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AI- 65242

Purchasing Department 10.B.

CC CONSENT

Prct. 4

Meeting Date:: 06/11/2018
Submitted For:: Joseph Palacios
Submitted By:: Lulu Mayorga, COMM. PCT. #4
Department:: COMM. PCT. #4

Information

CAPTION

Approval of Application for Payment No. 4 in the amount of $599,656.12 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:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available through PO#774917

County/City Participation 3.4% $20,388.31
TXDOT 96.6% $579,267.81

TXDOT receivable account 8-1315-126-20-000-022-0-000

Attachments

Pay Application No. 4

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	msalazar	06/07/2018 02:19 PM
Budget and Management	Veronica Ortiz	06/07/2018 02:29 PM
Final Approval	Monica Salinas	06/07/2018 05:15 PM

Form Started By:: lmayorga
Started On:: 06/07/2018 09:32 AM
Final Approval Date:: 06/07/2018