AI- 92986
Purchasing Department 23.D.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 10/31/2023
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
CAPTION
Requesting approval of Change Order No. 7 (C-20-294-02-23) with REIM Construction Inc., for Mile 3 N. Road from Tom Gill Road to FM 492 (Goodwin Rd.) Project in the amount of $23,000.00 as recommended by contracted project manager B2Z Engineering, LLC.
BACKGROUND
Request for contract increase in the amount of $23,000. to add ninety (90) day of time and five (5) months of barricades to the original Mile 3 contract for utility disruption and delays that occurred during the project.
TxDOT is in concurrence with change order #7 with the understanding that there will be no financial participation or reimbursement by TxDOT.
Account # 3-1315-431-00-123-051-0-721/841
Transfer pending from obj. 710
TxDOT is in concurrence with change order #7 with the understanding that there will be no financial participation or reimbursement by TxDOT.
Account # 3-1315-431-00-123-051-0-721/841
Transfer pending from obj. 710
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1315-431-00-123-051-0-XXX
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
ET Transfer #5089 $23,000.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 10/20/2023 04:21 PM |
| Budget and Management | Veronica Ortiz | 10/23/2023 04:36 PM |
| Final Approval | Monica Salinas | 10/27/2023 05:23 PM |
- Form Started By:
- nceballos
- Started On:
- 10/20/2023 10:28 AM
- Final Approval Date:
- 10/27/2023