AI- 25257
23.E.1.
CC REGULAR
- Meeting Date:
- 02/22/2011
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Acceptance and approval of the following:
a. Application for Payment No. 3 (Retainage Release) in the amount of $13,929.70;
b. “Certificate of Construction Completion” reflecting the date of January 11, 2011;
from O. G. Construction Company, LLC for McColl Estates as reviewed and submitted by project engineer R. Gutierrez Engineering Corporation (C-CAP 10-289-09-07).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 1
- ACCT. #:
- 1-1312-206-00-000-014-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Reference: P.O.# 649491available retainage in account: $13,527.23
- FISCAL YEAR:
- 1
- ACCT. #:
- 1-1200-206-00-122-018-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
available balance in retainage account: $402.4713,527.23 + 402.47 = 13,929.70 retainage
Attachments
- Application for Payment No.3 Retainage Release McColl estates Subdivision
- Certificate of Construction Completion McColl Estates Subdivision
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/15/2011 01:34 PM |
| Budget and Management | Erika Zamora | 02/15/2011 01:37 PM |
| Auditor's Office | lfong | 02/17/2011 05:31 PM |
- Form Started By:
- mjackson
- Started On:
- 02/09/2011 03:48 PM
- Final Approval Date:
- 02/17/2011