Discuss, consider, and take appropriate action regarding Change Order No. 6 in the amount of $14,885.00 for Project 24IFB15 Liberty Hill Bypass (Chasco Constructors).

This Change Order adds an item to the Contract for repair work and clean-up resulting from the July 4th flood event. The flooding caused significant erosion along the pavement edge at Stubblefield Lane, as well as damage to culvert pipes and safety-end-treatments (SET’s). In addition to these repairs, removal of mud and debris was performed at Stubblefield Lane and at the Tributary 2 Bridge. Please see the attached Change Order for additional details. This Change Order results in a net increase of $14,885.00 to the Contract amount, for an adjusted Contract total of $14,793,686.00. The original Contract amount was $14,149,449.00. As a result of this and all Change Orders to-date, $644,237.00 has been added to the Contract, resulting in a 4.55% net increase in the Contract cost. No additional days will be added to the Contract as a result of this Change Order.  P: 346 Funding Source 2019 Road Bond in Commissioners Precinct 2.