AI- 19016
20.C.1.
CC REGULAR
- Meeting Date:
- 12/22/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Acceptance and approval of the following from contractor M Construction, ITD for Jimenez Subdivision located in Precinct #3 submitted by project engineer, Hinojosa Engineering, Inc. under BCAP contract #C-CAP-09-130-05-05;
a. Change Order No. 1 reflecting a net increase in the amount of $1,155.00 due to final quantitative adjustments; and,
b. Application for Payment No. 1 (Final) in the amount of $72,913.31.
a. Change Order No. 1 reflecting a net increase in the amount of $1,155.00 due to final quantitative adjustments; and,
b. Application for Payment No. 1 (Final) in the amount of $72,913.31.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1311-431-00-123-911-0-731/733
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #630773 as of 12/18/09 is $70,906.37. Pending P.O. increase of $1,155.00.Refer to AI - 19005 transfer of $715.15 (12/22/09 CC).
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1203-431-00-123-911-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #630773 as of 12/18/09 is $8,953.42.Attachments
- Change Order #1 Jimenez Subdivision
- P.O. Increase
- Application for Payment #1 Final Jimenez Subdivision
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/17/2009 03:52 PM |
| Budget and Management | Erika Zamora | 12/17/2009 04:09 PM |
| Auditor's Office | 12/18/2009 05:09 PM |
- Form Started By:
- mjackson
- Started On:
- 12/15/2009 08:23 AM
- Final Approval Date:
- 12/18/2009