AI- 26355
12.A.
CC CONSENT
- Meeting Date:
- 04/26/2011
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Approval of the following with contractor Asago LLC dba Asago Construction for La Mesa Subdivision, Pct. No. 1 as submitted through project engineer TEDSI Infrastructure Group Inc. (C-CAP-10-357-12-13):
1. Application for Payment No. 1 in the amount of $98,740.80;
2. Change Order No. 2 reflecting an increase totaling the amount of $1,200.00 due to addition on two driveways added by residents after surveying/completion of plans.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1312-431-00-121-387-0-73X
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #654183 for Asago, LLC, d/b/a Asago ConstructionObj. 733 "Drainage Ditches"- Amount available as of 4-21-11 $51,555.00
Obj. 731 "Roads"-Amount available as of 4-21-11 $158,112.08
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1200-431-00-121-387-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #654183 for Asago, LLC d/b/a Asago ConstructionAmount available as of 4-21-11 $26,864.22
As per Marcie Jackson, Change Order #1 & 2 increases in the amount of $460.00 and $1,200.00 are pending in the Allio accounting system in order to reflect the revised contract amount of $238,191.30. Katia Garcia, Grants Accountant will work on the Change Order increases, pending CC approval.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/20/2011 05:04 PM |
| Budget and Management | Dina Trevino | 04/21/2011 09:50 AM |
| Auditor's Office | 04/21/2011 05:24 PM |
- Form Started By:
- mjackson
- Started On:
- 04/20/2011 01:54 PM
- Final Approval Date:
- 04/21/2011