AI - 98932
7.B.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 04/01/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Jackson Rd. Drain - Budget 516
1. Approval and acceptance of Certificate of Substantial Completion and Certificate of Construction Completion from RG Enterprises dba G&G Contractors pertaining to Construction Contract C-HCDD1-20-034-08-11 Jackson Road Drain. Project Engineer:Quintanilla Headley PO#640613
2. Approval of Application for Payment No. 15-Retainage in the amount of $208,946.76 and $9,061.09 in interest from RG Enterprises dba G&G Contractors pertaining to Construction Contract C-HCDD1-20-034-08-11 Jackson Road Drain. Project Engineer:Quintanilla Headley PO#640613
South I Rd USIBWC - Budget 533
3. Approval of Application for Payment No. 9 in the amount of $12,723.75 from RBM Contractors pertaining to Construction Contract C-HCDD1-22-029A-08-09 South I Rd East Side. Project Engineer B2Z Engineering PO#646597
4. Approval of Application No. 11 in the amount of $120,716.78 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-22-060-11-29 South I RD USIBWC. Project Engineer B2Z Engineering PO#647343
5. Approval and acceptance of Certificate of Substantial Completion and Certificate of Construction Completion from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-22-060-11-29 South I RD USIBWC. Project Engineer B2Z
Engineering PO#647343
6. Approval of Application for Payment No. "Retainage" in the amount of $150,378.62 and $1,072.69 in interest from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-22-060-11-29 South I RD USIBWC. Project Engineer B2Z Engineering PO#647343
1. Approval and acceptance of Certificate of Substantial Completion and Certificate of Construction Completion from RG Enterprises dba G&G Contractors pertaining to Construction Contract C-HCDD1-20-034-08-11 Jackson Road Drain. Project Engineer:Quintanilla Headley PO#640613
2. Approval of Application for Payment No. 15-Retainage in the amount of $208,946.76 and $9,061.09 in interest from RG Enterprises dba G&G Contractors pertaining to Construction Contract C-HCDD1-20-034-08-11 Jackson Road Drain. Project Engineer:Quintanilla Headley PO#640613
South I Rd USIBWC - Budget 533
3. Approval of Application for Payment No. 9 in the amount of $12,723.75 from RBM Contractors pertaining to Construction Contract C-HCDD1-22-029A-08-09 South I Rd East Side. Project Engineer B2Z Engineering PO#646597
4. Approval of Application No. 11 in the amount of $120,716.78 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-22-060-11-29 South I RD USIBWC. Project Engineer B2Z Engineering PO#647343
5. Approval and acceptance of Certificate of Substantial Completion and Certificate of Construction Completion from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-22-060-11-29 South I RD USIBWC. Project Engineer B2Z
Engineering PO#647343
6. Approval of Application for Payment No. "Retainage" in the amount of $150,378.62 and $1,072.69 in interest from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-22-060-11-29 South I RD USIBWC. Project Engineer B2Z Engineering PO#647343
BACKGROUND
Fiscal Impact
Attachments
- Substantial 516
- Completion 516
- G&G 516
- RBM 533
- Mor Wil 533
- Substantial 533
- Completion 533
- Mor Wil Retainage 533
- Pay App 11 worksheet
- Pay App 9 worksheet
- Interest on retainage
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 03/28/2025 04:37 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 03/27/2025 04:03 PM
- Final Approval Date:
- 03/28/2025