AI- 86872
Purchasing Department 26.G.5.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 08/18/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Victor Borrego, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of Supplemental Agreement No.2 to Work Authorization No. 3 of C-13-336-12-10, as submitted by the project engineer, L&G Engineering, It has become necessary to amend the "Exhibit D-1 Estimated Man-Hour Breakdown" for Work Authorization No.3 to reallocate funds from Construction Management to Project management.
BACKGROUND
C-13-336-12-10 it has become necessary to amend the Engineering Construction Management (32002) decrease ($132,300.00) Add Funds Engineering Project Management (FC 16403) $132,300.00 the Estimated Cost will transfer from Construction Management to Project Management, no increase or decrease from the original Work Authorization No. 2 in the amount of $1,621,317.06; therefore the amount of Supplemental No. 2 is 0.00
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impactAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 08/05/2022 09:56 AM |
| Budget and Management | Veronica Ortiz | 08/05/2022 11:14 AM |
| Purchasing / Internal | ebelmarez | 08/05/2022 02:15 PM |
| Budget and Management | Veronica Ortiz | 08/05/2022 02:29 PM |
| Final Approval | Monica Salinas | 08/13/2022 09:50 AM |
- Form Started By:
- Victor Borrego
- Started On:
- 08/03/2022 03:43 PM
- Final Approval Date:
- 08/13/2022