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AI- 70741
Purchasing Department   13.R.
CC CONSENT SPECIAL
Prct. 2
Meeting Date:
06/18/2019
Submitted For:
Eddie Cantu
Submitted By:
Lupita Garza, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Approval of Application for Payment No. 3 in the amount of $175,822.67 for the Pct 2 Regional Linear Park Project - Phase II submitted by contractor, Texas Cordia Construction, LLC through Contract C-18-199-02-12 and reviewed by the project engineer, Saul R. Munoz, P.E.

BACKGROUND

Fiscal Impact

CALENDAR YEAR:
2019
ACCT. #:
9-1315-452-00-122-110-8-740
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding available through PO#794272 in the amount of $697,878.92 as of 06/06/19

Amount due to this payment application from PO#794272 is $35,164.53 the difference in the amount of $140,658.14 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 06/11/2019 12:28 PM
Budget and Management Veronica Ortiz 06/11/2019 01:43 PM
Final Approval Monica Salinas 06/14/2019 05:30 PM
Form Started By:
Lupita Garza
Started On:
06/06/2019 02:50 PM
Final Approval Date:
06/14/2019