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McCALL GIBSON SWEDLUND BARFOOT PLLC <br />Certified Public Accountants <br />1.3100 WorOmm Center 17riue <br />Suite 235 <br />Houston, Texas 77065 5610 <br />(713) 462-0347 <br />Fax (713) 462-2708 <br />E-Mail: wg5b@mgsbptic.com <br />November S, 2017 <br />La Porte Redevelopment Authority <br />c/o David Hawes <br />Hawes Hill & Associates, LLP <br />9610 Long Point Road, Suite 150 <br />Houston, TX 77055 <br />9600 Greet Hills Trait <br />Suite 150W <br />Austin, Texas 78759 <br />(5I2) 610-2209 <br />unuw. n:gsbpttc.roru <br />We will perform the procedures enumerated below, which are agreed upon by the La Porte <br />Redevelopment Authority (the "Authority") on the invoices and schedules submitted by Liberty <br />Property Limited Partnership (the "Developer") which are included for payment in accordance <br />with the terms of the Development Agreement. Our report will be an agreed -upon procedures <br />engagement performed in accordance with standards established by the American Institute of <br />Certified Public Accountants with Regard to the Construction, Engineering and Related Costs of <br />the Developer. Our engagement will be limited to a review of the documentation and <br />information submitted for review by the Developer, and will be for the purpose of determining <br />the amount to be reimbursed and a comparison of the actual costs to the La Porte Tax Increment <br />Reinvestment Zone (the "TIRZ") Estimated Zone Project Costs. <br />This agreed -upon procedures engagement will be conducted in accordance with attestation <br />standards established by the American Institute of Certified Public Accountants. The sufficiency <br />of the procedures is solely the responsibility of the City. Consequently, we will make no <br />representation regarding the sufficiency of the procedures either for the purpose of which this <br />report has been requested or for any other purpose. The procedures we will perform are as <br />summarized below: <br />A. We will review certain schedules and supporting invoices submitted by the Developer <br />in substantiation of the costs to be reimbursed. Our review will include all <br />documentation for supporting items, amounts, and proof of payment for which <br />reimbursement is requested. In addition, we will review all agreements provided to us <br />relative to the reimbursement request. <br />Member of <br />American Institute ofCertifted Public Accountants <br />Texas Society of Certified Public Accountants <br />