Discussion and possible action to authorize payment and release of check, immediately, to Zertuche Construction for Pay Application No. 28 in the amount of $23,092.52 leaving a balance of $188,293.51 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 #28.
Solution: Authorize payment so work may move forward.
Result: Approve and ratify payment and release in Commissioner Court Meeting scheduled for April 24, 2017.