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AI- 34870
11.F.
CC CONSENT
Meeting Date:
10/30/2012
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

Information

CAPTION

Seeking approval of Change Order No. 2 with contractor Saenz Utility Contractors, Ltd. for Munoz Subdivision, Pct. No. 3 reflecting a reconciliation of quantities resulting in a decrease of $25,716.85 as submitted through project engineer Javier Hinojosa Engineering (C-CAP-12-019-01-31).

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1312-431-00-123-488-0-731/733
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available funds in P.O. #674557 as of 10/26/12 are $213,200.40. There is a decrease of $36,679.15 in Roadway Items (731) and an increase of $10,962.30 in Drainage Items (733). Available funds in Obj Code 733 are $130,743.70.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/25/2012 12:48 PM
Budget and Management mmunoz 10/25/2012 12:54 PM
Auditor's Office Alejandro Garcia 10/26/2012 10:29 AM
Form Started By:
mjackson
Started On:
10/23/2012 11:00 AM
Final Approval Date:
10/26/2012