AI - 59875
9.
DRAINAGE DISTRICT
- Meeting Date:
- 05/16/2017
- Submitted For:
- Raul Sesin
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
2013 Bond Series.
Approval to issue manual payment on the following Payment Applications for Construction Projects once audit procedures are complete:
A. Application for Payment No. 2 in the amount of $6,056.00 from M-5 Texas Enterprises, LLC related to Construction Project No. HCDD1-14-028-10-28 Drain Control Structures-Montecristo Lateral. PO#626178. Project Engineer: Tedsi Infrastructure Group.
B. Application for Payment No. 3 in the amount of $27,900.00 from M-5 Texas Enterprises, LLC related to Construction Project No. HCDD1-14-028-10-28 Drain Control Structure-Weslaco North Lateral. PO#626177. Project Engineer: Tedsi Infrastructure Group.
C. Application for Payment No. 4 Retainage Release in the amount of $29,375.00.00 from M-5 Texas Enterprises, LLC related to Construction Project No. HCDD1-14-028-10-28 Drain Control Structure-Weslaco North Lateral. PO#626177. Project Engineer: Tedsi Infrastructure Group.
Approval to issue manual payment on the following Payment Applications for Construction Projects once audit procedures are complete:
A. Application for Payment No. 2 in the amount of $6,056.00 from M-5 Texas Enterprises, LLC related to Construction Project No. HCDD1-14-028-10-28 Drain Control Structures-Montecristo Lateral. PO#626178. Project Engineer: Tedsi Infrastructure Group.
B. Application for Payment No. 3 in the amount of $27,900.00 from M-5 Texas Enterprises, LLC related to Construction Project No. HCDD1-14-028-10-28 Drain Control Structure-Weslaco North Lateral. PO#626177. Project Engineer: Tedsi Infrastructure Group.
C. Application for Payment No. 4 Retainage Release in the amount of $29,375.00.00 from M-5 Texas Enterprises, LLC related to Construction Project No. HCDD1-14-028-10-28 Drain Control Structure-Weslaco North Lateral. PO#626177. Project Engineer: Tedsi Infrastructure Group.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 05/12/2017 05:17 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 05/12/2017 03:48 PM
- Final Approval Date:
- 05/12/2017