City Council

CC 11. Change Order No. 11 for PWCP 24-014, Lancaster Municipal Stadium Renovation Recommendation(s): 1. Recognize revenue in the amount of $32,557.50 to General Account No. 101.40000.4514, and appropriate an expenditure in the same amount to account CP11BS046.CONST GL Code 10149900.8000. 2. Approve Change Order No. 11 and increase the total amount of the contract with Bowe Contractors, Inc., of Tehachapi, California, PWCP 24-014 Lancaster Municipal Stadium Renovation, by $2,037,742.74, for a total revised contract amount of $16,158,773.74. During construction, the Contractor encountered changed conditions. They discovered an existing utility duct bank encased in concrete, containing 26 separate conduit runs in conflict with the proposed renovation improvements. Contract Change Order No. 11 in the amount of $2,037,742.74 is in addition to the 20% contingency Council approved on August 13, 2024.