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AI- 23028
10.B.
CC CONSENT
Meeting Date:
09/28/2010
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

Information

CAPTION

Acceptance and approval of Change Order No. 2 with contractor M Construction, LTD for Brenda Gay Subdivision, Pct. No. 1 reflecting an increase of $9,730.00-addition of driveways, gates and line extensions added as submitted through project engineer, Izaguirre Engineering Group, LLC-C-CAP-09-371-11-24.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1312-431-00-121-120-0-733
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available balance as of 9-23-10 $9,730.00 to fund Change Order #2 with M. Construction, LTD.

PO #641322 for M. Construction, LTD

Obj. 733 "Drainage Ditches"-Amount available in PO as of 9-23-10 $19,872.72
Obj. 731 "Roads"-Amount available in PO as of 9-23-10 $35,783.65

Contract amount before Change Order $55,656.37
Contract amount after Change Order $65,386.37, pending CC approval.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 09/22/2010 02:50 PM
Budget and Management Sylvia Solis 09/22/2010 04:05 PM
Auditor's Office lfong 09/24/2010 03:49 PM
Form Started By:
mjackson
Started On:
09/16/2010 01:54 PM
Final Approval Date:
09/24/2010