AI- 24423
9.J.
CC CONSENT
- Meeting Date:
- 12/21/2010
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Approval of the following for Colonia Esperanza Unit No. 2 (Pct No. 4) from Total Commitment, LLC as submitted through project engineer Quintanilla, Headley & Associates, (C-CAP-10-171-06-29):
1. Change Order #1 reflecting a request for a decrease in the amount of $5,300.00-deletion of lime treated base because no lime was required;
2. Application for Payment #2 /Final in the amount of 38,821.50;
3. Application for Payment #3-Retainage Release in the amount of $11,241.30;
4. “Certificate of Construction Completion” reflecting the date of December 01, 2010.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- Funds 1312 & 1200
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 12-17-10.
|
Account# |
|
0-1312-431-00-124-844-0-733 |
|
0-1312-431-00-124-844-0-731 |
|
0-1200-431-00-124-844-0-731 |
|
0-1312-206-00-000-007-0-000 (Retainage) |
P.O.# 645838 available balance as of 12-17-10
117,713.00 Contract
<5,300.00> Change Order
112,413.00
<62,350.20> Pmt#1
< 6,927.80> Retainage#1
43,135.00
<38,821.50> Pmt#2
< 4,313.50> Retainage#2
0 Balance
Attachments
- Change Order No.1 Colonia Esperanza Unit 2 Subdivision
- Application for Payment No.2 Final Colonia Esperanza Unit 2 Subdivision
- Application for Payment No.3 Retainage Release Colonia Esperanza Unit 2 Subdivision
- Certificate of Construction Completion Colonia Esperanza Unit 2 Subdivision
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/16/2010 01:34 PM |
| Budget and Management | Erika Zamora | 12/16/2010 01:41 PM |
| Auditor's Office | 12/17/2010 05:01 PM | |
| Purchasing / Internal | msalazar | 12/21/2010 03:56 PM |
| Budget and Management | Erika Zamora | 12/21/2010 04:41 PM |
| Auditor's Office | lfong | 12/22/2010 11:31 AM |
- Form Started By:
- mjackson
- Started On:
- 12/14/2010 05:17 PM
- Final Approval Date:
- 12/22/2010