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Contract Information

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MA - 6100 - CA150000008 2015-2018 BRIDGE MAINTENANCE IDIQ

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 12/28/16
Planned Expiration Date: 12/27/17
Authorized Amount: $1,650,000.00
Amount Expended: $1,299,279.47
Supporting Materials
Order List View Order List  
MA - 6100 - CA150000008:
2015-2018 BRIDGE MAINTENANCE IDIQ
Row Order / Description / Vendor Date Ordered Spent
1 DO 6100 15092421053
2015-2018 BRIDGE MAINT. PROJ. - DELWAU LANE
MUNIZ CONCRETE & CONTRACTING INC (MUN7143465)
09/24/15 $46,321.01 $43,962.20
2 DO 6100 15092421056
2015-2018 BRIDGE MAINTENANCE IDIQ WICKERSHAM/COUNTY CLU
MUNIZ CONCRETE & CONTRACTING INC (MUN7143465)
05/10/16 $215,238.20 $0.00
3 DO 6100 15092421084
2015-18 BRIDGE MAINT. PROJ. - 903 FAIRFIELD DR.
MUNIZ CONCRETE & CONTRACTING INC (MUN7143465)
09/24/15 $62,673.12 $0.00
4 DO 6100 15092421088
2015-18 BRIDGE MAINT. PROJ. - WEST GATE / WILLIAMS CRK. BR.
MUNIZ CONCRETE & CONTRACTING INC (MUN7143465)
09/24/15 $21,177.72 $11,213.21
5 DO 6100 15092521173
2015-18 BRIDGE MAINT. ID/IQ - RAIN CRK. OVER BULL CRK. BR.
MUNIZ CONCRETE & CONTRACTING INC (MUN7143465)
09/25/15 $39,015.97 $0.00
6 DO 6100 15092521174
2015-18 BRIDGE MAINT. ID/IQ - ST. ELMO OVER RAIL RD. BRIDGE
MUNIZ CONCRETE & CONTRACTING INC (MUN7143465)
09/25/15 $89,649.98 $0.00
7 DO 6100 15092521179
2015-18 BRIDGE MAINT. ID/IQ - BOLM RD. OVER BOGGY CRK.
MUNIZ CONCRETE & CONTRACTING INC (MUN7143465)
09/25/15 $8,697.00 $0.00
8 DO 6100 15092521180
2015-18 BRIDGE MAINT. ID/IQ - 11100 FOUR POINTS BLVD.
MUNIZ CONCRETE & CONTRACTING INC (MUN7143465)
09/25/15 $14,895.36 $0.00
9 DO 6100 15092521184
2015-18 BRIDGE MAINT. ID/IQ - 3904 ALEXANDRIA DRIVE
MUNIZ CONCRETE & CONTRACTING INC (MUN7143465)
09/25/15 $17,441.16 $16,320.20
10 DO 6100 15092521187
2015-18 BRIDGE MAINT. ID/IQ - 10702 HARD ROCK @ LAKE CRK.
MUNIZ CONCRETE & CONTRACTING INC (MUN7143465)
09/25/15 $5,203.65 $4,903.09
11 DO 6100 15092521190
2015 BRIDGE MAINT. ID/IQ - 12222 DEERBROOK TRAIL @ LAKE CRK
MUNIZ CONCRETE & CONTRACTING INC (MUN7143465)
09/25/15 $4,234.00 $4,022.30
12 DO 6100 15092521191
2015 BRIDGE MAINT. ID/IQ - 11313 LAKE CREEK PKWY
MUNIZ CONCRETE & CONTRACTING INC (MUN7143465)
09/25/15 $4,734.36 $2,636.72
13 DO 6100 15092521197
2015 BRIDGE MAINT. ID/IQ - 10429 LAKE CREEK PKWY
MUNIZ CONCRETE & CONTRACTING INC (MUN7143465)
09/25/15 $14,048.09 $13,060.86
14 DO 6100 15121104724
2015-2018 BRIDGE MAINTENANCE ID/IQ - MANOR ROAD
MUNIZ CONCRETE & CONTRACTING INC (MUN7143465)
12/11/15 $51,196.72 $48,634.94
15 DO 6100 16012706978
2015-2018 BRIDGE MAINTENANCE
MUNIZ CONCRETE & CONTRACTING INC (MUN7143465)
01/27/16 $7,729.56 $5,036.48
16 DO 6100 16020107210
2015-2018 BRIDGE MAINTEN ID1Q 6TH ST & BRIDGE SHOAL CREEK
MUNIZ CONCRETE & CONTRACTING INC (MUN7143465)
02/01/16 $89,606.73 $85,126.39
17 DO 6100 16041211239
2015-WICKERSHAM OVER COUNTRY CLUB BRIDGE NO. B058-25-001
MUNIZ CONCRETE & CONTRACTING INC (MUN7143465)
05/02/16 $0.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $691,862.63 $234,916.39
Contract Not Available Online
Authority Item 011 on 08/06/2015  
Solicitation IFB 6100 CLMC546

Goods and Services to be provided

MUNIZ CONCRETE & CONTRACTING INC
DBA: N/A
Row Commodity Description Commodity
1 2015-2018 BRIDGE MAINTENANCE IDIQ
CONSTRUCTION, BRIDGE AND DRAWBRIDGE (INCLUDES RECONSTRUCTION
(CLMC546) 2015-2018 BRIDGE MAINTENANCE IDIQ /// EXTENSION OPTION # 2 AMOUNT OF INCREASE TO CONTRACT NOT- TO EXCEED (MA THRESHOLD AMOUNT) ENC. $550,000.00

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