AI- 6226
16.J.1.
CC REGULAR
- Meeting Date:
- 10/30/2007
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Presentation for consideration, discussion acceptance and approval of:
1) Change Order No 3 for Primavera Subdivision C-CAP-06-005-11-28 for material and work adjustments in the amount of $64.25 (increase);
2) Request for Application for Final Payment in the amount of $14,219.01;
3) Request for Application for Retainage Release in the amount of $21,962.51;
4) Requesting approval of "Certificate of Construction Completion" reflecting the completion dates of 9-28-07
as submitted by project engineer R. Gutierrez Engineering for Primavera I Subdivision Project for awarded contractor J.M. Construction. C-CAP-06-005-11-28
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1311-206-00-000-004-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$27,280.20 available balance as of 10/25/07. Retainage release amount is $21,962.50
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1311-431-00-122-568-0-841/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Purchase Order#: 583667 $15,734.65 available balance as of 10/25/07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | moysalazar | 10/25/2007 06:57 AM |
| Budget and Management | Dina Trevino | 10/25/2007 09:22 AM |
| Rey Salazar | Rey Salazar | 10/25/2007 02:40 PM |
| Auditor's Office | 10/26/2007 05:12 PM |
- Form Started By:
- lmoya
- Started On:
- 10/24/2007 02:57 PM
- Final Approval Date:
- 10/26/2007