AI - 100105
8.C.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 07/22/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
South Main Drain Phase 1 - Budget 703
1. Approval of Application for Payment No. 13 in the amount of $309,969.99 from RG Enterprises, LLC dba G&G Contractors pertaining to Construction Contract C-HCDD1-23-053-10-31 South Main Drain Phase 1. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#648721
Mission McAllen Lateral Channel - Budget 712
2. Approval of Application for Payment No. 4 in the amount of $237,600.00 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-24-057-10-23-ESZ Mission McAllen Lateral. Project Engineer B2Z Engineering PO#650255
West Main Drain - Budget 714
3. Approval of Application for Payment No. 8 in the amount of $14,400.00 from Blue Dot Site pertaining to Construction Contract C-HCDD1-24-026-06-11 West Main Drain. Project Engineer Izaguirre Engineering Group PO#649592
PSJA Drain - Budget 716
4. Approval of Application for Payment No. 6 in the amount of $80,202.22 from Clore Equipment, LLC pertaining to Construction Contract C-HCDD1-24-056-10-29 PSJA Drain. Project Engineer HCDD1 Omar Anzaldua, Jr., PE. CFM PO#650112
1. Approval of Application for Payment No. 13 in the amount of $309,969.99 from RG Enterprises, LLC dba G&G Contractors pertaining to Construction Contract C-HCDD1-23-053-10-31 South Main Drain Phase 1. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#648721
Mission McAllen Lateral Channel - Budget 712
2. Approval of Application for Payment No. 4 in the amount of $237,600.00 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-24-057-10-23-ESZ Mission McAllen Lateral. Project Engineer B2Z Engineering PO#650255
West Main Drain - Budget 714
3. Approval of Application for Payment No. 8 in the amount of $14,400.00 from Blue Dot Site pertaining to Construction Contract C-HCDD1-24-026-06-11 West Main Drain. Project Engineer Izaguirre Engineering Group PO#649592
PSJA Drain - Budget 716
4. Approval of Application for Payment No. 6 in the amount of $80,202.22 from Clore Equipment, LLC pertaining to Construction Contract C-HCDD1-24-056-10-29 PSJA Drain. Project Engineer HCDD1 Omar Anzaldua, Jr., PE. CFM PO#650112
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 07/18/2025 04:11 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 07/16/2025 02:07 PM
- Final Approval Date:
- 07/18/2025