HomeMy WebLinkAboutC2018-107 - 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
ROCK ENGINEERING AND TESTING LABORATORY. INC., a Texas corporation, 'TESTING LAB',
performed services as follows:
1. j3ECLARATIONS "CITY" engaged "TESTING LAB" to provide services in connection with
City's project described as follows: Avers Municipal Service Center Fuel Station (Protect No
E110961"PROJECT.
2. SCOPE OF WORK 'TESTING LAB"provided services fa the PROJECT in accordance with
the accompanying Letter, Scope of Services,and Fee Schedule attached as"Exhibit A".
3. Egg 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 529600 (in figures), 'II.
Hundred Ninety Five Dollars and 00/100(in words).
CITY OF CO ST 1 ROCK ENGINEERING 8 TESTING
LABORATORY,INC.
AM,v.40 '5 1 Bvjnvoices Attached
J'- H. Edmonds,P.E. (".- - (SIGNATURE)
Director of Engineering Services
_ 6817 Leopard Street
Corpus Christi,TX 78409
(361)883-4555 Office
(361)883-4711 Fax
APPROVED AS TO FORM
�,/ I 2018.02.1410:04:21
' W -06'00'
Legal Department (Date)
Invoice Date Invoice Number Amount
12/2013 18875 $295.00
Total 3296.00
Project Number Eli 096
Accounting Unit 5110-40140-202
Account 530000
Activity E11096-01-5110-EXP
K:IENGINEERING DATAEXCHANGEICLARISSAARATIFICATIONS-ROCKIE1109e MAINTENANCE SERVICE FUEL STATION
ELECTRiCAL REHAB1RATIFICATION TESTING AGREEMENT EI 1096 MAINTENANCE SERVICE FUEL STATION ELECTRICAL
REHAB.DOCX
2018-107
2/13/18
Rock Engineering and Testing
INDEXED
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Thursday, September 28, 2017
City of Corpus Christi
1201 Leopard St.
Corpus Christi, Texas 78401
Attn: Mr. J. H. Edmonds, P.E. — Director of Capital Programs
SUBJECT: PROPOSED TESTING BUDGET
Ayers Municipal Service Center Fuel Station Renovation
Corpus Christi, Texas
RETL Proposal Number: P010213B . / JL!Nc
Dear Mr. Edmonds,
The following Proposed Testing Budget P010213B 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 Testing Budget for P010213B is $295.00.
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
ROCK ENGINEERING 8 TESTING LABORATORY, INC.
6817 LEOPARD STREET•CORPUS CHRISTI,TEXAS, 78409
OFFICE. (361)883-4555•FAX (361)883-4711 •wwwrocllesling.corn
•
•
INVOICE
�Q`oo s Invoice Date:01/02/2013
moo`` 8rti Rock Engineering&Testing Invoice No: 18675
° 6817 Leopard Street
e°94T �A�°ge Corpus Christi,TX 78409 Nov 1 2014 Page 1 of 1
O.). 0,00
Client Address: City of Corpus Christi Department of Engineering Client Number: 10004
Ms. Linda Sifuentes
Project: C112456
4917 Holly Rd.
Bldg. 5 Project Desc.: Ayers Municipal Sevice Center Fuel Station
Corpus Christi, TX. 78411 Renovation
Prciu* * E i 1 O 1(p
Invoice Detail by Report
Report No. Sampled Qty Billing Code Unit Type Unit Rate Extension
110612-1 11/06/2012 1.00 P119-Administration Charge(1 time charge Each $65.00 $65.00
per project)
110612-1 11/06/2012 4.00 S301-Concrete Cylinders, Compressive Each $40.00 $160.00
Strength
110612-1 11/06/2012 2.00 S486-Vehicle Trip $35.00 $70.00
Report Number 110612-1 for a Subtotal of. $295.00
Total for this Invoice: $295.00
REMIT TO:Rock Engineering&Testing 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.
Thank You!
',. AYERS MUNICIPAL SERVICE CENTER FUEL STATION RENOVATION
Project No.
Invoice No. 18675
'.. Invoice Date: 01/02/13
Basic Services:
Investigations & Analysis
Report
Additional Services:
Testing & Inspection
Subtotal Additional Services
Summary of Fees
Basic Services Fees
Additional Services Fees
Total of Fees
Total Amount Previous
Contract Amd No. 1 Amd No. 2 Contract Invoiced Invoice
Total
Invoice
Percent
Complete
CONTRACT FOR TESTING SERVICES AGREEMENTS
EXHIBIT "D"
Page 1 OF 1
Last Revision'. June 2012
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$0
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$295
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$295.00
#DIV/01
$0
$0
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$295
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$295.00
#DIV/01
$0
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#DIV/01
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295
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295.00
#DIV/0!
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#DIV/0!
CONTRACT FOR TESTING SERVICES AGREEMENTS
EXHIBIT "D"
Page 1 OF 1
Last Revision'. June 2012