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AI- 24091
18.C.2.
CC REGULAR
Meeting Date:
11/30/2010
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

Information

CAPTION

Acceptance and approval of the following for Morningsun Subdivision (Pct No. 2) with OG Construction Co. LLC as submitted through project engineer R. Gutierrez Engineering Corp. (C-CAP-09-212-01-19):
A. Application for Payment No. 2 Retainage Release in the amount of $8,349.03;
B. “Certificate of Construction Completion” reflecting the date of October 20, 2010.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
0
ACCT. #:
0-1311-206-00-000-022-0-000
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

available retainage of $8,349.03 as of 11/24/10

P.O.# 643852

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/22/2010 04:49 PM
Budget and Management Erika Zamora 11/23/2010 08:29 AM
Auditor's Office 11/24/2010 05:00 PM
Form Started By:
mjackson
Started On:
11/22/2010 11:04 AM
Final Approval Date:
11/24/2010