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AI - 90707
6.D.
DD-REGULAR AGENDA SPECIAL MTG
Meeting Date:
05/02/2023
Submitted By:
Alvaro Chuc
Department:
DRAINAGE DISTRICT

Information

CAPTION

East Mercedes - Budget 510
1. Approval of Application for Payment No. 1 in the amount of $206,507.29 from RBM Contractors pertaining to Construction Contract C-HCDD1-22-051-01-17 East Mercedes. Project Engineer: HCDD1 Yvette Barrera, P.E., PO#647299

Mile 9 N & FM1015 Package 1B - Budget 524
2. Approval of Application for Payment No. 2 in the amount of $366,627.37 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-21-054-12-08 Mile 9 N. & FM 1015 Package 1B. Project Engineer Halff Associates PO#645350

Mission Lateral - Budget 526
3. Approval of Application for Payment No. 8 in the amount of $203,280.69 from Saenz Brothers Construction pertaining to Construction Contract C-HCDD1-21-027-07-27 Mission Lateral. Project Engineer L&G Engineering, PO#642757

Western Rd & 9-Mile Line - Budget 537
4. Payment approval of Invoice No. HCDD1-0129 in the amount of $47,642.49 from Hidalgo County Precinct No. 3 for force labor and equipment reimbursement for Pay Period 18 through 22, 2022. 

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Final Approval Nora Cavazos 04/28/2023 04:54 PM
Form Started By:
Alvaro Chuc
Started On:
04/28/2023 10:30 AM
Final Approval Date:
04/28/2023