HomeMy WebLinkAboutC2016-164 - 5/16/2016 - NA RATIFICATION AND AMENDMENT NO. 1
for
Construction Materials Testing and Engineering Services
This RATIFICATION 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 TOLUNAY-WONG
ENGINEERS, INC., a Texas corporation or partnership ("LAB"), acting through its duly authorized representative who is
Don R. Rokohl P.E., Branch Manager, which agree as follows:
1. DECLARATIONS: City desires to engage Lab to provide services in connection with City's project, described
as follows: Staples Street—Phase 1 from Brawner to Barracuda BOND 2008 (Project No. 6468) ("PROJECT").
2. FEE: The City agrees to pay the Lab for services detailed in the attached invoices for a total fee not to
exceed $1,511.00.
3. CITY'S DISCLOSURE OF HAZARDOUS & TOXIC MATERIALS AND CONDITIONS AT THE PROJECT
SITE: To the best of the City's knowledge, based upon currently available information, the only hazardous or toxic
materials, as defined by the laws and regulations of the Federal government, the state, and city which exist at the
PROJECT SITE are as follows: None.
4. OWNERSHIP OF DOCUMENTS: All documents including contract documents (plans and specifications),
record drawings, contractor's field data and submittal data will be the sole property of the City and may not be used again
by Lab without the express terms written consent of the City Engineer. However, Lab may use standard details that are
not specific to this Project.
CITY OF-C•R ! 'ISTI TOLUNAY-WONG ENGINEERS, INC.
57/7/,
AI I I ' I4/7/co By: Invoice Attached.
-rie H. e ay, P. . i(p (Date . (SIGNATURE)
-cutive Di :ctor If Pu•lic otks
April 18, 2016
(Date)
826 South Padre Island Drive
Corpus Christi. TX 78416
(361) 884-5050 Office
Project No. 6468
Accounting Unit: 4093-041
APPROVED AS TO LEGAL FORM Account: 550920
Aimee Alcorn-Reed Activity: 170077014093EXP •
2016.05.1015:14:08-05'00' Account Category: 50920
Assistant City Attorney (Date Fund Name: Water 2013 Rev. Bonds
Encumbrance No. Y_
2016-164
05/16/16
368 STAPLES STREET PHASE 1 FROM BRAWNER TO BARRACUDA\TOLUNAY WONGY 5-1215 TESTING AGREEMENT DOC
Rev 1.2115115
Tolunay-Wong Engineers, Inc INDEXED
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Tolu001 'nay- Sng REMIT TO: el ,
Tolunay-Wong Engineers, Inc.
pp1� 10710 S. Sam Houston. Pkwy. W. , SI.lige
i,>irl ' n�a Houston, Texas 77031
INVOICE No. 13-11330
DATE: 11/30/2013
CLIENT No.: 3402 PROJECT No.: 12.53.015
Accounts Payable PROJECT INFORMATION:
City of Corpus Christi P.O. No. 6468
P.O. Box 9277 Staples Street Phase I
Corpus Christi TX 78469 Brawner Pkwy to Barracuda
Corpus Christi, Texas
FOR QUESTIONS CONCERNING
INVOICE PHONE: (361)-884-5050
DATE OF
SERVICES REPORT NO DESCRIPTION UNITS RATE AMOUNT
1/07/13 1254 Construction Materials Technician, hr. 9.00 $ 40.00 $ 360.00
1/07/13 1254 Vehicle Charge, trip 1.00 $ 38.00 $ 38.00
1/07/13 1254 Nuclear Density Gauge, day 1.00 $ 40.00 $ 40.00
1/08/13 1255 Construction Materials Technician, hr. 8.00 $ 40.00 $ 320.00
1/08/13 1255 Vehicle Charge, trip 1.00 $ 38.00 $ 38.00
1/08/13 1255 Nuclear Density Gauge, day 1.00 $ 40.00 $ 40.00
1/12/13 1264 Construction Materials Technician, hr. 1.50 $ 40.00 $ 60.00
1/12/13 1264 Compressive-Concrete Cyls. (C39) , ea. 6.00 $ 13.00 $ 78.00
1/12/13 1264 Vehicle Charge, trip 1.00 $ 38.00 $ 38.00
1/13/13 1264A Construction Materials Technician, hr. 2.00 $ 40.00 $ 80.00
1/13/13 1264A Vehicle Charge, trip 1.00 $ 38.00 $ 38.00
)TAL AMOUNT DUE $ 1,130.00
TERMS: TOTAL INVOICE AMOUNT DUE UPON RECEIPT. ACCOUNTS NOT PAID WITHIN 30 DAYS AFTER INVOICE
DATE ARE SUBJECT TO 1-1/2% LATE CHARGE PER MONTH.
)T'OJIlIHIV_WOIlFREMIT TO:ri A ) . I, E.-
Tolunay-Wong Engineers, _,.-.
10Encrineersg 0 S. Sam Hs : Pkwy. Suite
1 Inc..il Houston, Texas 77031
Pt(
INVOICE No. 13-131248
DATE: 0'./07/2014
CLIENT No.: 3402 PROJECT No.: 12. 5 3.01 5
PROJECT INFORMATION:
Accounts Payable P.O. No. 6468
City of Corpus Christi Staples Street Phase I
Engineering Accounts Payable Division - 3rd Brawner. Pkwy to Barracuda
1201 Leopard Street Corpus Christi, Texas
Corpus Christi TY 78401
FOR QUESTIONS CONCERN:NS
INVOICE PHONE: (361)-884-505 :
DATE OF
SERVICES REPORT NO DESCRIPTION UNITS RATE AMOUNT
12/11 /13 1367 Construction Materials Technician, hr. 4 .00 $ 40.00 $ 160.00
12/11/13 1367 Vehicle Charge, trip 1 .00 $ 38.00 $ 38.70
12/11/13 1367 Compressive-Concrete Cyls. (C39) , ea. 5.00 $ 13.00 $ 65.00
12/12/13 1367A Construction Materials Technician, hr. 2 .00 S 40.00 $ 80.0';
.2/12/13 1367A Vehicle Charge, trip 1 .00 $ 38.00 $ 38.00
OTALAMOUNTDUE $ 381.00
TERMS: TOTAL, INVOICE AMOUNT DUE UPON RECEIPT. ACCOUNTS NOT PAID WITHIN 30 DAYS AFTER INVOICE
DATE ARE SUBJECT TO 1-1/25 LATE CHARGE PER MONTH.