AI - 91078
6.A.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 05/30/2023
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mission Inlet (Balboa) - Budget 020
1. Approval of Application for Payment No. 17 in the amount of $45,200.05 from Castle Enterprises, LLC pertaining to Construction Contract C-HCDD1-20-002-02-11 Mission Inlet Balboa. Project Engineer L&G Engineering PO#639479
2. Approval and acceptance of Certificate of Substantial Completion and Certificate of Construction Completion from Castle Enterprises, LLC pertaining to Construction Contract C-HCDD1-20-002-02-11 Mission Inlet Balboa. Project Engineer L&G Engineering PO#639479
3. Approval of Application for Payment No. 18 Retainage and interest in the amount of $137,120.25 pertaining to Construction Contract C-HCDD1-20-002-02-11 Mission Inlet Balboa subject to final legal review. Project Engineer L&G Engineering PO#639479
Reconstruction of Main Floodwater Channel Weir 4 - Budget 375
4. Approval of Application for Payment No. 3 in the amount of $136,136.75 from Clore Equipment, LLC pertaining to Construction Contract C-HCDD1-22-030-07-12 Reconstruction of Main Floodwater Channel Weir 4. Project Engineer Intr national Consulting Engineers PO#646926
1. Approval of Application for Payment No. 17 in the amount of $45,200.05 from Castle Enterprises, LLC pertaining to Construction Contract C-HCDD1-20-002-02-11 Mission Inlet Balboa. Project Engineer L&G Engineering PO#639479
2. Approval and acceptance of Certificate of Substantial Completion and Certificate of Construction Completion from Castle Enterprises, LLC pertaining to Construction Contract C-HCDD1-20-002-02-11 Mission Inlet Balboa. Project Engineer L&G Engineering PO#639479
3. Approval of Application for Payment No. 18 Retainage and interest in the amount of $137,120.25 pertaining to Construction Contract C-HCDD1-20-002-02-11 Mission Inlet Balboa subject to final legal review. Project Engineer L&G Engineering PO#639479
Reconstruction of Main Floodwater Channel Weir 4 - Budget 375
4. Approval of Application for Payment No. 3 in the amount of $136,136.75 from Clore Equipment, LLC pertaining to Construction Contract C-HCDD1-22-030-07-12 Reconstruction of Main Floodwater Channel Weir 4. Project Engineer Intr national Consulting Engineers PO#646926
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 05/26/2023 04:57 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 05/26/2023 01:49 PM
- Final Approval Date:
- 05/26/2023