AI -101971: La Villa-Edcouch Elsa Phase 2 - Budget 708 1. Approval of Application for Payment No. 1 in the amount of $188,426.89 from Construx Enterprises pertaining to Construction Contract C-HCDD1-25-036-07-22 La Villa Edcouch Elsa Phase 2. Project Engineer S2 Engineering, PO#651335 West Main Drain 3 Phase 3 - Budget 714 2. Approval of Application for Paymen

Staff Report & Agenda Item Details

AI -101971 La Villa-Edcouch Elsa Phase 2 - Budget 708 1. Approval of Application for Payment No. 1 in the amount of $188,426.89 from Construx Enterprises pertaining to Construction Contract C-HCDD1-25-036-07-22 La Villa Edcouch Elsa Phase 2. Project Engineer S2 Engineering, PO#651335 West Main Drain 3 Phase 3 - Budget 714 2. Approval of Application for Payment No. 3 in the amount of $511,588.84 from Renoworks pertaining to Construction Contract C-HCDD1-24-059-11-13 West Main Drain Extension 3 Phase 3. Project Engineer Javier Hinojosa Engineering PO#650336 PD Lateral Extension 5 - Budget 715 3. Approval of Application for Payment No. 3 in the amount of $341,816.85 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-25-015-06-24 PD Lateral Extension 5. Project Engineer Izaguirre Engineering Group PO#651274 Alamo Expressway Drain Phase 2 - Budget 721 4. Approval of Application for Payment No. 6 in the amount of $45,008.04 from 3E Logistics of Texas pertaining to Construction Contract C-HCDD1-24-047-09-17 Alamo Expressway Drain Phase 2. Project Engineer GDJ Engineering PO#649952