Hidalgo Drain Pct 2 Hike & Bike - Budget 513
1. Approval of Application for Payment No. 12 in the amount of $1,350.00 from RDH Site & Concrete LLC pertaining to Construction Contract C-HCDD1-24-034-08-06. Project Engineer SAMES Engineering PO#649905

2. Approval and acceptance of Certificate of Partial Construction Completion from RDH Site & Concrete LLC pertaining to Construction Contract C-HCDD1-24-034-08-06. Project Engineer SAMES Engineering PO#649905

3. Approval of Application for Payment No. 13 Retainage in the amount of $156,169.70 and $1,442.43 in interest from RDH Site & Concrete LLC pertaining to Construction Contract C-HCDD1-24-034-08-06. Project Engineer SAMES Engineering PO#649905

Monte Cristo Rd & Conway Rd - Budget 527
4. Approval of Application for Payment No. 2 in the amount of $179,033.58 from Gonzalez Engineering & Management pertaining to Construction Contract C-HCDD1-25-021-05-029. Project Engineer B2Z Engineering PO#651203