AI - 91574
6.E.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 07/11/2023
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
East Mercedes - Budget 510
1. Approval of Application for Payment No. 4 in the amount of $101,795.94 from RBM Contractors pertaining to Construction Contract C-HCDD1-22-051-01-17 East Mercedes. Project Engineer HCDD1 Yvette Barrera, PE, CFM, PO#647299
FM 493 & Country Road - Budget 512
2. Approval of Application for Payment No. 3 in the amount of $117,819.00 from Saenz Brothers Construction pertaining to Construction Contract C-HCDD1-22-032A-08-18 FM 493 & Country Road. Project Engineer: SAMES Engineering, PO#646786
J-08 Drain - Budget 515
3. Approval of Application for Payment No. 6 in the amount of $131,126.12 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-22-024-07-26 J-08 Drain. Project Engineer: Quintanilla Headley, PO#646299
Mission-McAllen Rado Alt Phase I - Budget 525
4. Approval of Application for Payment No. 11 in the amount of $147,889.31 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
South Lateral Drain Structure - Budget 534
5. Approval of Application for Payment No. 3 in the amount of $208,993.50 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-22-033-07-12 South Lateral Drain Structure. Project Engineer HCDD1 Yvette Barrera, PE, CFM, PO#646381
Delta - Budget 360
6. Approval of Invoice DD-22 in the amount of $6,797.31 from Hidalgo County Precinct 1 for equipment use 4th Quarter 2022.
1. Approval of Application for Payment No. 4 in the amount of $101,795.94 from RBM Contractors pertaining to Construction Contract C-HCDD1-22-051-01-17 East Mercedes. Project Engineer HCDD1 Yvette Barrera, PE, CFM, PO#647299
FM 493 & Country Road - Budget 512
2. Approval of Application for Payment No. 3 in the amount of $117,819.00 from Saenz Brothers Construction pertaining to Construction Contract C-HCDD1-22-032A-08-18 FM 493 & Country Road. Project Engineer: SAMES Engineering, PO#646786
J-08 Drain - Budget 515
3. Approval of Application for Payment No. 6 in the amount of $131,126.12 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-22-024-07-26 J-08 Drain. Project Engineer: Quintanilla Headley, PO#646299
Mission-McAllen Rado Alt Phase I - Budget 525
4. Approval of Application for Payment No. 11 in the amount of $147,889.31 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
South Lateral Drain Structure - Budget 534
5. Approval of Application for Payment No. 3 in the amount of $208,993.50 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-22-033-07-12 South Lateral Drain Structure. Project Engineer HCDD1 Yvette Barrera, PE, CFM, PO#646381
Delta - Budget 360
6. Approval of Invoice DD-22 in the amount of $6,797.31 from Hidalgo County Precinct 1 for equipment use 4th Quarter 2022.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 07/07/2023 04:55 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 07/07/2023 08:52 AM
- Final Approval Date:
- 07/07/2023