a. Requesting approval of Application for Payment #2 in the amount of $193,390.03 in connection with the Tower Road Drainage Project from contracted vendor, OG Construction Company, LLC (C-08-399-02-09) by project engineer, R. Gutierrez Engineering Corporation through contract #C-08-381-09-16 after County Auditor's review and processing procedures are completed including authority for County Treasurer to issue payment(s)/check(s); 

b. Requesting approval of Change Order No. 4 in the amount of $4,646.00 and (increase) in 8 days with OG Construction Company (C-08-399-02-09) contracted vendor for "Tower Road Drainage Project" reflecting identified/detailed items, with authority for County Judge to execute document. 

c. Requesting approval of Application for Payment #3 in the amount of $67,888.66 in connection with the Tower Road Drainage Project from contracted vendor, OG Construction Company, LLC (C-08-399-02-09) by project engineer, R. Gutierrez Engineering Corporation through contract #C-08-381-09-16 after County Auditor's review and processing procedures are completed including authority for County Treasurer to issue payment(s)/check(s);