AI- 62307
Purchasing Department 9.G.
CC CONSENT
Prct. 2
- Meeting Date:
- 10/31/2017
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of Application for Payment No. 5 in the amount of $255,830.03 for the Pct 2 Regional Linear Park project submitted by contractor, Clore Construction, LLC through Contract C-16-378-02-21 and as reviewed by project engineer, Ricardo Gallaga, P.E.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1315-452-00-122-110-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#761303 in the amount of $15,152.23 as of 10/26/17.Amount due this payment application from PO#761303 is $2,692.95 the difference in the amount of $234,076.44 will be paid from the due from TxDot account and will be reimbursed from TxDOT.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/27/2017 12:13 PM |
| Budget and Management | Veronica Ortiz | 10/27/2017 01:32 PM |
| Final Approval | Monica Salinas | 10/27/2017 04:54 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 10/26/2017 04:52 PM
- Final Approval Date:
- 10/27/2017