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AI- 18465
22.G.2.
CC REGULAR
Meeting Date:
11/17/2009
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

Information

CAPTION

Acceptance and approval of Change Order No. 3 with contractor Alvarez Construction for El Charro Subdivision, Pct. No. 2 reflecting a net increase in the amount of $10,287.00 due to the adding of 381 SY of concrete driveways and 10 construction days added due to the extra work as reviewed and submitted through project engineer R. Gutierrez Corporation-C-CAP-09-001-04-21.

BACKGROUND

After change order #3 the contract amount will be $226,022.91 with additional 10 days.

Fiscal Impact

FISCAL YEAR:
9
ACCT. #:
9-1311-431-00-122-240-1-733
FUNDS AVAILABLE Y/N?:
Y/pending
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

*pending interdepartmental transfer of $29,722.41 (AI-18548 CC 11/17/09)

Reference: PO#622455

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/12/2009 12:02 PM
Budget and Management Erika Zamora 11/12/2009 01:30 PM
Auditor's Office 11/13/2009 05:16 PM
Form Started By:
mjackson
Started On:
11/09/2009 10:51 AM
Final Approval Date:
11/13/2009