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AI- 41497
Urban County   13.B.
CC REGULAR
Meeting Date:
11/12/2013
Submitted For:
Amanda Agueros
Submitted By:
Mary Flores, URBAN COUNTY
Department:
URBAN COUNTY

Information

CAPTION

1. Urban County Program is requesting approval to reduce the amount of the contract with R. Gutierrez Engineering Corporation under the General Land Office (GLO) Contract No. 10-5066-000-5043/DRS010068 (formerly known as TDRA) for the Precinct No. 2 Minnesota Drain Project from $129,217.68 to $118,209.82.

2. Urban County Program is requesting approval to reduce the amount of the contract with L&G Engineering Laboratory, L.L.C. under the General Land Office (GLO) Contract No. 10-5066-000-5043/DRS010068 (formerly known as TDRA) for the Precinct No. 4 Trenton Drain Project from $8,566.87 to $6,396.04.

BACKGROUND

The contract with R. Gutierrez Engineering Corporation in the amount of $129,217.68 was approved by Commissioners’ Court on August 16, 2011 and the contract with L&G Engineering Laboratory, L.L.C. in the amount of $8,566.87 was approved by Commissioners’ Court on December 06, 2011. The request to reduce these contract amounts is to account for an overage in estimated expenses within the bid proposal. The engineering and construction portion of the Minnesota Drain and Trenton Drain projects have been closed and the remaining purchase order balances have been deemed as surplus by both of the engineers. Please see attached memorandums from the engineers as their acknowledgement of the purchase order closeout. The surplus funds will in turn be utilized to reduce the local funds contribution for Precinct No. 2 in the Minnesota Drain Project as described in Amendment 7 of DRS010068/Round 1.

Contractor:                     R. Gutierrez Engineering Corporation      L&G Engineering Laboratory, LLC
Contract Amount:          $129,217.68                                         $8,566.87
Reduction Amount:      - $ 11,007.86                                       - $2,170.83
New Contract Amount: $118,209.82                                         $6,396.04

Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Obdett Calzada 10/29/2013 01:15 PM
Purchasing / Internal Monica Salinas 11/08/2013 05:08 PM
Form Started By:
Melissa Flores
Started On:
10/28/2013 03:16 PM
Final Approval Date:
11/08/2013