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HomeMy WebLinkAboutC2010-276 - 8/4/2010 - NARATIFICATION AND AMENDMENT N0.3 FOR CONSTRUCTION MATERIALS TESTING AND ENGINEERING 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 Kleinfelder, a Texas corporation or partnership, "TESTING LAB", which performed services as follows: Ori final Contract Ma 27, 2008 Motion No. 2008-929 $262,466.00 Amendment No. 1 Se tember 22.2009 Administrative A royal $15 000.00 Amendment No. 2 June 14,2010 Administrative A royal $2,500.00 1. bECLARATIONS "CITY" engaged "TESTING LAB" to provide services in connection with City's project, described as follows: Cefe Valenzuela Landfill -Cells 4A and 4B Cla Liner Suitabilit Verification -Construction Materials Testis Pro ect No. 5225] "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. 839445 dated April 8, 2010 in the amount of $896.50 For payment of Invoice No. 849017 dated June 3, 2010 in the amount of $2,216.50 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 $3,113A0_(Three Thousand One Hundred Thirteen Dollars and Zero Cents], for a-total restated fee of ~283~079.00_(Two Hundred Eighty-Three Thousand Seventy-Nine Dollars and Zero Cents]. CITY F CORPU CHRISTI ~,- ~ ~ ~l d Juan Perales Jr., P.E. Date Assistant Cit Manager RECOMMENDED: KLEINFELDER Invoice Attached July,,13,,2010 {SIGNATURE} Date 5002 Ambassador Row Corpus Christi, TX 78416 361-854-4774 (Office) 369 -854-4924 (Fax} ete Anaya, P.E. Date Director of Engineering ATT ~~k' Armando Chapa, City Sec ary Date AP ED AS TO ORM ENTERED ~~ JUL ~- 3 2010 Legal epartment Date CONTRACT4~ANAGERS Project No. 5225 Fund Source No. 550920-3365-00000-140328 Cnn~ ~mhr~.tnn l~ln ai ~i ~ ~C~~~ 2010-276 ~~~~~ D~1Q41 ~ ~ msze~- care velenx~ala ~a~wraH tens an and ae Gar 6~ner su~~aendy vedrea~wmrastlnp {Ktefnreltlar~waureatwn a a„d. rw. ~utaunc~on a and. No. l7A'1'. 8 AMD. NO.3 Kleinfelder Page 1 of 1 ,, ;' \ 8riyht Aeol~le, Righf Solutioru. s_,_ .. r s ~.. t..r €..1 ~I C ~1 ..llJ~! f9 'd 2~0~~ E~fGlfVE,E~P1~G SERVICES ,--~-~`_ Remit To: Mr. Kevin ~tower.s City o~ Corpus Christi Dept . a~ Exl,gineering Ser~riCes P.O. Bow 9.277 Corpus Christi T.X 78469-927'7 ~IV~~~~ Terms: net 30 days Fin~ince clr~~rge on past dun amount 1.5%/monih (18% APR} Kleinfal.der P. O. Bow 809227. Chicago I7'~ 6a6so-9221 Te 1. e~ha>.~.e No : I.rl~troice Date: Invoice No: CYient No: Contract Nr~: Project Na: Bill Thr_tt Date 36~.-sso-35D0 03-Jun-10 649017 1055 M2008~12.9 94860 30-May-1D Total Due Th~.s In^troice: $2, 27.6.5D Project Natne; Cede Valexa.~uela Cells 4A & 4B Project No. 5225 Prafess~onal-Serva.ces I~otirs Rate Antouxat Senior Professional 15.50 7.30.00 $2r015.OQ sul~-Total ---_.._--__---° $2, 015.OA 5 o Froj ect Adtnin:istrata.ve Fee $7.00.75 So Project Management Fee $7.0D.75 Total Amat~nt Due This Invoice Please i_nc ~.,L1c1e thr~ above inv~a~_cr~ nLtnll.~c_: i~oa- question, r~r~rlc°e.t'~'ti-~.i.r,g I_.t1~~~~ i_i7voi.ce, ~I '`1-.G~- 1. i.t_l_~_lla i. .L!-'3_~ ,_j, l< <.3i..tL t.. ~_)~k_'~i LL~~ V1.1.L~1_Li i.1 TO 171c'1.~~~ u-l l3c`3y177P 11 L 03171 ine , v'l. 5 _r_ ~ Ll. ~: eit : $2;216.50 ~~~ .~ ~~~ I~,~-~~ D ~~ z on. yotl r- paytneni~ . ~71ee.se c'.a1.~.t_ ~.rv't 1~~ttp: //lcle:i zifc~lder . r.,ot1~/J.og:in.. php EXHIBIT "A" Pa e 1 of 2 ., ~, , ~~°~°~ ~~ ! ~0 ~0 ~'~" \ , q~ Terms: net a0 days t K~••~r~~>t~~l~..®.~R EI1(GjfIjEE~il~lG SERVICES Finance charge an past dun amount 1.5%hnorith Bright People. f~ighiSnkrtions. {1 t3"!a APR) Remit TD: K~,einfe~.der P. O. Bow 8a.R221 Chicago I~'~, 60680-922.1 Mr. Sevin Stowers Telephone No: 3&1~88a-35aa City of Carpus Christi Tn,vo~.ce Date: a3-Jun-10 Dept. of Bngi~-zeex'ing Services Invoice No: G49a17 P.O. Banc 9277 Client No: 1p5,~ Corpus Christi TX 78469-927`7 Contract No: M20ng..I2} Project No: g4g60 Bill Thru Date: 30-May-1a Total Due This Tnvaice: $2,215.50 Project Name: Cefe Valez~zuela Cells 4A & 4B Project No. 5225 Professional Services Senior P,rofessiona3 5•°s Project Admizlistrative Pee 5a Project Management Pee Hours Rate Amaun.t 1.50 13a.ap ~2,p1,.ao Sub-Total. ~2,a15.ao ~1a0.75 ~10p.75 Total. Ainouz-zt Due This Invoice $2,216.50 ~:~ ~ ~~~~ ~`_ _ ~~ /~ Please T_I1C~..LlC~`..' ~'Ll~ 1:I~0YrC'_ 1'11 V'{J.7_C.'. r? 17L7117~.7Ca7: 01'1 ~QLI~' pc"1.'~/I11P11L. ror quest.ioz~~; c.c~~~c~e:l"z~._.r7i~ t.l~i„ invai.ce, ~.71ee.sc coz-t~IN.a.~~l. tlc7:.!'.~ ). fiI_~1 _.f.',__`E~ :i,k., i.Jl.Li_ t (, .J:.)~f.~.i ~~3].~,Lh~.L ~,~L::L_L~_,i'~: ~.iV.Lj U,J, - i r' !'.. Tp 1TtZ~~,C cl 17c1:~'1'%7C'.3."1~L C~Y1~_1T?C~, ~T].~3:L~. Ll,~! clt ~`lL:.is~]:~/lcle:i..i~1:1=C..~_(~F?1~.f!C]iTifl.OCf:L~.~711~'J EXHfBIT "A" Pa e 2 of 2