AI- 16971
22.B.2.
CC REGULAR
- Meeting Date:
- 08/18/2009
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of listed items with awarded vendor, United Contracting, Inc. (contract #5007-92-0306-5000-9200-ML)(PO#605197) as reviewed and submitted through project engineer, R. Gutierrez Engineering Corporation (contract #C-08-381-09-16) in connection with South Tower Park Project:
A. Change Order No. 7 (decrease) in the amount of $15,813.00 reflecting all the identified items changes/deletions;
B. Final Application for Payment in the amount of $19,372.50;
C. Release of Retainage in the amount of $21,452.30;
D. Certificate of Completion reflecting April 27, 2009 as completion date.
A. Change Order No. 7 (decrease) in the amount of $15,813.00 reflecting all the identified items changes/deletions;
B. Final Application for Payment in the amount of $19,372.50;
C. Release of Retainage in the amount of $21,452.30;
D. Certificate of Completion reflecting April 27, 2009 as completion date.
BACKGROUND
Urban County Program funded first three payments.
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1212-452-00-122-008-0-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
A. New Contract amount after change order will be $214,523.00
B. Funding available on PO #605197 in the amount of $54,518.60 as of 08/14/2009.
C. After final payment of $21,525.00-$2,152.50(retainage)=$19,372.50; total retainage will be $21,452.30
available balance in retainage (9-1212-206-00-000-003-0-000) is $19,299.80
D. see attachment
Attachments
- South Tower Park
- Application for Final Payment
- Application for Retainage Release
- Certificate of Completion
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/14/2009 01:52 PM |
| Budget and Management | Erika Zamora | 08/14/2009 02:18 PM |
| Auditor's Office | 08/14/2009 05:31 PM |
- Form Started By:
- ycisneros
- Started On:
- 08/14/2009 10:01 AM
- Final Approval Date:
- 08/14/2009