AI - 92493
6.A.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 09/19/2023
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Y Drain Phase I - Budget 010
1. Approval of Application for Payment No. 1 in the amount of $56,018.70 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-21-050R-05-30 Y Drain Phase I. Project Engineer: HCDD1 Omar Anzaldua, Jr. PE, CFM. PO#647998
East Mercedes - Budget 510
2. Approval of Application for Payment No. 6 in the amount of $34,331.71 from RBM Contractors pertaining to Construction Contract C-HCDD1-22-051-01-17 East Mercedes. Project Engineer: HCDD1 Yvette Barrera, PE, CFM. PO#647299
Highway 281 & FM 88 - Budget 514
3. Approval of Application for Payment No. 7 in the amount of $92,160.00 from GO Underground pertaining to Construction Contract C-HCDD1-22-019-04-20 Highway 281 & FM 88. Project Engineer: Cruz Hogan, PO#646340
Mile 9 N & FM 1015 Package 1B - Budget 524
4. Approval of Application for Payment No. 5 in the amount of $1,023,571.52 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-21-054-12-08 Mile 9 N & FM 1015 Package 1B. Project Engineer Halff Associates, PO#645350
Mile 9 N & FM 1015 Package 2 - Budget 524
5. Approval and acceptance of Certificate of Substantial Completion and Certificate of Construction Completion from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-20-065-11-18 Mile 9 N & FM 1015 Package 2. Project Engineer Halff Associates, PO#641649
6. Approval of Application for Payment No. 12 Retainage in the amount of $144,307.14 and interest of $1,519.72 pertaining to Construction Contract C-HCDD1-20-065-11-18 Mile 9 N & FM 1015 Package 2. Project Engineer Halff Associates, PO#641649
1. Approval of Application for Payment No. 1 in the amount of $56,018.70 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-21-050R-05-30 Y Drain Phase I. Project Engineer: HCDD1 Omar Anzaldua, Jr. PE, CFM. PO#647998
East Mercedes - Budget 510
2. Approval of Application for Payment No. 6 in the amount of $34,331.71 from RBM Contractors pertaining to Construction Contract C-HCDD1-22-051-01-17 East Mercedes. Project Engineer: HCDD1 Yvette Barrera, PE, CFM. PO#647299
Highway 281 & FM 88 - Budget 514
3. Approval of Application for Payment No. 7 in the amount of $92,160.00 from GO Underground pertaining to Construction Contract C-HCDD1-22-019-04-20 Highway 281 & FM 88. Project Engineer: Cruz Hogan, PO#646340
Mile 9 N & FM 1015 Package 1B - Budget 524
4. Approval of Application for Payment No. 5 in the amount of $1,023,571.52 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-21-054-12-08 Mile 9 N & FM 1015 Package 1B. Project Engineer Halff Associates, PO#645350
Mile 9 N & FM 1015 Package 2 - Budget 524
5. Approval and acceptance of Certificate of Substantial Completion and Certificate of Construction Completion from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-20-065-11-18 Mile 9 N & FM 1015 Package 2. Project Engineer Halff Associates, PO#641649
6. Approval of Application for Payment No. 12 Retainage in the amount of $144,307.14 and interest of $1,519.72 pertaining to Construction Contract C-HCDD1-20-065-11-18 Mile 9 N & FM 1015 Package 2. Project Engineer Halff Associates, PO#641649
BACKGROUND
Fiscal Impact
Attachments
- Mor Wil Y Drain
- RBM 510
- Go Underground 514
- Mor Wil 524
- Mor Wil Substantial Completion
- Mor Wil Construction Completion
- Mor Wil 524 Retainage
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 09/15/2023 04:10 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 09/14/2023 11:27 AM
- Final Approval Date:
- 09/15/2023