Discuss, consider, and take appropriate action regarding Change Order No. 1 in the amount of $26,798.12 for Project T5023 CR 200 Reconstruction (MA Smith Contracting) P: 285 Funding Source: Road Bond.

This Change Order adds items for small signs to the contract that were identified in the plans, but not accounted for in the bid tabs. It also adds items for stripe elimination that were not included in the plans, but necessary for the tie-ins at each end of the project.

This Change Order also adds an item for lowering an existing AT&T communications line that was encountered during the Culvert 1 installation near the west ROW line.  

Following is a summary of new items required for this Change Order.
 

ITEM	DESCRIPTION	QTY	UNIT
464-0001	24” STORM HDPE N12	180	LF
644-6001	IN SM SN SUP&AM TY10BWG (1) SA(P)	11	EA
644-6060	IN SM SN SUP&AM TYWT (1) WS (P)	8	EA
677-6001	ELIM EXIST PM 4”	3400	LF
677-6003	ELIN EXIST PM 8”	97	LF
677-6005	ELIM EXIST PM 12”	231	LF
999-WC04	LOWERED FIBER OPTIC CABLE	1	EA
999-WC05	5% MARK-UP FOR SUB (STRIPING)	1	LS

This Change Order results in a net increase of $26,798.12 to the Contract amount, for an adjusted Contract total of $5,002,313.21. The original Contract amount was $4,975,515.09. As a result of this and all Change Orders to-date, $26,798.12 has been added the Contract, resulting in an 0.54% net increase in the Contract cost. No additional days will be added to or deducted from the Contract because of this Change Order.