Discuss, consider, and take appropriate action regarding Change Order No. 4 in the amount of ($473,351.00) for Project 25IFB6 Bagdad ROW Clearing (Loop 332 to CR 281) (Rotten Apple Services, LLC).

This Change Order provides the final balancing for the overruns/underruns of Contract quantities on the project that are a result of addressing field conditions not accounted for in the original plans.  This Change Order results in a net decrease of $473,351.00 to the Contract amount, for an adjusted Contract total of $863,048.00. The original Contract amount was $1,253,832.00. As a result of this and all Change Orders to-date, $390,784.00 has been reduced from the Contract, resulting in an 31.17% net decrease in the Contract cost. No additional days will be added to or deducted from the Contract, as a result of this Change Order.  P: 343 Funding Source: 2019 Road Bond in Commissioner Precinct 2.