1 May 22, 2025
PROJECT: SHEET 1 of 1
12500312
N/A
Description:
I.
A.
8,
013.50$
B.
27,221.16$
II.
Increase in Contract Price…….………………………………………………....................................... 35,234.66$ III.
No Change In Contract Time………………………………………………………………………………. 0 Days 35,234.66$ Increase
Estimated Decrease NUMBER
Exact X OF DAYS DATE
8,738,800.00$ Jan 26, 2026
140
Aug 11, 2026
35,234.66$
Net change in Contract Price is 6
of the original Contract Price .40% 14
Sep 9, 2026
8,774,034.66$ TBD
Contractor:
Signed By: Title:
Prepared By: Email:
Approval
Recommended Date
Construction Manager
Authorized: Ch ief Administrative Officer Date
(if change orders or total of change orders exceed 5% of contract price) Authorized: Cit y Council
(if change order or total change orders exceed 10% of contract price or if change order exceeds Fresno City Charter limit or Section 33422 Health and Safety Code for Agency contracts.) Approved: Ca pital Projects Assistant Director Date Approved: Ca
pital Projects Director Date
Cc: Project Manager, Sarah Aguila
Chief Inspector, Brian Kujawski
Extended Date for Completion
Sub
stantial Completion
Teichert Construction
We, the undersigned contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, furnish all materials, except as may otherwise be noted above, and perform all services necessary for the work above specified, and will accept as full payment therefor the price shown above.
Minutes of Meeting Dated:
If the contractor does not sign acceptance of this order, his attention is directed to the requirements of the specifications as to proceeding with the ordered work.
Revised Contract Price
Inspector
Accepted Date
Submitted By: Brian Kujawski [email protected]
RE, NV5
Bobby J. Pentorali
EMAIL: [email protected]
CONTRACTOR/ADDRESS: Teichert Construction 400 Sunrise Ave, Suite 300 Roseville, CA 95661 You are hereby requested to make the herein described changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract.
NOTE: THIS CHANGE IS NOT EFFECTIVE UNTIL FULLY EXECUTED. Change requested by:
Cost of this Change Order
CHANGES TO CONTRACT PLANS AND SPECIFICATIONS
CONTRACT TIME
CONTRACT PRICE
City of Fresno
CONTRACT CHANGE ORDER NO.
Fresno, CA 93721
CAPITAL PROJECTS DEPARTMENT
CONSTRUCTION MANAGEMENT DIVISION
747 R Street, 2nd Floor
REDEVELOPMENT AGENCY INFORMAL
CONTRACT:
CONTRACT AWARDED BY:
FEDERAL PROJ. ID.
DATE OF AWARD
North Avenue Sewer Trunk Realignment - J5766
PROJECT I.D. 32500462 RC00177
BID FILE NO.
CITY OF FRESNO
STATEMENT OF CONTRACT TIME
Increase in Contract Price…................................................................................................
Cost to procure and provide Railroad Protective Liability Insurance in accordance with the City of Fresno's Request for Proposal No. 1, dated July 18, 2025, and Teichert Construction's Change Order Request No. 1, dated August 18, 2025.
Increase in Contract Price…..................................................................................................
Provide all labor, materials, equipment, and incidentals to obtain, install, maintain, and remov e two (2) additional Changeable Message Signs (CMS). The CMS shall be placed within the Cal
trans right of way and used to advise northbound and southbound traffic to utilize alternate ro
utes at the North Avenue exit in accordance with the City of Fresno's Request for Proposal No. 2, dated January 16, 2026, and Teichert Construction's Proposed Change Order No. 6, dated February 12, 2026.
Suspended Days through 2/28/2026
including this Change Order
Total of all Contract Changes
Approved Cost Changes to Date
Total time extension days all CCO's
Computed Date for Completion
Contract Working X Calendar Days
Weather Days through 2/28/2026
Time extension days this CCO
Original Contract Price
Increase to Contract Price shall include all costs for above noted work and shall be considered full compensation for all material, equipment, labor, applicable mark-up and overhead. All work noted above to be performed in accordance with the pertinent Specifications.
Date of Notice to Proceed
CITY COUNCIL
Docusign Envelope ID: 049C2014-39EB-4A3C-8C9E-B3AF64A6D7EF 3/12/2026
Assistant Project Manager
3/18/2026
Docusign Envelope ID: A45D3802-67DD-411A-861B-A7A2220E8206 3/19/2026
3/20/2026
CAPITAL PROJECTS DEPARTMENT
DAT
E: March 19, 2026
TO: DE
NIX D. ANBIAH, PE, Director
Capital Projects Department
FR
OM: ANTONIO BUELNA, PE, Assistant Director
Capital Projects Department / Administration Division
SUBJ
ECT: APPROVE CONTRACT CHANGE ORDER NO. 1
FOR NORTH AVENUE SEWER TRUNK REALIGNMENT; PROJECT I.D.
RC00177; BID FILE NO. 12500312
On 5/
22/2025, the Council awarded a contract for the above project to A Teichert & Son Inc. dba Teichert Construction. The following information relates to the project:
Cont
ract Price $8,738,800.00
Date of Notice to Proceed January 26, 2026
Contract Time 140 Working Days
Computed Contract Completion Date August 11, 2026
Contract Change Orders (CCOs) Approved to Date 0
Change in Contract Price Approved to Date $0.00
Revised Contract Price $8,738,800.00
Change in Contract Time
A
pproved CCOs 0
Approved Weather Days
Approved Suspension Days
6 14
Revised Contract Completion Date September 9, 2026
Design Consultant Carollo Engineers
Inf
ormation relative to this contract change order is as follows:
Chang
e in Contract Price $35,234.66
Change in Contract Time 0
Revised Contract Price $8,774,034.66
Extended Date for Completion August 11, 2026
Docusign Envelope ID: A45D3802-67DD-411A-861B-A7A2220E8206 Memo for Contract Change Order No. 1 Page 2 of 3
North Avenue Sewer Trunk Realignment
Project I.D. RC00177
CONTRACT CHANGE ORDER MEMO LANGUAGE - RESOLUTION
2017-158
Authority to Approve Contract Change Orders
Capital Projects Director & City Manager
Department Director- Change Orders on Contracts Under $10 Million Resolution No. 2017- 158 authorizes the Capital Projects Director to approve individual Contract Change Orders up to $50,000; and multiple Change Orders which aggregate up to five percent (5%) of the total Contract Price or $50,000 whichever is greater, and for individual Contract Time extensions up to twenty (20) days or ten percent (10%) of the total time allowed under the Contract, whichever is greater, or which together with increased time allowed under previous Contract Change Orders aggregates up to thirty (30) days, or twenty percent (20%) of the total time allowed under the Contract, whichever is greater.
Department Director- Change Orders on Contracts Over $10 Million Resolution No. 2017- 158 authorizes the Capital Projects Director to approve individual Contract Change Orders up to $100,000; and multiple Change Orders which aggregate up to five percent (5%) of the total Contract Price or $100,000 whichever is greater, and for individual Contract Time extensions up to twenty (20) days or ten percent (10%) of the total time allowed under the Contract, whichever is greater, or which together with increased time allowed under previous Contract Change Orders aggregates up to thirty (30) days, or twenty percent (20%) of the total time allowed under the Contract, whichever is greater.
City Manager- Change Orders on Contracts Under $10 Million Resolution No. 2017 -158 au thorizes the City Manager to approve individual Contract Change Orders up to 1% of the total Contract Price or $100,000, whichever is greater; and multiple Change Orders which aggregate up to ten percent (10%) of the total Contract Price or $100,000 whichever is greater, and for individual Contract Time extensions which by itself or aggregated with time increases under previous Change Orders equals up to thirty (30) days or 20 percent (20%) of the total time allowed under the Contract, whichever is greater.
City Manager- Change Orders on Contracts Over $10 Million Resolution No. 2017 -158 au thorizes the City Manager to approve individual Contract Change Orders up to one percent (1%) of the total contract price or $1,000,000, whichever is greater; and multiple Change Orders which aggregate up to ten percent (10%) of t he total Contract Price or $1,000,000 whichever is greater, and for individual Contract Time extensions which by itself or aggregated with time increases under previous Change Orders equals up to thirty (30) days or 20 percent (20%) of the total time allowed under the Contract, whichever is greater.
Docusign Envelope ID: A45D3802-67DD-411A-861B-A7A2220E8206 Memo for Contract Change Order No. 1 Page 3 of 3
North Avenue Sewer Trunk Realignment
Project I.D. RC00177
Contract Change Order No. 01 provides for the procurement of Railroad Protective Liability Insurance and for obtaining, installing, maintaining, and removing two (2) additional Changeable Message Signs (CMS).
Dur
ing preconstruction meetings, it was determined that Teichert Construction was responsible for securing the required Railroad Protective Liability Insurance. This change order authorizes reimbursement to Teichert Construction for the actual cost incurred in obtaining that insurance.
Addi
tionally, during preconstruction review, the City of Fresno Traffic Engineering Division determined that two (2) additional CMS boards would be required within Caltrans right of way. This change order includes compensation for furnishing, installing, maintaining, and removing those additional CMS units.
Funds
are available in the project account to cover the cost of this contract change order.
St
aff has reviewed this work and recommends approval of this change order.
Ther
e will be no change in the contract time by this Change Order.
We r
equest your approval of Contract Change Order No. 01 on behalf of the City.
Docusign Envelope ID: A45D3802-67DD-411A-861B-A7A2220E8206