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AI- 10494
16.L.1.
CC REGULAR
Meeting Date:
08/12/2008
Submitted By:
Laura Moya, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

A.  Presentation for consideration, discussion acceptance and approval of Change Order No 1 for Eldora/1426 C-CAP-08-010-05-13 for material and work adjustments in the amount of $4,404.00 (decrease) project engineer is R. Gutierrez Engineering Corporation, and contractor is Sascon, Inc, a Border Colonia Access Program Project(s).

B.  Presentation for discussion, consideration, acceptance and approval of Application for Payment No 1 (final) in the amount of $46,933.20 and Application for Retainage Release in the amount of $ 5,214.80 from SASCON, INC, contracted vendor for ELDORA/1426 Subdivision submitted by engineer R. Gutierrez Engineering, Corporation. C-CAP-08-010-05-13

C.  Requesting approval of ?Certificate of Construction Completion? submitted by project engineer R. Gutierrez Engineering Corporation reflecting the completion date June 27, 2008 of for Eldora/1426 with contractor Sascon Inc. C-CAP-08-010-05-13

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
8-1311-431-00-122-253-0-733
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO #604974 has $56,552.00 available, as of 8/7/08, to pay pending applications for payment and release of retainage.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/06/2008 04:16 PM
Budget and Management Veronica Lopez 08/06/2008 04:20 PM
Auditor's Office lfong 08/07/2008 10:27 AM
Mike Escaname Mike Escaname 08/07/2008 05:21 PM
Purchasing / Internal msalazar 08/08/2008 04:28 PM
Court Administrator 08/08/2008 05:10 PM
Form Started By:
lmoya
Started On:
08/06/2008 03:25 PM
Final Approval Date:
08/08/2008