AI- 16786
22.F.1.
CC REGULAR
- Meeting Date:
- 08/11/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Acceptance and approval of Change Order No. 1 with contractor Total Commitment, LLC for Los Encinos 1 & Los Encinos 2 Subdivisions, Pct. No. 2 reflecting a decrease in the amount of $19,527.85 because of deletion of installation of street entrance culvert and seeding, sprinkling, and mailboxes as submitted through project engineer Izaguirre Engineering Group, LLC (Contract No. C-CAP-09-128-05-05).
BACKGROUND
Revised contract amount after change order will be $187,656.95
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1312-431-00-122-891-0-731/733
- FUNDS AVAILABLE Y/N?:
- Y/pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
731 - current balance ($-38,068.53), pending AI-16795 for ($38,068.53)733 - current balance ($51,310.83)
as of 08/06/09.
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1312-431-00-122-890-0-731/733
- FUNDS AVAILABLE Y/N?:
- Y/pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
731-current balance of ($-16,928.64), pending AI-16794 for ($16,928.64)733-current balance of ($28,593.13)
as of 08/06/09.
Reference: Requisition#159985
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/06/2009 11:17 AM |
| Budget and Management | Erika Zamora | 08/06/2009 11:23 AM |
| Auditor's Office | 08/07/2009 05:23 PM |
- Form Started By:
- mjackson
- Started On:
- 08/03/2009 03:32 PM
- Final Approval Date:
- 08/07/2009