AI- 17618
24.G.1.
CC REGULAR
- Meeting Date:
- 09/29/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Acceptance and approval of the following items submitted by Asago Construction, contracted vendor for La Homa Groves Estates Subdivision Project #C-CAP-09-129-07-07 as reviewed/submitted by project engineer, Izaguirre Engineering Group, LLC:
a. Application for Payment No. 2 (Final) - $41,335.56;
b. Change Order No. 2 (decrease) of $2,847.00 - paved areas were 29 square yards less than expected resulting in reduced quantities for roadway items.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2099
- ACCT. #:
- 9-1312-431-00-123-380-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #625474 as of 9/24/09 is $37,440.85. Pending LIT of $9,33.55 (AI-17625) on 9/29/09 CC.Attachments
- Application for Payment No. 2 Final La Homa Groves Estates
- Change Order No. 2 La Homa Groves Estates
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/24/2009 11:58 AM |
| Budget and Management | Erika Zamora | 09/24/2009 01:29 PM |
| Auditor's Office | 09/25/2009 05:16 PM |
- Form Started By:
- mjackson
- Started On:
- 09/22/2009 09:23 AM
- Final Approval Date:
- 09/25/2009