Discuss, consider, and take appropriate action regarding Change Order No. 4 in the amount of ($472,492.20) for Project 22IFB139 FM3349 at US79 (James Construction Group) P: 332 Funding Source: Road Bond.

This Change Order removes the City of Hutto 16-inch water line relocations from the scope of work. The deletion of work was requested by the City of Hutto. The cost for restocking of any ordered materials and work already performed as of the date of the change is 100% reimbursable by the City of Hutto. Please see the attached Change Order for additional details.

This Change Order results in a net decrease of $472,492.20 to the Contract amount, for an adjusted Contract total of $82,671,203.15. The original Contract amount was $81,941,038.13.  As a result of this and all Change Orders to-date, $730,165.02 has been added to the Contract, resulting in an 0.89% net increase in the Contract cost.  No additional days will be added to or deducted from the Contract as a result of this Change Order.