HomeMy WebLinkAboutM2010-020 - 01/19/2010MOTION 01/19/2010
7. Motion authorizing the City Manager or his designee to execute Change Order
No. 1 to the construction contract with H & G Contractors, Inc. of Corpus Christi,
Texas in the amount of $93,195.60, for a total restated fee of $469,837.70, for
additional clearing and debris handling, as part of the Las Colonias Subdivision
Drainage Improvements and Drainage Channel Clearing Stabilization at
Saratoga Bridge Project.
ATTEST:
C1
Armando Chapa, City Secretary
fit!
Joe Ada e, Mayor
City of Corpus Christi
M2010-020
'CITY OF CORPUS CHRfSTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officers that the money
required for the current fiscal year's portion of the contract, agreement, obligation or expenditure
described below is in the Treasury to the credit of the Fund specified below, from which it is to be
drawn, and has not been appropriated for any other purpose. Future payments are subject to annual
appropriation by the City Council.
City Council Action Date: January 19, 2010
AGENDA ITEM: Motion authorizing the City Manager, or his designee, to execute Change Order No.
1 to the construction contract with H & G Contractors, Inc. of Corpus Christi, Texas in the amount of
$93,195.60, for a total restated fee of $469,837.70, for additional clearing and debris handling, as part
of the Drainage Channel Clearing and Stabilization at Saratoga Bridge Project.
Amount Certified: 93 195.60
CIP No. SW 04
Fund Name Account No. Fund No. Org. No. Project No. Amount
Storm Water 550910 4527 00000 160350 $93,195.60
Total $93,195.60
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~ Certification Not Required
Director of Financial Services
Date: /-~a- ~-.~ ~ ~
H:\HOME\VelmaP\GEN\DRAINAGE\2268 LOS COLONIAS SUBDIVISION\CHANGE ORDER NO. 1\1 AGENDA COVER.doc