AI - 84965
7.A.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 03/08/2022
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mission Inlet - Budget 020
1. Requesting approval of Application for Payment No. 8 in the amount of $47,485.12 from Castle Enterprises as it pertains to Mission Inlet Construction Contract C-HCDD1-20-002-02-11. Project Engineer-L&G Engineering PO#639479
Weslaco Drain - Budget 335
2. Requesting approval of Application for Payment No. 3 in the amount of $100,077.53 from Castle Enterprises as it pertains to Weslaco Drain Construction Contract C-HCDD1-21-017-06-1. Project Engineer-HCDD1 Omar Anzaldua Jr, PE.
FM 495 & Donna Lateral - Budget 370
3. Requesting acceptance and approval of Certificate of Substantial Completion and Certificate of Construction Completion from Venser Contractors, LLC pertaining to FM 495 & Donna Lateral Construction Contract C-HCDD1-18-049-09-25.
4. Requesting approval of Application for Payment No. 5-Retainage plus interest for a total amount of $33,180.04 from Venser Contractors, LLC pertaining to FM 495 & Donna Lateral construction contract C-HCDD1-18-049-09-25. Project Engineer-HCDD1 Raul E. Sesin, PE, CFM
1. Requesting approval of Application for Payment No. 8 in the amount of $47,485.12 from Castle Enterprises as it pertains to Mission Inlet Construction Contract C-HCDD1-20-002-02-11. Project Engineer-L&G Engineering PO#639479
Weslaco Drain - Budget 335
2. Requesting approval of Application for Payment No. 3 in the amount of $100,077.53 from Castle Enterprises as it pertains to Weslaco Drain Construction Contract C-HCDD1-21-017-06-1. Project Engineer-HCDD1 Omar Anzaldua Jr, PE.
FM 495 & Donna Lateral - Budget 370
3. Requesting acceptance and approval of Certificate of Substantial Completion and Certificate of Construction Completion from Venser Contractors, LLC pertaining to FM 495 & Donna Lateral Construction Contract C-HCDD1-18-049-09-25.
4. Requesting approval of Application for Payment No. 5-Retainage plus interest for a total amount of $33,180.04 from Venser Contractors, LLC pertaining to FM 495 & Donna Lateral construction contract C-HCDD1-18-049-09-25. Project Engineer-HCDD1 Raul E. Sesin, PE, CFM
BACKGROUND
Fiscal Impact
Attachments
- Castle Pay App 8
- Castle Pay App 3
- Substantial Completion
- Certificate of Construction Completion
- Venser Pay App 5
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 03/04/2022 04:27 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 03/04/2022 08:30 AM
- Final Approval Date:
- 03/04/2022