AI- 27304
11.H.
CC CONSENT
- Meeting Date:
- 07/05/2011
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Requesting approval of Change Order No. 1 with contractor Saenz Utility Contractors Ltd for Colonia Whalen, Pct. No. 1 reflecting a net increase of $2,498.00 due to driveways added by new owners of previously vacant lots after surveying/completion of plans as submitted through project engineer, TEDSI Infrastructure Group (C-CAP-10-375-03-01).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1312-431-00-121-185-0-733
- FUNDS AVAILABLE Y/N?:
- Y/pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #658829 for Saenz Utility Contractors, LTD.Original Contract Amount - $129,372.20
Change Order #1 - $ 2,498.00, pending CC approval and transfer of funds
Contract Amount after Change Order #1 - $131,870.20
Funds to cover Change Order #1 is pending approval of interdept transfer, refer to AI #27305, CC 7-5-11, Consent Agenda.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/29/2011 11:41 AM |
| Budget and Management | mmunoz | 06/29/2011 11:46 AM |
| Auditor's Office | 07/01/2011 11:01 AM |
- Form Started By:
- mjackson
- Started On:
- 06/28/2011 10:58 AM
- Final Approval Date:
- 07/01/2011