AI - 93382
6.F.
DD-REGULAR AGENDA REGULAR MTG
- Meeting Date:
- 11/28/2023
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
CAPTION
Faysville Drain - Budget 511
1. Approval of Application for Payment No. 4 in the amount of $173,973.64 from RDH Site and Concrete, LLC pertaining to construction contract No. C-HCDD1-21-047-11-30. Project Engineer: KCI, PO#645349
Highway 281 & FM 88 - Budget 514
2. Approval of Application for Payment No. 10 in the amount of $70,740.00 from GO Underground, LLC pertaining to construction contract No. C-HCDD1-22-019-07-12. Project Engineer: Cruz Hogan, PO#646340
Mile 10 N & Baseline - Budget 520
3. Approval and acceptance of Certificate of Substantial Completion and Certificate of Construction Completion from H2O Construction Services, Inc. pertaining to construction contract C-HCDD1-22-065-03-07. Project Engineer: Quintanilla Headley, PO#647700
4. Approval of Application for Payment Retainage in the amount of $48,656.00 and $58.18 in interest from H2O Construction Services, Inc. pertaining to construction contract No. C-HCDD1-22-065-03-07. Project Engineer: Quintanilla Headley, PO#647700
5. Approval of Application for Payment No. 3 in the amount of $70,872.52 from RBM Contractors, LLC pertaining to construction contract No. C-HCDD1-23-014-04-26. Project Engineer: Quintanilla Headley, PO#648064
Mile 9 N & FM 1015 Pkg 1B - Budget 524
6. Approval of Application for Payment No. 6 in the amount of $662,767.76 from Mor-Wil, LLC pertaining to construction contract No. C-HCDD1-21-054-12-08. Project Engineer: Halff & Associates, PO#645350
1. Approval of Application for Payment No. 4 in the amount of $173,973.64 from RDH Site and Concrete, LLC pertaining to construction contract No. C-HCDD1-21-047-11-30. Project Engineer: KCI, PO#645349
Highway 281 & FM 88 - Budget 514
2. Approval of Application for Payment No. 10 in the amount of $70,740.00 from GO Underground, LLC pertaining to construction contract No. C-HCDD1-22-019-07-12. Project Engineer: Cruz Hogan, PO#646340
Mile 10 N & Baseline - Budget 520
3. Approval and acceptance of Certificate of Substantial Completion and Certificate of Construction Completion from H2O Construction Services, Inc. pertaining to construction contract C-HCDD1-22-065-03-07. Project Engineer: Quintanilla Headley, PO#647700
4. Approval of Application for Payment Retainage in the amount of $48,656.00 and $58.18 in interest from H2O Construction Services, Inc. pertaining to construction contract No. C-HCDD1-22-065-03-07. Project Engineer: Quintanilla Headley, PO#647700
5. Approval of Application for Payment No. 3 in the amount of $70,872.52 from RBM Contractors, LLC pertaining to construction contract No. C-HCDD1-23-014-04-26. Project Engineer: Quintanilla Headley, PO#648064
Mile 9 N & FM 1015 Pkg 1B - Budget 524
6. Approval of Application for Payment No. 6 in the amount of $662,767.76 from Mor-Wil, LLC pertaining to construction contract No. C-HCDD1-21-054-12-08. Project Engineer: Halff & Associates, PO#645350
BACKGROUND
Fiscal Impact
Attachments
- RDH 511
- GO 514
- H2O Substantial Completion
- H2O Construction Completion
- H20 Retainage
- RBM 520
- Mor Wil 524
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 11/22/2023 05:01 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 11/22/2023 11:07 AM
- Final Approval Date:
- 11/22/2023