AI- 32401
12.G.
CC CONSENT
- Meeting Date:
- 05/29/2012
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Acceptance and approval of the following items as submitted through project engineer, SAM Engineering & Surveying for contractor Homero Alvarez, dba Alvarez Construction in connection with Morningside South Subdivision, Pct. No. 2 through-contract #C-CAP-11-022-03-07:
1. Application for payment No. 5 in the amount of $8,226.00;
2. Application for payment No. 6 (Retainage Release) in the amount of $28,266.44;
3. “Certificate of Construction Completion” reflecting the date of January 22, 2012.
1. Application for payment No. 5 in the amount of $8,226.00;
2. Application for payment No. 6 (Retainage Release) in the amount of $28,266.44;
3. “Certificate of Construction Completion” reflecting the date of January 22, 2012.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2
- ACCT. #:
- 2-1312-431-00-122-900-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.#660987 available balance is $13,865.73 as of 05/24/12.- FISCAL YEAR:
- 2
- ACCT. #:
- 2-1312-206-00-000-028-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Retainage account shows $27,352.44 available balance plus additional retainage from payment of $914.00 = $28,266.44 total retainage.Attachments
- Application for Payment No.5 Final Morningside South Subdivision
- Application for Payment No.6 Retainage Release Morningside South Subdivision
- Certificate of Construction Completion Morningside South Subdivision
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/24/2012 12:42 PM |
| Budget and Management | mmunoz | 05/24/2012 01:02 PM |
| Auditor's Office | Monica Salinas | 05/25/2012 02:42 PM |
- Form Started By:
- mjackson
- Started On:
- 05/16/2012 02:43 PM
- Final Approval Date:
- 05/25/2012