Lancaster
City Council
Agenda Item 11
CC 11. Change Order No. 11 for PWCP 24-014, Lancaster Municipal Stadium Renovation\nRecommendation(s):\n1. Recognize revenue in the amount of $32,557.50 to General Account No. 101.40000.4514,\nand appropriate an expenditure in the same amount to account CP11BS046.CONST GL Code\n10149900.8000.\n2. Approve Change Order No. 11 and increase the total amount of the contract with Bowe\nContractors, Inc., of Tehachapi, California, PWCP 24-014 Lancaster Municipal Stadium\nRenovation, by $2,037,742.74, for a total revised contract amount of $16,158,773.74.\nDuring construction, the Contractor encountered changed conditions. They discovered an\nexisting utility duct bank encased in concrete, containing 26 separate conduit runs in conflict\nwith the proposed renovation improvements. Contract Change Order No. 11 in the amount of\n$2,037,742.74 is in addition to the 20% contingency Council approved on August 13, 2024.