A.  Request approval of Change Order No. 5, No. 6, No. 7 and No. 8 on the Contract with Ballenger Construction Company for the Construction of Levee DHS Segment 0-4A.  Subject to Department of Homeland Security (DHS) concurrence.

B.  Request approval of Change Order No. 14 on the Contract with Ballenger Construction Company for the Construction of Levee DHS Segment 0-5.  Subject to Department of Homeland Security (DHS) concurrence.

C.  Request approval of Change Order No. 29 on the Contract with SER Construction Partners, LTD. for the Construction of Levee DHS Segment 0-6BC.  Subject to Department of Homeland Security (DHS) concurrence.

D.  Request approval of Change Order No. 14 on the Contract with SER Construction Partners, LTD. for the Construction of Levee DHS Segment 0-7.  Subject to Department of Homeland Security (DHS) concurrence.

E.  Request approval of Payment Request No. 9 to Zachry Construction Corporation for the Construction of DHS Segment 0-8 (3.31 miles).

F.  Request approval of Payment Request No. 9 to Williams Brothers Construction Company, Inc. for the Construction of DHS Segment 0-10 (2.33 miles).

G.  Request approval to process manual checks to Zachry Construction Corporation and Williams Brothers Construction Company, Inc. for the above mentioned projects pending the approval of the County Auditor and pending the electronic transfer of funds from Department of Homeland Security (DHS).

H.  Request approval of payment of Invoices to Dannenbaum Engineering for professional engineering services in relation to the following DHS Segments:
1.  DHS 0-4A          Invoice 4287XXD/25A/XV
2.  DHS 0-4C          Invoice 4287XXD/25B/XV
3.  DHS 0-5            Invoice 441001/16/XV
4.  DHS 0-6A          Invoice 441007/12A/XV
5.  DHS 0-6A Wall  Invoice 441007/12B/XV
6.  DHS 0-6B          Invoice 441008/12/XV
7.  DHS 0-6C          Invoice 441009/11/XV
8.  DHS 0-7A          Invoice 441002/15B/XV
9.  DHS 0-9 PhII     Invoice 441004/15B/XV
10 DHS 0-9A          Invoice 441004/15C/XV
11 DHS 0-10          Invoice 441005/15A/XV
12 DHS 0-10A        Invoice 441005/15B/XV

I.  Request approval to process manual checks to Dannenbaum Engineering pending approval from County Auditor and pending the electronic transfer of funds from the Department of Homeland Security (DHS).