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AI - 99559
8.C.
DD-REGULAR AGENDA SPECIAL MTG
Meeting Date:
05/29/2025
Submitted By:
Alvaro Chuc
Department:
DRAINAGE DISTRICT

CAPTION

South Main Drain Phase 2 - Budget 703
1. Approval of Application for Payment No. 11 in the amount of $143,313.41 from E-Con Group pertaining to Construction Contract C-HCDD1-24-007-03-19 South Main Drain Phase 2. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM, PO#649085

West Main Drain 3 Phase 1 - Budget 714
2. Approval of Application for Payment No. 1 in the amount of $326,892.56 from E-Con Group pertaining to Construction Contract C-HCDD1-24-061-12-17 West Main Drain 3 Phase 1. Project Engineer L&G Engineering, PO#650460

West Main Drain - Budget 714
3. Approval of Application for Payment No. 7 in the amount of $25,200.00 from Blue Dot Site pertaining to Construction Contract C-HCDD1-24-026-06-11 West Main Drain. Project Engineer Izaguirre Engineering, PO#649592 

West Main Drain 3 Phase 3 - Budget 714
4. Approval of Application for Payment No. 1 in the amount of $233,099.10 from Renoworks pertaining to Construction Contract C-HCDD1-24-059-11-13 West Main Drain 3 Phase 3. Project Engineer Javier Hinojosa Engineering, PO#650336

Alamo Expressway Drain Phase 2 - Budget 721
5. Approval of Application for Payment No. 3 in the amount of $58,155.53 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

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Final Approval Nora Cavazos 05/23/2025 02:31 PM
Form Started By:
Alvaro Chuc
Started On:
05/22/2025 09:30 AM
Final Approval Date:
05/23/2025