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AI- 16974
23.A.9.
CC REGULAR
Meeting Date:
09/01/2009
Submitted For:
Yolanda Cisneros
Submitted By:
Yolanda Cisneros, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Requesting approval of listed items with awarded vendor, OG Construction Company, LLC (contract #C-08-399-02-09) (PO#618129) as reviewed and submitted through project engineer, R. Gutierrez Engineering Corporation (contract #C-08-381-09-16) in connection with Tower Road Drainage Project:

a. Change Order No.5 in the amount of $3,474.40 reflecting all the identified items reduced/changed which brings the current contract price to $545,376.73;

b. Final Application for Payment in the amount of $83,635.74;

c. Release of Retainage in the amount of $27,268.84;

d. Certificate of Construction Completion reflecting July 10, 2009 as completion date.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1339-431-00-122-031-0-733
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

A.) New contract amount after net change by change orders of (-23,628.84) will be $545,376.73
B.) Funding available on PO#618129 in the amount of $130,338.97 as of 8/27/2009.
C.) After final payment of $88,037.63 - $4,401.88(retainage)=$83,635.75; current available balance in retainage is $22,866.96; total retainage will be $27,268.84
D.) attachment (a revised Certification will have to be submitted with correct contract amount and amount of final payment).

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/14/2009 04:54 PM
Budget and Management Erika Zamora 08/17/2009 09:35 AM
Auditor's Office lfong 08/21/2009 04:51 PM
Dina Trevino Dina Trevino 08/21/2009 05:33 PM
Form Started By:
ycisneros
Started On:
08/14/2009 11:09 AM
Final Approval Date:
08/28/2009