AI- 29655
10.T.
CC CONSENT
- Meeting Date:
- 11/22/2011
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Requesting acceptance and approval of:
1. Application for Payment No. 4 (Retainage Release) in the amount of $24,673.22;
2. “Certificate of Construction Completion” reflecting the completion date of November 02, 2011; from Saenz Utility Contractors, Ltd., contracted vendor for Loma Linda Heights Subdivision as submitted by Javier Hinojosa Engineering, project engineer (C-CAP-11-129-05-23).
1. Application for Payment No. 4 (Retainage Release) in the amount of $24,673.22;
2. “Certificate of Construction Completion” reflecting the completion date of November 02, 2011; from Saenz Utility Contractors, Ltd., contracted vendor for Loma Linda Heights Subdivision as submitted by Javier Hinojosa Engineering, project engineer (C-CAP-11-129-05-23).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1312-206-00-000-025-0-000
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds for Retainage as of 11/16/11 are $24,673.22 (pending processing of Payment #3) (AI - 29563 11/15/11 CC).
Refer to P.O. #660948.
| Current Balance | $10,704.52 |
| Pmt #3 Retainage | $13,968.70 |
| Total Retainage | $24,673.22 |
Attachments
- Application for Payment No.4 Retainage Release Loma Linda Heights Subdivision
- Certificate of Construction Completion Loma Linda Heights Subdivision
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/15/2011 03:39 PM |
| Budget and Management | mmunoz | 11/15/2011 04:02 PM |
| Auditor's Office | Alejandro Garcia | 11/18/2011 05:19 PM |
- Form Started By:
- mjackson
- Started On:
- 11/10/2011 11:27 AM
- Final Approval Date:
- 11/18/2011