AI- 47079
Purchasing Department 14.F.
CC CONSENT
- Meeting Date:
- 10/28/2014
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Acceptance and approval of Change Order No. 1 for an extension of six (6) additional days due to rain, and use of Contingency Allowance in the amount of $1,100.00 for conduits for future power generator leaving a balance of $8,900.10 in the Contingency Allowance for Contract No. C-14-067-06-03 with JCon Construction, LLC as reviewed/approved by project architect of record, Mata-Garcia Architects, LLP for: Hidalgo County Precinct No. 4 -"Construction of the Linn-San Manuel Emergency Services Facilities" with authority for County Judge, or Court Member to execute document.
2. Acceptance and approval of Change Order No. 2 for the use of Red Iron Allowance in the amount of $708.50 for additional rebar at Apparatus Bay pilasters leaving a balance of $2,791.50 in the Red Iron Allowance for Contract No. C-14-067-06-03 with JCon Construction, LLC as reviewed/approved by project architect of record, Mata-Garcia Architects, LLP for: Hidalgo County Precinct No. 4 -"Construction of the Linn-San Manuel Emergency Services Facilities" with authority for County Judge, or Court Member to execute document.
2. Acceptance and approval of Change Order No. 2 for the use of Red Iron Allowance in the amount of $708.50 for additional rebar at Apparatus Bay pilasters leaving a balance of $2,791.50 in the Red Iron Allowance for Contract No. C-14-067-06-03 with JCon Construction, LLC as reviewed/approved by project architect of record, Mata-Garcia Architects, LLP for: Hidalgo County Precinct No. 4 -"Construction of the Linn-San Manuel Emergency Services Facilities" with authority for County Judge, or Court Member to execute document.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1301-419-40-124-136-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO # 712761.Attachments
- Change Order 1 -JCon -Pct 4 Linn-San Manuel Emergency Svcs Fac
- Change Order 2 -JCon -Pct 4 Linn-San Manuel Emergency Svcs Fac
- Contigency allowance co/executed
- additional rebar co/executed
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 10/24/2014 02:24 PM |
| Budget and Management | Veronica Ortiz | 10/24/2014 03:36 PM |
| Auditor's Office | Monica Salinas | 10/24/2014 06:15 PM |
- Form Started By:
- moysalazar
- Started On:
- 10/22/2014
- Final Approval Date:
- 10/24/2014