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AI- 73544
Purchasing Department   11.P.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
Meeting Date:
12/10/2019
Submitted For:
Eddie Cantu
Submitted By:
Lupita Garza, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Approval of Application for Payment No. 9 in the amount of $147,123.13 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?:

BUDGETARY IMPACT:

Funding available through PO#794272 in the amount of $499,341.41 as of 12/05/19

Amount due to this payment application from PO#794272 is $29,424.62 (20%) the difference in the amount of $117,698.51 will be paid from the due from TXDOT account and will be reimbursed from TXDOT (80%).

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/06/2019 01:37 PM
Budget and Management Veronica Ortiz 12/06/2019 01:51 PM
Final Approval Monica Salinas 12/06/2019 05:17 PM
Form Started By:
Lupita Garza
Started On:
12/05/2019 10:59 AM
Final Approval Date:
12/06/2019