HomeMy WebLinkAboutM2004-447 - 12/14/2004MOTIONS 12/14/04
26.
Motion authorizing the City Manager or his designee to execute Change Order
No. 1 to the construction contract with Ramos Industries, Inc., of Pasadena,
Texas in the amount of $179,356.13 for a total restated fee of $1,934,740.13 for
the Water Main Improvements Elizabeth StreetJ19th Street Project for the 12-
inch water main replacement on Santa Fe from Elizabeth to Ayers_
A'I-rEST:
Armando Chapa, City~'~ecretary
City of Corpus Chdsti
M2004-447
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
L the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officer that the
money required for the contract, agreement, obtigation 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.
City Council Action Date: December 14, 2004
Agenda Item: (Caption as it should appear on the agenda)
Motion authorizing the City Manager, or his designee, to execute Change Order No. I to
the construction contract with Ramos Industries, Inc. of Pasadena, Texas, for the Water
Main Improvements Elizabeth Street / 19th Street Project in the amount of $179,356.13
for a total restated fee of $1,934,740.13 for the 12-inch water main replacement on
Santa Fe from Elizabeth to Ayers.
Amount Required: $179,356.13
Water
Fund Name
Fund
No.
4475
Org. No. Account Project Amount
No. No.
00000 550910 190140 $179,356.13
Total ,
~ Certification Not Required
$179,356.13
Director of Financial Services
Date: