AI- 63159
Purchasing Department 19.C.2.
CC - REGULAR
Prct. 4
- Meeting Date:
- 01/09/2018
- Submitted For:
- Joseph Palacios
- Submitted By:
- Lulu Mayorga, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Approval of the following items for Couric Enterprises LLC dba Foremost Construction for the Pct. 4 San Carlos Community Resource Center project P.O. 703489, as submitted and recommended by project architect, Mata-Garcia Architects LLC for contract # C-13-072A-11-19 including, but not limited to:
A. Application for Payment 11 in the amount of $59,565.00;
B. Application for Payment 12 Release of Retainage in the the amount of $69,199.50.
A. Application for Payment 11 in the amount of $59,565.00;
B. Application for Payment 12 Release of Retainage in the the amount of $69,199.50.
BACKGROUND
1. Pertinent documentation is attached demonstrating that HC accepted Certificate of Substantial Completion;
2. Certificate of Completion is not necessary as this is not a Paving Construction Program;
2. Certificate of Completion is not necessary as this is not a Paving Construction Program;
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-13XX-419-40-124-123-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #703489 Couric Enterprises, LLC, d/b/a Foremost Construction; funds available as of 1-5-18- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1345-206-00-000-009-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 1-5-18- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1303-206-00-000-003-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 1-5-18.- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1342-206-00-000-012-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 1-5-18Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/05/2018 01:33 PM |
| Budget and Management | Veronica Ortiz | 01/05/2018 01:46 PM |
| Final Approval | Monica Salinas | 01/05/2018 05:50 PM |
- Form Started By:
- lmayorga
- Started On:
- 01/05/2018 11:10 AM
- Final Approval Date:
- 01/05/2018