HomeMy WebLinkAboutC2018-112 - 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 blows:
1. DECLARATIONS "CITY" engaged 'TESTING LAB" to provide services in connection with
City's project, described as follows: Broadway Wastewater Treatment Plant Effluent Line
Rehabilitation(Praia No.E100031"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. f 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 ;1.830.00 (in figures), (2ffl
Thousand Eight Hundred TM Dollars and 00/100 fin words).
CITY OF CO RIST ROCK ENGINEERING&TESTING
LABORATORY,INC.
J •�,C�, 2 73 Bit invoices Attached
afiF1. Edmonds,P.E. ( e (SIGNATURE)
Director of Engineering Services
_- 8817 Leopard Street
Corpus Christi,TX 78409
(381)883-4555 Office
(381)883-4711 Fax
APPROVED AS TO FORM
_200 618 0942:58
�~' -06'00'
Legal Department (Da)
Invoke Date Invoice Number Amount
7282012 17488 §8,730.00
P0 7950 5(4,900.00)
Total $1,830.00
Project Number E10003
Accounting Unit 4510-085
Account 550920
Activity E10003-014510-EXP
Account Category 50920
lc:ENGINEERING DATAEXCHANGEICLARISS.J ATIFICATIONS-ROCKIEI0003 BROADWAY PLT EFFLUENT LINE REHAB
20101RATIFICATION TESTING AGREEMENT WWTP EFFLUENT LINE REHAB.DOC%
2018-112
2/13/18
Rock Engineering and Testing
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•
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ENGINEERING &TESTING
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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 TO PERFORM FIELD INVESTIGATION AND
LABORATORY TESTING PROGRAM
Broadway WWTP Effluent Line Rehabilitation Project
City Project No.: E10003
Corpus Christi, Texas
RETL Proposal Number: P030112A1 —Amendment 1
Dear Mr. Edmonds,
The following "Proposed Amendment 1 Field Investigation and Laboratory Testing Program
P030112A1 — Amendment 1" is an amendment to the original Testing Program Proposal
P030112A submitted to Dan Biles on March 22, 2012.
The testing required Thirty (30)feet of additional drilling. 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.
The Original Testing Budget P030112A was $4,900.00. The Proposed Amendment 1
Testing Budget for this project is $6,730.00. A difference of$1,830.00.
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.
Sincerely,
,g
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 •wF4vrocktesting.com
• INVOICE
e�Q�.o 4 To.. Invoice Date:07/26/2012
`�oa T,�o Rock Engineering&Testing Invoice No: 17488
�, O ° 6817 Leopard Street
A09 Corpus Christi,TX 78409 Pae 1 of 1
''(:)qY 4,01ffN O V 1 0 2014 g
Client Address: City of Corpus Christi Department of Engineering Client Number: 10004
Ms. Linda Sifuentes
4917 Holly Rd. Project: G112149
Bldg. 5 Project Desc.: Proposed Broadway WWTP Effluent Line
Corpus Christi TX. 78411 Rehabilitation Project(#E10003)
Invoice Detail by Report
Report No. Sampled, Q�t Billing Code Unit Type Unit Rate Extension
1 07/23/2012 30.00 G500-Additional drilling(per linear foot of Lump Sum $61.00 $1,830.00
drilling)
1 07/23/2012 1.00 G500-Geotechnical Subsurface Lump Sum $4,900.00 $4,900.00 ,,/
Investigation
Report Number 1 for a Subtotal of. $6,730.00
Total for this Invoice: $6,730.00
,
REMIT TO:Rock Engineering&Testing Labo Budget: $6,730.00 TERMS:DUE UPON RECEIPT
Attn: Accounts Receivable Prey Inv: ($6,730.00) FED I.D.NO.: 74-2872164
6817 Leopard Street This Inv: Previously Billed Phone No.: (361)883-4555
Corpus Christi,TX 78409 Balance: $0.00 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
BROADWAY WWTP EFFLUENT LINE REHABILITATION PROJECT
Project No. E10003
Invoice No. 17488
Invoice Date: 07/23/2012
Total Amount Previous Total Percent
Contract Amd No. 1 Amd No. 2 Contract Invoiced Invoice
Invoice Complete
$6,730
$0
$0
$6,730
$6,730
$0
$6,730
100%
0
0
#DIV/0!
$0
$0
$6,730
$6,730
$6,730
100%
$0
$0
$0
$0
$0
$0.00
$0.00
#DIV/0!
$0
$0
$0
$0
$0
$0.00
$0.00
#DIV/0!
$0
$0
$0
$6,730
$6,730
$0
$6,730
100%
0
0
0
0
0
$0.00
$0.00
#DIV/0!
$0
$0
$0
$6,730
$6,730
$0.00
$6,730.00
100%
CONTRACT FOR TESTING SERVICES AGREEMENTS
EXHIBIT "D"
Page 1 OF 1
Last Revision. June 2012