AI- 26920
17.F.1.
CC REGULAR
- Meeting Date:
- 07/05/2011
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Discussion, consideration and approval:
a. Change Order No. 1 with contractor OG Construction for Mesquite Acres Subdivision, Pct. No. 2 reflecting an increase in the amount of $8,034.41 due to quantity modifications in flexible base and concrete;
b. Application of Payment #2 (Final) in the amount of $97,257.07
as submitted through project engineer DOS Logistics Inc. (C-CAP-10-309-09-21)
a. Change Order No. 1 with contractor OG Construction for Mesquite Acres Subdivision, Pct. No. 2 reflecting an increase in the amount of $8,034.41 due to quantity modifications in flexible base and concrete;
b. Application of Payment #2 (Final) in the amount of $97,257.07
as submitted through project engineer DOS Logistics Inc. (C-CAP-10-309-09-21)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 1
- ACCT. #:
- 1-1312-431-00-122-460-1-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.#652309: For CO#1Obj. 733 has available $109.91
- FISCAL YEAR:
- 1
- ACCT. #:
- 1-1200-431-00-122-460-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 652309 For CO#1:Obj. 841 has available $13,328.40
- FISCAL YEAR:
- 1
- ACCT. #:
- 1-1XXX-431-00-122-460-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y/pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pending PO increases Payment#2
Attachments
- Change Order No.1 Mesquite Acres Subdivision
- Application for Payment No.2 Final Mesquite Acres Subdivision
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/22/2011 10:14 AM |
| Budget and Management | Erika Zamora | 06/22/2011 11:16 AM |
| Auditor's Office | 07/01/2011 02:35 PM |
- Form Started By:
- mjackson
- Started On:
- 06/02/2011 09:20 AM
- Final Approval Date:
- 07/01/2011