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AI- 33014
8.E.
CC CONSENT
Meeting Date:
07/10/2012
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

Information

CAPTION

Presentation and recommendation by project engineer, R. Gutierrez Engineering Corp. (C-CAP-12-048-03-20)  for Consideration, acceptance and approval of the following items requested by contractor Asago LLC, dba,  Asago Construction, for South Side Village Subdivision:
 
1. Application for payment No. 1 in the amount of $59,790.60;

2. Change Order No. 1 reflecting changes in final quality adjustments and addition of safety markers resulting in a
decrease of $1,876.00.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2
ACCT. #:
2-1312-431-00-122-693-1-731/733
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O.#676134

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 06/28/2012 05:12 PM
Budget and Management mmunoz 06/29/2012 07:59 AM
Auditor's Office Alejandro Garcia 07/06/2012 03:39 PM
Form Started By:
mjackson
Started On:
06/27/2012 02:51 PM
Final Approval Date:
07/06/2012