AI- 65729
Purchasing Department 11.G.
CC CONSENT
Prct. 4
- Meeting Date:
- 07/17/2018
- Submitted For:
- Joseph Palacios
- Submitted By:
- Lulu Mayorga, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Approval of Application for Payment No. 5 in the amount of $774,224.30 for the Pct 4's 10th Street Extension project submitted by contractor, Texas Cordia Construction, LLC through Contract C-17-218-01-16 and as reviewed by project manager, Ricardo Gallaga, L&G Consulting Engineers, Inc.
BACKGROUND
CSJ#0921-02-300
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1315-431-00-124-030-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#774917County/City Participation 3.4% $26,323.63
TXDOT 96.6% $747,900.67
TXDOT receivable account 8-1315-126-20-000-022-0-000
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/13/2018 03:05 PM |
| Budget and Management | Veronica Ortiz | 07/13/2018 03:07 PM |
| Merlen P. Munoz | mmunoz | 07/13/2018 03:55 PM |
| Final Approval | Monica Salinas | 07/13/2018 05:42 PM |
- Form Started By:
- lmayorga
- Started On:
- 07/13/2018 02:45 PM
- Final Approval Date:
- 07/13/2018