Discuss, consider, and take appropriate action regarding Change Order No. 1 in the amount of $28,245.75 for Project 23IFB21 Ronald Reagan Blvd. at Elizabeth Park Temporary Signals (The Levy Company) P: 336 Funding Source: Road Bond.

This Change Order will compensate the contractor for quantity adjustments needed due to changes in the field condition. The plans have been revised to span the electric service over the Enterprise gas line versus going underground with the lines.

This Change Order also compensates the contractor for installing and maintaining a temporary controller cabinet that is needed due to the long lead-time on the delivery of the permanent cabinet. This will allow for the signals to be activated immediately rather than later in the year when the new cabinet is scheduled to be delivered.

Multiple items will be added by this Change Order. Please see attached Change Order.

This Change Order results in a net increase of $28,245.75 to the Contract amount, for an adjusted Contract total of $245,147.97. The original Contract amount was $216,902.22. As a result of this and all Change Orders to-date, $28,245.75 has been added to the Contract, resulting in a 13% net increase in the overall Contract cost.