Discuss, consider, and take appropriate action regarding Change Order No. 27 in the amount of $126,967.32 for Project 22IFB139 FM3349 at US79 (James Construction Group).

This Change Order compensates the Contractor for extended overhead costs due to a delay in the relocation of the MCI fiber line, which created a conflict with the scheduled box culvert construction within the Union Pacific Railroad (UPRR) right-of-way. Please see the attached Change Order for additional details.

This Change Order results in a net increase of $126,967.32 to the Contract amount, for an adjusted Contract total of $85,841,645.10. The original Contract amount was $81,941,038.13. As a result of this and all Change Orders to-date, $3,900,606.97 has been added to the Contract, resulting in an 4.76% net increase in the Contract cost. Thirty-six (36) days will be added to the Contract as a result of this Change Order.

P: 332 Funding Source 2019 Road Bond in Commissioners Precinct 4.