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AI - 91766
7.B.
DD-REGULAR AGENDA REGULAR MTG
Meeting Date:
07/25/2023
Submitted By:
Alvaro Chuc
Department:
DRAINAGE DISTRICT

CAPTION

Faysville Drain - Budget 511
1. Approval of Application for Payment No. 1 in the amount of $104,579.39 from RDH Site and Concrete pertaining to Construction Contract C-HCDD1-21-047-09-29 Faysville Drain Improvements. Project Engineer KCI, PO#645349 

Highway 281 & FM 88 - Budget 514
2. Approval of Application for Payment No. 6 in the amount of $68,850.00 from Go Underground, LLC pertaining to Construction Contract C-HCDD1-22-019-004-20 Highway 281 & FM 88. Project Engineer: Cruz Hogan, PO#646340-R

J-08 Drain - Budget 515
3. Approval of Application for Payment No. 7 in the amount of $18,450.00 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-22-024-076 J-08 Drain Improvements. Project Engineer: Quintanilla Headley, PO#646299

Mid Valley Airport - Budget 519
4. Approval of Application for Payment No. 3 in the amount of $173,221.54 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-22-020-05-31 Mid Valley Airport. Project Engineer: HCDD1, PO#646596-R

Mile 9 N & FM 1015 - Budget 524
5. Approval of Application for Payment No. 4 in the amount of $339,085.44 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-21-054-12-08 Mile 9 N & FM 1015. Project Engineer: Halff Associates, PO#645350

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Final Approval Nora Cavazos 07/21/2023 04:34 PM
Form Started By:
Alvaro Chuc
Started On:
07/21/2023 10:47 AM
Final Approval Date:
07/21/2023