AI - 70227
5.A.
DRAINAGE - CONSENT
- Meeting Date:
- 05/07/2019
- Submitted For:
- Raul Sesin
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
1. Approval to issue full and final payment for Construction Inspection services to Tedsi Infrastructure Group on the Mercedes, South Mercedes and East Donna Flood Pump Projects as follows:
A. Budget 345 Mercedes Lateral Flood Pump
1. Invoice No. 2017160 in the amount of $31,032.68 Pertaining to Work Authorization No. 24 Engineering Services for Inspection P.O. 629128.
2. Invoice No. 2018335 in the amount of $2,226.00 Pertaining to Work Authorization No. 24 Engineering Services for Inspection P.O. 629128.
B. Budget 340 S. Mercedes Lateral Flood Pump
1. Invoice No. 2017161 in the amount of $35,117.81 pertaining to Work Authorization No. 25 Engineering Services for Inspection P.O. 629183
C. Budget 330 East Donna Drain Flood Pump
1. Invoice No. 2017162 in the amount of $31,230.33 pertaining to Work Authorization No. 26 Engineering Service for Inspection P.O. 629184.
2. Invoice No. 2018336 in the amount of $2,226.00 pertaining to Work Authorization No. 26 Engineering Service for Inspection P.O. 629184.
D. Budget 330, 340, and 345 - Precinct No. 1 Flood Pumps - Invoice No. 2017155 in the amount of $27,452.88 for engineering services on Work Authorization No. 1. P.O. 622503
A. Budget 345 Mercedes Lateral Flood Pump
1. Invoice No. 2017160 in the amount of $31,032.68 Pertaining to Work Authorization No. 24 Engineering Services for Inspection P.O. 629128.
2. Invoice No. 2018335 in the amount of $2,226.00 Pertaining to Work Authorization No. 24 Engineering Services for Inspection P.O. 629128.
B. Budget 340 S. Mercedes Lateral Flood Pump
1. Invoice No. 2017161 in the amount of $35,117.81 pertaining to Work Authorization No. 25 Engineering Services for Inspection P.O. 629183
C. Budget 330 East Donna Drain Flood Pump
1. Invoice No. 2017162 in the amount of $31,230.33 pertaining to Work Authorization No. 26 Engineering Service for Inspection P.O. 629184.
2. Invoice No. 2018336 in the amount of $2,226.00 pertaining to Work Authorization No. 26 Engineering Service for Inspection P.O. 629184.
D. Budget 330, 340, and 345 - Precinct No. 1 Flood Pumps - Invoice No. 2017155 in the amount of $27,452.88 for engineering services on Work Authorization No. 1. P.O. 622503
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 05/03/2019 05:19 PM |
- Form Started By:
- Lora Briones
- Started On:
- 05/03/2019 09:20 AM
- Final Approval Date:
- 05/03/2019