Commissioners Court Meeting

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Meeting Date:	05/08/2017
Pay Applicaiton #29
Submitted for:	Rose Magana	Submitted By:	Rose Magana
Department:	Commissioners Court

Subject:

Discussion and possible action to authorize payment and release of check, immediately, to Zertuche Construction for Pay Application No. 29 in the amount of $22,125.26 leaving a balance of $166,168.25 which includes unused allowances, items which contractor has asked to be removed from his contract, as well as retainage. [Accounts #3040-6290-001-474501 (Construction in Progress) and #3040-206000 (Retainage Payable)]

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 Application #29.

Solution: Authorize payment.

Result: Approve and ratify payment and release in Commissioner Court Meeting scheduled for May 8, 2017.

Background:

n/a

Previous Court Action:

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a

Attachments
pay application #29