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
- Change Order #1
- Certificate of Completion-OG Const Co LLC
- Pmt Application #1 (lump sum final)-OG Const Co LLc
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