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AI- 81785
Purchasing Department   26.B.3.
CC REGULAR AGENDA REGULAR MTG
Prct. 1
Meeting Date:
07/27/2021
Submitted For:
Marty Salazar
Submitted By:
Hector Garcia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Acceptance and approval of Supplemental Agreement No. 2 for services under Work Authorization No. 1, Contract No. C-18-304-02-26 as submitted by the project engineer, L&G Engineering, to reallocate funds from Engineering Construction Management to Engineering Project Management in the amount of $119,861.00 in connection with the FM 88 Project.

BACKGROUND

It has become necessary to amend the following:

"Exhibit B - Scope of Services to be provided by the Engineer" to reflect the reallocation of funds from Engineering Construction Management to Engineering Project Management in the amount of $119,861.00.

"Exhibit D-1 - Estimated Man-hour Breakdown of Work Authorization No.1 to include costs associated with Project Management.

Estimated cost from the original Work Authorization No.1 will not increase or decrease the amount of $1,333,926.00. 

Fiscal Impact

CALENDAR YEAR:
2021
ACCT. #:
1-1353-431-00-121-259-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

CO2018B-PCT1 FM88(5THAVE-FM1925)-AID GOV; PO #795177 for L & G Consulting Engineers, Inc; funds available as of 7-23-2021

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 07/23/2021 11:37 AM
Budget and Management ngonzalez1 07/23/2021 01:59 PM
Final Approval Monica Salinas 07/24/2021 09:44 AM
Form Started By:
Hector Garcia
Started On:
07/21/2021 05:55 PM
Final Approval Date:
07/24/2021