AI- 31911
12.O.
CC CONSENT
- Meeting Date:
- 05/01/2012
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Presentation for consideration, discussion, acceptance and approval of the following with contractor Asago, LLC dba Asago Construction for Balli Estates Subdivision, Pct. No. 1 as submitted and recommended by project engineer TEDSI Infrastructure Group (C-CAP-11-127-05-23):
1. Application for payment No. 6 (Retainage Release) in the amount of $29,816.74;
2. “Certificate of Construction Completion” reflecting the completion date of January 13, 2012.
1. Application for payment No. 6 (Retainage Release) in the amount of $29,816.74;
2. “Certificate of Construction Completion” reflecting the completion date of January 13, 2012.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1312-206-00-000-026-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.#663394 for Asago, LLC d/b/a Asago Construction.Contract amount is $475,093.75, PO has been paid in full
Retainage payable amount is $29,816.74, pending to be paid, pending CC approval. Funds available as of 4-19-12.
Attachments
- Application for Payment No.6 Retainage Release Balli Estates Subdivision
- Certificate of Construction Completion Balli Estates Subdivision
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/18/2012 01:50 PM |
| Budget and Management | mmunoz | 04/18/2012 01:59 PM |
| Auditor's Office | Alejandro Garcia | 04/25/2012 02:19 PM |
- Form Started By:
- mjackson
- Started On:
- 04/13/2012 10:44 AM
- Final Approval Date:
- 04/25/2012