AI - 49535
6.
DRAINAGE DISTRICT
- Meeting Date:
- 05/05/2015
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Request approval to issue manual payment once review and audit procedures are complete on the following items:
A. Request for Payment No. 1 in the amount of $70,965.00 from Foremost Paving Inc. related to Construction Contract No. HCDD1-14-003-02-05-Pct. 4 West Main Drain. PO#624506.
B. Request for Payment No. 2 in the amount of $60,525.00 from Foremost Paving Inc. related to Construction Contract No. HCDD1-14-003-02-05-Pct. 4 West Main Drain. PO#624506.
C. Request for Payment No. 3 Final- Retainage Release in the amount of $24,779.50 from Foremost Paving Inc. related to Construction Contract No. HCDD1-14-027-10-08-HCDD#1-North Main Weir#1. PO#625973.
A. Request for Payment No. 1 in the amount of $70,965.00 from Foremost Paving Inc. related to Construction Contract No. HCDD1-14-003-02-05-Pct. 4 West Main Drain. PO#624506.
B. Request for Payment No. 2 in the amount of $60,525.00 from Foremost Paving Inc. related to Construction Contract No. HCDD1-14-003-02-05-Pct. 4 West Main Drain. PO#624506.
C. Request for Payment No. 3 Final- Retainage Release in the amount of $24,779.50 from Foremost Paving Inc. related to Construction Contract No. HCDD1-14-027-10-08-HCDD#1-North Main Weir#1. PO#625973.
BACKGROUND
Fiscal Impact
Attachments
- Foremost_PMT1 WMD
- DD1 PE LTR_FOREMOST_PMT1 WMD
- DD1 PE LTR FOREMOST_PMT2 WMD
- Foremost_PMT3 NMW1
- DD1 PE LTR_FOREMOST PMT3 NMW1
- Foremost PMT2-WMD
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/01/2015 10:34 AM |
| Final Approval | Monica Salinas | 05/01/2015 03:23 PM |
- Form Started By:
- ccavazos
- Started On:
- 04/30/2015 02:52 PM
- Final Approval Date:
- 05/01/2015