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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 6100 - CA140000001 LOCAL AREA TRAFFIC MNGMNT & INTERSECTION IMPR. IDIQ B12

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 10/17/13
Planned Expiration Date: 04/16/18
Authorized Amount: $3,459,035.00
Amount Expended: $2,562,335.85
Supporting Materials
Order List View Order List  
MA - 6100 - CA140000001:
LOCAL AREA TRAFFIC MNGMNT & INTERSECTION IMPR. IDIQ B12
Row Order / Description / Vendor Date Ordered Spent
1 DO 6100 14080718389
NTP - WELLINGTON DR (ID # 1152.030)
MUNIZ CONCRETE & CONTRACTING INC (MUN7143465)
08/03/15 $40,114.42 $40,114.42
2 DO 6100 14080818412
NTP REQUEST - BATTLE BEND BLVD (ID # 1152.030)
MUNIZ CONCRETE & CONTRACTING INC (MUN7143465)
08/08/14 $162,027.53 $111,576.79
3 DO 6100 14080818416
NTP REQUEST - TOPRIDGE DRIVE (ID # 1152.030)
MUNIZ CONCRETE & CONTRACTING INC (MUN7143465)
08/08/14 $95,582.69 $93,174.44
4 DO 6100 14080818425
NTP REQUEST - ROLLING OAKS TRAIL (ID 1152.030)
MUNIZ CONCRETE & CONTRACTING INC (MUN7143465)
08/03/15 $17,906.15 $17,906.15
5 DO 6100 14080818434
NTP REQUEST - WEST COURTYARD DR (ID # 1152.030)
MUNIZ CONCRETE & CONTRACTING INC (MUN7143465)
09/25/14 $61,862.11 $61,862.11
6 DO 6100 14081418830
DO REQUEST - PERFORMANCE & PAYMENT BONDS
MUNIZ CONCRETE & CONTRACTING INC (MUN7143465)
08/14/14 $79,363.00 $79,363.00
7 DO 6100 14082119281
LOCAL AREA TRAFFIC MGMT. & INTERSECTION IMPRV. ID/IQ
MUNIZ CONCRETE & CONTRACTING INC (MUN7143465)
04/08/15 $71,180.04 $71,180.04
8 DO 6100 14100600687
DO REQUEST - HILLSIDE TERRACE DR (1152.030)
MUNIZ CONCRETE & CONTRACTING INC (MUN7143465)
08/03/15 $42,583.53 $42,583.53
9 DO 6100 14103002449
PR - RAINEY ST PH 1 SIDEWALK IMP ID #7333.002
MUNIZ CONCRETE & CONTRACTING INC (MUN7143465)
10/30/14 $99,641.56 $99,593.70
10 DO 6100 14112503960
PR - RAINEY ST PH 2 SIDEWALK IMP (ID #7333.002)
MUNIZ CONCRETE & CONTRACTING INC (MUN7143465)
11/25/14 $184,417.17 $178,754.01
11 DO 6100 15080618315
NTP: FOSTER LN TRAFFIC CALMING PLAN
MUNIZ CONCRETE & CONTRACTING INC (MUN7143465)
08/06/15 $41,171.07 $36,674.79
12 DO 6100 15082619482
NTP; QUICKSILVER TRAFFIC CALMING VINCA CIRCLE TO ASHLEY WAY
MUNIZ CONCRETE & CONTRACTING INC (MUN7143465)
08/26/15 $52,538.28 $46,537.96
13 DO 6100 15083119657
NORTHWESTERN TRAFFIC CALMING PLAN
MUNIZ CONCRETE & CONTRACTING INC (MUN7143465)
08/31/15 $64,999.96 $53,101.97
14 DO 6100 15120304204
ASSN #13: TRAFFIC CALMING IMP FELIX AVE (MONTOPOLIS TO HOGAN
MUNIZ CONCRETE & CONTRACTING INC (MUN7143465)
12/03/15 $24,814.55 $24,764.49
15 DO 6100 16041411444
LOCAL AREA TRAFFIC MANAGE & INTERSECTION IMPROVEMENT WORK 15
MUNIZ CONCRETE & CONTRACTING INC (MUN7143465)
04/14/16 $5,399.84 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $1,043,601.90 $957,187.40
Contract Not Available Online
Authority Item 006 on 10/17/2013  
Solicitation IFB 6100 CLMC444

Goods and Services to be provided

MUNIZ CONCRETE & CONTRACTING INC
DBA: N/A
Row Commodity Description Commodity
1 CONSTRUCTION SERVICES, GENERAL
(CLMC444) LOCAL AREA TRAFFIC MNMT & INTERSECTION IMP PROGRAM IDIQ B12 (1152.030)

Contact

For more information, contact:
Contract and Land Management Department

Contact Information
(512) 974-7181 (Office)
(512) 974-7297 (Fax)
www.austintexas.gov/clmd/ 

Location & Mailing Address
105 W. Riverside
Suite 210
Austin, TX 78704