HomeMy WebLinkAboutC2006-476 - 10/17/2006 - Approved
RATIFICATION AND AMENDMENT NO.1
FOR CONSTRUCTION MATERIALS TESTING SERVICES
This AGREEMENT ;s between the City of Corpus Christi, Texas, a Texas home-rule municipal
corporation "CITY", acting through its duly authorized City Manager or designee ("City Engineer"), and
FUGRO CONSULTANTS. LP, a Texas corporation "TESTING LAB", which performed services as
follows:
.~. .~ OrlQinalConfr~:cI~=~I__Ee~rua_~~005uCAdministrative Approval
$21,944.00 I
1 DECLARATIONS: "CITY' engaged "TESTING LAB" to provide services in connection with
City's project, described as follows Downtown Drainaae Improvements. Phase 1. Proiect "A" Water
Street Interceotor and Inlets - Groundwater Testina Services Durina Construction (Proiect No.
2036) "PROJECT"
2 SCOPE OF WORK: "TESTING LAB" provided services for the PROJECT in accordance with
the accompanying Letter, Scope of Services, and Fee Schedule attached as "Exhibit A",
3 FEE: The "CITY desires to pay the "TESTING LAB" for services provided and ratifies this
agreement to authorize payment for services completed in accordance with Exhibit "A", Scope of Services
and Fee Schedule under this AGREEMENT, an additional fee not to exceed $11.964.00 (in figures),
Eleven Thousand Nine Hundred SixtY-Four Dollars and Zero Cents (in words), for a total restated fee
of $33..908.00 (in figures), Thirtv-Three Thousand Nine Hundred Eiaht Dollars and Zero Cents (in
words).
CITY OF CORPUS CHRISTI
'-
.~~"-~-.l~~ ~1-1"1c~,
Ronald F Massey .. (~t~ '
Assistant City Manager
APPROVED AS TO FORM
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(Date)
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1~\~~iIiOO CHAPA
C'1T{ SECRET AA'r'
Project No. 2036
Fund Source No. 550920-4525-00000-160050
Encumbrance No
2006-476
] 0/17/06
M2006-338
esting\Ral & Amd No Cae
Fugro Consultants
W Chuck Rushing, P.E. (Date)
Branch Manager
1205 N, Tancahua Street
Corpus Christi, TX 78401
(361) 882-5411 Office
(361) 882-4028 Fax
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EXHIBIT "A"
Page 1 of 10
IV /17
AFP #: 109531
Engineering Services
Authorization For Payment
Date : 10/14/2005
Vendor #:
Payee:
Address:
Project Identification:
0000056637
Fugro South, Inc.
P. O. Box 200559
IDIS#:
Houston
TX 77216
Encumbrance # :
E2036TFU-PA Y UNENCUMBERED
DescrlptionIComments:
Payment for Testing Services
2036 Downtown Drainage Improvements Phase 1 Part A Water St
Funding
Source:
I Invoice # Schedule # Account Fund Org Proj/Grt Amount
1165805 dated 8/31/05 550920 4525 00000 160050 2,535.00
I TOTAL:
$2,535.00 I
Return Check To:
Check # & Date:
SCANNED
OCT 1 9 2005
II:::>> ~ _ E::
EXHIBIT "A"
Page 2 of 10
ORIGINAL INVOICE I RECEIVED
I
I SEP 0 7 2005 ;I:_.~._a_
i
ENGINEERING SERVICES . ~"-
r to --
....
FUGRO SOUTH, INC.
GuH Coast Testing Labo a ry
1205 North Tancahua Street, Corpus Christi. TX 78401-1409 Tel: (361) 882-5411 Fax: (361) 882-4028
CITY OF CORPUS CHRISTI
ENGINEERING DEPARTMENT
POBOX 9277
CORPSU CHRISTI. TX 78469-9277
Project:
PROJECT 2036 bov.,\'"'\\(V..J\"-.J t"n,p'\ \,,JC~.rJ,~
~"
o~p..~
\\J.~,~~
,,~t.~~
..,.'#,'
',.'"
165805
8/31/05
08/1 0/05
08/10/05
08/10/05
08/10/05
08/10/05
08/1 0/05
LEAD
TOTAL SUSPENDED SOLIDS
TOTAL DISSOLVED SOLIDS
PAH
BTEX
TPH
08117/05
08117/05
08117/05
08/17/05
08/17/05
08117/05
r,
L
LEAD
TOTAL SUSPENDED SOLIDS
TO~ OL VED SOLIDS
GRa
'" ~ " ..- ~, .. . ~ -':.
. . .
08124/05
08124/05
08124/05
08124/05
08124/05
08124/05
;;:..~ '. ~ ",'- ~ '.. 1 "'
-, -
D8I29/05
)8129/05
:>8131/05
)8131/05
)8131/05
)8131/05
4.5
LEAD
TOTAL SUSPENDED SOLIDS
TOTAL DISSOLVED SOLIDS
PAH
BTEX
TPH
FED TAX 1074-2426512
=lEMIT TO:
FUGAO SOUTH, INC.
P.O. lOX 200559. HOUSTON. TX 77216-0559
H'. ..,......~<",.,..,_.,
1.00 45.00
1.00 16.00
1.00 16.00
1.00 275.00
1.00 80.00
1.00 75.00
1.00 45.00
1.00 16.00
1.00 16.00
1.00 275.00
1.00 80.00
1.00 75.00
1.00 45.00
1.00 16.00
1.00 16.00
1.00 275.00
1.00 80.00
1.00 75.00
2.00 45.00
2.00 16.00
2.00 16.00
2.00 275.00
2.00 80.00
2.00 75.00
EXHIBIT "A"
Page 3 of 10
45.00
16.00
16.00
275.00
80.00
75.00
45.00
16.00
16.00
275.00
80.00
75.00
45.00
16.00
16.00
275.00
80.00
75.00
90.00
32.00
32.00
550.00
160.00
150.00
.'J-.~
2.~5.66
10/1_
AFP #: 109549
Engineering Services
Authorization For Payment
Date : 10/14/2005
Vendor #:
Payee:
Address:
Project Identification:
0000056637
Fugro South, Inc.
P O. Box 200559
1018#:
Houston
TX 77216
Encumbrance # :
E2038TFU-PA Y UNENCUMBERED
DescrlptionlComments:
Payment for Testing Services
2036 Downtown Drainage Improvements Phase 1 Part A Water St
Funding
Source:
Invoice # Schedule # Account Fund Org Proj/Grt Amount
165853 dated 9/30105 550920 4525 00000 160050 2,028.00
I TOTAL:
$2,028.00 I
fiJ ff(~
f
, ngel R. Escobar, P.E.
irector of Engineering Services
Return Check To:
Check ## & Date:
, SCANNEI\
ocr 1 9 200'i -u
"D~-re::
EXHIBIT "A"
Page 4 of 10
l'-,
~
,
~
'-
ORIGINAL INVOICE
FUGRO SOUTH, INC.
Gun Coast Testing Laboratory
r -- ;''3E-(~ttl\'II~-1
! i
OCT 0 5 2005; I
I I I
l_ ._..-._.~..---..'.'. ..:_.~'.- [_:;_.;::~.~J'~'~'I{~~~~J
1205 North Tancahua Street. Corpus Christi, TX 78401-1409 Tel: (361) 882-5411 Fax: (361) 882-4028
CITY OF CORPUS CHRISTI /"
ENGINEERING DEPARTMENT ~t-~\Gt. 165853
POBOX 9277 ~~~~~
CORPSU CHRISTI, TX 78469-9277 ,~'" 9/30/05
~~
Project:
PROJECT 2036
09/10/05
09/10/05
09/10/05
09/10105
09/10/05
09/10/05
09/26105
09/26105
09126/05
09/26105
09/26105
09126105
2.3
09/29/05
09129/05
09129/05
09129/05
09129/05
09129/05
4
i
i
,
I
I
FlE~ Tg:
1
LEAD
TOTAL SUSPENDED SOLIDS
TOTAL DISSOLVED SOLIDS
PAH
BTEX
TPH
LEAD
TOTAL SUSPENDED SOLIDS
TOT OL VED SOLIDS
alia
. .. ~J_.....< >' " ? ~ <': .
~. ~ ,~
FED TAX ID 74-2426512
I
FUQRO SOUTH, INC.
o~~_ ~--- I__OI,l.c.~r"o""'-"""""'" ---",f;' -.--'.'
1.00 45.00 45.00
1.00 16.00 16.00
1.00 16.00 16.00
1.00 275.00 275.00
1.00 80.00 80.00
1.00 75.00 75.00
2.00 45.00 90.00
2.00 16.00 32.00
2.00 16.00 32.00
2.00 275.00 550.00
2.00 80.00 160.00
2.00 75.00 150.00
1.00 45.00 45.00
1.00 16.00 16.00
1.00 16.00 16.00
1.00 275.00 275.00
1.00 80.00 80.00
1.00 75.00 75.00
EXHIBIT "A"
Pa~ of1.Q.
2,028.00
IV/l'i
AFP #: 109550
Engineering Services
Authorization For Payment
Date : 10/17/2005
Vendor #:
Payee:
Address :
Project Identification:
0000056637
Fugro South, Inc
p, O. Box 200559
1015#:
Houston
TX 77216
Encumbrance # ;
E2036TFU-PA Y UNENCUMBERED
DescriptionlComments:
Payment for Testing Services
2036 Downtown Drainage Improvements Phase 1 Part A Water St
Funding
Source:
Invoice # Schedule # Account Fund Org Proj/Grt Amount
165522 dated 2/28/05 550920 4525 00000 160050 644.00
165741 dated 7/30/05 550920 4525 00000 160050 2,558.00
I TOTAL:
$3,202.00 I
~11~
,
K:~ L~ ~
I el R. Escobar, P.E.
irector of Engineering Services
Return Check To:
Check.. & o.te:
I SCANNED
ocr 2 '7 'lOOS
b~-rE::
EXHIBIT "A"
Page 6 of 10
~
'-,
"" uc U:) U~: 20p
Cit~ of C.C. AcctsPa~able
GIl880 3G09
p.2
OR'G~tfAL fNVO~CE=
-."-"-".'''.-'..'.-......----. '-.-'-.--- -'-.---- . ----.-.-
FUGAO SOUTH, INC. .
FINANCE DEPARTMENt" . .
---- GuH Coast Testlng Laboratory M 91117 .
1205 North Tal'lC8hua Street. Corpus Christi, TX 784~) 882-5411 Fax: (361) 8132-4028
CITY OF CORPUS CHRISTI ...."
A TTN:.il.r;r."IO", 1.>1 A I'AIltI>- I/"N 6-e"t. e>Cll g HI? ~ e . "'~ 165522
POBOX 9277 '~,..,. ~
s~
CORPUS CHRISTI. TX 78469-9277 ..:;:" 2/28105
--
Project
~. ,"'. .. .
. ... .... .;,.....!, ... . ,
..,:;.:;iy:'~'.~.l1t;.~'.:}~~t:l0.~~... . '. ...... '__..
PAYMENT DUE BY:03-15-05
.. :".\
'~', :.,~. ..". .
. 'j~;%tY~ :%fr:,
': ;::~,~t(;"i:i
. ,':,.:;
,,~.~r.rY: ',' :iJNtr FEE"
02/10/05/
02/10/05 i
02/10/05 I
02/10105 i
02/10/05 I
I
02/10/05 .
02/10/05
02/10105
02110105 I
02110/051'
02/10105
02/10/05
02/10/05
02/10105
02/10/05 I
02/10/05 I
02/10/05
02/10/05
02/10/05
02/10/05
02/10/05
02/10/05
02/10105
02/10/05
. EXTENpED P.~E
1
BIOCHEMICAL OXYGEN DEMAND
CHEMICAL OXYGEN DEMAND
OIL & GREASE
TOTAL SUSPENDED SOLIDS
TOTAL DISSOLVED SOUDS
TOTAL NITROGEN
TOTAL KJElDAHl NITROGEN
NITRATE NITROGEN
AMMONIA NITROGEN
TOT,y;,PHOSPHORUS
DIS: '. "~'l\ib:' ~O$PtioRIjS
CAD, ". i' ';rr ",' ': ji~;:., 1';
~HRQMIUM
COPPER _
TdTA't'CYANrbE-
l54.D .
N~CKEl
ZINC
FECAL COLIFORM
pH
HARDNESS
SALINITY
TEMPERATURE
ACID DIGESTION
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
I
rgg II
'1.00
1,00
1.00 I
I
1.00 :
1,00
1.00
1.00
1.00
1.00
40.00
40.00
::)5.00
'16.00
'i6.00
0.00
45.00
~;,O.OO
;:8.00
~10.00
ZiO.OO
~O.OO
30.00
30.00 I
39.00
30.00 I:
30.00
33.00 1
5J.00 I
10.00
20.00
20.00
0.00
1f:i.OO
40;'00
40,00
35,00
16.00
16.00
45.00
30.00
28.00
30.00
30.00
30.00
30.00
30.00 '
38.00
30,00=
30.00
30.00
50.00
10:00
20,00
20:00
i
I
I
I
FUQR{) SOUTH. INC.
p.o. BOX 200659. HOUSTON, TX 77216-0559
16.00
-L
FED TAX 1074-2426512
REMIT 10:
EXHIBIT "A"
Page 7 of 10
---_._"_.__.....~----
644.00
- -. . - .., '" '" . n, 11'4 ""
Gulf Coast Testing Laboratory
1205 North Tancahua Street, Corpus Christi. TX 78401-1409 Tel: (361) 882-5411 Fax: (361) 882-4028
CITY OF CORPUS CHRISTI
ENGINEERING DEPARTMENT
POBOX 9277
CORPSU CHRISTI, TX 78469-9277
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7/30/05
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FUGAO SOUTH, INC.
P.O. BOx 200569, HOUSTON, TX 77216-0559
A member of the Fugro group of companies with offices throughout the worla
Ju/-05
Ju/-05
Ju 1-05
Jul-05
Jul-05
Ju/-05
2.3,4,5
LEAD
TOTAL SUSPENDED SOLIDS
TOTAL DISSOLVED SOLIDS
PAH
BTEX
TPH
Jul-QS
Jul-OS
Jul-OS
JuJ-OS
Jul-OS
Jul-OS
Jul-OS
Jul-OS
Juf-OS
Jul-05
lul-OS
ul-DS
ul-DS
.Jf-OS
JI-OS
JI-05
11-05
1-05
LEAD
NICKEL
ZINC
TEMPERA TURE
SALINITY
ACID DIGESTION
~EMfT TO:
4.00 45.00 180.00
4.00 16.00 64.00
4.00 16.00 64.00
4.00 275.00 1,100.00
4.00 80.00 320.00
4.00 75.00 300.00
1.00 40.00 40.00
1.00 38.00 38.00
1.00 45.00 45.00
1.00 45.00 45.00
1.00 28.00 28.00
1.00 28.00 28.00
1.00 28.00 28.00
1.00 28.00 28.00
1.00 30.00 30.00
1.00 30.00 30.00
1.00 30.00 30.00
1.00 40.00 40.00
1.00 30.00 30.00
1.00 30.00 30.00
1.00 30.00 30.00
1.00 0.00
1.00 15.00 15.00
1.00 15.00 15.00
EXHIBIT "A"
Page 8 of 10
2,558.00
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__ __9RIGINAL INVOICE
FUGRO CONSULTANTS, LP
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CITY OF CORPUS CHRISTI
ENGINEERING DEPARTMENT
POBOX 9277
CORPSU CHRISTL TX 78469-9277
1205 North Tancahua Street, Corpus Christi, TX 78401-1409 Tel: (361) 882-5411 Fax: (361) 882-4028
RECEIVED
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JAN 0 6 2006 I
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ENGINEERING SERVICES
12/30/05
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166005
Project:
PROJECT 2036
12/07/05 1.2 LEAD 2.00 45.00 90.00
12/07/05 TOTAL SUSPENDED SOLIDS 2.00 16.00 32.00
12/07/05 TOTAL DISSOLVED SOLIDS 2.00 16.00 32.00
12/07/05 PAH 2.00 275.00 550.00
12/07/05 BTEX 2.00 80.00 160.00
12/07/05 TPH 2.00 75.00 1 50.00
12/07/05 3 LEAD 1.00 45.00 45.00
12/07/05 TOTAL SUSPENDED SOLIDS 1.00 16.00 16.00
12/07/05 TO OL VED SOLIDS 1.00 16.00 16.00
12/07/05 ... 1.00 275.00 275.00
12/07/05 I 1.00 80.00 80.00
12/07/05 1.00 75.00 75.00
-
12/22/05 4 1.00 45.00 45.00
12/22/05 1.00 16.00 16.00
12/22/05 1.00 16.00 16.00
12/22/05 1.00 275.00 275.00
12/22/05 1.00 80.00 80.00
12/22/05 1.00 75.00 75.00
12/28/05 5 LEAD 1.00 45.00 45.00
12/28/05 TOTAL SUSPENDED SOLIDS 1.00 16.00 16.00
12/28/05 TOTAL DISSOLVED SOLIDS 1.00 16.00 16.00
12/28/05 PAH 1.00 275.00 275.00
12/28/05 BTEX 1.00 80.00 80.00
12/28/05 TPH 1.00 75.00 75.00
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REMIT TO: FUGRO CONSULTANTS, LP EXHIBIT "A" 2,O73.00(
PO. BOX 200559, HOUSTON, TX 77216-0559 Page 9 of 10 CI' I': /:
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A member of the Fugro group of companies with offices throughout the wona
.. _Q~IGINAL INVOICE
Ht:L;t:fVED
MAR (J 3 2006
FUGRO CONSULTANTS, LP
ENGINEERING SERVICES
1205 North Tancahua Street, Corpus Christi, TX 78401-1409 Tel: (361) 882-5411 Fax: (361) 882-4028
CITY OF CORPUS CHRISTI
ENGINEERING DEPARTMENT
POBOX 9277
CORPSU CHRISTI. TX 78469-9277
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166090
2/28/06
Project:
PROJECT 2036
02/02/06 LEAD 1.00 45.00 45.00
02/02/06 TOTAL SUSPENDED SOLIDS 1.00 16.00 16.00
0~/02/06 TOTAL DISSOLVED SOLIDS 1.00 16.00 16.00
02/02/06 PAH 1.00 275.00 275.00
02/02/06 BTEX 1.00 80.00 80.00
02/02/06 TPH 1.00 75.00 75.00
02/07/06 2,3 LEAD 2.00 45.00 90.00
02/07/06 TOTAL SUSPENDED SOLIDS 2.00 16.00 32.00
02/07/06 TO OL VED SOLIDS 2.00 16.00 32.00
02/16/06 IIIID 2.00 275.00 550.00
02/16106 2.00 80.00 160.00
02/16/06 2.00 75.00 150.00
02/13/06 4.5 2.00 45.00 90.00
02/13/06 2.00 16.00 32.00
02/13/06 2.00 16.00 32.00
02/20/06 2.00 275.00 550.00
02/20/06 2.00 80.00 160.00
02/20106 2.00 75.00 150.00
EXHIBIT "A"
Page 10 of 10
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REMIT TO:
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FUGRO CONSULTANTS, LP
PO. BOX 200559, HOUSTON, TX 77216-0559
FED TAX 10 74-2426512
A member of the Fugro group of companies with offices throughout the wona
fii. ... ..... City of
C9fPus
5F Chnsti
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CITY OF CORPUS CHRISTI
DISCLOSURE OF INTERESTS
City of Corpus Christi Ordinance 17112, as amended, requires all persons or firms seeking to do business with the City
to provide the following information Every question must be answered. If the question is not applicable, answer with
"N/A"
FIRM NAME: Fuaro Consultants, LP
STREET: 1205 North Tancahua Street
CITY: Corpus Christi, TX
ZIP: 78401-1409
FIRM is: 1 Corporation___L_
5 Other
2 Partnership_
3. Sole Owner_ 4. Association_
DISCLOSURE QUESTIONS
If additional space is necessary, please use the reverse side of this page or attach separate sheet.
1. State the names of each employee of the City of Corpus Christi having an ownership interest constituting
3% or more of the ownership in the above named firm.
Name Job Title and City Department (if known)
N/A
2. State the names of each official of the City of Corpus Christi having an ownership interest constituting 3%
or more of the ownership in the above named firm.
Name Title
N/A
3. State the names of each board member of the City of Corpus Christi having an ownership interest
constituting 3% or more of the ownership in the above named firm.
Name Board, Commission or Committee
N/A
4. State the names of each employee or officer of a consultant for the City of Corpus Christi who worked on
any matter related to the su bject of this contract and has an ownership interest constituting 3% or more of
the ownership in the above named firm.
Name Consultant
N/A
CERTIFICATE
I certify that all information provided is true and correct as of the date of this statement, that I have not knowingly
withheld disclosure of any information requested; and that supplemental statements will be promptly submitted to the
City of Corpus Christi, Texas as changes occur
Certifying Person W. Chuck Rushlnq, P E
(Type or print) _ //
Signature of Certifying Person.~ ~ ~1-
Title Branch Manaaer
Date: /~ /q #h
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EXHIBIT "B"
Page 1 of 2
DEFINITIONS
a.
Board Member. A member of any board, commission or committee appointed by the City Council of the City of
Corpus Christi. Texas
Employee Any person empioyed by the City of Corpus Christi, Texas, either on a full or part time basis, but not as
an independent contractor
Firm. Any entity operated for economic gain, whether professional, industrial or commercial and whether
established to produce or deal with a product or service, including but not limited to, entities operated in the form
of sole proprietorship, as self-employed person, partnership, corporation, joint stock company, joint venture,
receivership or trust and entities which, for purposes of taxation, are treated as non-profit organizations.
Official. The Mayor, members of the City Council, City Manager, Deputy City Manager, Assistant City Managers,
Department and Division Heads and Municipal Court Judges of the City of Corpus Christi, Texas.
Ownership Interest Legal or equitable interest, whether actually or constructively held, in a firm, including when
such interest is held through an agent, trust, estate or holding entity Constructively held refers to holaing or
control established througli voting trusts, proxies or special terms of venture or partnership agreements.
Consultant Any person or firm, such as engineers and architects, hired by the City of Corpus Christi for the
purpose of professional consultation and recommendation
b.
c.
d.
e.
EXHIBIT "Bn
Page 2 of 2