AI - 82319
6.C.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 09/07/2021
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
3 3/4 Mile Rd & Shuerback Rd. - Budget 502
1. Approval of Application for Payment No. 8 in the amount of $363,006.00 from Gonzalez Engineering pertaining to construction contract HCDD1-20-040-09-08. Project Engineer Javier Hinojosa. PO#640791.
Mile 9N & FM 1015 - Budget 524 Package 1A
2. Approval of Application for Payment No. 7 in the amount of $172,955.30 from Mor-Wil, LLC pertaining to construction contract HCDD1-20-039-08-25. Project Engineer Hallf & Associates. PO# 640715
Mile 9N & FM 1015- Budget 524 Package 2
3. Approval of Application for Payment No. 3 in the amount of $41,895.00 from Mor-Wil, LLC pertaining to construction contract HCDD1-20-065-11-18. Project Engineer Halff & Associates. PO#641649
Old La Blanca Rd & Mile 10N - Budget 528
4. Approval of Appliaction for Payment No. 3 in the amount of $13,519.12 from Venser Contractors, LLC pertaining to construction contract HCDD1-20-044-09-15
South Lateral Drain - Budget 534
5. Approval of Application for Payment No. 6 in the amount of $196,333.94 from Castle Enterprises pertaining to construction contract HCDD1-20-009-07-07. Project Engineer L&G Engineering PO#82319
1. Approval of Application for Payment No. 8 in the amount of $363,006.00 from Gonzalez Engineering pertaining to construction contract HCDD1-20-040-09-08. Project Engineer Javier Hinojosa. PO#640791.
Mile 9N & FM 1015 - Budget 524 Package 1A
2. Approval of Application for Payment No. 7 in the amount of $172,955.30 from Mor-Wil, LLC pertaining to construction contract HCDD1-20-039-08-25. Project Engineer Hallf & Associates. PO# 640715
Mile 9N & FM 1015- Budget 524 Package 2
3. Approval of Application for Payment No. 3 in the amount of $41,895.00 from Mor-Wil, LLC pertaining to construction contract HCDD1-20-065-11-18. Project Engineer Halff & Associates. PO#641649
Old La Blanca Rd & Mile 10N - Budget 528
4. Approval of Appliaction for Payment No. 3 in the amount of $13,519.12 from Venser Contractors, LLC pertaining to construction contract HCDD1-20-044-09-15
South Lateral Drain - Budget 534
5. Approval of Application for Payment No. 6 in the amount of $196,333.94 from Castle Enterprises pertaining to construction contract HCDD1-20-009-07-07. Project Engineer L&G Engineering PO#82319
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 09/03/2021 05:32 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 09/03/2021 08:20 AM
- Final Approval Date:
- 09/03/2021