AI - 86931
7.A.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 08/09/2022
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mission Inlet - Budget 020
1. Approval of Application for Payment No. 13 in the amount of $100,643.40 from Castle Enterprises pertaining to Construction Contract No. C-HCDD1-20-002-02-11 Mission Inlet. Project Engineer L&G Engineering PO#639479
2. Approval of Application for Payment No. 14 in the amount of $87,480.00 from Castle Enterprises pertaining to Construction Contract No. C-HCDD1-20-002-02-11 Mission Inlet. Project Engineer L&G Engineering PO#639479
Alamo Expressway - Budget 320
3. Approval of Application for Payment No. 3 in the amount of $31,351.45 from Clore Equipment, LLC pertaining to Construction Contract No. C-HCDD1-22-001-03-08 Alamo Expressway Drain. Project Engineer HCDD1 Omar Anzaldua, Jr. PE PO#645596
Weslaco Drain - Budget 335
4. Approval of Application for Payment No. 8 in the amount of $120,341.88 from Castle Enterprises pertaining to Construction Contract No. C-HCDD1-21-017-06-01 Weslaco Drain. Project Engineer HCDD1 Omar Anzaldua, Jr. PE PO#642481
5. Approval of Application for Payment No. 9 in the amount of $66,060.90 from Castle Enterprises pertaining to Construction Contract No. C-HCDD1-21-017-06-01 Weslaco Drain. Project Engineer HCDD1 Omar Anzaldua, Jr. PE PO#642481
1. Approval of Application for Payment No. 13 in the amount of $100,643.40 from Castle Enterprises pertaining to Construction Contract No. C-HCDD1-20-002-02-11 Mission Inlet. Project Engineer L&G Engineering PO#639479
2. Approval of Application for Payment No. 14 in the amount of $87,480.00 from Castle Enterprises pertaining to Construction Contract No. C-HCDD1-20-002-02-11 Mission Inlet. Project Engineer L&G Engineering PO#639479
Alamo Expressway - Budget 320
3. Approval of Application for Payment No. 3 in the amount of $31,351.45 from Clore Equipment, LLC pertaining to Construction Contract No. C-HCDD1-22-001-03-08 Alamo Expressway Drain. Project Engineer HCDD1 Omar Anzaldua, Jr. PE PO#645596
Weslaco Drain - Budget 335
4. Approval of Application for Payment No. 8 in the amount of $120,341.88 from Castle Enterprises pertaining to Construction Contract No. C-HCDD1-21-017-06-01 Weslaco Drain. Project Engineer HCDD1 Omar Anzaldua, Jr. PE PO#642481
5. Approval of Application for Payment No. 9 in the amount of $66,060.90 from Castle Enterprises pertaining to Construction Contract No. C-HCDD1-21-017-06-01 Weslaco Drain. Project Engineer HCDD1 Omar Anzaldua, Jr. PE PO#642481
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 08/05/2022 05:37 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 08/05/2022 02:37 PM
- Final Approval Date:
- 08/05/2022