AI- 23804
16.D.1.
CC REGULAR
- Meeting Date:
- 11/16/2010
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Acceptance and approval of the following items in connection with Colonia Boyce (Pct No. 1) with Valley Paving as submitted through project engineer L. L. Rodriguez (C-CAP-09-469-04-06):
a. Application for Payment No. 4 Retainage Release in the amount of $11,910.94;
b. “Certificate of Construction Completion” reflecting the date of September 10, 2010.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1312-431-00-121-232-0-731/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #641227 for Valley Paving, Inc. has been paid in full in relation to Colonia Boyce. PO (contract) amount is $119,109.35.Retainage release will be paid from acct #0-1312-206-00-000-012-0-000 "Retainage Payable-Valley Paving, Inc.-Pct. 1"
Available balance in retainage payable acct is $11,910.94 as of 11-12-10.
Attachments
- Application for Payment No.4 Retainage Release Colonia Boyce Subdivision
- cert of compl col boyce subd
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/10/2010 03:02 PM |
| Budget and Management | Erika Zamora | 11/10/2010 04:30 PM |
| Auditor's Office | lfong | 11/12/2010 02:03 PM |
- Form Started By:
- mjackson
- Started On:
- 11/03/2010 03:25 PM
- Final Approval Date:
- 11/12/2010