AI- 50812
Purchasing Department 20.A.2.
CC - REGULAR
- Meeting Date:
- 08/18/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
a. Ratification of fully executed Change Order No. 9 in connection with the "Repairs and Renovations-1st and 2nd Floor to the Former Administration Building," to credit (Betterment Allowance) in the amount of $4,427.00 from contracted vendor, D. Wilson Construction, Inc., and as recommended by project architect, Alcocer Garcia Associates;
b. Approve Request for Payment-Application No. 20 (PARTIAL RETAINAGE) in the amount of $39,480.36 from D. Wilson Construction Co. awarded contractor for the, "Repairs and Renovations of 1st and 2nd Floors to the Former Administration Building", and as certified by project architect, Alcocer Garcia Associates, Inc. and reviewed & initialed by construction manager, Prodigy C-12-029-10-23
b. Approve Request for Payment-Application No. 20 (PARTIAL RETAINAGE) in the amount of $39,480.36 from D. Wilson Construction Co. awarded contractor for the, "Repairs and Renovations of 1st and 2nd Floors to the Former Administration Building", and as certified by project architect, Alcocer Garcia Associates, Inc. and reviewed & initialed by construction manager, Prodigy C-12-029-10-23
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1342-419-40-220-043-0-452
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Credit of $4,427.00 to Betterment AllowancePO 698457
Retainage acct.
5-1342-206-00-000-006-0-000 CO 2010A&B-RET/PAY-DWILSN-OLD ADM 1&2 FL
As of 8-14-15 54,162.95
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/12/2015 11:13 AM |
| Budget and Management | Veronica Ortiz | 08/12/2015 01:09 PM |
| Auditor's Office | Veronica Ortiz | 08/12/2015 01:09 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 08/10/2015 04:18 PM
- Final Approval Date:
- 08/14/2015