Approval to issue payment on the following items proceeding review and compliance of contract terms & conditions:

3 3/4 Mile Rd. & Schuerbach Rd.-Budget 502
1. Application for Payment No 4 in the amount of $122,854.50 from Gonzalez Engineering & Managment LLC pertaining to Construction Contract HCDD1-20-040-09-08. Project Engineer Javier Hinojosa. PO#640791

Jackson Road Drain-Budget 516:
2. Application for Payment No. 1 in the amount of $133,540.16 from RG Enterprises, LLC DBA G&G Contractors pertaining to Construction Contract No. HCDD1-20-034-08-11. Project Engineer Quintanilla, Headley, & Associates. PO#640613

Malone Drive & Pomelo Road-Budget 518:
3. Application for Payment No. 2 in the amount of $158,462.77 from Venser Contractors, LLC. pertaining to Construction Contract No. HCDD1-20-043-08-19. Project Engineer Guzman & Munoz Engineering. PO#641036

Mile 9 & FM 1015-Budget 524
4. Application for Payment No. 3 in the amount of $64,250.40 from Mor-Wil, LLC pertaining to Construction Contract No. HCDD1-20-039-08-25. Project Engineer Halff & Associates. PO#640715

Mission Lateral Sec I-Budget 526:
5. Application for Payment No. 5 in the amount of $423,336.60 from Saenz Brothers Construction, LLC pertaining to Construction Contract No. HCDD1-19-074-11-26. Project Engineer L&G Engineering. PO#639234-R

Mission Lateral Sec II-Budget 526:
6. Application for Payment No 3 in the amount of $155,038.50 from H&R Lease Service, LLC. pertaining to Construction Contract No. HCDD1-20-042-09-08. Project Engineer L&G Engineering. PO#640759

Sunflower Drain-Budget 536:
7. Application of Payment No. 1 in the amount of $463,804.86 from Mor-Wil, LLC pertaining to Construction Contract No. HCDD1-20-041-08-12. Project Engineer Izaguirre Engineering Group. PO#640784