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Home My WebLink AboutC2018-103 - 2/13/2018 - NA • • • RATIFICATION OF SERVICES 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 JtOCK ENGINEERING AND TESTING LABORATORY. INC. a Texas corporation, "TESTING LAB", performed senrices as follows: 1. DECLARATIONS "CITY" engaged 'TESTING LAB" to provide services in connection with Citys project, described as follows: Comms Christi Beach Promenade Northwest Extension (Protect 33931-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 K. 3. Ege 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, a total fee not to exceed $1.317.00 (in figures), (O�n Thousand Three Hundred Seventeen Dollars and 00/10Q(in words). CITY OF CORP e I / ROCK ENGINEERING&TESTING LABORATORY,INC. I'�ir I 2 r �$' fly:Invoices Attached . Edmonds, P.E. (Date (SIGNATURE) Director of Engineering Services 6817 Leopard Street Corpus Christi,TX 78409 (361)8834555 Office (381)883-4711 Fax APPROVED AS TO FORM 9 I 2018.02.14 09:35:40 (4) -0800' Legal Department (Date) Invoice Date Invokaltumber Amount 5/1/2013 19584 52024.00 6/3/2013 19834 5358.00 Subtotal $2,382.00 PO 23348-0000CPG $(1,065.00) Net Total 51,317.00 Project Number 3393 Accounting Unit 3280-141 Account 550920 Activity 130498-01.3280-EXP Account Category 50920 K:WNGINEERING DATAEXCHANGEICLARISSNIRATFICATIONS-RO003393 CC BEACH PROMENADE NW EXTENSIOMRATIFICATION TESTING AGREEMENT 3393 CC BEACH NW EXTENSION.DOCX 2018-103 2/13/18 Rock Engineering and Testing INDEXED s 'e • GEOTECHNICAL ENGINEERING OC • CONSTRUCTION MATERIALS ENGINEERING&TESTING • SOILS•ASPHALT• CONCRETE tqz Thursday, September 28, 2017 City of Corpus Christi P.O. Box 9277 Corpus Christi, Texas 78401 Ann: Mr. J. H. Edmonds, P.E. —Director of Capital Programs SUBJECT: PROPOSED AMENDMENT 1 ESTIMATED TESTING BUDGET Extend Promenade Northward on North Beach City Project No.: 3393 Corpus Christi, Texas RETL Proposal Number: P070912B1 —Amendment 1 - Rev 1 Dear Mr. Edmonds, The following Proposed Amendment 1 Estimated Testing Budget P070912131 — Amendment 1 — Rev 1" is an amendment to the original Estimated Testing Budget P070912B submitted to Mr. Dan Biles on July 9°i 2012. The testing went over the estimated budget and, as mentioned in the original proposal PO70912B. "The actual fees invoiced for this project will be based on the actual testing performed.", the following Amendment 1 Rev 1 is submitted to you so that Rock Engineering and Testing Laboratory may Invoice the City of Corpus Christi for the outstanding balance from actual work performed. Our services are performed on an on-call, as-needed basis at the request of the City of Corpus Christi. The Original Estimated Testing Budget P070912B was $5723.00. The Proposed Amendment 1 Rev 1 Estimated Testing Budget for this project is$7040.00, a difference of $1317.00. A breakdown of field and laboratory testing performed to date is included as attachment "P070912B1 —Amendment 1 Rev 1". Please do not hesitate to contact me at(361)883-4555 extension 415 if you have any questions regarding the amended proposal or would like to discuss further. Sincerely Pablo Schmitt Project Estimator Rock Engineering and Testing Laboratory Exhibit A Page 1 of 6 ROCK ENGINEERING a TESTING LABORATORY,INC. 6817 LEOPARD STREET•CORPUS CHRISTI TEXAS.78409 OFFICE (381)883-4555•FAX (361)8834711 •www rockleslkg.mm INVOICE •OC Invoice Date:05/01/2013 eap.'.t�P r• P. RockRock Engineering&Testing <�eInvoice No:19584 r1° 6817 Leopard Street •*. Corpus Christi,TX 78409 NOV I U 2014 Page 1 of 2 Client Address: City of Corpus Christi Department of Engineering Client Number: 10004 Ms Linda Sifuentes 4917 Holly Rd Project: C112311 Bldg 5 Project Desc.: North Beach Northward Extension Job#3393 Corpus Christi. TX 78411 =.— Invoice Detail by Report Report No. Sampled g.k Billing Code Unit Type Unit Rate Extension 032613-30 03/262013 1 00 S311-Concrete Cy:nders Compressive Set of 4 $152 00 $152 00 Strength-Per Set 032613-30 03262013 200 S486-Vehicle Tnp $23 00 $46 00 032613.30 03/262013 1 00 S903-Stand-By Time Hour $62 00 $62 00 Report Number 032613-30 fora Subtotal of• $260 00 040413-31 04/042013 1 00 S311-Concrete Cylinders.Compressive Set of 4 S152 00 $152 00 Strength-Per Set 0-40413-31 041742013 2 00 S486-Vehicle Tnp $23 00 $46 00 Report Number 040413-31 for a Subtotal of $198 00 041613-33 04/162013 1 00 S504-Sieve Analysis/Gradation(#4 10 Each $83.00 $83 00 40, 100&200) Report Number 041613-33 fora Subtotal of $83 00 041613-34 04/1612013 100 S502-Atterberg Limits/Plasticity Index Each $74 00 $74 00 (Soil) Report Number 041613-34 for a Subtotal of $74 00 041613-35 04/162013 100 S599-Minus#200 Each $56 00 $56 00 Report Number 041613-35 fora Subtotal of $56 00 041613-36 04/162013 1 00 S190-Sample Charge Sample $50.00 $50 00 041613-36 04/162013 1 00 S486- Vehicle Tnp $23 00 $23 00 041613-36 04/16/2013 1 00 S510-Proctor-Standard(Soils) Each $174 00 $174 00 ASTM-D698A Report Number 041613-36 for a Subtotal of $247 00 041713-32 04/172013 1 00 S190-Sample Charge Sample 350.00 350.00 041713-32 04/172013 1 00 S486-Vehicle Tnp $23 00 $23 00 REMIT TO:Rock Engineering&Testing Labo TERMS: DUE UPON RECEIPT Attn: Accounts Receivable FED I.D.NO.: 74-2872164 6817 Leopard Street Phone No.: (361)883-4555 Corpus Christi,TX 78409 TBPE Firm No.2101 Please remit to above address and reference your invoice number on payment. Exhibit A Thank You! Page 2 of 6 INVOICE a�� J. Invoice Date:05101/2013 `mac."-wo r, Rock Rock Engineering&Testing Invoice No: 19584 40 ' *4' 6817 Leopard Street •q4 Corpus Christi,TX 78409 Page 2 of 2 • r = =====_=Invoice Detail by Report Report No. Sampled Qty Billing Code Unit Type Unit Rate Extension 041713-32 04/17/2013 1 00 S502-Atterberg Limits/Plasticity Index Each $74 00 $74 00 (Soil) 041713-32 04/17/2013 1 00 S510-Proctor-Standard(Soils) Each $174 00 3174 00 ASTM-D698A Report Number 041713-32 for a Subtotal of $321 00 041713-38 04/17/2013 1 00 S312-Sieve Analysis/Gradation(Base Each $85.00 $85 00 Qualification) 041713.38 04/17/2013 1 00 S546-Wet Ball Mill Each $289 00 $289 00 Report Number 041713-38(or a Subtotal of $374 00 041913-39 04/19/2013 2 00 S311-Concrete Cylinders Compressive Set of 4 3152 00 $304 00 Strength-Per Set 041913-39 04/19/2013 2 00 S486-Vehicle Trip $23 00 $46 00 Report Number 041913-39 for a Subtotal of $350 00 042313-37 04/23/2013 1 00 S486-Vehicle Tnp $23 00 523 00 042313-37 04/23/2013 1 00 S600F-Density-Nuclear(Soils)-FAILING Each $38 00 $38 004 Report Number 042313-37 for a Subtotal of $61 00 Total for this Invoice: $2,024.00 Exhibit A Page 3 of 6 REMIT TO:Rock Engineering&Testing Labo Budget: $5.723 00 TERMS: DUE UPON RECEIPT Attn: Accounts Receivable Prey Inv: ($7 040 00) FED 1.0.NO.: 74-2872164 6817 Leopard Street This Inv: Previously Billed Phone No.: (361)883-4555 Corpus Christi,TX 78409 Balance: ($1 317 00) TBPE Firm No. 2101 Please remit to above address and reference your invoice number on payment. Thank You! Basic Services: Investigations & Analysis Report Additional Services: Testing & Inspection Subtotal Additional Services Summary of Fees Basic Services Fees Additional Services Fees Total of Fees NORTH BEACH NORTHWARD EXTENSION Project No. 3393 Invoice No. 19584 Invoice Date: 05/01/13 Contract Amd No. 1 Amd No. 2 Total Contract Amount Invoiced Previous Invoice Total Invoic Percent CONTRACT FOR TESTING SERVICES AGREEMENTS EXHIBIT '13' Page 1 OF 1 Last Revision June 2012 $0 $0 $0 #DIV/01 0 0 #DIV/0! $0 $0 30 #DIV/0! $5,723 50 $0 $5,723 $2,024 $4,658 $6,682 117% $5,723 $0 50 $5,723 52,024 $4,658 56,682 117% $0 $0 $0 $0 $0 50 $0 #DIV/0! 5,723 0 0 5,723 2,024 4,658 6,682 117% $5,723 $0 50 55,723 $2,024 $4,658 $6,682 117% CONTRACT FOR TESTING SERVICES AGREEMENTS EXHIBIT '13' Page 1 OF 1 Last Revision June 2012 INVOICE 0 + Invoice Date:06/03/2013 `�oa t� Br,No Rock Engineering&Testing Invoice No: 19834 o ' V 6817 Leopard Street • qfoevedi'tCorpus Christi,TX 78409 NOV 1 0 2014 Page 1 of 1 qr Client Address: City of Corpus Christi Department of Engineering Client Number: 10004 Ms Linda Sifuentes 4917 Holly Rd Project: C112311 Bldg 5 Project Desc.: North Beach Northward Extension Job#3393 Corpus Christi, TX 78411 _= Invoice Detail by Report Report No. Sampled at Billing Code Unit Type Unit Rate Extension 042513-40 0425/2013 1 00 S486-Vehicle TO $23 00 $23 00 042513-40 0425/2013 1 00 S600R-In-Place Density-Retests Each $38 00 $38 00,1 Report Number 042513-40 for a Subtotal of $61 00 042913-41 04292013 1 00 S311-Concrete Cylinders,Compressive Set of 4 $152 00 $152 00 Strength-Per Set 042913.41 04292013 2 00 S486-Vehicle Trip $23 00 $46.00 Report Number 042913-41 for a Subtotal of $198 00 050213-42 05/022013 1 00 S486-Vehicle Trip $23 00 $23 00 050213-42 05/022013 2 00 S600-Density-Nuclear(Soils) Each $38 00 $76 00 Report Number 050213-42 fora Subtotal of $99 00 Total for this Invoice: $358.00 Exhibit A Page 5 of 6 REMIT TO:Rock Engineering&Testing Labo Budget: $5.723 00 TERMS:DUE UPON RECEIPT Attn: Accounts Receivable Prey Inv: ($7 040 00) FED I.D.NO.: 74-2872164 6817 Leopard Street This Inv: Previously Billed Phone No.: (361)883-4555 Corpus Christi,TX 78409 Balance: ($1,317 00) TBPE Firm No. 2101 Please remit to above address and reference your invoice number on payment. Thank You! Basic Services: Investigations 8 Analysis Report Additional Services: Testing 8 Inspection Subtotal Additional Services Summary of Fees Basic Services Fees Additional Services Fees Total of Fees nr rn _z 0 09 a NORTH BEACH NORTHWARD EXTENSION Project No. 3393 Invoice No. 19834 Invoice Date: 06103113 Contract Amd No. 1 Amd No. 2 Total Contract Amount Previous Total Invoiced Inv Percent Complete CONTRACT FOR TESTING SERVICES AGREEMENTS EXHIBIT *1)* Page 1 OF 1 Last Revision. June 2012 $0 $0 50 #DIV/0! 0 0 #DIV/01 $0 $0 $0 #DIV/0! $5,723 50 50 55,723 $358 56,682 $7,040 123% $5,723 $0 $0 $5,723 $358 $6.682 ,$7,040 123% $0 $0 $0 $0 50 $0 50 #DIV/0! 5.723 0 0 5,723 358 6,682 7,040 123% 55.723 50 $0 55,723 $358 $6,682 $7,040 123% CONTRACT FOR TESTING SERVICES AGREEMENTS EXHIBIT *1)* Page 1 OF 1 Last Revision. June 2012