HomeMy WebLinkAboutC2016-417 - 4/12/2016 - NA TASK ORDER NO. 2
This Task Order pertains to a Master Services Agreement for Professional Services by and between
City of Corpus Christi, Texas (City) and "KSA ENGINEERS" (Consultant) dated February 16, 2016
by Ordinance 030765, (Agreement). Consultant shall perform services on the project described
below as provided in this Task Order and in the Agreement. This Task Order shall not be binding
until it has been properly signed by both parties. Upon execution, this Task Order shall supplement
the Agreement as it pertains to the project described below.
TASK ORDER NO. 2
PROJECT NAME: E15234—Reconstruct East GA Apron, Areas 3 -6
1. PROJECT DESCRIPTION — This project includes the rehabilitation of the East General
Aviation Apron to include the removal of existing asphalt pavement and replace with
reinforced concrete, aircraft tie-downs, striping and upgrades of apron lighting. This project
is being phased accordingly due to funding.
2. SCOPE OF SERVICES (Task Order No. 2) — Services to Inspect 700' Triple Box culvert
underneath the East GA Apron more fully described in Exhibit A.
3. COMPENSATION—The total amount not to exceed for Task Order No. 2 only is $23,714.
This Task Order is approved and Consultant may proceed. All other terms and conditions of the
Agreement remain in full force and effect.
CITY OF COPLUS ' - STI KSA, INC.
kfri(LCVe
J. . Edmonds, P. E. (Date) Mitchell L. Fo ner, P.E. (Date)
Director of Engineering Services President
8875 Synergy Drive
McKinney, TX 75070
(903) 236-7700 Office
TASK ORDER NO. 2
Fund Name Accounting Account Activity No. Amount
Unit No.
Airport Grant 3020-274 550950 El 52341503020D $21,342.60
Airport CIP 3026-274 550950 E152341503026D $ 2,371.40
Total $23,714.00
2016-417
4/12/16
KSA Engineers
INDEXED
EXHIBIT A
CITY OF CORPUS CHRISTI,TEXAS
Fees for the Investigation of the Triple Box Culvert
Below the East General Aviation Apron for the
Runway 13-31 Extension/Displacement and Connecting Taxiways Project
at the Corpus Christi International Airport
I. SCOPE OF SERVICES
This proposal amends the fees related to Construction Administration for the Corpus Christi
International Airport RWY 13-31 Extension/Displacement and Connecting Taxiways Project for the
following scope work.
A. SCOPE OF WORK
1: Perform a subsurface investigation and laboratory testing for the East General Aviation
(EGA)apron.
2: Perform field survey work to determine box sizes, flow line elevations of the inlet and outfall
of the culvert, as well as surface elevation at 25' intervals.
3: Perform a video monitoring to determine the condition of the culvert.
B. DESIGN REQUIREMENTS
1. Plans and specifications shall be in full compliance with all design and construction standards
of the FAA, City of Corpus Christi, and other governing authorities, as applicable.
C. TRAVEL
1. This amendment excludes travel expenses as it is assumed
a. In the event that this work will require travel by KSA's PM, that would require additional
compensation by the Owner.
b. No other KSA staff member will be required to travel.
c. All subcontractors required for data collection are local and therefore no travel is
required.
D. DELIVERABLES
1. This amendment includes submission of electronic copies of a draft preliminary report.
2. As requested by the FAA, this amendment also includes the submission of up to six (6)
sets of ANSI D (22" x 34") plan drawings, Six (6) sets of ANSI B (11" x 17") plan drawings,
and six (6) sets of a final project report. Any other requested copies will require additional
compensation by the Owner.
II. SCHEDULE
The tasks in the scope of this amendment shall be completed in a period of three weeks from
the issuance of a notice to proceed.
III. FEES
The Engineer proposes to provide the proposed services on a lump sum basis for an amount of
$23,714.00.
Task Order 02
EXHIBIT A
Page 1 of 1
KSA Engineers, Inc. Project No. CRP.039
• .
EXHIBIT B
Master Services Agreement
KSA Engineers
DESCRIPTION NOT TO EXCEED AMOUNT
Maximum Contract Amount $1,500,000.00
TASK ORDERS:
Task 1—Design/Bid Phase Services Perimeter Fence $190,386
Task 2—Construction Administration for Runway 13-31 $23,714
Task 3—TBD TBD
Task 4—TBD TBD
Task 5—TBD TBD
Task 6—TBD TBD
Amount Remaining on Master Services Agreement $1,285,900.00