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The committee unanimously approved a $4,049.97 change order and a $320,460.09 contractor payment, subject to final project-team review. Project spending to date is $7,055,400, with $11,444,601 remaining to finish and $2,148,705 left in contingency.
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The approved change order covers a countertop for a non-ADA restroom and coordinated flooring changes in the training and meeting room. The contractor payment can proceed after final review by CHA and Context. Construction is advancing on interior framing, but the project team is investigating information that may delay the schedule.
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