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AI - 48166
13.
DRAINAGE DISTRICT
Meeting Date:
01/20/2015
Submitted By:
Claudette Guerrero, DRAINAGE DISTRICT
Department:
DRAINAGE DISTRICT

Information

CAPTION

Request approval to issue manual payment after review and audit procedures are complete on the following items:

A. Application for Payment No. 1 in the amount of $161,405.00 from Foremost Paving, Inc. related to Construction Contract no. HCDD1-14-025-09-09-Mission Inlet Arch Culvert-Aluminum Liner Plate Reline.  PO#625593.  Project Engineer: R. Gutierrez Engineering Corp.

B. Application for Retainage Release in the amount of $8,495.00 from Foremost Paving, Inc. related to Construction Contract no. HCDD1-14-025-09-09-Mission Inlet Arch Culver-Aluminum Liner Plate Reline.  PO#625593.  Project Engineer: R. Gutierrez Engineering Corp. 

C. Application for Payment No. 1 in the amount of $150,255.80 from Rojas Construction & Paving related to Construction Contract No. HCDD1-13-021-04-29B.  PO#625108-14.  Project Engineer: R. Gutierrez Engineering Corp. 

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 01/16/2015 02:28 PM
Final Approval Monica Salinas 01/16/2015 06:31 PM
Form Started By:
ccavazos
Started On:
01/16/2015 01:02 PM
Final Approval Date:
01/16/2015