Tom, I have attached two options. Option 1: Move $150,000 from Phase 1E to Phase 1C. Under this option, the unfunded balance for Phase 1C is $176,811.24 and the unfunded portion for Phase 1D is $97,403.25 for a total unfunded portion of $274,214.49. Any future change orders that are an increase in the contract on Phase 1C or Phase 1D would be unfunded. Option 2: Move $150,000 from Phase 1E to Phase 1D. Under this option, the unfunded balance for Phase 1C is $315,700.13. Phase 1D would have a fund surplus of $44,804.49. Any future change orders that are an increase in the contract on Phase 1C would be unfunded. Any change orders on Phase 1D above $44,804.49 would be unfunded. Both of these options would leave a surplus in Phase 1E of $52,033.46. Any change order in excess of this would need additional funding. Additionally, both of these options include the award of the additional services to Icon Consulting Engineers in the amount of $123,255. Austin Bridge and Road has submitted a change order for Phase 1D that totals $96,552.62. A portion of this expense is considered excessive. North Texas Contracting has two outstanding issues that need to be included in Change Order #5. These are for the steel for the pergola on the Grotto Fountain and the fish boulders. The steel for the pergola was an item that we could not reach a consensus on pricing with the contractor and chose to delay action on it. On the fish boulders, we are waiting for a design from Icon. If you have any questions or need any additional information, please let me know. Clay Barnett, P.E. Town Engineer Town of Addison 16801 Westgrove Drive Addison, TX 75001-2818 Office: (972) 450-2857