Requesting approval of a "Clarification/Correction" to the amount reflected in the Supplemental Agreement No. 1 to Work Authorization No. 1, and in Agenda Item No. 66221 caption, approved by the Board of Directors on August 21, 2018, due to a typographical error.  The  erroneous amount reflected was $249,229.20.  The correct amount as per Supplemented Fee Schedule (Exhibit D1) should be $248,229.20 for a Work Authorization 1 updated total amount of $1,368,828.18, for contract number C-HCDD1-17-014-06-27 "Delta Regional Water Management Project" with L&G Consulting Engineers, Inc..