La Villa - Edcouch Elsa Phase 2 - Budget 708
1. Approval of Application for Payment No. 6 in the amount of $173,286.63 from Construx Enterprises pertaining to Construction Contract C-HCDD1-25-036-07-22. Project Engineer S2 Engineering PO#651335

Mission McAllen Drain Phase 5 - Budget 712
2. Approval of Application for Payment No. 3 in the amount of $201,722.50 from E-Con Group pertaining to Construction Contract C-HCDD1-25-038-10-28. Project Engineer Quintanilla Headley PO#651749

PSJA Drain (Expressway 83-Earling Rd) - Budget 716
3. Approval and acceptance of Certificate of Substantial Completion and Certificate of Construction Completion from Clore Equipment pertaining to Construction Contract C-HCDD1-24-056-10-29. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#650112

4. Approval of Application for Payment No.13 Retainage in the amount of $118,078.58 and $1,078.63 in interest from Clore Equipment, LLC pertaining to Construction Contract C-HCDD1-24-056-10-29. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#650112

Raymondville Drain - Budget 010
5. Payment approval of Invoice No. 0103-2026 RD in the amount of $77,394.24 from Hidalgo County Precinct 4 for work performed on the Raymondville Drain during Pay Periods 01 through 03 of 2026.