J-08 Drain - Budget 515
1. Approval of Application for Payment No. 1 in the amount of $320,954.72 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-22-024-07-26 J-08 Drain. Project Engineer: Quintanilla, Headley & Associates PO#646299

Mission - McAllen Rado Alternate - Budget 525
2. Approval of Application for Payment No. 4 in the amount of $65,414.92 from Gonzalez Engineering pertaining to Construction Contract C-HCDD1-22-023-07-27 Mission-McAllen Rado Alternate. Project Engineer: B2Z Engineering PO#642887

Mission Lateral - Budget 526
3. Approval of Application for Payment No. 6 in the amount of $185,121.00 from Saenz Brothers Construction pertaining to Construction Contract C-HCDD1-21-027-07-27 Mission Lateral. Project Engineer: L&G Engineering PO#642757
4. Approval of Payment to Reimburse Hidalgo County Precinct 3 in the amount of $120,147.02 for equipment and labor on the Inspiration Road segment for Pay Periods 3 through 9, 2022.  

South I Rd Detention - Budget 533
5. Approval of Application for Payment No. 1 in the amount of $44,830.67 from RBM Contractors pertaining to Construction Contract C-HCDD1-22-029A-08-09 South I Road Detention. Project Engineer: B2Z Engineering PO#646597

South Lateral Drain - Budget 534
6. Approval of Application for Payment No. 15 in the amount of $12,106.65 from Castle Enterprises made payable to Lexon pertaining to Construction Contract C-HCDD1-22-009-07-07 South Lateral Drain. Project Engineer: L&G Engineering PO#640528

Faysville Drain - Budget 511
7. Approval of Application for Payment No. 2 in the amount of $149,273.32 from RDH Site and Concrete LLc pertaining to Construction Contract C-HCDD1-21-048-11-30 Faysville Drain. Project Engineer: TEDSI Infrastructure PO#645348