AI- 32191
Purchasing Department 23.B.1.
CC REGULAR
- Meeting Date:
- 05/08/2012
- Department Head:
- Commissioner/Yoli Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Presentation for consideration, discussion, acceptance and approval of following with Asago, LLC dba Asago Construction for El Gato Road & Drainage Improvement Project, as submitted and recommended by project engineer, R. Gutierrez Engineering Corporation, contract #C-11-161-07-05:
a. Acceptance and approval of Change Order No.3 decrease in the amount of ($28,025.90) to reflect final quantity adjustments and an increase of 3 calendar day;
b. "Certificate of Substantial Completion" reflecting the Punch List date of March 27, 2012;
c. Application for Final Payment in the amount of $71,647.57;
d. Application for (Retainage) in the amount of $32,493.33;
e. "Certificate of Construction Completion" reflection the completion date of March 30, 2012.
With authorithy for County Judge or Court member to execute docment(s).
a. Acceptance and approval of Change Order No.3 decrease in the amount of ($28,025.90) to reflect final quantity adjustments and an increase of 3 calendar day;
b. "Certificate of Substantial Completion" reflecting the Punch List date of March 27, 2012;
c. Application for Final Payment in the amount of $71,647.57;
d. Application for (Retainage) in the amount of $32,493.33;
e. "Certificate of Construction Completion" reflection the completion date of March 30, 2012.
With authorithy for County Judge or Court member to execute docment(s).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1200-431-00-122-051-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #662525 available balance in the amount of $103,444.40Attachments
- Certificate of Substantial Completion
- CO #3
- Final Payment Application
- Application for Retainage
- Certificate of Construction Completion
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/03/2012 01:30 PM |
| Budget and Management | mmunoz | 05/03/2012 03:14 PM |
| Auditor's Office | Monica Salinas | 05/04/2012 05:01 PM |
- Form Started By:
- ycisneros
- Started On:
- 05/02/2012 03:08 PM
- Final Approval Date:
- 05/04/2012