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:
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Previous Court Action:
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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)