AI- 30650
14.E.
CC CONSENT
- Meeting Date:
- 01/31/2012
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Approval of Change Order No. 2 with contractor Asago LLC dba Asago Construction for Balli Estates Subdivision, Pct. No. 1 reflecting a net increase of $4,900.00 and an additional 30 days due to TY inlet extension and 8” PVC as submitted through project engineer TEDSI Infrastructure Group (C-CAP-11-127-05-23).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1312-431-00-121-063-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O. #663394 for Asago, LLC d/b/a Asago ConstructionFunds in the amount of $4,900.00 pending approval of interdept transfer, AI #30638, item 3.A., CC 1-24-12
PO will be increased as soon as Change Order #2 is approved by CC and funds are in place. PO is currently reflecting year 2011 acct as per Allio acct system, pending year end carryovers.
Contract amount prior to Change Order #2 $470,193.75
Change Order #2 increase $ 4,900.00
Contract amount after Change Order #2 $475,093.75
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/19/2012 01:33 PM |
| Budget and Management | mmunoz | 01/19/2012 01:46 PM |
| Auditor's Office | Alejandro Garcia | 01/23/2012 08:56 AM |
- Form Started By:
- mjackson
- Started On:
- 01/18/2012 04:05 PM
- Final Approval Date:
- 01/23/2012