AI - 94485
6.F.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 03/05/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Rincon De Encinos Phase 3 - Budget 010
1. Approval of Application for Payment No. 6 in the amount of $5,997.98 from McAllen Multi Service pertaining to Construction Contract C-HCDD1-23-033-08-08 Rincon de Encinos Phase 3. Project Engineer: HCDD1 Omar Anzaldua, Jr. PE., CFM. PO#648190
2. Approval and acceptance of Certificate of Substantial Completion from McAllen Muli Service pertaining to Construction Contract C-HCDD1-23-033-08-08 Rincon de Encinos Phase 3. Project Engineer: HCDD1 Omar Anzaldua, Jr. PE., CFM. PO#648190
4 1/2 Mile & Doffing Rd- Budget 503
3. Approval of Application for Payment No. 2 in the amount of $91,787.85 from The 5125 Company pertaining to Construction Contract C-HCDD1-23-048-09-26 4 1/2 Mile & Doffing Rd. Project Engineer: Jose E. Saenz. PO#648452
4. Approval and acceptance of Certificate of Substantial Completion and Certificate of Construction Completion from The 5125 Company pertaining to Construction Contract C-HCDD1-23-048-09-26 4 1/2 Mile & Doffing Rd. Project Engineer: Jose E. Saenz. PO#648452
5. Approval of Application for Payment No. Retainage in the amount of $66,600.40 and $41.43 in interest from The 5125 Company pertaining to Construction Contract C-HCDD1-23-048-09-26 4 1/2 Mile & Doffing Rd. Project Engineer: Jose E. Saenz. PO#648452
Mid Valley Airport - Budget 519
6. Approval of Application for Payment No. 7 in the amount of $80,372.36 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-22-020-05-31 Mid Valley Airport. Project Engineer: HCDD1 Yvette Barrera, PE, CFM PO#646596
Mile 10 N & Baseline - Budget 520
7. Approval of Application for Payment No. 6 in the amount of $120,396.73 from RBM Contractors pertaining to Construction Contract C-HCDD1-23-014-04-26-KMG Mile 10 N & Baseline. Project Engineer Quintanilla Headley PO#648064
Mission McAllen Rado Ph II - Budget 525
8. Approval and Acceptance of Certificate of Substantial Completion and Certificate of Construction Completion from Texas Cordia Construction, LLC pertaining to Construction Contract C-HCDD1-22-003-02-22 Mission McAllen Rado Ph II. Project Engineer: B2Z Engineering PO#645638
9. Approval of Application for Payment No. Retainage in the amount of $231,095.30 and $3,079.39 interest from Texas Cordia Construction, LLC pertaining to Construction Contract C-HCDD1-22-003-02-22 Mission McAllen Rado Ph II. Project Engineer: B2Z Engineering PO#645638
South Lateral Drain Structure - Budget 534
10. Approval of Application for Payment No. 7 in the amount of $129,932.55 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-22-033-07-12 South Lateral Drain Structure. Project Engineer: HCDD1 Omar Anzaldua, Jr., PE, CFM PO#646381
1. Approval of Application for Payment No. 6 in the amount of $5,997.98 from McAllen Multi Service pertaining to Construction Contract C-HCDD1-23-033-08-08 Rincon de Encinos Phase 3. Project Engineer: HCDD1 Omar Anzaldua, Jr. PE., CFM. PO#648190
2. Approval and acceptance of Certificate of Substantial Completion from McAllen Muli Service pertaining to Construction Contract C-HCDD1-23-033-08-08 Rincon de Encinos Phase 3. Project Engineer: HCDD1 Omar Anzaldua, Jr. PE., CFM. PO#648190
4 1/2 Mile & Doffing Rd- Budget 503
3. Approval of Application for Payment No. 2 in the amount of $91,787.85 from The 5125 Company pertaining to Construction Contract C-HCDD1-23-048-09-26 4 1/2 Mile & Doffing Rd. Project Engineer: Jose E. Saenz. PO#648452
4. Approval and acceptance of Certificate of Substantial Completion and Certificate of Construction Completion from The 5125 Company pertaining to Construction Contract C-HCDD1-23-048-09-26 4 1/2 Mile & Doffing Rd. Project Engineer: Jose E. Saenz. PO#648452
5. Approval of Application for Payment No. Retainage in the amount of $66,600.40 and $41.43 in interest from The 5125 Company pertaining to Construction Contract C-HCDD1-23-048-09-26 4 1/2 Mile & Doffing Rd. Project Engineer: Jose E. Saenz. PO#648452
Mid Valley Airport - Budget 519
6. Approval of Application for Payment No. 7 in the amount of $80,372.36 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-22-020-05-31 Mid Valley Airport. Project Engineer: HCDD1 Yvette Barrera, PE, CFM PO#646596
Mile 10 N & Baseline - Budget 520
7. Approval of Application for Payment No. 6 in the amount of $120,396.73 from RBM Contractors pertaining to Construction Contract C-HCDD1-23-014-04-26-KMG Mile 10 N & Baseline. Project Engineer Quintanilla Headley PO#648064
Mission McAllen Rado Ph II - Budget 525
8. Approval and Acceptance of Certificate of Substantial Completion and Certificate of Construction Completion from Texas Cordia Construction, LLC pertaining to Construction Contract C-HCDD1-22-003-02-22 Mission McAllen Rado Ph II. Project Engineer: B2Z Engineering PO#645638
9. Approval of Application for Payment No. Retainage in the amount of $231,095.30 and $3,079.39 interest from Texas Cordia Construction, LLC pertaining to Construction Contract C-HCDD1-22-003-02-22 Mission McAllen Rado Ph II. Project Engineer: B2Z Engineering PO#645638
South Lateral Drain Structure - Budget 534
10. Approval of Application for Payment No. 7 in the amount of $129,932.55 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-22-033-07-12 South Lateral Drain Structure. Project Engineer: HCDD1 Omar Anzaldua, Jr., PE, CFM PO#646381
BACKGROUND
Fiscal Impact
Attachments
- McAllen Multi Serv 010
- Substantial Completion Rincon de Encinos
- 5125 503
- Substantial Completion 503
- Certificate of Completion 503
- 5125 503 Retainage
- Mor Wil 519
- RBM 520
- Substantial Completion 525
- Certificate of Completion 525
- Texas Cordia Retainage 525
- Mor Wil 534
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 03/01/2024 05:17 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 03/01/2024 11:23 AM
- Final Approval Date:
- 03/01/2024