Enter into Change Order No. 4 with Wenger Excavating, Inc. in the amount of $8,019.18 for the Steese Area Roadway and Drainage-Phase 1, 39th St. NW Project, GP 1284 due to repair of a sanitary sewer lateral that was hit by a utility company, resulting in a new contract amount of $3,353,131.17.

Enter into a Change Order No. 1 with Omnipro Services, LLC in the amount of $110,560.00 for the Construction Oversight and Inspection Services on the Rebar Ave. NE/US-62 Realignment (Amazon), GP1378 Project due to substantial changes to the contractor’s schedule and work hours on the project, resulting in a new contract amount of $224,148.00.