AI - 85153
6.I.
DD-REGULAR AGENDA REGULAR MTG
- Meeting Date:
- 03/22/2022
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
Raymondville Drain - Budget 010 Cesar Chavez, Texas Rd, Canton, & Tower Rd Improvements
1. Approval of Application for Payment No. 2 in the amount of $271,847.53 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-21-011-07-27. Project Engineer; HCDD1 Omar Anzaldua PE, PO#642716
Mission Lateral - Budget 526
2. Approval of Application for Payment No. 2 in the amount of $169,342.50 from Saenz Brothers Construction pertaining to Construction Contract C-HCDD1-21-027-07-27. Project Engineer; L&G Engineering, PO#642757
Mission Lateral - Budget 526 Phase II
3. Approval of Application for Payment Retainage in the amount of $219,708.75 plus interest of $446.48 from H&R Lease pertaining to Construction Contract C-HCDD1-20-042-09-08. Project Engineer; L&G Engineering PO#640759-21
Old La Blanca & Mile 10 N. - Budget 528
4. Approval to accept Certificate of Substantial Completion and Certificate of Construction Completion from Venser Contractors, LLC pertaining to Construction Contract C-HCDD1-20-044-09-15. Project Engineer; Guzman & Munoz Engineering PO#641035
5. Approval of Application for Payment No. 5 Retainage in the amount of $21,066.28 plus interest of $30.76 from Venser Contractors, LLC pertaining to Construction Contract C-HCDD1-20-044-09-15. Project Engineer; Guzman & Munoz Engineering PO#641035
PD Lateral Phase II - Budget 529
6. Approval of Application for Payment No. 9 in the amount of $181,506.05 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-20-029-06-23. Project Engineer; Izaguirre Engineering PO#640212
1. Approval of Application for Payment No. 2 in the amount of $271,847.53 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-21-011-07-27. Project Engineer; HCDD1 Omar Anzaldua PE, PO#642716
Mission Lateral - Budget 526
2. Approval of Application for Payment No. 2 in the amount of $169,342.50 from Saenz Brothers Construction pertaining to Construction Contract C-HCDD1-21-027-07-27. Project Engineer; L&G Engineering, PO#642757
Mission Lateral - Budget 526 Phase II
3. Approval of Application for Payment Retainage in the amount of $219,708.75 plus interest of $446.48 from H&R Lease pertaining to Construction Contract C-HCDD1-20-042-09-08. Project Engineer; L&G Engineering PO#640759-21
Old La Blanca & Mile 10 N. - Budget 528
4. Approval to accept Certificate of Substantial Completion and Certificate of Construction Completion from Venser Contractors, LLC pertaining to Construction Contract C-HCDD1-20-044-09-15. Project Engineer; Guzman & Munoz Engineering PO#641035
5. Approval of Application for Payment No. 5 Retainage in the amount of $21,066.28 plus interest of $30.76 from Venser Contractors, LLC pertaining to Construction Contract C-HCDD1-20-044-09-15. Project Engineer; Guzman & Munoz Engineering PO#641035
PD Lateral Phase II - Budget 529
6. Approval of Application for Payment No. 9 in the amount of $181,506.05 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-20-029-06-23. Project Engineer; Izaguirre Engineering PO#640212
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 03/18/2022 06:11 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 03/18/2022 10:41 AM
- Final Approval Date:
- 03/18/2022