Cesar Chavez, Texas Rd, Canton, & Tower Rd Improvements - Budget 010
1. Approval of Application for Payment No.9 Retainage in the amount of $164,252.91 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-21-011-07-27 Cesar Chavez, Texas Rd, Canton, & Tower Rd Improvements. Project Engineer: HCDD1, PO#642716 

2. Approval and acceptance of Certificate of Construction Completion from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-21-011-07-27 Cesar Chavez, Texas Rd, Canton, & Tower Rd Improvements.

Faysville Drain - Budget 511
3. Approval of Application for Payment No. 5 in the amount of $76,500.00 from RDH Site & Concrete pertaining to Construction Contract C-HCDD1-21-048-11-30 Faysville Drain Improvements. Project Engineer: Tedsi Infrastructure, PO#645348

FM 493 & Country Rd - Budget 512
4. Approval of Application for Payment No. 2 in the amount of $123,642.00 from Saenz Brothers Construction pertaining to Construction Contract C-HCDD1-22-001-03-08 FM 493 & Country Road. Project Engineer: SAMES Engineering, PO#646786

J-08 Drain - Budget 515
5. Approval of Application for Payment No. 4 in the amount of $260,520.33 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-22-024-07-26 J-08 Drain. Project Engineer: Quintanilla Headley, PO#646299

Jackson Road Drain - Budget 516
6. Approval of Application for Payment No. 13 in the amount of $83,301.80 from RG Enterprises pertaining to Construction Contract C-HCDD1-20-034-08-11 Jackson Road Drain. Project Engineer: Quintanilla Headley, PO#640613

Mile 9 N & FM 1015 - Budget 524
7. Approval of Application for Payment No. 1 in the amount of $574,441.30 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-21-054-12-08 Mile 9 N & FM 1015 Package 1B. Project Engineer: Halff Associates, PO#645350

Mission - McAllen Rado Alt Ph I - Budget 525
8. Approval of Application for Payment No. 8 in the amount of $93,840.98 from Gonzalez Engineering pertaining to Construction Contract C-HCDD1-21-023-07-27 Mission - McAllen Rado Alt Ph I. Project Engineer: B2Z Engineering, PO#642887

South I Rd (East Side) - Budget 533
9. Approval of Application for Payment No. 7 in the amount of $23,672.61 from RBM Contractors pertaining to Construction Contract C-HCDD1-22-029A-08-09 South I Rd (East Side). Project Engineer: B2Z Engineering, PO#646597