This Change Order provides the balancing for the overrun and underrun of Contract quantities on the project paid for by the City of Austin (COA). These changes are the result of addressing additional work desired by the City of Austin. Austin Water Utilities has reviewed and approved these changes and pricing. All changes were approved prior to the performance of the work.
This Change Order results in a net increase of $142,048.42 to the Contract amount, for an adjusted Contract total of $5,245.680.16. The original Contract amount was $4,793,058.15. As a result of this and all Change Orders to-date, $452,622.01 has been added to the Contract, resulting in a 9.4% net increase in the overall Contract cost. No time will be added to the Contract for this Change Order. 
This Change Order results in a net increase of $142,048.42 for an adjusted City Contract amount of $1,957,024.87. The original water line portion of the Contract was $1,762,567.00. As a result of this and all Change Orders to-date, $194,457.87 has been added to the City portion of the Contract resulting in a 11.0% increase in the overall COA water line Contract.