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AI- 71589
Purchasing Department   7.C.
CC CONSENT SPECIAL
Prct. 2
Meeting Date:
08/06/2019
Submitted For:
Eddie Cantu
Submitted By:
Lupita Garza, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Approval of Application for Payment No. 5 in the amount of $211,690.95 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 $660,863.62 as of 08/02/19

Amount due to this payment application from PO#794272 is $42,338.19 the difference in the amount of $169,352.76 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 08/02/2019 04:37 PM
Budget and Management Veronica Ortiz 08/02/2019 04:41 PM
Final Approval Monica Salinas 08/02/2019 05:14 PM
Form Started By:
Lupita Garza
Started On:
08/02/2019 03:07 PM
Final Approval Date:
08/02/2019