AI- 63163
Precinct #4 17.B.
CC - REGULAR
- Meeting Date:
- 01/09/2018
- Submitted For:
- Joseph Palacios
- Submitted By:
- Lulu Mayorga, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of the following items for RGV Asphalt for the Pct. 4- Road Improvements to Sunflower Road Project, as submitted and recommended by project engineer, Julio Cerda, PE- South Texas Infrastructure Group for contract # C-17-128-06-27:
1. Application for Payment No. 4 in the amount of $24,161.34
2. Application for Retainage release in the amount of $8,987.68
3. Acceptance of Certificate of Construction Completion, reflecting the date of December 19, 2017.
1. Application for Payment No. 4 in the amount of $24,161.34
2. Application for Retainage release in the amount of $8,987.68
3. Acceptance of Certificate of Construction Completion, reflecting the date of December 19, 2017.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-13XX-431-00-124-189-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 766578Retainage from 7-13XX-206-00-000-005-0-000 (Funds 1347/1350)
Attachments
- Pay Application No. 4
- Pay Application No. 4 (continued)
- Release of Retainage
- Certificate of Construction Completion
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/05/2018 01:48 PM |
| Merlen P. Munoz | mmunoz | 01/05/2018 02:32 PM |
| Final Approval | Monica Salinas | 01/05/2018 05:50 PM |
- Form Started By:
- lmayorga
- Started On:
- 01/05/2018 12:45 PM
- Final Approval Date:
- 01/05/2018