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36.

Meeting Date:	03/29/2016
Approve and release payment to Zertuche Construction for the Fernando Salinas Project
Submitted for:	Martha Palacios	Submitted By:	Martha Palacios
Department:	Engineering

Subject:

Discussion and possible action to release payment to Zertuche Construction for Pay Application No. 25 in the amount of $34,932.92. Leaving a balance including retainage of $231,690.01 to complete the balance of the work on this contract. [Account #634-6113-8601 (Construction in Progress)]

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 No. 25.

Solution: Authorize payment so work can move forward.

Result: Approve payment and release check at next available meeting.

Background:

N/A

Previous Court Action:

N/A

Fiscal Impact

Budget Account Number:	8601
Funding Source:	634
Balance:	156,659.00
Financial Impact:
Account No. 634-6113-8601 Construction in Progress Account No. 634-2311 Retainage

Attachments
Pay Application No. 25