AI - 85670
6.C.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 05/03/2022
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Cesar Chavez & Texas Rd, Canton & Tower Rd, & Iowa Rd Drainage Improvements - Budget 010-314
1. Approval of Application for Payment No. 3 in the amount of $94,244.64 from Mor-Wil, LLC pertaining to construction contract C-HCDD1-21-011-07-27 Cesar Chavez & Texas Rd, Canton & Tower Rd, & Iowa Rd Drainage Improvements. Project Engineer: HCDD1, PO#642716.
San Carlos 83rd - 87th St Drainage Budget 010-316
2. Approval of Application for Payment No. 1 in the amount of $352,266.30 from Saenz Brothers Construction pertaining to construction contract C-HCDD1-21-044-11-02 San Carlos 83rd - 87th Street Drainage Improvements Outfall. Project Engineer: Omar Anzaldua, Jr. PE,
PO#645281-R
Mission Lateral Phase III - Budget 526
3. Approval of Application for Payment No. 3 in the amount of $369,441.00 from Saenz Brothers Construction pertaining to construction contract C-HCDD1-21-027-07-27 Mission Lateral Phase III. Project Engineer: L&G Engineering, PO#642757
K-07-02 Drain - Budget 542
4. Approval of Application for Payment No. 2 in the amount of $407,402.10 from Mor-Wil, LLC pertaining to construction contract C-HCDD1-21-049-10-19 K-07-02 Drain. Project Engineer: B2Z Engineering, PO#643151
1. Approval of Application for Payment No. 3 in the amount of $94,244.64 from Mor-Wil, LLC pertaining to construction contract C-HCDD1-21-011-07-27 Cesar Chavez & Texas Rd, Canton & Tower Rd, & Iowa Rd Drainage Improvements. Project Engineer: HCDD1, PO#642716.
San Carlos 83rd - 87th St Drainage Budget 010-316
2. Approval of Application for Payment No. 1 in the amount of $352,266.30 from Saenz Brothers Construction pertaining to construction contract C-HCDD1-21-044-11-02 San Carlos 83rd - 87th Street Drainage Improvements Outfall. Project Engineer: Omar Anzaldua, Jr. PE,
PO#645281-R
Mission Lateral Phase III - Budget 526
3. Approval of Application for Payment No. 3 in the amount of $369,441.00 from Saenz Brothers Construction pertaining to construction contract C-HCDD1-21-027-07-27 Mission Lateral Phase III. Project Engineer: L&G Engineering, PO#642757
K-07-02 Drain - Budget 542
4. Approval of Application for Payment No. 2 in the amount of $407,402.10 from Mor-Wil, LLC pertaining to construction contract C-HCDD1-21-049-10-19 K-07-02 Drain. Project Engineer: B2Z Engineering, PO#643151
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Jaime Salazar | 04/29/2022 05:58 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 04/29/2022 08:45 AM
- Final Approval Date:
- 04/29/2022