South Main Drain Phase 1 - Budget 703
1. Approval of Application for Payment No. 14 in the amount of $255,274.20 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

South Main Drain Phase 2 - Budget 703
2. Approval of Application for Payment No. 13 in the amount of $739,988.54 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

Mission McAllen Drain - Budget 712
3. Approval of Application for Payment No. 6 in the amount of $46,620.00 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-24-032-07-09 Mission McAllen Drain. Project Egineer SAMES Engineering PO#649764

Mission McAllen Lateral Channel - Budget 712
4. Approval of Application for Payment No. 5 in the amount of $224,100.00 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-24-057-10-23 Mission McAllen Lateral Channel. Project Engineer B2Z Engineering PO#650255

West Main Drain 3 Phase 1 - Budget 714
5. Approval of Application for Payment No. 4 in the amount of $278,429.20 from E-Con Group pertaining to construction contract C-HCDD1-24-061-12-17 West Main Drain 3 Phase 1. Project Engineer L&G Engineering PO#650460

West Main Drain - Budget 714
6. Approval and acceptance of Certificate of Substantial Completion and Certificate of Construction Completion from Blue Dot Site pertaining to Construction Contract C-HCDD1-24-026-06-11 West Main Drain. Project Engineer Izaguirre Engineering Group PO#649592

7. Approval of Application for Payment No. 9 Retainage in the amount of $64,912.17 and $541.36 in interest, pursuant to Texas Water Code 49.276 (d), to Blue Dot Site pertaining to Construction Contract C-HCDD1-24-026-06-11 West Main Drain. Project Engineer Izaguirre Engineering Group PO#649592