AI - 100254
7.A.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 08/05/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Raymondville Drain - Budget 010
1. Payment approval of Invoice No. 05-10-2025 RD in the amount of $321,252.37 from Hidalgo County Precinct 4 for Pay Periods 5 through 10 of 2025 for work performed on Raymondville Drain.
Mile 10 N & Baseline - Budget 520
2. Approval and acceptance of Certificate of Substantial Completion and Certificate of Construction Completion from RBM Contractors pertaining to Construction Contract C-HCDD1-23-0141-04-26-KMG Mile 10 N & Baseline. Project Engineer Quintanilla Headley PO#648064
3. Approval of Application for Payment No. 19 in the amount of $163,930.42 and $2,087.07 in interest, pursuant to Texas Water Code Section 49.276, from RBM Contractors pertaining to Construction Contract C-HCDD1-23-0141-04-26-KMG Mile 10 N & Baseline. Project Engineer Quintanilla Headley PO#648064
Southwest Weslaco Phase 3 - Budget 535
4. Approval of Application for Payment No. 4 in the amount of $81,001.10 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-24-055-11-12 Southwest Weslaco Phase 3. Project Engineer S2 Engineering PO#650124
1. Payment approval of Invoice No. 05-10-2025 RD in the amount of $321,252.37 from Hidalgo County Precinct 4 for Pay Periods 5 through 10 of 2025 for work performed on Raymondville Drain.
Mile 10 N & Baseline - Budget 520
2. Approval and acceptance of Certificate of Substantial Completion and Certificate of Construction Completion from RBM Contractors pertaining to Construction Contract C-HCDD1-23-0141-04-26-KMG Mile 10 N & Baseline. Project Engineer Quintanilla Headley PO#648064
3. Approval of Application for Payment No. 19 in the amount of $163,930.42 and $2,087.07 in interest, pursuant to Texas Water Code Section 49.276, from RBM Contractors pertaining to Construction Contract C-HCDD1-23-0141-04-26-KMG Mile 10 N & Baseline. Project Engineer Quintanilla Headley PO#648064
Southwest Weslaco Phase 3 - Budget 535
4. Approval of Application for Payment No. 4 in the amount of $81,001.10 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-24-055-11-12 Southwest Weslaco Phase 3. Project Engineer S2 Engineering PO#650124
BACKGROUND
Fiscal Impact
Attachments
- HCPCT4 010 5-10
- RBM Substantial Completion
- RBM Construction Completion
- RBM 520 Pay App 19
- Mor Wil 535 Pay App 4
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 08/01/2025 03:40 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 07/30/2025 01:58 PM
- Final Approval Date:
- 08/01/2025