AI- 19064
13.D.
CC CONSENT
- Meeting Date:
- 12/22/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Acceptance and approval of Change Order No. 1 (increase) with contractor Total Commitment, LLC for South Palm Garden Estates I and II Subdivisions due to road will be reconstructed instead of repaved resulting in the amount of $2,007.82 as submitted through project engineer, TEDSI Infrastructure Group (C-CAP-09-383-10-27)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1312-431-00-121-687/688-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Please refer to attached expense report as of 12-18-09 for program #'s 687 & 688 for funding availability.Program #687-So. Palm Garden Estates #1 S/D
Program #688-So. Palm Garden Estates #2 S/D
Original Contract Price - $70428.80
Change Order #1 increase - $2,007.82
Amended Contract Price - $72,436.62, pending CC approval of Change Order #1
Attachments
- Change Order No. 1 South Palm Garden Estates I & II Subdivision
- So. Palm Gardens #1 & 2 expense report as of 12-18-09
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/17/2009 04:18 PM |
| Budget and Management | Erika Zamora | 12/17/2009 04:34 PM |
| Auditor's Office | 12/18/2009 05:12 PM |
- Form Started By:
- mjackson
- Started On:
- 12/16/2009 04:09 PM
- Final Approval Date:
- 12/18/2009