AI - 99559
8.C.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 05/29/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
CAPTION
South Main Drain Phase 2 - Budget 703
1. Approval of Application for Payment No. 11 in the amount of $143,313.41 from E-Con Group pertaining to Construction Contract C-HCDD1-24-007-03-19 South Main Drain Phase 2. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM, PO#649085
West Main Drain 3 Phase 1 - Budget 714
2. Approval of Application for Payment No. 1 in the amount of $326,892.56 from E-Con Group pertaining to Construction Contract C-HCDD1-24-061-12-17 West Main Drain 3 Phase 1. Project Engineer L&G Engineering, PO#650460
West Main Drain - Budget 714
3. Approval of Application for Payment No. 7 in the amount of $25,200.00 from Blue Dot Site pertaining to Construction Contract C-HCDD1-24-026-06-11 West Main Drain. Project Engineer Izaguirre Engineering, PO#649592
West Main Drain 3 Phase 3 - Budget 714
4. Approval of Application for Payment No. 1 in the amount of $233,099.10 from Renoworks pertaining to Construction Contract C-HCDD1-24-059-11-13 West Main Drain 3 Phase 3. Project Engineer Javier Hinojosa Engineering, PO#650336
Alamo Expressway Drain Phase 2 - Budget 721
5. Approval of Application for Payment No. 3 in the amount of $58,155.53 from 3E Logistics of Texas pertaining to Construction Contract C-HCDD1-24-047-09-17 Alamo Expressway Drain Phase 2. Project Engineer GDJ Engineering, PO#649952
1. Approval of Application for Payment No. 11 in the amount of $143,313.41 from E-Con Group pertaining to Construction Contract C-HCDD1-24-007-03-19 South Main Drain Phase 2. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM, PO#649085
West Main Drain 3 Phase 1 - Budget 714
2. Approval of Application for Payment No. 1 in the amount of $326,892.56 from E-Con Group pertaining to Construction Contract C-HCDD1-24-061-12-17 West Main Drain 3 Phase 1. Project Engineer L&G Engineering, PO#650460
West Main Drain - Budget 714
3. Approval of Application for Payment No. 7 in the amount of $25,200.00 from Blue Dot Site pertaining to Construction Contract C-HCDD1-24-026-06-11 West Main Drain. Project Engineer Izaguirre Engineering, PO#649592
West Main Drain 3 Phase 3 - Budget 714
4. Approval of Application for Payment No. 1 in the amount of $233,099.10 from Renoworks pertaining to Construction Contract C-HCDD1-24-059-11-13 West Main Drain 3 Phase 3. Project Engineer Javier Hinojosa Engineering, PO#650336
Alamo Expressway Drain Phase 2 - Budget 721
5. Approval of Application for Payment No. 3 in the amount of $58,155.53 from 3E Logistics of Texas pertaining to Construction Contract C-HCDD1-24-047-09-17 Alamo Expressway Drain Phase 2. Project Engineer GDJ Engineering, PO#649952
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 05/23/2025 02:31 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 05/22/2025 09:30 AM
- Final Approval Date:
- 05/23/2025