AI - 93829
6.D.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 01/09/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Y Drain - Budget 010
1. Approval of Application for Payment No. 4 in the amount of $161,134.29 from Mor-Wil, LLC pertaining to construction contract No. C-HCDD1-21-050-R-05-30 Y Drain Phase I. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM, PO#647998
Highway 281 & FM 88 - Budget 514
2. Approval of Application for Payment No. 11 in the amount of $86,436.00 from GO Underground, LLC pertaining to construction contract No. C-HCDD1-22-019-07-12 Highway 281 & FM 88. Project Engineer Cruz-Hogan Consultants, Inc. PO#646340
M 10 N & Baseline - Budget 520
3. Approval of Application for Payment No. 4 in the amount of $119,678.71 from RBM Contractors pertaining to construction contract No. C-HCDD1-23-014-04-26-KMG M 10 N & Baseline. Project Engineer Quintanilla Headley & Associates, Inc. PO#648064
South I Rd - Budget 533
4. Approval of Application for Payment No. 1 in the amount of $51,487.20 from Mor-Wil, LLC pertaining to construction contract No. C-HCDD1-22-060-11-29. South I Rd. Project Engineer B2Z Engineering PO#647343
Southwest Weslaco - Budget 535
5. Approval of Application for Payment No. 1 in the amount of $134,175.96 from Mor-Wil, LLC pertaining to construction contract No. C-HCDD1-23-032-08-08 Southwest Weslaco. Project Engineer HCDD1 Omar Anzaldua, Jr. PE, CFM PO#648189
1. Approval of Application for Payment No. 4 in the amount of $161,134.29 from Mor-Wil, LLC pertaining to construction contract No. C-HCDD1-21-050-R-05-30 Y Drain Phase I. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM, PO#647998
Highway 281 & FM 88 - Budget 514
2. Approval of Application for Payment No. 11 in the amount of $86,436.00 from GO Underground, LLC pertaining to construction contract No. C-HCDD1-22-019-07-12 Highway 281 & FM 88. Project Engineer Cruz-Hogan Consultants, Inc. PO#646340
M 10 N & Baseline - Budget 520
3. Approval of Application for Payment No. 4 in the amount of $119,678.71 from RBM Contractors pertaining to construction contract No. C-HCDD1-23-014-04-26-KMG M 10 N & Baseline. Project Engineer Quintanilla Headley & Associates, Inc. PO#648064
South I Rd - Budget 533
4. Approval of Application for Payment No. 1 in the amount of $51,487.20 from Mor-Wil, LLC pertaining to construction contract No. C-HCDD1-22-060-11-29. South I Rd. Project Engineer B2Z Engineering PO#647343
Southwest Weslaco - Budget 535
5. Approval of Application for Payment No. 1 in the amount of $134,175.96 from Mor-Wil, LLC pertaining to construction contract No. C-HCDD1-23-032-08-08 Southwest Weslaco. Project Engineer HCDD1 Omar Anzaldua, Jr. PE, CFM PO#648189
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 01/05/2024 03:50 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 01/05/2024 01:06 PM
- Final Approval Date:
- 01/05/2024