AI - 89463
6.G.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 02/02/2023
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Cesar Chavez, Texas Rd, Canton, & Tower Improvements - Budget 010
1. Approval of Application for Payment No. 7 in the amount of $197,346.78 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-21-011-07-27 Cesar Chavez, Texas Rd, Canton, and Tower Improvements. Project Engineer: HCDD#1, PO#642716
Anaquitas - Budget 508
2. Approval of Application for Payment No. 5 in the amount of $117,401.53 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-21-040-10-05 Anaquitas. Project Engineer: B2Z Engineering, PO#643055
3. Approval and acceptance of Certificate of Substantial Completion from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-21-040-10-05 Anaquitas.
Highway 281 & FM 88 - Budget 514
4. Approval of Application for Payment No. 2 in the amount of $170,820.00 from GO Underground pertaining to Construction Contract C-HCDD1-22-019-004-20 Highway 281 & FM 88. Project Engineer: Cruz-Hogan Engineering, PO#646340
Mission-McAllen Rado Alt Ph 1 - Budget 525
5. Approval of Application for Payment No. 5 in the amount of $161,528.40 from Gonzalez Engineering pertaining to Construction Contract C-HCDD1-21-023-07-27 Mission-McAllen Rado Alternate Phase I. Project Engineer: B2Z Engineering, PO#642887
1. Approval of Application for Payment No. 7 in the amount of $197,346.78 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-21-011-07-27 Cesar Chavez, Texas Rd, Canton, and Tower Improvements. Project Engineer: HCDD#1, PO#642716
Anaquitas - Budget 508
2. Approval of Application for Payment No. 5 in the amount of $117,401.53 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-21-040-10-05 Anaquitas. Project Engineer: B2Z Engineering, PO#643055
3. Approval and acceptance of Certificate of Substantial Completion from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-21-040-10-05 Anaquitas.
Highway 281 & FM 88 - Budget 514
4. Approval of Application for Payment No. 2 in the amount of $170,820.00 from GO Underground pertaining to Construction Contract C-HCDD1-22-019-004-20 Highway 281 & FM 88. Project Engineer: Cruz-Hogan Engineering, PO#646340
Mission-McAllen Rado Alt Ph 1 - Budget 525
5. Approval of Application for Payment No. 5 in the amount of $161,528.40 from Gonzalez Engineering pertaining to Construction Contract C-HCDD1-21-023-07-27 Mission-McAllen Rado Alternate Phase I. Project Engineer: B2Z Engineering, PO#642887
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 01/27/2023 04:39 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 01/27/2023 10:01 AM
- Final Approval Date:
- 01/27/2023