AI- 22078
20.G.2.
CC REGULAR
- Meeting Date:
- 07/27/2010
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Acceptance and approval of the following items submitted by the awarded contractor, Closner Construction Co., LC for Sundowner's Retirement Center Subdivision as reviewed and forwarded by project engineer, DOS Logistics, Inc.-(C-CAP-09-188-07-07):
a. Application for Release of Retainage Payment in the amount of $22,667.57;
b. “Certificate of Construction Completion” reflecting the date of April 04, 2010;
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- Two Accounts
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
| 0-1312-206-00-000-003-0-000 has retainage available of | $21,134.68 |
| 0-1200-206-00-122-016-0-000 has retainage available of | $ 1,304.89 |
|
plus retainage from AI-22060 |
$ 228.00 |
|
Total |
$22,667.57 |
Attachments
- Application for Payment Retainage Release Sundowner Subdivision
- Certificate of Construction Completion Sundowner Subdivision
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/22/2010 09:37 AM |
| Budget and Management | Erika Zamora | 07/22/2010 10:45 AM |
| Auditor's Office | lfong | 07/23/2010 03:36 PM |
- Form Started By:
- mjackson
- Started On:
- 07/19/2010 03:08 PM
- Final Approval Date:
- 07/23/2010