AI- 17152
23.H.2.
CC REGULAR
- Meeting Date:
- 09/01/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
a. Acceptance and approval of Application for Payment (Release of Retainage) in the amount of $1,513.95 from Homer Alvarez d/b/a Alvarez Construction in connection with Red Barn Subdivision project, as submitted by R. Gutierrez Engineering Corporation-C-CAP-09-002-04-21;
b. Requesting approval of "Certificate of Construction Completion" submitted by project R. Gutierrez Engineering Corporation reflecting the completion date of June 12, 2009 for Red Barn Subdivision-C-CAP-09-002-04-21.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1311-206-00-000-020-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
A. Amount available in retainage account is $1,448.95, plus $65.00{retainage from Final Pymt, AI-17151 CC 09/01/09} = $1,513.95
B. Amount owed is {Final Pymt $585.00 + Retainage $1,513.95} = $2,098.95
Attachments
- Application for Payment (Release of Retainage) Red Barn
- Certificate of Construction Completion Red Barn
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/27/2009 01:05 PM |
| Budget and Management | Erika Zamora | 08/27/2009 02:35 PM |
| Auditor's Office | 08/28/2009 06:09 PM |
- Form Started By:
- mjackson
- Started On:
- 08/26/2009 09:32 AM
- Final Approval Date:
- 08/28/2009