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AI- 34448
8.C.
CC CONSENT
Meeting Date:
10/01/2012
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

Information

CAPTION

Acceptance and approval of the following with Asago, LLC dba Asago Construction contracted vendor for Pentecostal Subdivision, Pct. No. 2 as submitted through project engineer, R. Gutierrez Engineering Corporation (C-CAP-12-047-03-27):
a. Application for payment No. 3 (Final) in the amount of $49,134.24;
b. Application for payment No. 4 (Retainage Release) in the amount of $18,917.56;
c. “Certificate of Construction Completion” reflecting the date of August 29, 2012;
d. Change Order #3 with final quantities adjustment reflecting a decrease of $1,150.00.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2
ACCT. #:
2-1312-431-00-122-557-1-731/733
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O.#676133

FISCAL YEAR:
2
ACCT. #:
2-1312-206-00-000-030-0-000
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 09/27/2012 10:48 AM
Budget and Management mmunoz 09/27/2012 10:52 AM
Auditor's Office Alejandro Garcia 09/28/2012 08:45 AM
Form Started By:
mjackson
Started On:
09/26/2012 09:11 AM
Final Approval Date:
09/28/2012