AI- 18016
21.H.1.
CC REGULAR
- Meeting Date:
- 10/20/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
a. Acceptance and approval of Application for Payment No. 3 (Retainage Release) in the amount of $10,954.64 from Asago Construction, as reviewed and submitted by Izaguirre Engineering Group, LLC. C-CAP 09-129-07-07;
b. Requesting approval of “Certificate of Construction Completion” as submitted by project engineer Izaguirre Engineering Group, LLC reflecting the completion date of August 12, 2009 for La Homa Groves Estates-C-CAP 09-129-07-07.
b. Requesting approval of “Certificate of Construction Completion” as submitted by project engineer Izaguirre Engineering Group, LLC reflecting the completion date of August 12, 2009 for La Homa Groves Estates-C-CAP 09-129-07-07.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1312-206-00-000-002-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Current available funds in retainage for P.O. #625474 as of 10/16/09 is $6,361.80; Refer to AI - 17618 (CC 9/29/09) for final payment ($4,592.84 retainage) total retainage will be $10,954.64.Attachments
- Application for Payment #3 Retainage of Release La Homa Groves Estates
- Certificate of Construction Completion La Homa Groves Estates
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/15/2009 08:56 AM |
| Budget and Management | Erika Zamora | 10/15/2009 09:25 AM |
| Auditor's Office | 10/16/2009 05:03 PM |
- Form Started By:
- mjackson
- Started On:
- 10/14/2009 11:25 AM
- Final Approval Date:
- 10/16/2009