AI - 91954
7.C.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 08/08/2023
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Faysville Drain - Budget 511
1. Approval of Application for Payment No. 6 in the amount of $112,375.80 from RDH Site and Concrete, LLC pertaining to Construction Contract No. C-HCDD1-21-048-11-30 Faysville Drain. Project Engineer: Tedsi Infrastructure, PO#645348
FM 493 & Country Rd - Budget 512
2. Approval of Application for Payment No. 4 in the amount of $478,303.20 from Saenz Brothers Construction pertaining to Construction Contract No. C-HCDD1-22-001-03-08 FM 493 & Country Road. Project Engineer: SAMES Engineering, PO#646786
J-08 Drain - Budget 515
3. Approval and acceptance of Certificate of Substantial Completion and Certifcate of Construction Completion from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-22-024-07-26 J-08 Drain
4. Approval of Application for Payment No. 8 Retainage in the amount of $179,735.49 and interest in the amount of $1,057.25 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-22-024-07-26 J-08 Drain. Project Engineer: Quintanilla Headley, PO#646299
Mission-McAllen Rado - Budget 525
5. Approval of Application for Payment No. 12 in the amount of $106,738.20 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 Structure - Budget 534
6. Approval of Application for Payment No. 1 in the amount of $225,011.70 from Saenz Brothers Construction pertaining to Construction Contract No. C-HCDD1-20-009-R-04-04 South Lateral Drain Structure. Project Engineer: HCDD1 Omar Anzaldua, Jr. PE, CFM PO#647846
1. Approval of Application for Payment No. 6 in the amount of $112,375.80 from RDH Site and Concrete, LLC pertaining to Construction Contract No. C-HCDD1-21-048-11-30 Faysville Drain. Project Engineer: Tedsi Infrastructure, PO#645348
FM 493 & Country Rd - Budget 512
2. Approval of Application for Payment No. 4 in the amount of $478,303.20 from Saenz Brothers Construction pertaining to Construction Contract No. C-HCDD1-22-001-03-08 FM 493 & Country Road. Project Engineer: SAMES Engineering, PO#646786
J-08 Drain - Budget 515
3. Approval and acceptance of Certificate of Substantial Completion and Certifcate of Construction Completion from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-22-024-07-26 J-08 Drain
4. Approval of Application for Payment No. 8 Retainage in the amount of $179,735.49 and interest in the amount of $1,057.25 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-22-024-07-26 J-08 Drain. Project Engineer: Quintanilla Headley, PO#646299
Mission-McAllen Rado - Budget 525
5. Approval of Application for Payment No. 12 in the amount of $106,738.20 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 Structure - Budget 534
6. Approval of Application for Payment No. 1 in the amount of $225,011.70 from Saenz Brothers Construction pertaining to Construction Contract No. C-HCDD1-20-009-R-04-04 South Lateral Drain Structure. Project Engineer: HCDD1 Omar Anzaldua, Jr. PE, CFM PO#647846
BACKGROUND
Fiscal Impact
Attachments
- RDH 511
- Saenz 512
- Substantial Completion J-08
- Construction Completion
- Mor Wil 515
- Gonzalez 525
- Saenz 534
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 08/04/2023 05:36 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 08/04/2023 01:48 PM
- Final Approval Date:
- 08/04/2023