- Meeting Date:
- 10/12/2010
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Acceptance and approval of Change Order No. 1 with contractor Asago Construction for Maryann Subdivision, Pct. No. 1 reflecting a net increase of $1,530.00 because of addition of asphalt, flex base, RCP, the deletion of some RCP and the addition of 21 days for the additional work and rain/too wet as submitted through project engineer Rodriguez Engineering (C-CAP-09-471-04-06).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1312-431-00-121-895-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #641483 for Asago, LLC d/b/a Asago Construction-Amount available as of 10-7-10 $12,669.00
Change Order #1 increase of $1,530.00, pending approval of line item transfer, refer to AI #23349, CC 10-12-10, consent agenda.
Original contract amount is $162,861.00
Change Order #1 increase of $1,530.00, pending CC approval
Contract amount after Change Order #1 is $164,391.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/07/2010 02:57 PM |
| Budget and Management | Sylvia Solis | 10/07/2010 03:29 PM |
| Auditor's Office | lfong | 10/08/2010 08:19 AM |
| Dina Trevino | Sylvia Solis | 10/08/2010 09:05 AM |
| Dina Trevino | Sylvia Solis | 10/08/2010 11:06 AM |
- Form Started By:
- mjackson
- Started On:
- 10/06/2010 09:58 AM
- Final Approval Date:
- 10/08/2010