AI - 101971
7.C.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 01/06/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
La Villa-Edcouch Elsa Phase 2 - Budget 708
1. Approval of Application for Payment No. 1 in the amount of $188,426.89 from Construx Enterprises pertaining to Construction Contract C-HCDD1-25-036-07-22 La Villa Edcouch Elsa Phase 2. Project Engineer S2 Engineering, PO#651335
West Main Drain 3 Phase 3 - Budget 714
2. Approval of Application for Payment No. 3 in the amount of $511,588.84 from Renoworks pertaining to Construction Contract C-HCDD1-24-059-11-13 West Main Drain Extension 3 Phase 3. Project Engineer Javier Hinojosa Engineering PO#650336
PD Lateral Extension 5 - Budget 715
3. Approval of Application for Payment No. 3 in the amount of $341,816.85 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-25-015-06-24 PD Lateral Extension 5. Project Engineer Izaguirre Engineering Group PO#651274
Alamo Expressway Drain Phase 2 - Budget 721
4. Approval of Application for Payment No. 6 in the amount of $45,008.04 from 3E Logistics of Texas pertaining to Construction Contract C-HCDD1-24-047-09-17 Alamo Expressway Drain Phase 2. Project Engineer GDJ Engineering PO#649952
1. Approval of Application for Payment No. 1 in the amount of $188,426.89 from Construx Enterprises pertaining to Construction Contract C-HCDD1-25-036-07-22 La Villa Edcouch Elsa Phase 2. Project Engineer S2 Engineering, PO#651335
West Main Drain 3 Phase 3 - Budget 714
2. Approval of Application for Payment No. 3 in the amount of $511,588.84 from Renoworks pertaining to Construction Contract C-HCDD1-24-059-11-13 West Main Drain Extension 3 Phase 3. Project Engineer Javier Hinojosa Engineering PO#650336
PD Lateral Extension 5 - Budget 715
3. Approval of Application for Payment No. 3 in the amount of $341,816.85 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-25-015-06-24 PD Lateral Extension 5. Project Engineer Izaguirre Engineering Group PO#651274
Alamo Expressway Drain Phase 2 - Budget 721
4. Approval of Application for Payment No. 6 in the amount of $45,008.04 from 3E Logistics of Texas pertaining to Construction Contract C-HCDD1-24-047-09-17 Alamo Expressway Drain Phase 2. Project Engineer GDJ Engineering PO#649952
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 12/29/2025 04:35 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 12/29/2025 09:14 AM
- Final Approval Date:
- 12/29/2025