AI - 98758
7.C.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 03/18/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mile 4 Rd & Minnesota - Budget 504
1. Approval and acceptance of Certificate of Substantial Completion and Certificate of Construction Completion from Mor-Wil, LLC pertaining to construction contract C-HCDD1-23-049-02-20 Mile 4 & Minnesota. Project Engineer Izaguirre Engineering PO#649254
2. Approval of Application for Payment No. Final in the amount of $101,206.72 and 158.83 of interest from Mor-Wil, LLC pertaining to construction contract C-HCDD1-23-049-02-20 Mile 4 & Minnesota. Project Engineer Izaguirre Engineering PO#649254
Jackson Rd - Budget 516
3. Approval of Application for Payment No. 14 in the amount of $78,400.63 from RG Enterprises, LLC dba G&G Contractors pertaining to construction contract C-HCDD1-20-034-08-11 Jackson Rd Drain Phase I. Project Engineer Quintanilla Headley & Associates PO#640613
Southwest Weslaco Phase III - Budget 535
4. Approval of Application for Payment No. 1 in the amount of $179,145.03 from Mor-Wil, LLC pertaining to construction contract C-HCDD1-24-055-11-12 Southwest Weslaco Phase III. Project Engineer S2 Engieering PO#650124
1. Approval and acceptance of Certificate of Substantial Completion and Certificate of Construction Completion from Mor-Wil, LLC pertaining to construction contract C-HCDD1-23-049-02-20 Mile 4 & Minnesota. Project Engineer Izaguirre Engineering PO#649254
2. Approval of Application for Payment No. Final in the amount of $101,206.72 and 158.83 of interest from Mor-Wil, LLC pertaining to construction contract C-HCDD1-23-049-02-20 Mile 4 & Minnesota. Project Engineer Izaguirre Engineering PO#649254
Jackson Rd - Budget 516
3. Approval of Application for Payment No. 14 in the amount of $78,400.63 from RG Enterprises, LLC dba G&G Contractors pertaining to construction contract C-HCDD1-20-034-08-11 Jackson Rd Drain Phase I. Project Engineer Quintanilla Headley & Associates PO#640613
Southwest Weslaco Phase III - Budget 535
4. Approval of Application for Payment No. 1 in the amount of $179,145.03 from Mor-Wil, LLC pertaining to construction contract C-HCDD1-24-055-11-12 Southwest Weslaco Phase III. Project Engineer S2 Engieering PO#650124
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 03/14/2025 04:29 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 03/14/2025 06:44 AM
- Final Approval Date:
- 03/14/2025