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During construction, additional subgrade corrections were made to remove poor soils and <br />improve the base of the Royal Hills Tennis Court. The additional cost of construction is <br />$13,979.00 as provided in Attachment C. WSB and staff recommend the approval of Change <br />Order No. 1. <br />BUDGET IMPACT <br />The construction contract amount and overall budget for the Tennis Court Improvements for <br />Cummings and Royal Hills Parks is summarized below. <br />Project Expenses <br />Engineering and Construction Admin. (WSB) $ 39,420.00 <br />Geotechnical Investigation (WSB) $ 5,900.00 <br />Change Orders $ 13,979.00 (After approval) <br />Construction Base Bid (Bituminous Roadways) $303,782.00 <br />Total Expenses $363,081.00 <br />Project Funding <br />Capital Improvements PIR Fund $363,081.00 <br />The Capital Improvements PIR Fund will cover the additional costs resulting from Change Order <br />No. 1. <br />Attachments <br />Attachment A: WSB Letter <br />Attachment B: Pay Voucher No. 2 <br />Attachment C: Change Order No. 1 <br />Page 2 of 2 <br />