AI - 91234
7.D.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 06/13/2023
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
J-08 Drain - Budget 515
1. Approval of Application for Payment No. 5 in the amount of $112,400.17 from Mor-Wil, LLC pertaining to Construction Contract No. C-HCDD1-22-024-07-26 J-08 Drain. Project Engineer: Quintanilla Headley & Associates PO#646299
Mid-Valley Airport - Budget 519
2. Approval of Application for Payment No. 2 in the amount of $201,238.89 from Mor-Wil, LLC pertaining to Construction Contract No. C-HCDD1-22-020-05-31 Mid-Valley Airport IBWC Ditch. Project Engineer: HCDD1 PO#646596
Mile 9 N. & FM 1015 - Budget 524
3. Approval of Application for Payment No. 3 in the amount of $28,751.76 from Mor-Wil, LLC pertaining to Construction Contract No. C-HCDD1-21-054-12-08 Mile 9 N. & FM 1015. Project Engineer: Halff & Associates PO#645350
South I Rd Detention (West Side) - Budget 533
4. Approval of Application for Payment No. 7 and interest in the amount of $42,093.97 from IOC Company pertaining to Construction Contract No. C-HCDD1-22-028-07-12 South I Rd Detention (West Side). Project Engineer B2Z PO#646281
5. Approval and acceptance of Certificate of Construction Completion from IOC Company pertaining to Construction Contract No. C-HCDD1-22-028-07-12 South I Rd Detention (West Side). Project Engineer B2Z PO#646281
South Lateral Drain - Budget 534
6. Approval of Application for Payment No. 2 in the amount of $69,408.00 from Mor-Wil, LLC pertaining to Construction Contract No. C-HCDD1-22-033-07-12 South Lateral Drain. Project Engineer: HCDD1 PO#646381
1. Approval of Application for Payment No. 5 in the amount of $112,400.17 from Mor-Wil, LLC pertaining to Construction Contract No. C-HCDD1-22-024-07-26 J-08 Drain. Project Engineer: Quintanilla Headley & Associates PO#646299
Mid-Valley Airport - Budget 519
2. Approval of Application for Payment No. 2 in the amount of $201,238.89 from Mor-Wil, LLC pertaining to Construction Contract No. C-HCDD1-22-020-05-31 Mid-Valley Airport IBWC Ditch. Project Engineer: HCDD1 PO#646596
Mile 9 N. & FM 1015 - Budget 524
3. Approval of Application for Payment No. 3 in the amount of $28,751.76 from Mor-Wil, LLC pertaining to Construction Contract No. C-HCDD1-21-054-12-08 Mile 9 N. & FM 1015. Project Engineer: Halff & Associates PO#645350
South I Rd Detention (West Side) - Budget 533
4. Approval of Application for Payment No. 7 and interest in the amount of $42,093.97 from IOC Company pertaining to Construction Contract No. C-HCDD1-22-028-07-12 South I Rd Detention (West Side). Project Engineer B2Z PO#646281
5. Approval and acceptance of Certificate of Construction Completion from IOC Company pertaining to Construction Contract No. C-HCDD1-22-028-07-12 South I Rd Detention (West Side). Project Engineer B2Z PO#646281
South Lateral Drain - Budget 534
6. Approval of Application for Payment No. 2 in the amount of $69,408.00 from Mor-Wil, LLC pertaining to Construction Contract No. C-HCDD1-22-033-07-12 South Lateral Drain. Project Engineer: HCDD1 PO#646381
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Jaime Salazar | 06/09/2023 05:30 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 06/09/2023 11:44 AM
- Final Approval Date:
- 06/09/2023