AI - 86933
6.D.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 08/09/2022
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Y Drain Improvements - Budget 010
1. Approval of Application for Payment No. 2 in the amount of $116,296.72 from Castle Enterprises pertaining to Construction Contract No. C-HCDD1-21-050-01-11 Y Drain Improvements. Project Engineer HCDD1 Omar Anzaldua, Jr. PE PO#645354
2. Approval of Application for Payment No. 3 in the amount of $107,170.96 from Castle Enterprises pertaining to Construction Contract No. C-HCDD1-21-050-01-11 Y Drain Improvements. Project Engineer HCDD1 Omar Anzaldua, Jr. PE PO#645354
Cesar Chavez, Texas Rd, Canton, & Tower Rd Drainage Improvements - Budget 010
3. Approval of Application for Payment No. 4 in the amount of $120,799.35 from Mor-Wil, LLC pertaining to Construction Contract No. C-HCDD1-21-011-07-27 Cesar Chavez, Texas Rd, Canton, & Tower Rd Drain Improvements. Project Engineer HCDD1 Omar Anzaldua, Jr. PE PO#642716
Anaquitas - Budget 508
4. Approval of Application for Payment No. 1 in the amount of $221,030.81 from Mor-Wil, LLC pertaining to Construction Contract No. C-HCDD1-21-040-10-05 Anaquitas. Project Engineer B2Z Engineering PO#643055
Mile 9 N & FM 1015 - Budget 524
5. Approval of Application for Payment No. 12 in the amount of $209,765.36 from Mor-Wil, LLC pertaining to Construction Contract No. C-HCDD1-20-039-08-25 Mile 9 N & FM 1015. Project Engineer Halff Associates PO#640715
Mission - McAllen Rado - Budget 525
6. Approval of Application for Payment No. 1 in the amount of $99,749.46 from Gonzalez Engineering pertaining to Construction Contract No. C-HCDD1-21-023-07-27 Mission - Mcallen Rado. Project Engineer B2Z Engineering PO#642887
South Lateral Drain - Budget 534
7. Approval of Application for Payment No. 14 in the amount of $53,878.23 from Castle Enterprises pertaining to Construction Contract No. C-HCDD1-20-009-07-07 South Lateral Drain. Project Engineer L&G Engineering PO#640528
K-07-02 Drain - Budget 542
8. Approval of Application for Payment No. 3 in the amount of $212,463.45 from Mor-Wil, LLC pertaining to Construction Contract No. C-HCDD1-21-049-10-19 K-07-02 Drain. Project Engineer B2Z Engineering PO#643151
1. Approval of Application for Payment No. 2 in the amount of $116,296.72 from Castle Enterprises pertaining to Construction Contract No. C-HCDD1-21-050-01-11 Y Drain Improvements. Project Engineer HCDD1 Omar Anzaldua, Jr. PE PO#645354
2. Approval of Application for Payment No. 3 in the amount of $107,170.96 from Castle Enterprises pertaining to Construction Contract No. C-HCDD1-21-050-01-11 Y Drain Improvements. Project Engineer HCDD1 Omar Anzaldua, Jr. PE PO#645354
Cesar Chavez, Texas Rd, Canton, & Tower Rd Drainage Improvements - Budget 010
3. Approval of Application for Payment No. 4 in the amount of $120,799.35 from Mor-Wil, LLC pertaining to Construction Contract No. C-HCDD1-21-011-07-27 Cesar Chavez, Texas Rd, Canton, & Tower Rd Drain Improvements. Project Engineer HCDD1 Omar Anzaldua, Jr. PE PO#642716
Anaquitas - Budget 508
4. Approval of Application for Payment No. 1 in the amount of $221,030.81 from Mor-Wil, LLC pertaining to Construction Contract No. C-HCDD1-21-040-10-05 Anaquitas. Project Engineer B2Z Engineering PO#643055
Mile 9 N & FM 1015 - Budget 524
5. Approval of Application for Payment No. 12 in the amount of $209,765.36 from Mor-Wil, LLC pertaining to Construction Contract No. C-HCDD1-20-039-08-25 Mile 9 N & FM 1015. Project Engineer Halff Associates PO#640715
Mission - McAllen Rado - Budget 525
6. Approval of Application for Payment No. 1 in the amount of $99,749.46 from Gonzalez Engineering pertaining to Construction Contract No. C-HCDD1-21-023-07-27 Mission - Mcallen Rado. Project Engineer B2Z Engineering PO#642887
South Lateral Drain - Budget 534
7. Approval of Application for Payment No. 14 in the amount of $53,878.23 from Castle Enterprises pertaining to Construction Contract No. C-HCDD1-20-009-07-07 South Lateral Drain. Project Engineer L&G Engineering PO#640528
K-07-02 Drain - Budget 542
8. Approval of Application for Payment No. 3 in the amount of $212,463.45 from Mor-Wil, LLC pertaining to Construction Contract No. C-HCDD1-21-049-10-19 K-07-02 Drain. Project Engineer B2Z Engineering PO#643151
BACKGROUND
Fiscal Impact
Attachments
- Castle Pay App 2 010
- Castle Pay App 3 010
- Mor Wil Pay App 4
- Mor Wil Pay App 1 508
- Mor Wil Pay App 12 524
- Gonzalez Pay App 1 525
- Castle Pay App 14 534
- Mor Wil Pay App 3 542
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 08/05/2022 05:37 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 08/05/2022 02:51 PM
- Final Approval Date:
- 08/05/2022