AI- 36978
16.O.
CC CONSENT
- Meeting Date:
- 02/26/2013
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Approval of the following with Asago LLC, dba Asago Construction contracted vendor for Mid Valley Estates - Pct. No. 1 as submitted through project engineer TEDSI Infrastructure Group Inc. (C-CAP-12-049-05-01):
1. Application for payment No. 6 (Retainage) in the amount of $32,786.61;
2. “Certificate of Construction Completion” reflecting the completion date of November 01, 2012.
1. Application for payment No. 6 (Retainage) in the amount of $32,786.61;
2. “Certificate of Construction Completion” reflecting the completion date of November 01, 2012.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 3
- ACCT. #:
- 3-1312-206-00-000-031-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
The Retainage Amount of $32,670.31 is reflected in 2012, pending carry over. The remaining amount of $116.30 is reflected in year 2013.P.O.# 679223
Project has been completed in accordance to the Certificate of Construction Completion and Certified by the engineer.
Attachments
- Certificate of Construction Completion Mid-Valley Estates Subdivision
- Application for Payment No.6 Retainage Release
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 02/14/2013 03:00 PM |
| Budget and Management | Obdett Calzada | 02/14/2013 03:40 PM |
| Auditor's Office | Alejandro Garcia | 02/22/2013 05:32 PM |
- Form Started By:
- mjackson
- Started On:
- 02/11/2013 01:58 PM
- Final Approval Date:
- 02/22/2013