AI- 31347
20.A.
CC REGULAR
- Meeting Date:
- 03/13/2012
- Department:
Information
CAPTION
Requesting acceptance and approval of Change Order No.2 (increase) in the amount of $27,680.40 and time extension of (21) additional days with Asago Construction, contracted vendor for "El Gato Road Improvement Project" reflecting items specified on change order description, with authority for County Judge to execute document.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2
- ACCT. #:
- 2-1200-431-00-122-051-0-731
- FUNDS AVAILABLE Y/N?:
- Y/pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.#662525Pending CO#1 for $6,413.00 + CO#2 for $27,680.40
New Contract amount will be $677,892.20 and a total of 198 days.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 03/06/2012 11:49 AM |
| Purchasing / Internal | Monica Salinas | 03/09/2012 05:05 PM |
- Form Started By:
- mjackson
- Started On:
- 03/05/2012 03:02 PM
- Final Approval Date:
- 03/09/2012