Discuss, consider, and take appropriate action regarding Change Order No. 6 in the amount of $65,607.52 for Project T4327 Great Oaks Drive Improvements (DeNucci Constructors) P: 270 Funding Source: Road Bond.

This Change Order adds a new pay item for the redesigned Panel 7 at Retaining Wall 1A, due to the BCMUD water lines differing from the project plans. This Change Order also adds a new pay item to pay for the reinforcing steel previously ordered and delivered to the project for the original design of Panel 7. In addition, the original retaining wall item will be reduced according to this change. Please see the attached Change Order for additional details.

This Change Order results in a net increase of $65,607.52 to the Contract amount, for an adjusted Contract total of $10,818,542.93. The original Contract amount was $10,580,634.11. As a result of this and all Change Orders to-date, $237,908.82 has been added to the Contract, resulting in a 2.25% net increase in the overall Contract cost. No time will be added to the Contract for this Change Order at this time.