AI- 31557
18.B.1.
CC REGULAR
- Meeting Date:
- 04/03/2012
- Department Head:
- Martha Salazar
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request by Precinct #1 for Supplemental No. 1 to Work Authorization No. 1 submitted by L&G Engineering-Contract #C-07-451-12-26 for an increase of $90K for-FM 493 for Mile 10 to Mile 14 and/or SH 107 (whichever applicable) due to new guidelines-TXDOT and the Federal Highway Administration-Work Authorization No. 1-Exhibit B--Services To Be Provided by Engineer-Scope of Work and Exhibit C-Work Schedule and Exhibit D-Fee Schedule need to be revised with this supplemental request and thus allowing the cost to increase from the original work authorization amount of $1,598,950.00 to $1,688,950.00.
BACKGROUND
Supplemental Document previously approved by legal pursuant to his review as to form of contract document back on December 26, 2007-see agenda item #7110.
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 1336-431-00-121-049-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O. # 596375 for L&G Consulting Engineers
Amount available as of 03-26-12 $226,497.50
Interdepartmental transfer in the amount of $90,000.00 pending approval of AI#31616, cc 04/03/12 to cover Supplemental #1 to WA #1.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/23/2012 09:55 AM |
| Budget and Management | mmunoz | 03/23/2012 10:08 AM |
| Auditor's Office | Alejandro Garcia | 03/26/2012 07:25 AM |
| Purchasing / Internal | msalazar | 03/30/2012 03:07 PM |
- Form Started By:
- vgarcia
- Started On:
- 03/21/2012 07:45 AM
- Final Approval Date:
- 03/30/2012