AI - 94007
6.B.
DD-REGULAR AGENDA REGULAR MTG
- Meeting Date:
- 01/23/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
CAPTION
Rincon De Encinos Phase 3 - Budget 010
1. Approval of Application for Payment No. 4 in the amount of $20,637.01 from McAllen Multi Service pertaining to Construction Contract No. C-HCDD1-23-033-08-08. Project Engineer: HCDD1 Omar Anzaldua, Jr. PE, CFM. PO#648190
4 1/2 Mile Rd. & Doffing Rd - Budget 503
2. Approval of Application for Payment No. 1 in the amount of $507,615.75 from The 5125 Company pertaining to Construction Contract No. C-HCDD1-23-048-09-26. Project Engineer: Casslee Investments LLC, CSJ Group PO#648452
Jackson Rd Ph 2 - Budget 516
3. Approval of Application for Payment No 1 in the amount of $146,317.50 from RDH Site and Concrete, LLC pertaining to Construction Contract No. C-HCDD1-21-047-11-30. Project Engineer: Quintanilla, Headley, & Associates PO#648343
Mile 10 N & Baseline - Budget 520
4. Approval of Application for Payment No. 5 in the amount of $62,843.29 from RBM Contractors pertaining to Construction Contract No. C-HCDD1-23-014-04-26 KMG. Project Engineer: Quintanilla, Headley, & Associates PO#648064
Southwest Weslaco - Budget 535
5. Approval of Application for Payment No. 2 in the amount of $190,944.03 from Mor-Wil, LLC pertaining to Construction Contract No. C-HCDD1-23-032-08-08. Project Engineer: HCDD1 Omar Anzaldua, Jr. PE, CFM. PO#648189
1. Approval of Application for Payment No. 4 in the amount of $20,637.01 from McAllen Multi Service pertaining to Construction Contract No. C-HCDD1-23-033-08-08. Project Engineer: HCDD1 Omar Anzaldua, Jr. PE, CFM. PO#648190
4 1/2 Mile Rd. & Doffing Rd - Budget 503
2. Approval of Application for Payment No. 1 in the amount of $507,615.75 from The 5125 Company pertaining to Construction Contract No. C-HCDD1-23-048-09-26. Project Engineer: Casslee Investments LLC, CSJ Group PO#648452
Jackson Rd Ph 2 - Budget 516
3. Approval of Application for Payment No 1 in the amount of $146,317.50 from RDH Site and Concrete, LLC pertaining to Construction Contract No. C-HCDD1-21-047-11-30. Project Engineer: Quintanilla, Headley, & Associates PO#648343
Mile 10 N & Baseline - Budget 520
4. Approval of Application for Payment No. 5 in the amount of $62,843.29 from RBM Contractors pertaining to Construction Contract No. C-HCDD1-23-014-04-26 KMG. Project Engineer: Quintanilla, Headley, & Associates PO#648064
Southwest Weslaco - Budget 535
5. Approval of Application for Payment No. 2 in the amount of $190,944.03 from Mor-Wil, LLC pertaining to Construction Contract No. C-HCDD1-23-032-08-08. Project Engineer: HCDD1 Omar Anzaldua, Jr. PE, CFM. PO#648189
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 01/19/2024 04:56 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 01/19/2024 09:58 AM
- Final Approval Date:
- 01/19/2024