Discuss, consider, and take appropriate action regarding Change Order No. 4 in the amount of $188,826.95 for Project 22IFB57 CR 401 Reconstruction (James Construction Group, LLC) P: 390 Funding Source: Road Bond.

This Change Order revises and adds additional items to the Contract for the adjustments needed to the City of Taylor water line on the north side of US 79 that conflicts with the proposed roadway and ditch cuts. This line is also being upsized to stay consistent with the proposed water line on CR 401.

This Change Order also addresses the need for an additional fire hydrant requested by the City of Taylor on the southeast side of US 79 and proposed CR 401.  The City of Taylor has agreed to reimburse Williamson County for the additional work. See attached Change Order for additional details.

This Change Order results in an increase of $188,826.95 to the Contract amount, for an adjusted Contract total of $13,504,094.78. The original Contract amount was $12,673,200.94. As a result of this and all Change Orders to-date, $830,893.84 has been added to the Contract, resulting in a 6.56% net increase to the overall Contract cost.