisneros
Submitted By:
Yolanda Cisneros, COMM. PCT. #2
Department:
COMM. PCT. #2

CAPTION

Request approval of Supplemental Agreement No. 2 to Work Authorization NO. 10 for 11 additional parcels surveys by and between Hidalgo County and R. Gutierrez Engineering Corporation Contract (#C-08-381-09-16) for L J Drainage Project.

BACKGROUND

PO#620378 for Work Authorization #10 approved on CCM 03/24/2009 AI-14634 with an original estimated fee of $49,000.00.  However, original estimated amount of $49,000.00 is incorrect due to a mathematical extension error in the amount of $4,000.00. Thus original WA #10 should have reflected a total of $53,000;

Supplemental No. 1 approved by CC 4-21-09 on did not reflect the correct amount of WA#10 and thus continued to show a new total.

Supplemental #2 will correct the original error and bring the new total to reflect what it should be.

Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1339-431-00-122-XXX-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available as of 07/16/2009
9-1339-431-00-122-045-0-719 $14,723.48
9-1339-431-00-122-038-0-711 #64,000.00

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 07/17/2009 11:59 AM
Budget and Management Erika Zamora 07/17/2009 02:44 PM
Auditor's Office 07/17/2009 05:21 PM
Form Started By:
ycisneros
Started On:
07/16/2009 03:26 PM
Final Approval Date:
07/17/2009