- 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