HomeMy WebLinkAboutC2008-170 - 5/12/2008 - NARATIFICATION 8< AMENDMENT NO. 11
FOR MATERIALS TESTING SERVICES
This AGREEMENT is 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
KLEINFELDf;R, a Texas corporation or partnership, "TESTING LAB", which performed services as
follows:
Ori final Contract Au ust 30, 2005 Motion No. 2005-309 $283,059.50
Amendment No. 1 Au ust 31, 2006 Administrative A royal $23,500.00
Amendment No. 2 December 5, 2006 Administrative A royal $15,000.00
Ratification &Amd. No. 3 Februa 22, 2007 Administrative A royal $1,199.84
Ratification &Amd. No. 4 Jul 17, 2007 Administrative A royal $13,940.08
Ratification &Amd. No. 5 October 10, 2007 Administrative A royal $1,041.50
Ratification &Amd. No. 6 November 2, 2007 Administrative A royal $4,579.50
Amendment No. 7 December 4, 2007 Administrative A royal $15,000.00
Amendment No. 8 Februa 1, 2008 Administrative A royal $7,500.00
Amendment No. 9 Februa 19, 2008 Administrative A royal $12,500.00
Amendment No. 10 March 27, 2008 Administrative A royal $5,000.00
1. DECLARATIONS: "CITY" engaged "TESTING LAB" to provide services in connection with
City's project, described as follows: Cefe F. Valenzuefa Landfiff Site Development ~Proiec# No. 518fi)
"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".
- For payment of Invoice No. 48fi292 dated March 17, 2008 in the amount of $7,085.59.
- For payment of Invoice Na. 492351 dated April 9, 2008 in the amount of $942.00.
3. FEE: The "CITY" desires to pay the "TESTING lAB" for services provided in accordance
with Exhibit "A", Scope of Services and Fee Schedule under this AGREEMENT, an additional fee not to
exceed $2,615.59 (Two Thousand Six Hundred Fifteen Dollars and Fifty-Nine Cents}, for a total
restated fee of $384,936.01 (Three Hundred Eisthty-Four Thousand Nine Hundred Thirty-Six Dollars
and One,Ce,nt).
CITY OF CORPUS CHRISTI
w S p8
el R. Escobar, P.E. at
nterim Assistant City Manager
REC MMEN D
o ~~~
Kevin R. Stowers ate
Interim Director of Engineering
KLEINFELDi=R
(_I_nvoice Attached) , {May 5, 2008)
Jerry Lipstreu, Area Manager Date
5002 Ambassador Row
Corpus Christi, TX 78416
361-854-4774 (Office)
361-854-4924 (Fax)
ATTEST
Armando Chapa, City Se r tary
Project No. 5186 CIP # PH 04
Fund Source No. 5~na~n_~359-00000-140565
2008-170
05/12/08
PROVED A TO FO ~]
/ r ~ ~~
ssistant Cit ttorney Date
RAT. & AMD. NO. 11
Page 1 of 1
vela Landfi111TestinglRal. 8Amd. No. 11iRet. S Amd. No. ] 1.dac
Kle)nfelder
~-___.----"~ - E I
f MAR ~ ~ ~0[~3
~~ K L E I -~~1~-E IZ Remit To
Mr. Kevin Stowers
City of Carpus Christi
Dept. of Engineering services
P.O. Bax 9277
Corpus Christi TX 78969-9277
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Icleinfelder
P. O. Bax 676621
Dallas TX 75257-6621
Telephone Na:
Inva~.ce Hate
Invoice No:
Client No:
Contract No:
Project No:
Bill Thru Date:
361-880-3500
17-Mar~08
486292
1055
b2132
09-Mar-OS
Total Due This Tnvoice: $7,085.59 }~~' ~CJj ,~ l%
Project Name: Cefe F. Valenzuela Landfill
City Project No. 5186 ~~~ ~ ~/~
Professional Services Hours Rate Amount
Asphalt Services 5.00 40.00 $200.00
Compaction Testing/Asphalt 3.00 40.00 $x.20.00
Coring/Asphalt 8.50 40.00 $390.00
Project Management 2.00 80.00 $160.00
Project Management 21.00 205.00 $2,205.00
Site Reconnaissance 2.00 40.00 $80.00
Soil Services 46.00 40.00 $1,840.00
Sub-Total
Direct Charges units Rate Amount
CORES, ASPHALT 7.00 50.00 $350.00
D2041 MAX THEOR SPEC 5.00 55.00 $275.00
EXTRACT w/ GRADATION r.00 185.00 $1,110.00
ND GLIAGE/DAY 4.00 60.00 $240.00
VEHICLE CHARGE/TRIP 6.00 25.00 $150.00
Sub-Total
Outside Services Amount
TEJAS REPROGRAPHICS INC. $15.59
Sub-Total
Total Amount Due This Invoice
Please include the above invoice n~imber on your payment.
For questions concerning this invoice, please contact
Don R Rokohl at our Corpus Christi office: {361) 854-4774
$4,945.00
$2,125.00
$15.59
$7,085.59
EXHIBIT "A"
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lir;,r:~.- iii.?t" ~. ,~.r.r~i~rr_.~n~~tn:, l ~ ...~~ ,1~ 11'h'
ICleinfelder
P. O. Box 676621
Dallas TX 75267--6621
Mr. Kevin Stowers Telephone No: 361-880-3500
City of Corpus Christi Invoice Date: 09-Apr-08
Dept. of Engineering Services Tnvoice No: 492351
P.O. Box 9277 Client No: 1055
corpus Christi TX 78469-9277 Contract No:
Project No: 62132
Bill Thrti Date: 06-Apr-08
Total. Due This Tnvoice: $942.00
Project Name: Cefe I;. Valenzuela Landfill
City Project No. 5186
Professional Services Hours Rate Amount
Asphalt Services 2.00 40.00 $so~oa
Project Administration 0.50 44.00 $22.00
Project Management 8.00 105.00 $840.00
Sub-Total $942.00
Total Amount Due This Tnvoice
Please include the above invoice number on your payment.
For questions concerning this invoice, please contact
Don R Rokohl at our Corpus Christi office: X361? 854-4774
$942.00
EXF~IBlT "A"
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