AI- 52355
Purchasing Department 12.L.
CC CONSENT
- Meeting Date:
- 12/01/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Requesting approval of Supplemental Agreement No. 3 to Work Authorization No. 2 in connection to "job specific" Project: Extension of 10th Street Project (SH107 - FM1925) under agreement #C-12-126-10-16 with L&G Consulting Engineering, Inc. for Hidalgo County Precinct No. 4 to "Amend" Exhibits (as reflected below):
- Exhibit B – Services to be provided by the Engineer” of Work Authorization No. 2, Article 2 of the Agreement – Scope of Work as identified below: (1) Provide Compensable Utility Management Oversight for the 10th Street Extension Project from SH 107 to FM 1925;
- Exhibit C – Work Schedule“of Work Authorization No. 2, Article 2, 2.3 of the Agreement – Work Schedule to include the correct amount of parcels to be acquired; and,
- Exhibit D-1 – Project Estimated Fee Schedule” of Work Authorization No. 2, Part 2 of the Agreement – Estimated Cost, to increase the original Work Authorization amount of $2,100,398.60 to $2,235,398.60; therefore the amount of Supplemental No. 3 is $135,000.00.
BACKGROUND
SA3-WA2-C-12-126-10-16-L&G Engineering - Pct 4
WA2-C-13-178-08-20-L&G Engineering-Pct 4
WA2-C-13-178-08-20-L&G Engineering-Pct 4
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding pending interfund transfer AI# 524335-1315-431-00-124-135-0-710
5-1315-431-00-124-030-0-710
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 11/20/2015 04:39 PM |
| Budget and Management | Veronica Ortiz | 11/23/2015 09:18 AM |
| Auditor's Office | Monica Salinas | 11/25/2015 01:55 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 11/20/2015 03:31 PM
- Final Approval Date:
- 11/25/2015