AI - 99101
8.C.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 04/15/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
South Main Drain Phase 1 - Budget 703
1. Approval of Application for Payment No. 11 in the amount of $266,110.20 from RG Enterprises, LLC dba G&G Contractors pertaining to Construction Contract C-HCDD1-23-053-10-31 South Main Drain Ph1. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#648721
South Main Drain Phase 2 - Budget 703
2. Approval of Application for Payment No. 10 in the amount of $111,129.53 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
Pharr-McAllen Lateral East - Budget 709
3. Approval of Application for Payment No. 6 in the amount of $107,327.52 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-24-029-06-11 Pharr-McAllen Lateral East. Project Engineer: GDJ Engineering PO#649635
Mission-McAllen Drain - Budget 712
4. Approval of Application for Payment No. 3 in the amount of $508,315.50 from Gonzalez Engineering pertaining to Construction Contract C-HCDD1-24-030-07-09 Mission-McAllen Drain. Project Engineer Izaguirre Engineering Group PO#649634
1. Approval of Application for Payment No. 11 in the amount of $266,110.20 from RG Enterprises, LLC dba G&G Contractors pertaining to Construction Contract C-HCDD1-23-053-10-31 South Main Drain Ph1. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#648721
South Main Drain Phase 2 - Budget 703
2. Approval of Application for Payment No. 10 in the amount of $111,129.53 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
Pharr-McAllen Lateral East - Budget 709
3. Approval of Application for Payment No. 6 in the amount of $107,327.52 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-24-029-06-11 Pharr-McAllen Lateral East. Project Engineer: GDJ Engineering PO#649635
Mission-McAllen Drain - Budget 712
4. Approval of Application for Payment No. 3 in the amount of $508,315.50 from Gonzalez Engineering pertaining to Construction Contract C-HCDD1-24-030-07-09 Mission-McAllen Drain. Project Engineer Izaguirre Engineering Group PO#649634
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 04/11/2025 04:26 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 04/11/2025 08:41 AM
- Final Approval Date:
- 04/11/2025