AI - 94161
7.D.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 02/06/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Rincon De Encinos Phase 3 - Budget 010
1. Approval of Application for Payment No. 5 in the amount of $24,565.50 from McAllen Multi Service pertaining to Construction Contract C-HCDD1-23-033-08-08. Project Engineer: HCDD1 Omar Anzaldua, Jr. PE, CFM PO#648190
Faysville Drain Improvements - Budget 511
2. Approval of Application for Payment No. 5 in the amount of $6,593.33 from RDH Site and Concrete, LLC pertaining to Construction Contract C-HCDD1-21-047-11-30 Faysville Drain. Project Engineer KCI Technologies, Inc. PO#645349
3. Approval and acceptance of Certificate of Substantial Completion and Certificate of Construction Completion from RDH Site and Concrete, LLC pertaining to Construction Contract C-HCDD1-21-047-11-30 Faysville Drain. Project Engineer KCI Technologies, Inc. PO#645349
4. Approval of Application for Payment Retainage in the amount of $47,671.66 and $193.84 of interest from RDH Site and Concrete, LLC pertaining to Construction Contract C-HCDD1-21-047-11-30 Faysville Drain. Project Engineer KCI Technologies, Inc. PO#645349
Mid Valley Airport - Budget 519
5. Approval of Application for Payment No. 6 in the amount of $115,679.78 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-22-020-05-31 Mid Valley Airport. Project Engineer:HCDD1 Yvette Barrera, PE, CFM PO#646596
Mission McAllen Rado Ph II - Budget 525
6. Approval of Application for Payment No. 7 in the amount of $3,784.05 from Texas Cordia Construction pertaining to Construction Contract C-HCDD1-22-003-02-22 Mission McAllen Rado. Project Engineer: B2Z Engineering PO#645638
South I RD USIBWC - Budget 533
7. Approval of Application for Payment No. 2 in the amount of $155,752.20 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-22-060-11-29 South I Rd USIBWC. Project Engineer B2Z Engineering PO#647343
South Lateral Drain Structure - Budget 534
8. Approval of Application for Payment No. 5 in the amount of $248,257.80 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-22-033-07-12 South Lateral Drain Structure. Project Engineer HCDD1 Omar Anzaldua, Jr, PE, CFM PO#646381
9. Approval of Application for Payment No. 6 in the amount of $253,896.41 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-22-033-07-12 South Lateral Drain Structure. Project Engineer Omar Anzaldua, Jr., PE, CFM PO#646381
1. Approval of Application for Payment No. 5 in the amount of $24,565.50 from McAllen Multi Service pertaining to Construction Contract C-HCDD1-23-033-08-08. Project Engineer: HCDD1 Omar Anzaldua, Jr. PE, CFM PO#648190
Faysville Drain Improvements - Budget 511
2. Approval of Application for Payment No. 5 in the amount of $6,593.33 from RDH Site and Concrete, LLC pertaining to Construction Contract C-HCDD1-21-047-11-30 Faysville Drain. Project Engineer KCI Technologies, Inc. PO#645349
3. Approval and acceptance of Certificate of Substantial Completion and Certificate of Construction Completion from RDH Site and Concrete, LLC pertaining to Construction Contract C-HCDD1-21-047-11-30 Faysville Drain. Project Engineer KCI Technologies, Inc. PO#645349
4. Approval of Application for Payment Retainage in the amount of $47,671.66 and $193.84 of interest from RDH Site and Concrete, LLC pertaining to Construction Contract C-HCDD1-21-047-11-30 Faysville Drain. Project Engineer KCI Technologies, Inc. PO#645349
Mid Valley Airport - Budget 519
5. Approval of Application for Payment No. 6 in the amount of $115,679.78 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-22-020-05-31 Mid Valley Airport. Project Engineer:HCDD1 Yvette Barrera, PE, CFM PO#646596
Mission McAllen Rado Ph II - Budget 525
6. Approval of Application for Payment No. 7 in the amount of $3,784.05 from Texas Cordia Construction pertaining to Construction Contract C-HCDD1-22-003-02-22 Mission McAllen Rado. Project Engineer: B2Z Engineering PO#645638
South I RD USIBWC - Budget 533
7. Approval of Application for Payment No. 2 in the amount of $155,752.20 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-22-060-11-29 South I Rd USIBWC. Project Engineer B2Z Engineering PO#647343
South Lateral Drain Structure - Budget 534
8. Approval of Application for Payment No. 5 in the amount of $248,257.80 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-22-033-07-12 South Lateral Drain Structure. Project Engineer HCDD1 Omar Anzaldua, Jr, PE, CFM PO#646381
9. Approval of Application for Payment No. 6 in the amount of $253,896.41 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-22-033-07-12 South Lateral Drain Structure. Project Engineer Omar Anzaldua, Jr., PE, CFM PO#646381
BACKGROUND
Fiscal Impact
Attachments
- McAllen Multi Serv 010
- RDH 511
- RDH 511 Retainage
- Mor Wil 519
- Texas Cordia 525
- Mor Wil 533
- Mor Wil 525
- Mor Wil 534 December
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 02/02/2024 05:05 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 02/02/2024 09:57 AM
- Final Approval Date:
- 02/02/2024