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FISCAL EMPACT: <br />The original cost estimate for the project was $1,143,000.00. The City awarded a contract in the <br />amount of $698,600.00 and Change Order No. 1 of $197,630.29 with a total of $896,230.29. With <br />the approval of these two Change Orders, the total contract will be $989,210.86. Funds to cover the <br />Change Order are in the Account # 457-9160-9162-3890. <br />RECOMMENDATION: <br />Staff recommends that the Change Order number 2 for an amount of $69,005.37 and Change Order <br />number 3 for an amount of $23,975.20 be approved by the City Council. <br />Attachment: Change Order #2 & #3 <br />Report prepared by Regin Torres <br />