AI - 91766
7.B.
DD-REGULAR AGENDA REGULAR MTG
- Meeting Date:
- 07/25/2023
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
CAPTION
Faysville Drain - Budget 511
1. Approval of Application for Payment No. 1 in the amount of $104,579.39 from RDH Site and Concrete pertaining to Construction Contract C-HCDD1-21-047-09-29 Faysville Drain Improvements. Project Engineer KCI, PO#645349
Highway 281 & FM 88 - Budget 514
2. Approval of Application for Payment No. 6 in the amount of $68,850.00 from Go Underground, LLC pertaining to Construction Contract C-HCDD1-22-019-004-20 Highway 281 & FM 88. Project Engineer: Cruz Hogan, PO#646340-R
J-08 Drain - Budget 515
3. Approval of Application for Payment No. 7 in the amount of $18,450.00 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-22-024-076 J-08 Drain Improvements. Project Engineer: Quintanilla Headley, PO#646299
Mid Valley Airport - Budget 519
4. Approval of Application for Payment No. 3 in the amount of $173,221.54 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-22-020-05-31 Mid Valley Airport. Project Engineer: HCDD1, PO#646596-R
Mile 9 N & FM 1015 - Budget 524
5. Approval of Application for Payment No. 4 in the amount of $339,085.44 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-21-054-12-08 Mile 9 N & FM 1015. Project Engineer: Halff Associates, PO#645350
1. Approval of Application for Payment No. 1 in the amount of $104,579.39 from RDH Site and Concrete pertaining to Construction Contract C-HCDD1-21-047-09-29 Faysville Drain Improvements. Project Engineer KCI, PO#645349
Highway 281 & FM 88 - Budget 514
2. Approval of Application for Payment No. 6 in the amount of $68,850.00 from Go Underground, LLC pertaining to Construction Contract C-HCDD1-22-019-004-20 Highway 281 & FM 88. Project Engineer: Cruz Hogan, PO#646340-R
J-08 Drain - Budget 515
3. Approval of Application for Payment No. 7 in the amount of $18,450.00 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-22-024-076 J-08 Drain Improvements. Project Engineer: Quintanilla Headley, PO#646299
Mid Valley Airport - Budget 519
4. Approval of Application for Payment No. 3 in the amount of $173,221.54 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-22-020-05-31 Mid Valley Airport. Project Engineer: HCDD1, PO#646596-R
Mile 9 N & FM 1015 - Budget 524
5. Approval of Application for Payment No. 4 in the amount of $339,085.44 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-21-054-12-08 Mile 9 N & FM 1015. Project Engineer: Halff Associates, PO#645350
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 07/21/2023 04:34 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 07/21/2023 10:47 AM
- Final Approval Date:
- 07/21/2023