AI -103369: South Main Drain Phase 1 - Budget 703 1. Approval of Application for Payment No. 20 in the amount of $238,552.23 from RG Enterprises, LLC dba G&G Contractors pertaining to Construction Contract C-HCDD1-23-053-10-31 South Main Drain Phase 1. Project Engineer: HCDD1 Omar Anzaldua, Jr. PE CFM 2. Approval and acceptance of Certificate of Substantial Co

Staff Report & Agenda Item Details

AI -103369 South Main Drain Phase 1 - Budget 703 1. Approval of Application for Payment No. 20 in the amount of $238,552.23 from RG Enterprises, LLC dba G&G Contractors pertaining to Construction Contract C-HCDD1-23-053-10-31 South Main Drain Phase 1. Project Engineer: HCDD1 Omar Anzaldua, Jr. PE CFM 2. Approval and acceptance of Certificate of Substantial Completion and Certificate of Construction Completion from RG Enterprises, LLC dba G&G Contractors pertaining to Construction Contract C-HCDD1-23-053-10-31 South Main Drain Phase 1. Project Engineer: HCDD1 Omar Anzaldua, Jr. PE CFM 3. Approval of Application for Payment No. 21 in the amount of $683,277.75 and $3,988.91 in interest from RG Enterprises, LLC dba G&G Contractors pertaining to Construction Contract C-HCDD1-23-053-10-31 South Main Drain Phase 1. Project Engineer: HCDD1 Omar Anzaldua, Jr. PE CFM Panchitas Outfall - Budget 706 4. Approval of Application for Payment No. 3 in the amount of $237,600.00 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-25-037-09-30 Panchitas Outfall. Project Engineer HCDD1 Omar Anzaldua Jr. PE CFM La Villa Edcouch Elsa Phase 2 IBWC 604AL - Budget 708 5. Approval of Application for Payment No. 1 in the amount of $181,132.82 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-25-059-12-09 La Villa Edcouch Elsa Phase 2 IBWC 604AL. Project Engineer S2 Engineering PO#651982 6. Approval of Application for Payment No. 5 in the amount of $94,250.86 from Construx Enterprises pertaining to Construction Contract C-HCDD1-25-036-07-22 La Villa Edcouch Elsa Phase 2.  Project Engineer S2 Engineering Alternate Rado Drain Phase 1 - Budget 711 7. Approval of Application for Payment No. 1 in the amount of $152,061.75 from Blue Dot Site pertaining to Construction Contract C-HCDD1-25-014-08-05 Alternate Rado Drain Phase 1. Project Engineer: B2Z Engineering PO#651582 Mission McAllen Drain Phase 5 - Budget 712 8. Approval of Application for Payment No. 2 in the amount of $120,479.17 from E-Con Group pertaining to Construction Contract C-HCDD1-25-038-10-28 Mission McAllen Drain Phase 5. Project Engineer: Quintanilla Headley & Associates. PO#651749