Skip to main content

AgendaQuick™

View Agenda Item

AI- 72994
Purchasing Department   8.H.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
Meeting Date:
11/05/2019
Submitted For:
Nick Perez
Submitted By:
Nick Perez, COMM. PCT. #4
Department:
COMM. PCT. #4

Information

CAPTION

Requesting approval of the following items for the Pct.4 10th St Extension Project, as submitted by contractor, Texas Cordia Construction, LLC and as reviewed by project engineer, Ricardo Gallaga, P.E. through contract C-12-126-10-16:

1. Acceptance of Substantial Completion, reflecting the date of  June 17, 2019;

2. Acceptance of Certificate of Construction Completion, reflecting the date of August 14, 2019;

3. Application for payment No. 21 (Final & Retainage) in the amount of $476,834.85. 

BACKGROUND

AI-72997 approval of CO#6.

Fiscal Impact

CALENDAR YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funda available see P.O. 774917 county responsible for 3.4% of total project costs.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/30/2019 04:34 PM
Budget and Management Veronica Ortiz 10/31/2019 08:09 AM
Final Approval Monica Salinas 11/01/2019 05:33 PM
Form Started By:
Nick Perez
Started On:
10/28/2019 03:52 PM
Final Approval Date:
11/01/2019