AI- 18464
22.G.1.
CC REGULAR
- Meeting Date:
- 11/17/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of:
a. Application for Final Payment in the amount of $18,748.80;
b. Application for Retainage Release in the amount of $19,201.02;
c. “Certificate of Construction Completion” reflecting the completion date of October 23, 2009; from Valley Paving Inc. as reviewed and submitted by project engineer R. Gutierrez Engineering Corporation for Las Milpas Subdivision. (C-CAP 09-178-06-23)
a. Application for Final Payment in the amount of $18,748.80;
b. Application for Retainage Release in the amount of $19,201.02;
c. “Certificate of Construction Completion” reflecting the completion date of October 23, 2009; from Valley Paving Inc. as reviewed and submitted by project engineer R. Gutierrez Engineering Corporation for Las Milpas Subdivision. (C-CAP 09-178-06-23)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 627124 Pending increase (PO increase submitted to Purchasing 11/06/09).
Retainage accounts:
9-1202-206-00-000-015-0-000 - available balance of $ 3,403.42
9-1312-206-00-000-001-0-000 - available balance of $13,714.40
plus this AI payment of $18,748.80 and retainage of $ 2,083.20
Total Retainage $19,201.02
Attachments
- Application for Payment Retainage Release Las Mipas Subdivision
- Certificate of Construction Completion Las Milpas Subdivision
- application for final payment las milpas
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/12/2009 12:00 PM |
| Budget and Management | Erika Zamora | 11/12/2009 01:30 PM |
| Auditor's Office | 11/13/2009 05:16 PM |
- Form Started By:
- mjackson
- Started On:
- 11/09/2009 10:30 AM
- Final Approval Date:
- 11/13/2009