AI - 87662
6.A.
DD-REGULAR AGENDA REGULAR MTG
- Meeting Date:
- 09/27/2022
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
Anaquitas - Budget 508
1. Payment approval of Application for Payment No. 3 in the amount of $312,853.31 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-21-040-10-05 Anquitas. Project Engineer: B2Z Engineering, PO#643055
Pd Lateral (Phase I) - Budget 529
2. Acceptance and approval of Certificate of Substantial Completion from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-20-026-06-23 PD Lateral (Phase I).
3. Payment approval of Application for Payment No. 10 in the amount of $77,266.98 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-20-026-06-23 PD Lateral (Phase I). Project Engineer: Izaguirre Engineering Group, PO#640211
Sunflower Drain - Budget 536
4. Payment approval of Application for Payment No. 6 in the amount of $218,355.61 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-20-041-08-12 Sunflower Drain. Project Engineer: Izaguirre Engineering Group, PO#640784
K-07-02 Drain - Budget 542
5. Approval of Certificate of Construction Completion from Mor-Wil, LLC pertaining to construction contract C-HCDD1-21-049-10-19 K-07-02 Drain.
6. Payment approval of Application for Payment No. 5 Retainage in the amount of $82,268.45 plus $187.26 in interest pertaining to Construction Contract C-HCDD1-21-049-10-19 K-07-02 Drain. Project Engineer: B2Z Engineering, PO#643151
1. Payment approval of Application for Payment No. 3 in the amount of $312,853.31 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-21-040-10-05 Anquitas. Project Engineer: B2Z Engineering, PO#643055
Pd Lateral (Phase I) - Budget 529
2. Acceptance and approval of Certificate of Substantial Completion from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-20-026-06-23 PD Lateral (Phase I).
3. Payment approval of Application for Payment No. 10 in the amount of $77,266.98 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-20-026-06-23 PD Lateral (Phase I). Project Engineer: Izaguirre Engineering Group, PO#640211
Sunflower Drain - Budget 536
4. Payment approval of Application for Payment No. 6 in the amount of $218,355.61 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-20-041-08-12 Sunflower Drain. Project Engineer: Izaguirre Engineering Group, PO#640784
K-07-02 Drain - Budget 542
5. Approval of Certificate of Construction Completion from Mor-Wil, LLC pertaining to construction contract C-HCDD1-21-049-10-19 K-07-02 Drain.
6. Payment approval of Application for Payment No. 5 Retainage in the amount of $82,268.45 plus $187.26 in interest pertaining to Construction Contract C-HCDD1-21-049-10-19 K-07-02 Drain. Project Engineer: B2Z Engineering, PO#643151
BACKGROUND
Fiscal Impact
Attachments
- Pay App 3 Mor Wil
- Substantial Completion PD Lateral
- Pay App 10
- Pay App 6
- Certificate of Completion
- Pay App 5 Retainage
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 09/23/2022 05:13 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 09/23/2022 01:20 PM
- Final Approval Date:
- 09/23/2022