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AI- 77384

Purchasing Department 20.D.1.

CC REGULAR AGENDA SPECIAL MTG

Prct. 4

Meeting Date:: 09/15/2020
Submitted For:: Marty Salazar
Submitted By:: Hector Garcia, PURCHASING DEPT.
Department:: PURCHASING DEPT.

Information

CAPTION

A. Requesting approval of Supplemental Agreement No.3 to Work Authorization No. 1, under Contract No. C-15-136-06-02 with L&G Engineering, for professional services on "Ware Road (FM 2220) Project" to amend the following areas to include the additional scope of work and cost associated with the Aerial Imagery:

Exhibit B - Scope of Services to be provided by the Engineer
Exhibit D-1 - Estimated Man-Hour Breakdown

Estimated cost from the original Work Authorization No.1 will increase from $1,410,038.14 to $1,434,971.21; for a total Supplemental No.3 increase of $24,933.07.

B. Pursuant to Article 14 of the original contract, request by L&G Engineering to engage B2Z Engineering as a subcontractor for aerial imagery services.

BACKGROUND

Fiscal Impact

CALENDAR YEAR:: 2020
ACCT. #:: 0-1315-431-00-124-xxx-0-xxx
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Attachments

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	broque	09/11/2020 06:46 PM
Final Approval	Monica Salinas	09/11/2020 06:57 PM

Form Started By:: Hector Garcia
Started On:: 09/11/2020 04:43 PM
Final Approval Date:: 09/11/2020