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AI - 97786
8.B.
DD-REGULAR AGENDA SPECIAL MTG
Meeting Date:
12/17/2024
Submitted By:
Alvaro Chuc
Department:
DRAINAGE DISTRICT

CAPTION

M10 N & Baseline - Budget 520
1. Approval of Application for Payment No. 14 in the amount of $44,720.78 from RBM Contractors pertaining to Construction Contract C-HCDD1-23-014-04-26. Project Engineer Quintanilla Headley PO#648064

Glasscock Rd (Mile 4 to Mile 5) - Budget 543
2. Approval of Application for Payment No. 7 in the amount of $221,305.50 from Saenz Brothers Construction pertaining to Construction Contract C-HCDD1-23-051-09-27. Project Engineer J&R Engineering PO#648791

3. Approval of Application for Payment No. 8 in the amount of $143,765.10 from Saenz Brothers Construction pertaining to Construction Contract C-HCDD1-23-051-09-27. Project Engineer J&R Engineering PO#648791

4. Approval and acceptance of Certificate of Substantial Completion and Certificate of Construction Completion from Saenz Brothers pertaining to Construction Contract C-HCDD1-23-051-09-27. Project Engineer J&R Engineering PO#648791

5. Approval of Application for Payment Retainage in the amount of $249,118.00 and 1,000.97 in interest from Saenz Brothers Construction pertaining to Construction Contract C-HCDD1-23-051-09-27. Project Engineer J&R Engineering PO#648791

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Final Approval Nora Cavazos 12/13/2024 04:51 PM
Form Started By:
Alvaro Chuc
Started On:
12/12/2024 02:32 PM
Final Approval Date:
12/13/2024