AI- 61173
Purchasing Department 27.J.1.
CC - REGULAR
District Attorney
- Meeting Date:
- 08/22/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Yvette Salinas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of the following from contractor, Herrcon, LLC, for the “Construction of Space Pressure Control at the Autopsy Facility” as submitted and certified by engineer, Halff Associates, Project No. 2016-238-06-29-YSS:
A. AMENDED Certificate of Substantial Completion HCCC ai #58521 approved on 02-21-17 to include Liquidated damages in the amount of $7,700.00;
B. Change Order #2 reflecting unused owner’s allowance;
C. Application for payment #2 in the amount of 38,383.30;
D. Application for payment #3 (Final) in the amount of $7,250.00.
B. Change Order #2 reflecting unused owner’s allowance;
C. Application for payment #2 in the amount of 38,383.30;
D. Application for payment #3 (Final) in the amount of $7,250.00.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-419-40-220-045-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available for Pay App #2 under PO # 750032Final payment from Retainage account# 7-1100-206-00-000-014-0-000
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/17/2017 10:58 AM |
| Budget and Management | Veronica Ortiz | 08/17/2017 11:25 AM |
| Merlen P. Munoz | mmunoz | 08/18/2017 09:55 AM |
| Final Approval | Monica Salinas | 08/18/2017 05:05 PM |
- Form Started By:
- yislas
- Started On:
- 08/15/2017 11:54 AM
- Final Approval Date:
- 08/18/2017