AI- 33215
Precinct #2 16.A.
CC REGULAR
- Meeting Date:
- 07/31/2012
- Submitted By:
- Katia Garcia, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Presentation for consideration, discussion, acceptance and approval of the following with Asago, LLC dba Asago Construction for South Tower Road - Street & Drainage Improvement Project, as submitted and recommended by project engineer, R. Gutierrez Engineering Corporation:
1. Application for Final Payment in the amount of $16,560.12
2. Certificate of Substantial Completion reflecting Punch List date of June 19, 2012
3. Application for Retainage in the amount of $43,642.42
4. Certificate of Construction Completion reflecting the completion date of June 20, 2012.
With authority for County Judge or Court member to execute documents.
1. Application for Final Payment in the amount of $16,560.12
2. Certificate of Substantial Completion reflecting Punch List date of June 19, 2012
3. Application for Retainage in the amount of $43,642.42
4. Certificate of Construction Completion reflecting the completion date of June 20, 2012.
With authority for County Judge or Court member to execute documents.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1339-431-00-122-031-0-731
- FUNDS AVAILABLE Y/N?:
- Y/pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#669184**pending PO increases for Change Order#2 and #3.
Please note: Total Project costs were $436,424.20 Urban County contribution $376,221.66 Precinct No.2 portion $60,202.54
Urban County made payments minus retainage of $376,221.66 Precinct No.2 will pay a portion of payment #5 for $16,560.12 and the retainage (which was not paid into an account but left in the balance) of $43,642.42.
Attachments
- Final Payment Application
- Certificate of Substantial Completion
- Application for Retainage
- Certificate of Construction Completion
- Breakdown of Payments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 07/23/2012 11:04 AM |
| Purchasing / Internal | Alejandro Garcia | 07/27/2012 04:56 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 07/11/2012 04:22 PM
- Final Approval Date:
- 07/27/2012