AI- 23709
20.D.1.
CC REGULAR
- Meeting Date:
- 11/22/2010
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Acceptance and approval of the following items in connection with Mary Ann Subdivision (Pct No. 1) with Asago LLC, dba Asago Construction as submitted through project engineer L. L. Rodriguez (C-CAP-09-471-04-06):
a. Application for Payment No. 4 Retainage Release in the amount of $16,439.10;
b. “Certificate of Construction Completion” reflecting the date of October 25, 2010.
a. Application for Payment No. 4 Retainage Release in the amount of $16,439.10;
b. “Certificate of Construction Completion” reflecting the date of October 25, 2010.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1312-431-00-121-895-0-73X
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 641483 for Asago, LLC d/b/a Asago ConstructionObj. 733-"Drainage Ditches"-Amount available as of 11/18/10 $14,199.00
Obj. 731-"Roads"-Amount available as of 11-18-10 $71,554.00
Available balance in retainage payable account $7,863.80-Acct #0-1312-206-00-000-008-0-000 as of 11-18-10
Attachments
- Application for Payment No.4 Retainage Release Mary Ann Subdivision
- Certificate of Construction Completion
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/17/2010 01:39 PM |
| Budget and Management | Erika Zamora | 11/17/2010 02:07 PM |
| Auditor's Office | 11/19/2010 08:00 AM |
- Form Started By:
- mjackson
- Started On:
- 10/28/2010 10:29 AM
- Final Approval Date:
- 11/19/2010