Commissioners Court Meeting

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Meeting Date:	07/11/2016
RELEASE PAYMENT TO ZERTUCHE CONSTRUCTION (27C)
Submitted for:	Martha Palacios	Submitted By:	Martha Palacios
Department:	Engineering

Subject:

Discussion and possible action to authorizing payment and release of check immediately to Zertuche Construction for Pay Application No. 27C in the amount of $14,346.99, leaving a balance including retainage of $211,386.03 to complete the balance of the work on this contract. [Accounts #634-6113-8601 (Construction in Progress) and #634-2311 (Retainage Payable)]

Issue: Zertuche Construction has progressed with items of work towards the completion of the Salinas Community Center which are noted in the schedule of values in Pay Application #27C.

Solution: Authorize payment so work may move forward.

Result: Approve and ratify payment and release in Commissioner Court Meeting scheduled for July 11, 2016.

Background:

N/A

Previous Court Action:

N/A

Fiscal Impact

Budget Account Number:	0
Funding Source:	0
Balance:	0
Financial Impact:
Accounts 634-6113-8601 (Construction in Progress) and 634-2311 (Retainage Payable)

Attachments
PAY APPLICATION 27C