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Meeting Date:	04/25/2016
APPROVE AND RELEASE PAYMENT TO ZERTUCHE CONSTRUCTION
Submitted for:	Martha Palacios	Submitted By:	Martha Palacios
Department:	Engineering

Subject:

Discussion and possible action to release payment to Zertuche Construction for Request #26 in the amount of $5,956.99. This project still has a balance, including retainage on this contract. [Account #634-6113-8601]

Issue: Zertuche Construction has progressed with items of work towards the completion of the Fernando Salinas Community Center, which are noted in the schedule of values in Pay Request #26.

Solution: Authorize payment so work may move forward.

Result: Approve payment and release check.

Background:

N/A

Previous Court Action:

N/A

Fiscal Impact

Budget Account Number:	0
Funding Source:	0
Balance:	0
Financial Impact:
Account #634-6113-8601

Attachments
PAY APPLICATION NO. 26