AI - 90327
6.E.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 04/04/2023
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Cesar Chavez, Texas Rd, Canton, & Tower Rd Improvements - Budget 010
1. Approval of Application for Payment No. 8 in the amount of $441,010.15 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-21-011-07-27. Project Engineer HCDD1, PO#642716
2. Approval and acceptance of Certificate of Substantial Completion from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-21-011-07-27 Cesar Chavez, Texas Rd, Canton, & Tower Rd Improvements.
Highway 281 & FM 88 - Budget 514
3. Approval of Application for Payment No. 4 in the amount of $205,614.00 from GO Underground pertaining to Construction Contract C-HCDD1-22-019-004-20 Highway 281 & FM 88. Project Engineer: Cruz-Hogan PO#646340
Mid Valley Airport IBWC Ditch - Budget 519
4. Approval of Application for Payment No. 1 in the amount of $85,414.57 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-22-020-05-31 Mid Valley Airport. Project Engineer: HCDD1, PO#646596
Mission McAllen Rado Phase II - Budget 525
5. Approval of Application for Payment No. 2 in the amount of $1,639,895.75 from Texas Cordia Construction pertaining to Construction Contract C-HCDD1-22-003-02-22 Mission McAllen Rado Phase II. Project Engineer: B2Z Engineering, PO#645638
South I Rd - Budget 533
6. Approval of Application for Payment No. 6 in the amount of $107,174.84 from RBM Contractors pertaining to Construction Contract C-HCDD1-22-029A-08-09 South I Rd (East Side). Project Engineer: B2Z Engineering, PO#646597
1. Approval of Application for Payment No. 8 in the amount of $441,010.15 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-21-011-07-27. Project Engineer HCDD1, PO#642716
2. Approval and acceptance of Certificate of Substantial Completion from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-21-011-07-27 Cesar Chavez, Texas Rd, Canton, & Tower Rd Improvements.
Highway 281 & FM 88 - Budget 514
3. Approval of Application for Payment No. 4 in the amount of $205,614.00 from GO Underground pertaining to Construction Contract C-HCDD1-22-019-004-20 Highway 281 & FM 88. Project Engineer: Cruz-Hogan PO#646340
Mid Valley Airport IBWC Ditch - Budget 519
4. Approval of Application for Payment No. 1 in the amount of $85,414.57 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-22-020-05-31 Mid Valley Airport. Project Engineer: HCDD1, PO#646596
Mission McAllen Rado Phase II - Budget 525
5. Approval of Application for Payment No. 2 in the amount of $1,639,895.75 from Texas Cordia Construction pertaining to Construction Contract C-HCDD1-22-003-02-22 Mission McAllen Rado Phase II. Project Engineer: B2Z Engineering, PO#645638
South I Rd - Budget 533
6. Approval of Application for Payment No. 6 in the amount of $107,174.84 from RBM Contractors pertaining to Construction Contract C-HCDD1-22-029A-08-09 South I Rd (East Side). Project Engineer: B2Z Engineering, PO#646597
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 03/31/2023 04:53 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 03/31/2023 10:49 AM
- Final Approval Date:
- 03/31/2023