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Home My WebLink AboutC2018-110 - 2/13/2018 - NA • RATIFICATION OF SERVICES FOR MATERIALS TESTING SERVICES This AGREEMENT is between the City of Corpus Christi, Texas, a Texas home-rub 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. DECLARATIONS "CITY" engaged "TESTING LAB" to provide services in connection with City's project,described as follows:Wastewater Service Line(Proleot No.E140251"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 A". 3. EH 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 ;2.323.50 (in figures), (In Thousand Three HundredCugrlTwenty-Three Dollars and 50/100(in words). CITY OF CORP ,Cfllg15T1 /) ROCK ENGINEEFENG&TESTING (e-0,72 ," _ '/l/ice/Tl/07�(//X// LABORATORY,INC. y /� jjv:Invokes Attached JH Edmonds, P.E. (D) ) (SIGNATURE) Director of Engineering Services 6817 Leopard Street - — Corpus Christi,TX 78409 (381)8834555 Office (361)883-4711 Fax APPrt9vFn as TO FORM /�' 2018.02.1409:46:06 -06'00' Legal Department (Date) Invoke Date Invoke Number Amount r✓a 28403 $1,219.00 n/a 25878 $819.50 n/a 28309 $285.00 Total $2,323.50 • Project Number E14025 Accounting Unit 4200-33400-042 Account 530000 Activity E14025-0l-4200-EXP K:1ENGINEERING DATAEXCHANGE\CLARISS4MATIFICATIONS-ROCI0E14025 WASTEWATER SERVICE LINEWATIFICARON TESTING AGREEMENT E14025 WASTEWATER SERVICE LINE.DCCX 2018-110 2/13/18 Rock Engineering and Testing INDEXED • • M` • Y ••. 4:0' fC o °` ikr O• Y 4 -_ill) - 20 i iri.ria :I S' r.fir p s /-nrSt IX /8401 Alin Jeffrey Edmonds, PE SUBJECT: ESTIMATED TESTING BUDGET FOR THE PROPOSED E14025 City of Corpus Christi Waste Water Clean-Outs Crpus Christi, TX R E T l Proposal Number: P112014A Dear Jeffrey Edmonds, PE Rock Engineering and Testing Laboratory,Inc. (REM (TBPE Firm No. 2101) is pleased to be selected to perform the Construction Materials Testing for the above referenced project.The Construction Materials Testing for the proposed construction project is based upon quantities as derived from the Plans made available to REEL as of the date of this proposal. The estimated testing for this project is $2,323.50 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 mode 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 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 44/45 if you have any questions regarding the proposal or would like to discuss further. SincerelylR-1 Pablo Schmitt Estimator Rock Engineering and Testing . M11ordap Marco 28 2016 Page 1 of 2 • . • e P112014A p E14025 City of Corpus Christi Waste Water Clean-Outs <Y City of Corpus Christi Crpus Christi,TX Jeffrey Edmonds, PE 01. CYLINDERS LIFTS/MIN QTYFREQ QTY RATE AMOUNT CI.CONCRETE Invoices 28403 8 25678 5301 CONCRETE C TENDERS If x al(Min 4) 4 4 16 ea $4400 $704.00 5301 CONCRETE CYUN DERS 14 x 81 I Min 41 4 2 Bea $39.00 $312.00 5399 CONCRETE CYLINDERS PICK UP FEE I 4 4 pour $43.00 $172.00 5399 CONCRETE CYLINDERS PICK UP FEE 1 2 2 pour $39.00 $7800 5486 VEHICLE 1 12 12 trp $4500 $54000 5903/5395 STANDBY/SHOW UP TIME 1 375 375 hr $6200 $23250 01.CYLINDERS SUBTOTAL $2,038.50 02.CYLINDERS LIFTS/MIN QTYFREQ QTY RATE AMOUNT CI.CONCRETE Invoice 26309 5301 CONCRETE CYLINDERS 1d"x8'!IMin 41 4 4 ea $39.00 $15600 5399 CONCRETE CYJNDERS PICK UP FEE I 1 pour $39.00 $3900 5486 VEHICLE 1 2 2 trip $4500 $90.00 02.CYLINDERS SUBTOTAL $285.00 GRAND TOTAL $2,323.50 Monday March 28.2016 Page2of2 • INVOICE Q,,o s r� Invoice Date:02/02/2015 �o"It" � sr,,r Rock Engineering&Testing Invoice No:24803 �, ' V 6817 Leopard Street ADg4ro�r ��`90,9 Corpus Christi, TX 78409 Page 1 of 1 tom' Client Address: City of C.C. Engineering Annex Client Number: 10004 Accounts Payable Project: C114523 4917 Holly Road Bldg.5 Project Desc.: Wastewater service line and manhole ringing Corpus Christi, TX. 78411 cover adjustment-E14025 Invoice Detail by Report Report No. Sampled y Billing Code Unit Type Unit Rate Extension 111114-1 11/11/2014 4.00 S301-Concrete Cylinders, Compressive Each $39.00 $156.00 Strength 111114-1 11/11/2014 1.00 S399-Cylinder Pick Up Per Pour $39.00 $39.00 111114-1 11/11/2014 2.00 S486-Vehicle Trip $45.00 $90.00 Report Number 111114-1 for a Subtotal of: $285.00 111814-2 11/18/2014 4.00 S301-Concrete Cylinders, Compressive Each $39.00 $156.00 Strength 111814-2 11/18/2014 1.00 S399-Cylinder Pick Up Per Pour $39.00 $39.00 111814-2 11/18/2014 2.00 S486-Vehicle Trip $45.00 $90.00 Report Number 111814-2 for a Subtotal of: $285.00 121114-3 12/11/2014 4.00 S301-Concrete Cylinders, Compressive Each $44.00 $176.00 Strength 121114-3 12/11/2014 1.00 S399-Cylinder Pick Up Per Pour $43.00 $43.00 121114-3 12/11/2014 2.00 S486-Vehicle Trip $45.00 $90.00 121114-3 12/11/2014 0.50 S903-Stand-By Time Hour $62.00 $31.00 Report Number 121114-3 for a Subtotal of: $340.00 121614-4 12/16/2014 4.00 S301-Concrete Cylinders, Compressive Each $44.00 $176.00 Strength 121614-4 12/16/2014 1.00 S399-Cylinder Pick Up Per Pour $43.00 $43.00 121614-4 12/16/2014 2.00 S486-Vehicle Trip $45.00 $90.00 Report Number 121614-4 for a Subtotal of: $309.00 Total for this Invoice: $1,219.00 REMIT TO:Rock Engineering&Testing TERMS: NET 30 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 a�.o a rF Invoice Date:05/01/2015 �o. �o� �°.);_ Rock Engineering&Testing 1Invoice No:25678 - ' 6817 Leopard Street 4ao4,,oro Corpus Christi,TX 78409 Page 1 of 1 9p. Client Address: City of C.C. Engineering Annex Client Number: 10004 Accounts Payable j Pro ect: C114523 4917 Holly Road Bldg.5 Project Desc.: Wastewater service line and manhole ringing Corpus Christi, TX. 78411 cover adjustment-E14025 Invoice Detail by Report Report No. Sampled Qty Billing Code Unit Type Unit Rate Extension 031615-5 03/16/2015 4.00 S301-Concrete Cylinders, Compressive Each $44.00 $176.00 Strength 031615-5 03/16/2015 1.00 S399-Cylinder Pick Up Per Pour $43.00 $43.00 031615-5 03/16/2015 2.00 S486-Vehicle Trip $45.00 $90.00 031615-5 03/16/2015 3.25 S903-Stand-By Time Hour $62.00 $201.50 Report Number 031615-5 for a Subtotal of: $510.50 032615-6 03/26/2015 4.00 S301-Concrete Cylinders, Compressive Each $44.00 $176.00 Strength 032615-6 03/26/2015 1.00 S399-Cylinder Pick Up Per Pour $43.00 $43.00 032615-6 03/26/2015 2.00 S486-Vehicle Trip $45.00 $90.00 Report Number 032615-6 for a Subtotal of: $309.00 Total for this Invoice: $819.50 REMIT TO:Rock Engineering &Testing TERMS: NET 30 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 `0)a Invoice Date:07/01/2015 moo.+�eQ Farti Rock Engineering&Testing Invoice No:26309 ' *° 6817 Leopard Street <4e094 O „, ° Corpus Christi,TX 78409 Page 1 of 1 0qr `SCJ Client Address: City of C.C. Engineering Annex Client Number: 12011 Accounts Payable 4917 Holly Road Project: C114523 Bldg. 5 Project Desc.: Wastewater service line and manhole ringing cover adjustment-E14025 Corpus Christi, TX. 78413 Invoice Detail by Report Report No. Sampled Billing Code Unit Type Unit Rate Extension 041515-7 04/15/2015 4.00 S301-Concrete Cylinders, Compressive Each $39.00 $156.00 Strength 041515-7 04/15/2015 1.00 S399-Cylinder Pick Up Per Pour $39.00 $39.00 041515-7 04/15/2015 2.00 S486-Vehicle Trip $45.00 $90.00 Report Number 041515-7 for a Subtotal of: $285.00 Total for this Invoice: $285.00 REMIT TO:Rock Engineering&Testing TERMS: NET 30 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!