Request approval to issue payment as a claim on the following items for professional services performed by Tedsi Infrastructure Group, LTD for Construction Ph.1, Inspection, Management and Review of Sub-Consultant Services for the J-09 Lateral Drain Revisions.  

These services were provided outside of Scope "B" Services provided by Engineer from Agreement for Professional Engineering Services for the Master Drain System Phase 2 Laterals Pct.1 & 4 approved by Board on March 23, 2004.

A) Invoice No. 20141953 in the amount of $15,037.26 for Service Period May 2014.
B) Invoice No. 20142003 in the amount of $7,346.58 for Service Period June 2014. 
C) Invoice No. 20142046 in the amount of $31,474.40 for Service Period July 2014. 
D) Invoice No. 20142088 in the amount of $8,320.00 for Service Period August 2014.
E) Invoice No. 20142122 in the amount of $8,320.00 for Service Period September 2014.
F) Invoice No. 20152313 in the amount of $1,214.40 for Service Period Oct-2014/Apr-2015.