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AI - 95483
7.F.
DD-REGULAR AGENDA REGULAR MTG
Meeting Date:
05/28/2024
Submitted By:
Alvaro Chuc
Department:
DRAINAGE DISTRICT

CAPTION

Mile 10 N & Baseline - Budget 520
1. Approval of Application for Payment No. 9 in the amount of $40,449.30 from RBM Contractors pertaining to construction contract C-HCDD1-23-014-04-26 KMG Mile 10 N & Baseline. Project Engineer Quintanilla Headley PO#648064

2. Payment approval of Invoice No. DD-5 in the amount of $1,363.30 from Hidalgo County Precinct 1 for the East Mercedes project. 

Southwest Weslaco - Budget 535
3. Approval and acceptance of Certificate of Substantial Completion and Certificate of Construction Completion from Mor-Wil, LLC pertaining to construction contract C-HCDD1-23-032-0808 Southwest Weslaco. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM, PO648189 

4. Approval of Application for Payment No. 4 Retainage in the amount of $49,801.94 and $176.77 in interest from Mor-Wil, LLC pertaining to construction contract C-HCDD1-23-032-0808 Southwest Weslaco. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM, PO648189

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Final Approval Nora Cavazos 05/24/2024 04:28 PM
Form Started By:
Alvaro Chuc
Started On:
05/24/2024 11:25 AM
Final Approval Date:
05/24/2024