AI- 34308
13.E.
CC CONSENT
- Meeting Date:
- 09/25/2012
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Acceptance, discussion and approval of listed items with Asago, LLC dba Asago Construction, awarded vendor for Pentecostal Subd.-Pct. #2-submitted through project engineer, R. Gutierrez Engineering Corp. (C-CAP-12-047-03-27):
1. Change Order #3 with final quantities adjustment reflecting a decrease of $1,150.00;
2. Application for payment No. 3 (Final) in the amount of $49,134.24;
3. Application for payment No. 4 (Retainage Release) in the amount of $18,917.56;
4. “Certificate of Construction Completion” reflecting the date of August 29, 2012.
1. Change Order #3 with final quantities adjustment reflecting a decrease of $1,150.00;
2. Application for payment No. 3 (Final) in the amount of $49,134.24;
3. Application for payment No. 4 (Retainage Release) in the amount of $18,917.56;
4. “Certificate of Construction Completion” reflecting the date of August 29, 2012.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2
- ACCT. #:
- 2-1312-431-00-122-557-1-731/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.#676133 has available731 - $30,800.60
733 - $24,943.00
- FISCAL YEAR:
- 2
- ACCT. #:
- 2-1312-206-00-000-030-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Account has $13,458.20 available. pending pymt#3 $5,459.36 = $18,917.56 in total retainage.
Attachments
- Change Order No.3 Pentecostal Subdivision
- Application for Payment No.3 Final Pentecostal Subdivision
- Application for Payment No.4 Retainage Release Pentecostal Subdivision
- Certificate of Construction Completion Pentecostal Subdivision
- pentecostal contract
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/20/2012 12:08 PM |
| Budget and Management | mmunoz | 09/20/2012 01:58 PM |
| Auditor's Office | Alejandro Garcia | 09/21/2012 05:09 PM |
- Form Started By:
- mjackson
- Started On:
- 09/18/2012 11:28 AM
- Final Approval Date:
- 09/21/2012