Cesar Chavez, Texas Rd, Canton & Tower Road Drain Improvements - Budget 010
1. Approval of Application for Payment No. 6 in the amount of $160,879.61 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-21-011-07-27 Cesar Chavez, Texas Rd, Canton & Tower Road Drain Improvements. Project Engineer: HCDD1 PO#642716

Mile 9 & FM 1015 - Budget 524
2. Approval of Application for Payment No. 13 in the amount of $239,506.66 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-20-039-08-25 Mile 9 & FM 1015 Package 1A. Project Engineer: Halff Associates PO#640715

3. Approval of Application for Payment No. 9 in the amount of $151,809.10 from Mor-Wil, LLC pertaining to Construction Contract C-HCDD1-20-065-11-18 Mile 9 & FM 1015 Package 2. Project Engineer: Halff Associates PO#641649

South I Rd Detention - Budget 533
4. Approval of Application for Payment No. 2 in the amount of $56,612.25 from IOC Company pertaining to Construction Contract C-HCDD1-22-028-07-12 South I Road Detention West Side. Project Engineer: B2Z Engineering PO#646281

5. Approval of Application for Payment No. 2 in the amount of $10,766.16 from RBM Contractors pertaining to Construction Contract C-HCDD1-22-029A-08-09 South I Road Detention East Side. Project Engineer: B2Z Engineering PO#646597

Hidalgo County Precinct 1 - Budget 508 and 518
6. Payment approval of Invoice DD19 in the amount of $46,264.43 from Hidalgo County Precinct No. 1 for Equipment Rental Reimbursement 1st Quarter 2022 for Anaquitas Budget 508.

7. Payment approval of Invoice DD19 in the amount of $21,239.43 from Hidalgo County Precinct No. 1 for Equipment Rental Reimbursement 1st Quarter 2022 for Progresso Drain Budget 518.