A. Request approval of payment of claims to Dannenbaum Engineering-McAllen for additional fee for Site Representation (Inspection Services) during the Extended Contract Period on the following DHS Segments:

1. DHS Segment 0-4A                   Invoice No. 4287XXD/33A/XV
2. DHS Segment 0-4C                   Invoice No. 4287XXD/33B/XV
3. DHS Segment 0-5                     Invoice No. 441001/24/XV 
4. DHS Segment 0-6A                   Invoice No. 441007/20A/XV
5. DHS Segment 0-6BC                 Invoice No. 441008/19/XV
6. DHS Segment 0-8                     Invoice No. 441003/20/XV 
7. DHS Segment 0-9 PH I              Invoice No. 441004/22A/XV 
8. DHS Segment 0-9 PH II            Invoice No. 441004/22B/XV
9. DHS Segment 0-10                   Invoice No. 441005/22A/XV 

B. Request approval to process manual checks to Dannenbaum Engineering-McAllen for the above mentioned projects pending the approval of County Auditor, Department of Homeland Security (DHS) and the electronic transfer of funds from the Department of Payment Management (DPM).