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

1. DHS Segment 0-4A and DHS Segment 0-4C Supplemental No. 24A to Work Authorization No. 3
2. DHS Segment 0-5 Supplemental No. 11 to Work Authorization No. 5
3. DHS Segment 0-6A Supplemental No. 15 to Work Authorization No. 12

pending approval from Department of Homeland Security (DHS).

B. Request approval of payment of claims to Dannenbaum Engineering-McAllen for additional fee for Construction Engineering during the Extended Contract Period on the following DHS Segments:

1.  DHS 0-4A              Invoice No. 4287XXD/32A/XV
2.  DHS 0-4C              Invoice No. 4287XXD/32B/XV
3.  DHS 0-5                Invoice No. 441001/23/XV
4.  DHS 0-6A              Invoice No. 441007/19A/XV

C. 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 0-7 Invoice No. 441002/22A/XV

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

1.   DHS 0-4A             Invoice  No. 4287XXD/34A/XV
2.   DHS 0-4C             Invoice  No. 4287XXD/34B/XV
3.   DHS 0-5               Invoice  No. 441001/25/XV
4.   DHS 0-6A             Invoice  No. 441007/21A/XV
5.   DHS 0-6BC           Invoice  No. 441008/20/XV
6.   DHS 0-7               Invoice  No. 441002/23A/XV
7.   DHS 0-8               Invoice  No. 441003/21/XV
8.   DHS 0-9 PH I        Invoice  No. 441004/23A/XV
9.   DHS 0-9 PH II      Invoice  No. 441004/23B/XV
10. DHS 0-10             Invoice  No. 441005/23A/XV

E. 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).