A.  Request approval of payment of Invoices to Dannenbaum Engineering for professional engineering services in relation to the following DHS Segments:

     1.   DHS 0-4C     Invoice 4287XXD/28B/XV

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

C.  Request approval of Payment Request No. 17 to Ballenger Construction Company, for the Construction of Mission Levee Improvement Project-Banker Weir to Inspiration Rd. (3.74 miles).

D.  Request approval to process manual checks to Ballenger Construction Company for the above mentioned projects pending the completion of the audit process.

E.  Request approval of Payment Request No. 10 to Williams Brothers Construction, Inc., for the Construction of DHS 0-9 PH I (2.12 miles). Partial Release of Retainage

F. Request approval of Payment Request No. 13 to McAllen Construction, Inc., for the Construction of DHS 0-9 PH II (1.75 miles).

G.  Request approval of Payment Request No. 10 to Williams Brothers Construction, Inc., for the Construction of DHS 0-10 (2.33 miles). Partial Release of Retainage

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

I.  Request approval of Supplemental No. 23 and No. 24 to Work Authorization #7 for professional engineering services for construction based services to DHS 0-7A. 

J.  Request approval of Change Order No. 20 on the Contract with SER Construction Partners, LTD. for the Construction of DHS 0-7. Subject to Department of Homeland Security (DHS) concurrence.

K.  Request approval of Change Order No. 15A, No. 16 and No. 17 on the Contract with Williams Brothers Construction Co., Inc. for the Construction of DHS 0-9 PH I. Subject to Department of Homeland Security (DHS) concurrence.

L.  Request approval of Change Order No. 15A, No. 16A and No. 17 on the Contract with Willams Brothers Construction Co., Inc. for the Construction of DHS 0-10. Subject to Department of Homeland Security (DHS) concurrence.