27.
Commissioners Court - Regular Session
- Meeting Date:
- 12/09/2025
- Title:
- 25IFB63 CR 175 Milling and Inlay - Change Order#1 - Balancing
- Submitted For:
- Matt Williamson
- Submitted By:
- Jenifer Favreau, Infrastructure
- Department:
- Infrastructure
- Division:
- Road & Bridge
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action regarding Change Order #1 in the amount of ($82,644.12) for Project 25IFB63 CR 175 Milling and Inlay with Asphalt Inc. LLC dba Lone Star Paving Company. Funding Source: 01.0200.0210.003599.
Background
This Change Order adjusts item quantities to the final amount used and provides for the final balancing of the project. All work has been completed. The original contract amount was $1,608,109.35. With this change order in the amount of ($82.644.12), the final contract amount will be $1,525,465.23. This change order reduces the original contract amount by 5.14%.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 12/02/2025 03:39 PM |
- Form Started By:
- Jenifer Favreau
- Started On:
- 12/01/2025 10:34 AM
- Final Approval Date:
- 12/02/2025