AI- 22951
18.F.1.
CC REGULAR
- Meeting Date:
- 09/21/2010
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Acceptance and approval of the following for Chapa North & South Subdivisions (Pct No. 1) with Asago Construction as submitted through project engineer ,TEDSI Infrastructure Group, Inc. Engineering Corporation (C-CAP-09-416-11-24):
a. Application for Payment No. 4 Retainage Release in the amount of $17,198.91;
b. “Certificate of Construction Completion” reflecting the date of May 05, 2010.
a. Application for Payment No. 4 Retainage Release in the amount of $17,198.91;
b. “Certificate of Construction Completion” reflecting the date of May 05, 2010.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1312-206-00-000-008-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 636796 for Asago, LLC DBA Asago Construction has been paid in full as of 9-17-10Available balance in retainage payable acct is $21,229.07 as of 9-17-10.
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1200-206-00-121-004-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 636796 for Asago LLC, dba Asago Construction has been paid in full as of 9-17-10.Available balance in retainage payable acct is $54.24 as of 9-17-10.
Attachments
- Application for Payment No.4 Retainge Release Chapa North and South Subdivisions
- Certificate of Construction Completion Chapa North and South Subdivisions
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/15/2010 03:45 PM |
| Budget and Management | Sylvia Solis | 09/15/2010 04:48 PM |
| Auditor's Office | 09/17/2010 04:52 PM |
- Form Started By:
- mjackson
- Started On:
- 09/13/2010 04:50 PM
- Final Approval Date:
- 09/17/2010