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Home My WebLink AboutC2018-109 - 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 LAW, performed services as follows: 1. DECLARATIONS "CITY" engaged 'TESTING LAB" to provide services in connection with Citt+s project, described as follows: fort Worth at Driftwood Improvements (Prolect No. E12153) "PROJECT". 2. SCOPE OF WORK "TESTING LAB"provided services for the PROJECT in accordance Mb the accompanying Letter, Scope of Services, and Fee Schedule attached as"Exhibit A". 3. Efig 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 S703,0Q (in fgures), (Swan Hundred Three Dollars and 00/100(in words). CITY OF CORP - ST ROCK ENGINEERING&TESTING AdesLABORATORY,INC. - ��.�. i/ 2 T, I K Hv Invoices Attached Jeff . Edmonds, P.E. (D= - ` (SIGNATURE) Director of Engineering Services - _ 6817 Leopard Street Corpus Christi,TX 78409 (381)883-4555 Office (381)883-4711 Fax APPROVED AS TO FORM 94I 2018.02.14 09:32:08 -06'00' Legal Department (Date) Invoice Date Invoice Number Amount 4/112013 19420 $927.00 Total 3927.00 Project Number E12153 Accounting Unit 4010-31520-041 Account 530000 Activity E12153-01-4010-EXP K ENGINEERING DATAEXCHANGEICLARISSAARATIFICATIONS-ROCMIE12153 FORT WORTH AT DRIFTWOOD INPROVEMENTSNRATIFICATION TESTING AGREEMENT EI2153 FORT WORTH AT DRIFTWOOD IMPROVEMENT3.DOCX 2018-109 2/13/18 Rock Engineering and Testing INDEXE • ,pip R r• • GEOTECHNICAL ENGINEERING ,ec w■= sr. • CONSTRUCTION MATERIALS • OC .o ENGINEERING 8 TESTING ar, • SOILS • ASPHALT• CONCRETE pp 94). �`p990 Friday, September 29, 2017 City of Corpus Christi P.O. Box 9277 Corpus Christi, Texas 78401 Attn: Mr. J. H. Edmonds, P.E. —Director of Capital Programs SUBJECT: PROPOSED AMENDMENT 1 ESTIMATED TESTING BUDGET Fort Worth Street at Driftwood Place City Project No.: El 2153 Corpus Christi, Texas RETL Proposal Number: P112112A1 —Amendment 1 Dear Mr. Edmonds, The following "Proposed Amendment 1 Estimated Testing Budget P112112A1 — Amendment 1" is an amendment to the original Estimated Testing Budget P112112A submitted to Mr. Biles on December 20t^, 2012. The testing went over the estimated budget and, as mentioned in the original proposal P112112A "The actual fees invoiced for this project will be based on the actual testing performed.", the following Amendment 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 P112112A was $1,847.00. The Amendment 1 Testing Budget for this project is $2,550.00. A difference of$703.00. Please do not hesitate to contact me at (361) 883-4555 extension 15 if you have any questions regarding the amended proposal or would like to discuss further. I Sincerely, j ) Pablo Schmitt Project Estimator Rock Engineering and Testing Laboratory ROCK ENGINEERING&TESTING LABORATORY,INC. 6817 LEOPARD STREET•CORPUS CHRISTI,TEXAS,78409 OFFICE. (361)883-4555•FAX (361)883-4711 •vwnvrocklesting corn • INVOICE �Q�ao d ,� Invoice Date:04/01/2013 <�G•�� O v- *)-, Rock Rock Engineering&Testing Invoice No: 19420 �� ' �° 6817 Leopard Street NOV 1 0 2014 gpg4ro oPQoa ` Corpus Christi,TX 78409 Page 1 of 1 '9Y �, Client Address: City of Corpus Christi Department of Engineering Client Number: 10004 Ms. Linda Sifuentes 4917 Holly Rd. Project: C113128 Bldg. 5 Project Desc.: Fort Worth St. Improvements-Proj.#E12153 Corpus Christi, TX 78411 Invoice Detail by Report Report No. Sampled Q_y Billing Code Unit Type Unit Rate Extension 022713-11 02/27/2013 1.00 S105-Full Series Each $560.00 $560.00 022713-11 02/27/2013 1.00 S190-Sample Charge Sample $52.00 $52.00 Report Number 022713-11 for a Subtotal of. $612.00 022713-8 02/27/2013 1.00 S200-Rolling Pattern Hour $65.00 $65.00 022713-8 02/27/2013 1.00 S486-Vehicle Trip $35.00 $35.00 Report Number 022713-8 for a Subtotal of.. $100.00 022813-9 02/28/2013 2.00 S202-Asphalt Coring(CIPD) Each $90.00 $180.00 022813-9 02/28/2013 1.00 S486-Vehicle Trip $35.00 $35.00 Report Number 022813-9 for a Subtotal of.. $215.00 Total for this Invoice: $927.00 REMIT TO:Rock Engineering&Testing Budget: $1,847.00 TERMS: DUE UPON RECEIPT Attn: Accounts Receivable Prey Inv: ($1,623.00) FED I.D.NO.: 74-2872164 6817 Leopard Street This Inv: ($927.00) Phone No.: (361)883-4555 Corpus Christi,TX 78409 Balance: ($703.00) 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 FORT WORTH STREET IMPROVEMENTS Project No. E12153 Invoice No. 19420 Invoice Date: 04/01/13 Contract Amd No. 1 Amd No. 2 Total Contract Amount Invoiced Previous Invoice Total Percent CONTRACT FOR TESTING SERVICES AGREEMENTS EXHIBIT "D" Page 1 OF 1 Last Revision'. June 2012 $0 $0 $0_- #DIV/01_ 0 0 #DIV/0! $0 $0 $0 #DIV/0! $1,847 $0 $0 $1,847 927.00 $1.623.00 $2,550.00 138% $1,847 $0 $0 $1,847 927.00 $1,623.00 $2,550.00 138% $0 $0 $0 $0 $0 $0 $0 #DIV/0! 1,847 0 0 1,847 927.00 $1,623.00 $2,550.00 138% $1,847 $0 $0 $1,847 927.00 $1,623.00 $2,550.00 138% CONTRACT FOR TESTING SERVICES AGREEMENTS EXHIBIT "D" Page 1 OF 1 Last Revision'. June 2012