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TERI RD AND PLEASANT VALLEY RD ROUNDABOUT

MUNIZ CONCRETE & CONTRACTING INC
Needs a closer lookComplete — fully paid
Construction

This is a construction contract with MUNIZ CONCRETE & CONTRACTING INC to deliver “Teri Rd and Pleasant Valley Rd Roundabout”. The city authorized spending up to $1,799,694, and $1,915,371 has been paid so far (106% of the ceiling). It was approved by City Council on Oct 5, 2023.

Authorized (spending ceiling)
$1,799,694
Ordered / committed
$1,799,694 (100%)
Actually paid
$1,915,371 (106%)
from 20 checks in the city checkbook
Contract record lists $0 in its delivery-order field — understates actual checks.
Timeline
Nov 13, 2023
Kicked off Mar 20, 2024 · last check Nov 24, 2025

Why this status?

  • Payments ($1,915,371) exceed the authorized ceiling ($1,799,694) — worth a closer look.
  • No expiration date on record — timeline signals can't be computed.

These are transparent signals, not judgments. A large unspent balance may be a legitimate multi-year ceiling or indefinite-delivery contract.

Payments on this contract

20 checkbook lines totaling $1,915,371 are booked directly against this contract — this is the amount actually paid.
The contract’s own record lists $0 in its “delivery-order referenced” field — a $1,915,371 understatement. That field only counts payments made through delivery orders, so we treat the checkbook total above as the real amount paid.
Where the money came fromGeneral Capital (bonds) · 100%
General Capital (bonds) · GCP-Transportation PB/2020, GCP-Mobility P1/2016$1,915,371 (100%)

Funding source is read from the fund each check was drawn on. It tells you who is accountable: voters & Council for bond/general-capital money, ratepayers & utility commissions for enterprise money, Council for the General Fund.

What the money paid for
DRIVEWAY PAVEMENT, PORTLAND CEMENT CONCRETE.$1,915,371 (100%)

Grouped from the city’s own line-item descriptions. Vague or generic labels are themselves a transparency signal worth questioning.

See all 20 individual checks
DateAmountProject / fundWhat forStatus
Nov 24, 2025$32,7692020 Bond - BikewaysGCP-Transportation PB/2020DRIVEWAY PAVEMENT, PORTLAND CEMENT CONCRETE.Paid
Nov 24, 2025$10,5002020 Bond - Local TransitGCP-Transportation PB/2020DRIVEWAY PAVEMENT, PORTLAND CEMENT CONCRETE.Paid
Nov 24, 2025$5,0002020 Bond Sidewalk ParentGCP-Transportation PB/2020DRIVEWAY PAVEMENT, PORTLAND CEMENT CONCRETE.Paid
Nov 24, 2025$7,5002020 Bond SRTS ParentGCP-Transportation PB/2020DRIVEWAY PAVEMENT, PORTLAND CEMENT CONCRETE.Paid
Nov 24, 2025$35,000Local Mobility ATD - 2016 BondGCP-Mobility P1/2016DRIVEWAY PAVEMENT, PORTLAND CEMENT CONCRETE.Paid
Nov 24, 2025$5,0002020 Bond - Safety/Vision ZeroGCP-Transportation PB/2020DRIVEWAY PAVEMENT, PORTLAND CEMENT CONCRETE.Paid
Nov 24, 2025$2,5002020 Bond - Safety/Vision ZeroGCP-Transportation PB/2020DRIVEWAY PAVEMENT, PORTLAND CEMENT CONCRETE.Paid
Sep 18, 2025$101,2382020 Bond - BikewaysGCP-Transportation PB/2020DRIVEWAY PAVEMENT, PORTLAND CEMENT CONCRETE.Paid
Apr 29, 2025$471,3642020 Bond - BikewaysGCP-Transportation PB/2020DRIVEWAY PAVEMENT, PORTLAND CEMENT CONCRETE.Paid
Apr 29, 2025$17,3132020 Bond SRTS ParentGCP-Transportation PB/2020DRIVEWAY PAVEMENT, PORTLAND CEMENT CONCRETE.Paid
Apr 29, 2025$95,0002020 Bond Sidewalk ParentGCP-Transportation PB/2020DRIVEWAY PAVEMENT, PORTLAND CEMENT CONCRETE.Paid
Dec 4, 2024$125,1872020 Bond SRTS ParentGCP-Transportation PB/2020DRIVEWAY PAVEMENT, PORTLAND CEMENT CONCRETE.Paid
Dec 4, 2024$47,5002020 Bond - Safety/Vision ZeroGCP-Transportation PB/2020DRIVEWAY PAVEMENT, PORTLAND CEMENT CONCRETE.Paid
Dec 4, 2024$10,1562020 Bond - Safety/Vision ZeroGCP-Transportation PB/2020DRIVEWAY PAVEMENT, PORTLAND CEMENT CONCRETE.Paid
Aug 19, 2024$151,8372020 Bond - Local TransitGCP-Transportation PB/2020DRIVEWAY PAVEMENT, PORTLAND CEMENT CONCRETE.Paid
Aug 19, 2024$84,8442020 Bond - Safety/Vision ZeroGCP-Transportation PB/2020DRIVEWAY PAVEMENT, PORTLAND CEMENT CONCRETE.Paid
Jun 10, 2024$270,453Local Mobility ATD - 2016 BondGCP-Mobility P1/2016DRIVEWAY PAVEMENT, PORTLAND CEMENT CONCRETE.Paid
Jun 10, 2024$47,6632020 Bond - Local TransitGCP-Transportation PB/2020DRIVEWAY PAVEMENT, PORTLAND CEMENT CONCRETE.Paid
Apr 23, 2024$230,574Local Mobility ATD - 2016 BondGCP-Mobility P1/2016DRIVEWAY PAVEMENT, PORTLAND CEMENT CONCRETE.Paid
Mar 20, 2024$163,972Local Mobility ATD - 2016 BondGCP-Mobility P1/2016DRIVEWAY PAVEMENT, PORTLAND CEMENT CONCRETE.Paid

Linked via the contract number appearing as a payment’s source document (rf_doc_id = 23110600054) in the Austin checkbook. See all payments to this vendor →

Accountability

Administered by
Contract and Land Management Department
Delivered by (1 firm)
MUNIZ CONCRETE & CONTRACTING INC
Authorized by Austin City Council90, 1 absent · Approved on Consent
Oct 5, 2023 · agenda item 17
Authorize execution of a contract for the Teri Road and Pleasant Valley Road roundabout project with Muñiz Concrete & Contracting, Inc., in the amount of $1,799,694 plus a $179,970 contingency for a total contract amount not to exceed $1,979,664. [Note: This contract will be awarded in compliance with City Code Chapter 2-9A (Minority Owned and Women Owned Business Enterprise Procurement Program) by meeting the goals with 7.52% MBE and 1.86% WBE participation].
See how each member voted (11)
Kirk WatsonMayorYes
Natasha Harper-MadisonDistrict 1Absent
Alison AlterDistrict 10Yes
Vanessa FuentesDistrict 2Yes
José VelásquezDistrict 3Yes
José "Chito" VelaDistrict 4Yes
Ryan AlterDistrict 5Yes
Mackenzie KellyDistrict 6Yes
Leslie PoolDistrict 7Off Dais
Paige EllisDistrict 8Yes
Zohaib "Zo" QadriDistrict 9Yes

Documents & oversight

Project (city records)
Teri Rd and Pleasant Valley Rd Roundabout
Contract type
Direct contract — billed against this contract number.
Approved by City Council
Oct 5, 2023 · item 17

Assessing delivery vs. commitment: Austin doesn’t publish structured project milestones, so we can’t auto-verify that the work matches the contract. What we can do is show what the money was invoiced for (above) and link the approved scope — then, where it matters, dispatch a Spotter to confirm the work on the ground. Contracts whose purpose is well-documented vs. vague is exactly the signal that tells us where to look first.

Source & provenance

Contract number 23110600054 (CT) · Department 6100 · Managed by Contract and Land Management Department · Competitive Acquisition
From snapshot 2026-07-28.