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Home My WebLink AboutC2018-108 - 2/13/2018 - NA • RATIFICATION OF SERVICES FOR MATERIALS TESTING SERVICES This AGREEMENT is between the City of Corpus Christ, Texas, a Texas home-rule municipal corporation, 'CITY', acting through its duly authored City Manager or designee ('Cly Engineer), and ROCK ENGINEERING AND TESTING LABORATORY. INC, a Texas corporation, 'TESTING LAW, performed services as follows: 1. DECLARATIONS "CITY' engaged 'TESTING LAB"to provide services in connection with Citys project, described as follows:Corpus Christi Beach New Bathhouse(Prolect 3392]PROJECT. 2. §COPE OF WORK "TESTING LAB"provided Services for the PROJECT in accordance with the accompanying Letter,Scope of Services,and Fee Schedule attached 8a"Exhibit A". 3. FBF 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 1t32t00 (in figures), ( j Thousand Three Hundred Twenty-Five Dollars and 00/100(in words). CITY OF CO- S STI ROCK ENGINEERING&TESTING LABORATORY,INC. i/ 7 Z / /5- $v:Invoices Attached H. Edmonds, P.E. (r= -) (SIGNATURE) Director of Engineering Services 6817 Leopard Street Corpus Christ,TX 78409 (361)883-4555 Office (361)883-4711 Fax • APPROVED AS TO FORM 9(4) - R 2018.02.14 09:37:21 -06'00' Legal Department (Date) JnvoC.Date Ingots*Number Amoggt 4/2/2014 22284 81,282.00 5/1/2014 22460 51,297.00 62/2014 22602 5355.00 7/1/2014 22833 $1,411.00 8/1/2014 23158 51284.50 9/2/2014 23542 $695.50 Total 56,325.00 Pr„�;,ct Number 3392 Accounting Unit 3280-141 Account 550920 Activity 130131.01.3280-EXP Account Category 50920 K:rENGINEERING DATAEXCK NGEICLMISSANRATIFICATIONS-ROCKIa392 CC BEACH BATHHOUSERATIFICATION TESTING AGREEMENT 3392 CC BEACH BATHHOUSE.DOCX 2018-108 2/13/18 Rock Engineering and Testing INDEXED `ps > • GEOTECHNICAL ENGINEERING R ori • CONSTRUCTION MATERIALS • 0 C �• ENGINEERING 8 TESTING 4.0 _47-�1 • SOILS•ASPHALT•CONCRETE o AY September 29,2017 City of Corpus Christi P.O. Box 9277 Corpus Christi, Texas 78401 SUBJECT: ESTIMATED TESTING BUDGET FOR THE PROPOSED CC Beach New Bathhouse Bond 2008 City Project No.: P3392 Corpus Christi,Texas RETL Proposal Number: P031714A—Rev.2 Dear Mr. Edmonds, Rock Engineering and Testing Laboratory, Inc (RETL)(TOPE Firm No 2101) is pleased to be selected to perform the required Construction Materials Testing for the above referenced project. The Estimated Construction Materials Testing Budget for this project is$6,325.00. We understand that we have been chosen to provide these services for this publicly funded project. Therefore,by providing cost information we are not in violation of the Texas Professional Services Procurement Act. The estimated construction materials testing budget is based on a review of the information provided to RETL.An estimated breakdown of field and laboratory testing required is included as an attachment. Please make note that the actual fees invoiced for this project will be based on the actual testing performed.The total fee assessed will be dependent on the contractor's construction techniques, number of trips made to the Jobsite, elapsed time from technician arrival to commencement of testing activities, and any time the technician is required to be on-site but not performing testing activities. Please be advised that weekend Technician time will be Invoiced portal to portal at an additional rate of$31.00 per hour. RETL appreciates your consideration of our firm to assist you during the construction phase of your project If you agree with this proposal, please sign the attached Laboratory Testing Services Agreement, submit the Distribution List and provide billing information. Please do not hesitate to contact me at (361) 883-4555 extension 15 if you have any questions regarding the proposal or would like to discuss further. Sincerely, Pablo Schmi Project Estimator ROCK ENGINEERING 8 TESTING LABORATORY,INC. Exhibit A 8817 LEOPARD STREET•CORPUS CHRISTI.TEXAS.78409 OFFICE: (361)863-4555•FAX (361)8834711 •www rocktestIng com Page 1 of 16 INVOICE Invoice Date:04/02;2014 �;G J `�G,IstS f"r,ti Rock Engineering &Testing Invoice No:22284 0 6817 Leopard Street J'O,,,roque \`,Go�i,c0. Corpus Christi,TX 78409 NOV 1 0 2014 Page 1 of 2 131 2 Client Address: City of Corpus Christi Department of Engineering Client Number: 10004 Ms Gracie Mesa Protect Manager 1201 Leopard Project: C114171 Project Desc.: CC Beach New Bathhouse Bond 2008 Corpus Christ, TX 78401 4 (q, 1 7 r f)yoiccl-- ,sa'9' Invoice Detail by Report Report NQ. Sampled Qty Billing Code Unit Type Unit Rate Extension 022814-1 02/28/2014 1 00 P119-Administration Charge(1 time charge Each S75 00 575 00 per project) 022814-1 02/28/2014 1 00 S190-Sample Charge Sample S57 00 S57 00 022814-1 02128/2014 100 S486-Vehicle Trip 545.00 545 00 022814-1 02128 2014 1 00 S502-Atterberg Limits/Plasticity Index Each 594 00 594 00 (Soil) 022814-1 02/28/2014 1 00 S510-Proctor-Standard(Soils) Each S215.00 5215 00 ASTM-13698A Report Number 022814-1 for a Subtotal of. 5486 00 022814-2 02/28/2014 1 09 S502-Atterberg Limits/Plasticity Index Each S94.00 $94.00 (Soil) 022814-2 02/28/2014 1 00 5599-Minus#200 Each 564.00 S64.00 Report Number 022814-2 for a Subtotal of: 5158.00 030714.4 03/07/2014 1 0 i S502-Atterberg Limits/Plasticity Index Each 594.00 594.00 (Soil) Report Number 030714-4 for a Subtotal of: 594.00 031014-3 03/10/2014 1.00 S486-Vehicle Trip $45.00 S45.00 031014-3 03/10/2014 200 S600-Density-Nuclear(Soils) Each 544.00 388.00 Report Number 031014-3 for a Subtotal of. 5133 00 031214-5 03/12/2014 1.00 S190•Sample Charge Sample 557.00 557.00 031214-5 03/12/2014 1.00 S486-Vehicle Trip S45.00 545.00 031214-5 03/12/2014 1 00 S502-Atterberg Limits Plasticity Index Each 594.00 S94.00 (Soil) Exhibit A Page 2 of 16 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. Thank You! INVOICE "e,r Invoice Date:04/02/2014 Eeat`` ' T�,,tv Rock Engineering 8 Testing Invoice No:22284 e 6817 Leopard Street set• Corpus Christi,TX 78409 Page 2 of 2 Invoice Detail by Report-------------- Report No.No. n§,AatAggi gig Billing Code Unit Type Unit Rate Extension i 11214.5 03/12/2014 00 S510-PmclorSlandard(Sails), Each 5215.00 521500 ASTM-D898A Report Number 031214-5 lar a Subtotal of 541106 Total for this Invoice: 51,282.00 Exhibit A Page 3 of 16 REMIT TO:Rock Engineering 8 Testing Laboratory,Inc.Budget: 57 197.00 TERMS:DUE UPON RECEIPT Ann: Accounts Receivable Prey Inv: (55,629 50) FED IA.NO,: 74-2872164 6817 Leopard Street This Inv: Previously Billed Phone No.: (361)883-4556 Corpus Christi,TX 78409 Balance: 1567 50 TBPE Firm No.21D1 Please remit to above address and reference your invoice number on payment. Thank Voul Basic Services: Investigations & Analysis Report Additional Services: Testing & Inspection Subtotal Additional Services Summary of Fees Basic Services Fees Additional Services Fees Total of Fees CC Beach New Bathhouse Bond 2008 Project No. 2514-0-17 Invoice No. 22284 Invoice Date: 0410212014 Total Amount Previous Total Contract Amd No. 1 Amd No. 2 Contract I Percent CONTRACT FOR TESTING SERVICES AGREEMENTS EXHIBIT - D" Page 1 OF 1 Last Revision: Apnl 2014 50 $0 50 $0 #DIV/0! 0 0 #DIV/01 $0 $0 $0 $0 $0 #DIV/O1 57,197 $0 50 $7,197 $1,282 $0 $1 262 18% 57,197 $0 $0 57,197 $1 282 $0 $1282 18% 50 $0 $0 $0 $0 $0 50 #DIV/01 7,197 0 0 7,197 1,282 0 1,282 18% $7,197 $0 $0 $7,197 $1,282 50 51,282 18% CONTRACT FOR TESTING SERVICES AGREEMENTS EXHIBIT - D" Page 1 OF 1 Last Revision: Apnl 2014 INVOICE „e • Invoice Date:05/01/20'4 fs. Invoice No:22460 i°,,``` - Rock Engineering&Testing ° 6817 Leopard Street /.r0 4° 004 �Qoc° Corpus Christi,TX 79409 Page 1 or 2 e"' NOV 1 0 2014 Client Address: City of Corpus Christi Department of Engineenng Client Number: 10004 Ms Gracie Mesa Project Manager Project: C114171 '201 Leopard j Project Den.: CC Beach New Bathhouse Band 2008 Corpus Christi TX. 78401 712514-0-17 Invoice Detail by Report Man"o_ Report No. Sampled gly Billing Code Unit Tvne Unit Rate Extension 032114-6 03/212014 1.00 5311-Concrete Cylinders. Compressive Set of $17600 517800 Strength-Per Set 032114.6 0321/2014 1.00 5399-Cylinder Pick Up Per Pour 543 00 543.00 032114.6 03/212014 2.00 5486.Vehicle Tip 54500 $9000 032114.6 03472014 050 5903-Sland.By Time Huur 56200 $3100 Report Number 032114-6 fora Subrolel of 5340 00 033114-7- - - -03.312014 1:-:1 5486-Vehicle Tnp 54500 54500 033114-7 03/31/2014 2 cu $600.Density-Nuclear(Sails)(Min.of 3 per Lech 544 00 588.00 Trip) Report Number 033114-7(or a Subtotal of $13300 033114-8 031312011 I C': 5486-Van le Tnp $4500 $45.00 033114-8 03/31/2014 $600-Ce:.s.ty-Nuclear(Soils)(Min.of 3 per Each $4400 $88.00 Trip) Report Number 033114.8 fora Subtotal of 5133.00 040114-10 04/072074 100 5486.Vehicle Tnp $45.00 $45.00 040114-10 04/01/2014 109 5600F-Density-Nuclear(SWIM-FAILING Each $44.00 544.00 (Min.of 3 per Trip) Report Number 040114-10 Iora Subtotal of $89.00 040114-11 04/01/2014 7 CO 5486-Vehi.le Tnp 545.00 545.00 040114.11 04/012074 200 S600R-In-Place Density.Retests(Min.of 3 Each S44.00 588.00 ..... Per Tnp) Report Number 040114.11 Mr a Subtotal of $133.00 04)1149 041012014 !00 5456-Vetncle Tnp 545.00 545.00 REMIT TO:Rock Engineering&Testing La bo TERMS:DUE UPON RECEIPT Ann: 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 Voul Page 5 of 16 INVOICE „QC." Invoice Date:05/01/2014 '04, Rock Engineering 8 Testing Invoice No:22460 6917 Leopard Street 4'=q, -e°",f Corpus Christi,TX 78409 Page 2 of 2 "— _•___= Invoice Detail by Report Report No. Sampled ay Billing Code Unit Time Unit Rate Extension 1)40114-9 04/07/2014 200 5600F-Density-Nuclear(Soils)-FAILING Each $44.00 588.00 (Mm a/3 per Tdp) Report Number 040114-9 for a Subtotal of $133 00 040214.12 04/02/2014 1 It) $486-Vehicle Fop $45 00 $4500 040214-12 04/022014 100 S600F-Density-Nuclear(Soils)•FAILING Each $44.00 54400 (Min ol3 per Top) Report Number 040214-12 for a Subtotal of 58900 040314-13 04/032014 1.00 5502-Atterberg Limits/Plasticity Index Each $9400 $9400 (Soil) 040314-13 04/032014 109 $599-Minus#200 Each 564.00 56400 Report Number 040314-13 bra Subtotal of $15800 041814-74 04/18/2014 700 S486-Vehicle Tnp 54500 545.00 091814-14 04/18/2014 10o S600E-Density-Nuclear(Soils)-FAILING Each 54400 544.00 .E (Min of 3 per Tnp) Report Number 041814-14 for a Subtotal of 58900 Total for this Invoice: $1,297.00 REMIT TO:Rock Engineering&Testing Laboratory,Inc.Budget: 57 197.00 TERMS:DUE UPON RECEIPT Attn: Accounts Receivable Prey Inv: ($5 529.50) FED I.D.NO.: 74.2872164 6517 Leopard Street This Inv: Previously Billed Phone No.: (361)883-4555 Corpus Christi,TX 70409 Balance: 1567.50 TBPE Firm No.2101 Please remit to above address and reference your Invoice number on payment Exhibit A Thank void Page 6 of 16 Basic Services: Investigations 8 Analysis Report Additional Services: Testing & Inspection Subtotal Additional Services Summary of Fees Basic Services Fees Additional Services Fees Total of Fees CC Beach New Bathhouse Bond 2008 Project No. 2514-0-17 Invoice No. 22460 Invoice Date: 05101/2014 Total Amount Previous Total Percent Contract Amd No. 1 Amd No. 2 Contract Invoiced Invoice Invoice CONTRACT FOR TESTING SERVICES AGREEMENTS EXHIBIT 'ID" Page 1 OF 1 Last Revision May 2014 $0 $o $0 $0 #DIV/0! 0 0 #DIVIO! $0 $0 $0 $0 $0 #DIV/0! $7.197 $0 $0 $7,197 $1,297 $1,282 $2,579 36% $7,197 $0 $0 $7,197 $1,297 $1,282 36% $2.579 $0 $0 $0 $0 $0 $0 $0 #DIV/0! 7,197 0 0 7,197 1.297 1,282 2,579 36% $7,197 $0 $0 $7,197 $1,297 $1.282 $2,579 36% CONTRACT FOR TESTING SERVICES AGREEMENTS EXHIBIT 'ID" Page 1 OF 1 Last Revision May 2014 INVOICE ,,k ,f aInvoice Date:0(/02/2014 el. '4's+s Rock Engineering 8 Testing invoice No:22602 ° 6617 Leopard Street NOV 1 0 2014 0 ,re Corpus Christi,TX 78409 Page 1 of 1 °P°4+ �i+'OW Client Address: City of Corpus Christi Department of Engineering Client Number: 10904 Ms Gracie Mesa Project Manager Project:C114171 1201 Leopard ) Project Deac.: CC Beach New Bathhouse Bond 2008 Corpus Chr sti TX. 78401 #2514-0-17 - —=Invoice Detail by Report----= ee-- Report No. Samoled Qjy Billing Code Unit Type Unit Rale Extension 042114.18 04/212014 IC; S486-Vehicle Tap $45 00 54500 04211446 04/21/2014 1 t S600R-In-Place Density-Retests(Mrn of3 Each 34400 54400 per Pip) Report Number 042114.18 for a Subtotal of 58900 043019-16 04/30/2014 700 5486-Vehicle Trip 54500 54500 043014-16 04/30/2014 200 5600-Density-Nuclear(Soils)(Min ol3 per Each $44.00 $8600 Trip) Report Number 043014-16 lot a Subtotal at $133 00 050114-17 05101/2014 r00 5486-Vehicle Tap $45.00 545.00 050114.17 05/01/2014 209 $600 Densily.Nutlear(Soils)(Min of 3 per Each 544.00 568.00 Tnp) Report Number 050114-17 for a Subtotal of 5133 00 Total for this Invoice: 5355.00 Exhibit A Page 8 of 16 REMIT TO:Rock Engineering 6 Testing Laboratory,Inc.Budget: 57 197 00 TERMS:DUE UPON RECEIPT Attn: Accounts Receivable Prey Inv: ($5 629 50) FED I.D.NO.: 74-2872164 6817 Leopard Street This Inv: Preyously B Ned Phone No.: (361)8133.4555 Corpus Christi,TX 78409 Balance: 1567 50 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 n n °> a CC Beach New Bathhouse Bond 2008 Project No. 2514-0-17 Invoice No. 22602 Invoice Date: 06/02/2014 Total Amount Previous Total Percent Contract Amd No. 1 Amd No. 2 Contract Invoked Invoice Invoice Com let CONTRACT FOR TESTING SERVICES AGREEMENTS EXHIBIT "D' Page 1 OF 1 Last Revision. June 2014 $0 $0 $0 $0 P t #DIV/01 0 0 #DIV/0! $0 $0 $0 $0 $0 #DIV/O! $7,197 $0 50 $7,197 $355 $2,579 52,934 41% $7,197 $0 $0 $7,197 $355 $2,579 $2,934 41% $0 50 $0 $0 50 $0 50 #DIV/01 7,197 0 0 7,197 355 2,579 2,934 41% 57,197 $0 50 57,197 $355 $2,579 $2,934 41% CONTRACT FOR TESTING SERVICES AGREEMENTS EXHIBIT "D' Page 1 OF 1 Last Revision. June 2014 • • INVOICE Invoice Date:07/01/2014 ii* Rock Engineering 8 Testing Invoice No:22833 6817 Leopard Street NOV 10 2014 Corpus Christi,TX 78409 Page 1 of 1 Client Address: City of Corpus Chr sk Department of Engineering Client Number: 10004 Ms Grave Mesa Pro act Manager 1201 Leopard Project: 0114171 Project Desc.:CC Beach New Bathhouse Bond 2008 Corpus Christi TX. 78401 #2514-0-17 Invoice Detail by Report----- Report No Sampled gty Billing Code Unit Type Unit Rate )::tension 053074-19 05/302014 400 $301-Concrete Cylinders Compressive Each $44.00 317600 Strength 05307419 05/30 2014 100 5399-Cylinder Pick Up Per Pour $43.00 54300 053074-19 05/30 2014 200 5486-Vehte Trip $45.00 $9000 Rep.n Nomber 053014-19 tor a Subtotal of $309 00 060174-22 0601 2014 4 .V. 0116 C:Plod Wed Or ref--rHo' Hour 5102.00 $40800 060114.22 06/07 2014 1!0 5466-Vel.,e Top $4500 $4500 Repos Number 050174-22 for a Subtotal of $453.00 060514.20 0605/2014 4.00 S301-Concrete Cylinders,Compressive Each $44.00 $176.00 Strength 060514-20 06/05/2014 1,00 5399-Cylhder Pick Up Per Pour $43.00 $43.00 060514-20 0605,2014 2.00 $496-Vehicle Trip $45.00 $90.00 060514.20 06/05/2014 0.50 5903—Stand-By Time Hour $62.00 $31.00 Report Number 060514-20 for a Subtotal of $340 00 061714-21 0611/2014 4.00 5301-Ccncrele Cylinders,Compressive Each $44.00 517500 Strength 06111421 06/11/2014 1.00 5399-Cy'nder Pick Up Per Pour 543,00 54300 06111421 0617/2014 2.00 5486. Vehicle Trip $45.00 $9000 Report Number 061114-21 for a Subtotal of $30900 Total for this Invoice: 51,411.00 Exhibit A Page 10 of 16 REMIT TO:Rock Engineering&Testing Laboratory,Inc.Budget: $7 197 00 TERMS:DUE UPON RECEIPT Attn: Accounts Receivable Prey Inv: (55 829 50) FED 1.0.NO.: 74-2872164 6817 Leopard Street This Inv: Previously Billed Phone No.: (381)883-4555 Corpus Christi,TX 78409 Balance: 1587 50 TBPE Firm No.2101 Please remit to above address and reference your invoice number on payment. Thank Youl Basic Services: Investigations & Analysis Report Additional Services: Testing & Inspection Subtotal Additional Services Summary of Fees Basic Services Fees Additional Services Fees Total of Fees CC Beach New Bathhouse Bond 2008 Project No. 2514-0-17 Invoice No. 22833 Invoice Date: 07101/2014 Total Amount Previous Total Percent Contract Amd No. 1 Amd No. 2 Contract Invoiced CONTRACT FOR TESTING SERVICES AGREEMENTS EXHIBIT "IX Page 1 OF 1 Last Revision. June 2014 $0 $0 $0 $0 #DIV/0!_ 0 0 #DIVf0! $0 $0 $0 $0 $0 #DIVIO! $7,197 $0 $0 $7,197 $1,411 52,934 $4,345 60% $7,197 $0 50 37,197 $1,411 $2,934 $4,345 60% $0 $0 $0 $0 $0 50 $0 #DIV/0! 7,197 0 0 7,197 1,411 2,934 4,345 60% 57.197 $0 $0 57,197 $1.411 $2,934 $4,345 60% CONTRACT FOR TESTING SERVICES AGREEMENTS EXHIBIT "IX Page 1 OF 1 Last Revision. June 2014 • INVOICE 101,0„ Invoice Date:08/012074 Rock Engineering 8 Testing Invoice No:23150 6617 Leopard Street Corpus Christi,TX 78409 NOV 1 0 2014 Page 1 of 2 Client Address:City of Carpus Christi Department of Eng.neenng Client Number: 10304 Ms Grace Mesa.Project Manager Project: 1201 Leopard j ct: C114171 Project Desc.: CC Beach New Bathhouse Bond 2008 Corpus Chr stn TX. 78401 #2514.0-17 Invoice Detail by Report= = Report No. Sampled Qty Billing Code Unit Type Unit Rate Extension 061914-23 06/192014 400 9301-Concrete Cylinders. Compresswe Each 544.00 51761X1 Strength 061914-23 06192014 100 5399-Cyrrxier Pick Up Per Pour 54300 54300 061914.23 06/192014 200 $466-Veh:i:ie Top $4500 59000 Report Number 061914-23 for a Subtotal of $30900 070114-25 07012014 400 S301-Corce(e Cylinders.Compressive Each $4400 $176.00 Strength 07011425 el 012014 1.00 8486-Vehicle Tnp $45.00 $45.00 Report Number 070114-25 for a Subtotal of $221.00 070214;4 07/022014 9.50 2395-Cancellation Alter Hour $62 00 531.00 Dispteching/Show-Up 070214-24 07/02/2014 1.00 5486-Vehicle Tnp 54500 545.00 Report Number 070214-24 for a Subtotal of $76.00 07031426 07/03/2014 400 5301-Concrete Cylinders,Compressive Each $44.00 517600 Strength 070314-26 07/03/2014 1.00 5399-Cylinder Pick Up Per Pour $43.00 $43 00 070314-26 07/03/2014 2.00 5486-Vehicle Trip 545.00 59000 Report Number 070314-26 fore SubANNN of $309 00 07171427 07/17/2014 025 5395-Cancellation Alter Heur $6200 51550 Oise:achiig/Show-Up ' 07171427 07/17/2014 1.00 5486-Vehicle Tnp $45.00 54500 Report Number 071714-27 for a Subtotal of 560 50 071114.2e 07/772014 4.00 5301-Concrete Cylinders.Compressive Each $44.00 517600 Strength 07171425 07/17/2014 100 5399-Cyl.iider Pick Up Per Pour $43.00 543.00 REMIT TO:Rock Engineering 8 Testing Labo TERMS:DUE UPON RECEIPT Attn: Accounts Receivable FED I.D.NO.: 74-2872164 6817 Leopard Street Phone No.: (361)8834555 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 12 of 16 • • INVOICE Invoice Date:08/01/2014 40400.0o. Rock Engineering 8 Testing invoice No:23158 6817 Leopard Street Corpus Christi,TX 78409 Page 2 of 2 _____________r Invoice Detail by Report -__-___ Report No. Sampled g1x Billing Code Unit Time, Unit Rate Extension 071714-26 07/72014 2.00 S466-Veh,Na Trip 545.00 59000 Report Number 07171448 fora Subtotal of 5309.00 Total for this Invoice: $1,28450 Exhibit A Page 13 of 16 REMIT TO:Rock Engineering 8 Testing Laboratory.Inc.Budget: 57 197 00 TERMS: DUE UPON RECEIPT Attn: Accounts Receivable Prey Inv: (55.629.50) FED I.D.NO.: 74.2872164 6817 Leopard Street This Inv: Previously BiNed Phone No.: (361)8834555 Corpus Christi,TX 78409 Balance: 1567.50 TBPE Firm No.2101 Please remit to above address and reference your Invoice number on payment. Thank Youl Basic Services: Investigations & Analysis Report Additional Services: Testing & Inspection Subtotal Additional Services Summary of Fees Basic Services Fees Additional Services Fees Total of Fees n E on .. e e CC Beach New Bathhouse Bond 2008 Project No. 2514-0-17 Invoice No. 23158 Invoice Date: 0810112014 Total Amount Previous Total Contract Amd No. 1 Amd No. 2 Contract Percent Complete CONTRACT FOR TESTING SERVICES AGREEMENTS EXHIBIT D Page 1 OF 1 Las! Revision June 2014 $0 $0 $0 $0 #DIV/0! 0 0 #DIV/0! $0 $0 $0 $0 $0 #DIV/0! $7,197 $0 SO $7,197 1,284.50 $4,345 5,629.50 78% $7,197 $0 $0 $7,197 1,284.50 $4,345 5.629.50 78% $0 $0 $0 $0 $0 $0 $0 #DIV/0! 7,197 0 0 7,197 1,284.50 4,345 5.629.50 78% $7,197 $0 $0 $7,197 1,284.50 54,345 5,629.50 78% CONTRACT FOR TESTING SERVICES AGREEMENTS EXHIBIT D Page 1 OF 1 Las! Revision June 2014 INVOICE ��Q`,,,o a ,.. Invoice Date:09/02/2014 `�e.. O� ,P o Rock Engineering&Testing Invoice No:23542 �� ' 0 6817 Leopard Street oy4� �P Corpus Christi,TX 78409 Page 1 of 1 O4Y `�GOQ' Client Address: City of Corpus Christi Department of Engineering Client Number: 10004 Ms. Gracie Mesa, Project Manager Project: C114171 1201 Leopard Project Desc.: CC Beach New Bathhouse Bond 2008 Corpus Christi, TX. 78401 #2514-0-17-Project No.3392 Invoice Detail by Report Report No. Sampled ,0:2 Billing Code Unit Type Unit Rate Extension 072814-29 07/28/2014 4.00 S301-Concrete Cylinders, Compressive Each $44.00 $176.00 Strength 072814-29 07/28/2014 1.00 S399-Cylinder Pick Up Per Pour $43.00 $43.00 072814-29 07/28/2014 2.00 S486-Vehicle Trip $45.00 $90.00 072814-29 07/28/2014 1.25 S903-Stand-By Time Hour $62.00 $77.50 Report Number 072814-29 for a Subtotal of• $386.50 080514-30 08/05/2014 4.00 S301-Concrete Cylinders. Compressive Each $44.00 $176.00 Strength 080514-30 08/05/2014 1.00 S399-Cylinder Pick Up Per Pour $43.00 $43.00 080514-30 08/05/2014 2.00 S486-Vehicle Trip $45.00 $90.00 Report Number 080514-30 for a Subtotal of $309.00 Total for this Invoice: $695.50 REMIT TO:Rock Engineering&Testing Labo Budget: $7,197.00 TERMS: DUE UPON RECEIPT Attn: Accounts Receivable Prey Inv: ($709-.1151) FED I.D. NO.: 74-2872164 6817 Leopard Street This Inv: ($695.50) Phone No.: (361)883-4555 Corpus Christi,TX 78409 Balance: ($68-oJr 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 CC Beach New Bathhouse Bond 2008 Project No. 2514-0-17 Invoice No 23542 Invoice Date: 09/02/2014 Total Amount Previous Total Percent Contract Amd No. 1 Amd No. 2 Contract Invoiced Invoice Invoice Complete CONTRACT FOR TESTING SERVICES AGREEMENTS EXHIBIT "D" Page 1 OF 1 Last Revision: June 2014 $0 $0 $0 $0 #DIV/0! 0 0 #DIV/0! $0 $0 $0 $0 $0 #DIV/0! $7,197 $0 $0 $7,197 695.50 $5,629.50 6,325.00 88% $7,197 $0 $0 $7,197 695.50 $5,629.50 6,325.00 88% $0 $0 $0 $0 $0 $0 $0 #DIV/0! 7,197 0 0 7,197 695.50 5,629.50 6,325.00 88% $7,197 $0 $0 $7,197 695.50 5,629.50 6,325.00 88% CONTRACT FOR TESTING SERVICES AGREEMENTS EXHIBIT "D" Page 1 OF 1 Last Revision: June 2014