Discuss, consider, and take appropriate action regarding Change Order No. 9 in the amount of ($268,281.51) for Project T4327 Great Oaks Drive Improvements (DeNucci Constructors) P: 270 Funding Source: Road Bond.

This Change Order provides the final balancing for the overrun/underrun of Contract quantities on the project as a result of addressing field conditions not accounted for in the original plans. This Change Order adds an item for irrigation repairs at Shirley McDonald Park previously paid for under a Force Account Item. Please see attached Change Order for additional details. This Change Order also adds additional days to the Contract due to utility conflicts.

This Change Order results in a net decrease of $268,281.51 to the Contract amount, for an adjusted Contract total of $10,590,528.21. The original Contract amount was $10,580,634.11. As a result of this and all Change Orders to-date, $9,894.10 has been added to the Contract, resulting in a .09% net increase in the overall Contract cost. Eighty-three (83) days will be added to the Contract for this Change Order.