Discuss, consider, and take appropriate action regarding Change Order No. 10 in the amount of $39,507.50 for Project 22IFB39 CR 111 Westinghouse Road (Capital Excavation) P: 292 Funding Source: Road Bond.

This Change Order provides payment to the Contractor for additional work to remove and replace the existing concrete driveway for the Valero gas station at FM 1460 and CR 111. The driveway and sidewalk were constructed by others after the plans were finalized and the project was bid. The driveway and sidewalk that were placed are in conflict with the proposed roadway widening and had to be removed to construct the proposed roadway section for CR 111. See attached Change Order for additional details.

This Change Order results in an increase of $39,507.50 to the Contract amount, for an adjusted Contract total of $22,163,548.68. The original Contract amount was $21,024,332.88. As a result of this and previous Change Orders, $1,139,215.80 has been added to the Contract, resulting in a 5.42% increase in the Contract cost. As a result of this Change Order, (0) days will be added to the Contract.