Discuss, consider, and take appropriate action regarding Change Order No. 12 in the amount of $303,603.61 for Project 22IFB39 CR 111 Westinghouse Rd. (Capital Excavation) P: 292 Funding Source: Road Bond.

This Change Order compensates the Contractor for lost production caused by delays to utility relocations. The Contractor worked in different phases to continue to progress the work, but this caused inefficiencies that are shown throughout the monthly construction schedule updates. Please see Change Order for additional details.

This Change Order results in a net increase of $303,603.61 to the Contract amount, for an adjusted Contract total of $22,548,585.41. The original Contract amount was $21,024,332.88. As a result of this and all Change Orders to-date, $1,524,252.53 has been added to the Contract, resulting in a 7.25% net increase in the Contract cost. No additional days will be added to the Contract as a result of this Change Order.