Discuss, consider, and take appropriate action regarding Change Order No. 11 in the amount of ($9,248.75) for Project 1809-261 CR 110 Middle (James Construction Group) P: 261 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 corrects a clerical error discovered in Change Order #9 and revises the unit of measure from Lump Sum to Dollars for Item 999-WC05.

This Change Order results in a decrease of $9,248.75 to the Contract amount, for an adjusted Contract total of $8,550,381.85. The original Contract amount was $8,910,862.73. As a result of this and all Change Orders to-date, $360,480.88 has been deducted from the Contract, resulting in an 4.05% net decrease in the Contract cost. Zero (0) additional days will be added to the Contract as a result of this Change Order.