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.
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
- Executed Contract - Pentecostal Subdivision
- Application for Payment No.3 Final Pentecostal Subdivision
- Application for Payment No.4 Retainage Release Pentecostal Subdivision
- Certificate of Construction Completion Pentecostal Subdivision
- Change Order No.3 Pentecostal Subdivision
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