AI - 103369
8.B.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 05/12/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
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
BACKGROUND
Fiscal Impact
Attachments
- Substantial Completion 703
- Construction Completion 703
- G&G 703 Pay App 21
- Synergy 706 Pay App 3
- Construx 708 Pay App 5
- Blue Dot 711 Pay App 1
- ECon 712 Pay App 2
- G&G 703 Pay App 20
- Mor Wil Pay App 1
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 05/06/2026 03:29 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 05/05/2026 01:58 PM
- Final Approval Date:
- 05/06/2026