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AI- 88813
Purchasing Department   12.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
Meeting Date:
12/13/2022
Submitted For:
Eddie Cantu
Submitted By:
Lupita Garza, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Pct. 2 Dicker Rd. Project:
Approval of payment application No. 35 (Retainage Release) in the amount of $761,284.77 for Pct 2 Dicker Road Project submitted by the contractor, 2GS, LLC, dba Earthworks Enterprise (Contract C-19-017-11-05) and reviewed by the project engineer, Saul R. Munoz, P.E.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2022
ACCT. #:
2-1XXX-XXX-00-122-062-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Monies available to fund retainage amount in the following account #'s 2-1200-206-00-122-062-0-001 in the amount of $28,590.10 and 2-1315-206-00-122-062-0-000 in the amount of $732,694.68 pending application for payment no. 34

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal ebelmarez 12/09/2022 04:41 PM
Final Approval Monica Salinas 12/09/2022 06:23 PM
Form Started By:
Lupita Garza
Started On:
12/09/2022 03:09 PM
Final Approval Date:
12/09/2022