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AI- 19059
20.A.6.
CC REGULAR
Meeting Date:
12/22/2009
Submitted For:
Marty Salazar
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Requesting approval of the following in connection with the "Monte Cristo Drain Culvert Crossing" (San Carlos Drainage Improvement)(C-09-336-09-08) as submitted/certified by either project engineer, Quintanilla, Headley & Associates, Inc. and awarded contractor, O.G. Construction Co., LLC: 

a. Change Order No. 1 reflecting a (net decrease) in the amount of $5,100.00; 

b. Certificate Of Construction Completion from Closner Construction Company reflecting the completion date of November 17, 2009; 

c. Payment Application #1 (Lump Sum Final) in the amount of $29,230.00; 

BACKGROUND

Change Order #1
Certificate of Constructioin Completion & Pmt Application #1 in connection to contract #C-09-336-09-08


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1339-431-00-124-049-0-733
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available as of 12/18/09.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/17/2009 04:18 PM
Budget and Management Erika Zamora 12/17/2009 04:33 PM
Auditor's Office 12/18/2009 05:09 PM
Form Started By:
Letty Saenz
Started On:
12/16/2009 03:31 PM
Final Approval Date:
12/18/2009