- Meeting Date:
- 11/30/2010
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Acceptance and approval of the the following items submitted by the awarded contractor, Total Commitment, LLC (#C-10-032-02-16) for Tower Road Crossing Drainage Improvements Project, as reviewed and forwarded by project engineer, Raul E. Sesin, PE:
1. Application for Payment No.2 (Final) in the amount of $37,646.10;
2. Application for Release of Retainage Payment in the amount $5,804.40;
3. Requestiong approval of Change Order No.3 (as reviewed by Raul Sesin, PE) with Total Commitment, LLC, contracted vendor for "North Tower Road Crossing Drainage Improvement Project" reflecting an additional 5 calendar days in a new total of 160 calendar days due to inclement weather days (of recent rains, ground conditions-too wet to conduct work within the project area) with authority for County Judge to execute document.
4. Requesting approval of "Certificate of Substantial Completion" reflecting the date of 10/25/2010.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1339-431-00-122-050-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #637386 available balance $41,829.00 as of 11/10/2010.- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1339-206-00-000-002-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
currently account has $2,621.50 available + plus $4,182.90 for final payment = $6,804.40 - minus $1,000.00 penalty = $5,804.40Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/22/2010 04:34 PM |
| Budget and Management | Erika Zamora | 11/23/2010 08:17 AM |
| Auditor's Office | 11/24/2010 05:00 PM |
- Form Started By:
- ycisneros
- Started On:
- 11/10/2010 05:24 PM
- Final Approval Date:
- 11/24/2010