The URL can be used to link to this page

Home My WebLink AboutC2018-114 - 2/15/2018 - 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 sen4ces as follows: 1. DECLARATIONS "CITY' engaged "TESTING LAB" to provide services in connection with Citys project, described as follows: South Guth Park BalMeld Relocation (Protect No. 33371 'PROJECT'. 2. SCOPE OF WORK "TESTING LAB"provided services for the PROJECT in accordance with the accompanying Leder, Scope of Services,and Fee Schedule attached as"Exhibit A". 3. EU 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 $17,685.00 (In figures), (Seventeen Thousand Six Hundred Eiaht Five Dollars and 00/100(in words). CITY OF CORFU C - STI ROCK ENGINEERING&TESTING LABORATORY,INC. A, I • ' t0(6 Dv.Invokes Attached W-TRfy - H. Gray, • Pate) (SIGNATURE) Executive Director of 8817 Leopard Street Corpus Christi,TX 78409 (361)8834555 Office i.jt�1 l$ (361)883-4711 Fax J H.Edmonds, P.E. (D Director of Engineering Services APPq(1VFn AS TO FORM ��/,/w_ I 2018.02.14 09:26:50 -06'00' Legal Department (Date) Jnvoice D a Invoice Number Mount 7/12010 13157 $ 5,177.00 8/12010 13327 $ 3,010.00 9/12010 13494 $ 6,129.00 10/12010 13572 $ 4,595.00 11/12010 13732 $ 3,825.00 12/1/2010 13938 $ 5,638.00 1/1/2011 14083 $ 8,452.50 4/1/2011 14470 $ 4,067.00 5/1/2011 14619 $ 1,006.00 3112011 14331 $ 2,073.00 K:IENGINEERING DA TAEXCHANGEICLARISSAARATIFICATIONS-R0CKI3337 SOUTH GUTH PARK BALLFIELD RELOCATIOMRATIFICATION TESTING AGREEMENT 3337 SOUTH GUTH PARK BALLFIELD RELOCATION.DOCX 2018-114 2/15/18 Rock Engineering and Testing INDEXE 2/6/2018 13572CR $(3299.00) 2/6/2018 13732CR $(3,825.00) 2/6/2018 13938CR $(5,638.00) 2/6/2018 14083CR $(6,452.50) 2/6/2018 14470CR $(4,067.00) 2/6/2018 14619CR $(1,006.00) Total $17,685.00 Project Number 3337 Accounting Unit Activity Amount 3280.141 130201.01.3280.EXP $13,941.32 3289.141 130201.01.3289.EXP $458.10 3291.141 130201.01.3291.EXP $1,576.15 3292.141 130201.01.3292.EXP $1,709.43 Total$17.685.00 K\ENGINEERING DATAEXCHANGE\CLARISSAJ\RATIFICATIONS-ROCK\3337 SOUTH GUTH PARK BALLFIELD RELOCATION\RATIFICATION TESTING AGREEMENT 3337 SOUTH GUTH PARK BALLFIELD RELOCATION DOCX • GEOTECHNICAL ENGINEERING • • CONSTRUCTION MATERIALS OC ENGINEERING&TESTING Y • SOILS•ASPHALT•CONCRETE 4 71 Tuesday, February 06, 2018 City of Corpus Christi 1201 Leopard SL Corpus Christi,Texas 78401 Attn: Mr. J. H. Edmonds, P.E.—Director of Capital Programs SUBJECT: PROPOSED AMENDMENT 2 ESTIMATED TESTING BUDGET South Guth Park—Bellfield Relocation City Project No.: 3337 Corpus-Christi,Texas RETL Proposal Number: P081909B2 Dear Mr. Edmonds, The following 'Proposed Amendment 2 Estimated Testing Budget P081909B2—Amendment 2" is an amendment to the original Estimated Testing Budget P081909B plus Amendment 1 submitted originally to Pete Anaya on August 191'. 2009. The testing went over the estimated budget and, as mentioned in the original proposal P0819096, '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 for P0819096 PLUS Amendment 1 is $31,542.00. The Proposed Amendment 2 Estimated Testing Budget for this project is $49,227.00. A difference of 517,885.00. 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 feather. Sincerely, Pablo Schmitt Project Estimator Rock Engineering and Testing Laboratory EXHIBIT ROCK ENGINEERING 8 TESTING LABORATORY,INC. 8617 LEOPARD STREET•CORPUS CHRISTI.TEXAS.76909 Page 4 01 19 OFFICE: (381)683-4555•FAX: (361)883-4711•wewmtictesling.cam Rock Engineering&Testing Laboratory, Inc. Statement 6817 Leopard Street Date Corpus Christi,TX 78409-1703 2/6/2018 To: City of Corpus Christi Ms.Linda Sifuentes P.O.Boa 9277 Corpus Christi.TX 78469-9277 Amount Due Amount Enc. $15,612.00 Dale Transaction Amount Balance 11/30/2009 Balance forward 0.00 C109382 South Guth- 12/01/2009 uth- 12/0112009 INV#12413. 1,473.00 1,473.00 01/01/2010 NV#12502. 2,344.00 1817.00 02/01/2010 INV#12560. 609.00 4,426.00 02/01/20111- - INV#I2582. 3,288.00 7,714.00 03/01/2010 INV#12674. 3,364.00 11,078.00 04/01/2010 INV#12781. 7,058.00 18,136.00 04/05/2010 PMT#308572. -11,078.00 7,058.00 04/27/2010 PMT#309614. -7.058.00 0.00 0911/2010 INV 012897. 8,921.00 8.921.00 06/01/2010 INV#13015. 4,485.00 13.406.00 06/14/2010 PMT#312206. -4.485.00 8.921.00 07/01/2010 INV#13157. J5,177.00 14.098.00 08/01/2010 INV 013327. J 3,010.00 17.10800 08/16/2010 PMT#316001. -8.921.00 8.187.00 09/012010 INV#13494. J 14,316.00 10/01/2010 WV#13572. 4- / 59 18.911.00 11/01/2010 INV#13732. -n825.00 22,736.00 12/01/2010 NV#13938. 5,638.00 28174.00 01/01/2011 NV#I4083. 6,432.50 34,826.50 03/01/2011 NV#14331. 2,073.00 ( 36,899.50 03/21/2011 PMT#326942. -2,073.000 34,826.50 04/01/2011 NV#14470 4,067.00 38,893.50 05/01/2011 INV#14619. 1,006.00 39,899.50 02/06/2018 CREDMEM#14619-CR.over budget -1.006.00 38,893.50 02/06/2018 CREDMEM#14470-CR.over budget 4,067.00 34,826.50 02/06/2018 CREDMEM#14083-CR.over budget -6,452.50 28,374.00 02/06/2018 CREDMEM#13938-CR.over budget -5,638.00 22,736.00 02/06/2018 CREDMEM#13732-CR.over budget -3,825.00 _ 18,911.00 02/06/2018 CREDMEM4113572-CR. id =7299.00 15,612.00 1-30 DAYS PAST 31-60 DAYS PAST 61-90 DAYS PAST OVER 90 DAYS CURRENT DUE DUE DUE PAST DUE Amount Due 0.00 0.00 0.00 0.00 15,612.00 515,612.00 Page 3 of 19 EXHIBIT / t. Rock Engineering &Testing Laboratory, Inc. Invoice s`li cdt 8817 Leopard Street DATE INVOICEN �pli Ya�Yft Corpus Christi, TX 78409-1703 ek r. f'� Corp.Office(381)883-4555 Fax(361)883-4711 7/1/2010 13157 BILL TO PROJECT NAME City of Corpus Christi Construction Materials Testing Services Finance Department South Guth Park Relocation Project P.O. Box 9277 P.O.#W Corpus Christi,TX 78469-9277 CLIENT NO. TERMS FED.I.D.NO PROJECT NO. 10004 Due on receipt 74-2872164 C109382 LAB NO. DESCRIPTION QUANTITY PRICE EACH AMOUNT 24382 Concrete Cylinders(Set of 4) 1 146.00 148.00 Cylinder Pick Up Charge(per pour) 1 37.00 37.00 Standby Time 1.75 48.00 84.00 Vehicle Fees 2 22.00 44.00 24382-1 Prisms(Set of 4) 1 146.00 146.00 Cylinder Pick Up Charge(per pour) 1 37.00 37.00 Standby Time 3 48.00 144.00 Vehicle Fees 1 22.00 22.00 24463 Prisms(Set of 4) 1 146.00 146.00 Cylinder Pick Up Charge(per pour) 1 37.00 37.00 Vehicle Fees 2 22.00 44.00 24560 Prisms(Set of 4) 1 146.00 146.00 Cylinder Pick Up Charge(per pour) 1 37.00 37.00 Standby Time 1 48.00 48.00 Vehicle Fees 2 22.00 44.00 24627 Prisms(Set of 4) 1 146.00 146.00 Cylinder Pick Up Charge(per pour) 1 37.00 37.00 Vehicle Fees 2 22.00 44.00 24682 Prisms(Set of 4) 1 146.00 146.00 Cylinder Pick Up Charge(per pour) 1 37.00 37.00 Vehicle Fees 2 22.00 44.00 2461$ - Concrete Cylinders(Set of 4) 1 146.00 146.00 Cylinder Pick Up Charge(per pour) 1 37.00 37.00 Standby Time 1 48.00 48.00 Vehicle Fees 2 22.00 44.00 Please update your records: New address Rock Engineering and Testing Laboratory Total 6817 Leopard Street; Corpus Christi, TX 78409 NOV 1 0 2014 Page 1 Page 5 of 19 EXHIBIT A ,� Rock Engineering &Testing Laboratory, Inc. Invoice 40CI> 6817 Leopard Street l Corpus Christi, TX 78409-1703 DATE INVOICE# ''' Corp. Office(361)883-4555 Fax(361) 883-4711 7/1/2010 13157 BILL TO PROJECT NAME City of Corpus Christi Construction Materials Testing Services Finance Department South Guth Park Relocation Project P.O. Box 9277 P.O.#: 3337 Corpus Christi,TX 78469-9277 CLIENT NO. TERMS FED.I.D.NO PROJECT NO. 10004 Due on receipt 74-2872164 C109382 LAB NO. DESCRIPTION QUANTITY PRICE EACH AMOUNT 24756 Pdsms(Set of 4) 1 146.00 148.00 Cylinder Pick Up Charge(per pour) 1 37.00 37.00 Standby Time 0.5 48.00 24.00 Vehicle Fees 2 22.00 44.00 24264 . Prisms(Set of 4) 1 146.00 146.00 Cylinder Pick Up Charge(per pour) 1 37.00 37.00 Vehicle Fees 2 22.00 44.00 24264-1 Concrete Cylinders (Set of 4) 1 146.00 146.00 Cylinder Pick Up Charge(per pour) 1 37.00 37.00 24988 In-Place Densities(min.of 3) 3 36.00 108.00 Vehicle Fees 1 22.00 22.00 25032 In-Place Densities(min, of 3) 3 36.00 108.00 Vehicle Fees 1 22.00 22.00 24946 Prisms(Set of 4) 1 146.00 146.00 Cylinder Pick Up Charge(per pour) 1 37.00 37.00 Vehicle Fees 2 22.00 44.00 25026 Prisms(Set of 4) 1 146.00 146.00 Cylinder Pick Up Charge(per pour) 1 37.00 37.00 Standby Time 1.5 48.00 72.00 Vehicle Fees 2 22.00 44.00 25131 Concrete Cylinders(Set of 4) 1 146.00 146.00 ---- Cylinder Pick Up Charge(per pour) 1 37.00 37.00 Vehicle Fees 2 22.00 44.00 25125 Concrete Cylinders(Set of 4) 1 146.00 146.00 Cylinder Pick Up Charge(per pour) 1 37.00 37.00 Please update your records: New address Rock Engineering and Testing Laboratory Total 6817 Leopard Street; Corpus Christi,TX 78409 Page 2 Page 6 of 19 EXHIBIT A ..,° fir* Rock Engineering &Testing Laboratory, Inc. Invoice �t OCE 6817 Leopard Street '�f' sa 2 Corpus Christi, TX 78409-1703 DATE INvolcEs x.4.7 Corp.Office(361)883-4555 Fax(381)883-4711 7/1/2010 13157 BILL TO PROJECT NAME City of Corpus Christi Construction Materials Testing Services Finance Department South Guth Perk Relocation Protect P.O. Box 9277 P.O.*: 3337 Corpus Christi,TX 78469-9277 CLIENT NO. TERMS FED.I.D.NO PROJECT NO. 10004 Due on receipt 742872164 C109382 LAB No. DESCRIPTION QUANTITY PRICE EACH AMOUNT Standby lime 3 48.00 144.00 Vehicle Fees 2 22.00 44.00 25167 Concrete Cylinders(Set of 4) 1 146.00 146.00 Cylinder Pick Up Charge(per pour) 1 37.00 37.00 Vehicle Fees 2 22.00 44.00 25167-1 Prisms(Set of 4) 1 146.00 148.00 Cylinder Pick Up Charge(per pour) 1 37.00 37.00 25238 Concrete Cylinders(Set of 4) 2 146.00 292.00 Cylinder Pick Up Charge(per pour) 1 37.00 37.00 Vehicle Fees 2 22.00 44.00 25268 Concrete Cylinders(Set of 4) 1 146.00 146.00 Cylinder Pick Up Charge(per pour) 1 37.00 37.00 Standby Time 1 48.00 48.00 Vehicle Fees 2 22.00 44.00 25268-1 Prisms(Set of 4) 1 146.00 146.00 Cylinder Pick Up Charge(per pour) 1 37.00 37.00 Please update your records: New address Rock Engineering and Testing Laboratory Total $5,177.00 6817 Leopard Street; Corpus Christi, TX 78409 Page 3 Page 7 of 19 EXHIBIT A sv'�+? Rock Engineering &Testing Laboratory, Inc. Invoice .� .0 p�* 6817 Leopard hristi Street LIS Y If Corpus Christi, TX 78409-1703 DATE INVOICE I Corp. Office(361) 883-4555 Fax(361)883-4711 8/12010 13327 BILL TO PROJECT NAME City of Corpus Christi Construction Materials Testing Services Finance Department South Guth Park Relocation Project P.O. Box 9277 P.O.*: 3337 Corpus Christi,TX 78469-9277 CLIENT NO. TERMS FED.LD.NO PROJECT NO. 10004 Due on receipt 742872164 C109382 LAB NO. DESCRIPTION QUANTITY PRICE EACH AMOUNT 25285 Concrete Cylinders(Set of 4) 1 146.00 14600 Cylinder Pick Up Charge(per pour) 1 37.00 3700 Vehicle Fees 2 22.00 44.00 25460 Concrete Cylinders(Set of 4) 1 146.00 146.00 Cylinder Pick Up Charge(per pow) 1 37.00 37.00 Standby Time 0.5 48.00 24.00 Vehicle Fees 2 22.00 44.00 36075 Concrete Cylinders(Set of 4) 2 146.00 292.00 Cylinder Pick Up Charge(per pour) 1 37.00 37.00 Standby Time 0.75 48.00 36.00 Vehicle Fees 2 22.00 44.00 36156 In-Place Densities(min. of 3) 3 36.00 108.00 Vehicle Fees 1 22.00 22.00 38156-1 In-Place Densities(min. of 3) 3 36.00 108.00 36169 In-Place Densities(min.of 3) 3 36.00 108.00 Vehicle Fees 1 22.00 22.00 Weekend Rate 1 23.00 23.00 36180 In-Place Densities(min. of 3) 3 36.00 108.00 Vehicle Fees 1 23.00 23.00 Weekend Rate 1 23.00 23.00 36181 In-Place Densities(min. of 3) 3 36.00 108.00 Vehicle Fees 1 22.00 22.00 Weekend Rate 1 23.00 23.00 36182 In-Place Densities (min. of 3) 3 36.00 108.00 Vehicle Fees 1 22.00 22.00 Please update your records: New address Rock Engineering and Testing Laboratory Total 6817 Leopard Street; Corpus Christi, TX 78409 NOV 102014 Page 1 Page 8 of 19 EXHIBIT A Rock Engineering &Testing Laboratory, Inc. oCInvoice 8817 Leopard Street Corpus Christi, TX 78409-1703 DATE INVOICE Corp. Office(361)8834555 Fax(361)8834711 8/1/2010 13327 BILL TO PROJECT NAME City of Corpus Christi Construction Materials Testing Services Finance Department South Guth Park Relocation Project P.O. Box 9277 P.O.s: 3337 Corpus Christi, TX 78469-9277 CLIENT NO. TERMS FED.1.0.NO PROJECT NO. 10004 Due on receipt 74.2872164 C109382 LAB NO. DESCRIPTION QUANTITY PRICE EACH AMOUNT Weekend Rate 1 23.00 23.00 36185 In-Place Densities(min.of 3) 4 36.00 144.00 Vehicle Fees 1 22.00 22.00 36222 In-Place Densities(min.of 3) 4 36.00 144.00 Vehicle Fees 1 22.00 22.00 36201 In-Place Densities(min. of 3) 3 36.00 10800 Vehicle Fees 1 22.00 22.00 36243-1 In-Place Densities(min. of 3) 3 38.0D 108.00 Vehicle Fees 1 22.00 22.00 36094 Standby lime 0.75 48.00 38.00 Vehicle Fees 2 22.00 44.00 Concrete Cylinders(Set of 4) 1 146.00 146.00 38243 Concrete Cylinders(Set of 4) 1 146.00 146.00 Cylinder Pick Up Charge(per pour) 1 37.00 37.00 Vehicle Fees 2 22.00 44.00 36282 Concrete Cylinders(Set of 4) 1 146.00 146.00 Cylinder Pick Up Charge(per pour) 1 37.00 37.00 Vehicle Fees 2 22.00 44.00 Please update your records: New address Rock Engineering and Testing Laboratory Total $3,010.00 6817 Leopard Street; Corpus Christi, TX 78409 Page 2 Page 9 or 19 EXHIBIT A Rock Engineering &Testing Laboratory, Inc. Invoice 6817 Leopard Street Dare INVOICE Corpus Christi, TX 78409-1703 Corp. Office(361)883-4555 Fax (361)883-4711 l 9/1/2010 i 13494 . BILL TO 1 PROJECT NAME City of Corpus Christi I Construction Materials Testing Services Ms. Linda Sifuentes South Guth Park Relocation Project P.O. Box 9277 P.O.th 3337 Corpus Christi, TX 78469.9277 1 CLIENT NO. I TERMS FED.I.D.NO PROJECT NO. 1i j 10004 ! Due on receipt 74-2872164 C109382 i REPORT NO. DESCRIPTION QUANTITY PRICE EACH AMOUNT .______. _. __.t-___ 36482 Show Up 1 48.001 48.00 Vehicle Fees 1 22.00 22.00 36346 Concrete Cylinders (Set of 4) 1 . 146.00 146.00 Cylinder Pick Up Charge(per pour) 1 ! 37.00 37.00 Vehicle Fees 21 22.00 44.00 36500 Concrete Cylinders (Set of 4) 11 146.00 146.00 Cylinder Pick Up Charge (per pour) 1 37.00 37.00 Vehicle Fees 2 22.00 44.00 36530 Cylinder Pick Up Charge(per pour) • 1 i 37.00 37.00 Vehicle Fees 21 22.001 44.00 Prisms (Set of 4) 1 146.00 146.00 136528 Cylinder Pick Up Charge(per pour) - 1 37.00 37.00 Standby Time 1 48.00 48.00 Vehicle Fees 1 22.00 22.00 Prisms(Set of 4) 1 146.00 146.00 36587 Cylinder Pick Up Charge (per pour) 11 37.001 37.00 Vehicle Fees 2 22.00 44.00 Prisms(Set of 4) 1 146.00 146.00 36642 Concrete Cylinders(Set of 4) 1 146.00 146.00 Cylinder Pick Up Charge(per pour) 1 37.00 37.00 Vehicle Fees 2 22.00 44.00 36668 Cylinder Pick Up Charge (per pour) 1 37.00 37.00 Vehicle Fees 2 22.00 44.00 Prisms (Set of 4) 1 146.00 1 146.001, Please update your records: New address ----- -i Rock Engineering and Testing Laboratory I Total 6817 Leopard Street;Corpus Christi, TX 78409 Page 1 Page 19 of 19 EXHIBIT A Rock Engineering &Testing Laboratory, Inc. Invoice 6817 Leopard Street DATE INVOICES Corpus Christi, TX 78409-1703 Corp.Office (361) 883-4555 Fax(361)883-4711 9/1/2010 13494 BILL TO 7 "; PROJECT NAME City of Corpus Christi 1 I Construction Materials Testing Services , Ms. Linda Sifuentes South Guth Park Relocation Project P.O. Box 9277 P.O.4: 3337 Corpus Christi,TX 78469-9277 J 1 CLIENT NO. TERMS FED.I.D.NO PROJECT NO. t 10004 Due on receipt 74-2872164 C109382 REPORT NO. DESCRIPTION QUANTITY PRICE EACH I AMOUNT 36716 Cylinder Pick Up Charge (per pour) 1 37.00 37.00 Vehicle Fees 2' 22.00 44.00 Prisms(Set of 4) 1 146.00 146.00] 36745 Cylinder Pick Up Charge (per pour) 1 37.00 37.00 1 Standby Time 1 ! 48.00 48.00 Vehicle Fees 2 22.00 44.00 i Prisms (Set of 4) 1 I 146.00, 146.00 36786 Concrete Cylinders(Set of 4) 1 146.00 146.00 Cylinder Pick Up Charge (per pour) '. 1 ! 37.00 37.00 Standby Time 0.5' 48.00 24.00 Vehicle Fees 2 22.00 44.00 36786-1 Standby Time 0.51 48.00 24.00 Vehicle Fees 21 22.00 44.00 Prisms (Set of 4) 1 146.00 146.00 36820 Cylinder Pick Up Charge(per pour) 1 37.00 37.00 Standby Time 1 ; 48.00 48.00 Vehicle Fees 2 22.001 44.00 Prisms(Set of 4) 1 146.00 146.00 36834 Concrete Cylinders(Set of 4) 1 , 146.00 146.00 Cylinder Pick Up Charge (per pour) - 1 37.00 37.00 i )Standby Time 0.5 48.00 24.00 i Vehicle Fees 2 22.00 44.00 36865 Concrete Cylinders (Set of 4) 2 146.00 292.00 Cylinder Pith Up Charge (per pour) 1 37.00 37.00 • Please update your records: New address Rock Engineering and Testing Laboratory 1 Total 6817 Leopard Street; Corpus Christi, TX 78409 Page 2 Page 11 of 19 EXHIBIT • Rock Engineering &Testing Laboratory, Inc. Invoice 6817 Leopard Street DATE INVOICE Corpus Christi, TX 78409-1703 _ Corp.Office(361)8834555 Fax (361)883-4711 9/1/2010 _ 13494 BILL TO PROJECT NAME City of Corpus Christi 1 Construction Materials Testing Services Ms. Linda Sifuentes South Guth Park Relocation Project P.O. Box 9277 P.O.S:3337 Corpus Christi,TX 78469-9277 CUENT NO. 1 TERMS FED.I.D.NO PROJECT NO. 10004 i Due on receipt 74-2872164 C109382 I - I REPORT NO. DESCRIPTION 1 QUANTITY PRICE EACH AMOUNT Vehicle Fees 2 22.00 44.00! 36903 Cylinder Pick Up Charge(per pour) 1 37.00 37.001 Vehicle Fees 1 22.00 22.00 i Prisms (Set of 4) 1 146.00 146.001 abaei Cylinder Pick Up Charge(per pour) 1 37.00 37.001 Vehicle Fees i 2 22.00 44.00' Prisms(Set of 4) 1 146.00 146.00 36983 Concrete Cylinders (Set of 4) 2 146.00 292.00 Cylinder Pick Up Charge (per pour) 1 1 ' 37.00 37.00 Vehicle Fees 2 22.00' 44.00 37007 Cylinder Pick Up Charge (per pour) 1 37.00 37.00 Standby Time 0.5 48.00 24.00 Vehicle Fees 21 22.00 44.00 Prisms (Set of 4) 11 146.00 146.00 37007-1 Concrete Cylinders(Set of 4) 1 I 146.00 146.00 Cylinder Pick Up Charge(per pour) 1 i 37.00 37.00 Standby Time 11 48.00 48.00 37031 Concrete Cylinders(Set of 4) 1 146.00 146.00 Cylinder Pick Up Charge(per pour) - 1 37.00 37.00 Standby Time 1 48.00' 48.00 Vehicle Fees I 2 22.00 44.00 137031-1 Cylinder Pick Up Charge(per pour) 1 37.00 37.00 Prisms(Set of 4) 1 146.00 146.00 137195 In-Place Densities(min.of 3) 3 146.00 438.00 i I Please update your records: New address Rock Engineering and Testing Laboratory 1 Total 6817 Leopard Street;Corpus Christi, TX 78409 . ,_ J Page 3 Page 12 of 19 EXHIBIT A • Rock Engineering &Testing Laboratory, Inc. Invoice 6817 Leopard Street Corpus Christi, TX 78409-1703 DATE INVOICEa Corp.Office (361)883-4555 Fax(361)8834711 9/1/2010 13494 ._J BILL TO PROJECT NAME City of Corpus Christi Construction Materials Testing Services Ms. Linda Sifuentes South Guth Perk Relocation Project P.O. Box 9277 P.O.4:3337 Corpus Christi,TX 78469-9277 1 CLIENT NO. TERMS FED.I.D.NO PROJECT NO. 10004 I Due on receipt 74-2872164 C109382 REPORT NO. DESCRIPTION OUANTTY PRICE EACH AMOUNT ' -- _�_ Vehicle Fees - - 1 22.00 22.00 37066 Concrete Cylinders(Set of 4) 2 , 146.00 292.00 Cylinder Pick Up Charge(per pour) 1 3700 37.001 Vehicle Fees 2 22.00 44.00; • II 'll lil j � I Please update your records: New address Rock Engineering and Testing Laboratory Total $6,129.00i] 6817 Leopard Street; Corpus Christi, TX 78409 Page 4 Page 13 of 19 EXHIBIT • ,0,- Rock Engineering &Testing Laboratory, Inc. Invoice 4z' o4;0,- 44; ', a 6817 Leopard Street ��fd,, Y� l. t Corpus Christi, TX 78409-1703 DATE INVOICEa : Corp. Office(361)883-4555 Fax(361) 8834711 10/112010 13572 BILL TO PROJECT NAME City of Corpus Christi Construction Materials Testing Services Finance Department South Guth Park Relocation Project P.O. Box 9277 P.O.#: 3337 Corpus Christi,TX 78469-9277 CLIENT NO. TERMS FED.I.D.NO PROJECT NO. 10004 Due on receipt 74-2872164 C109382 LAB NO. DESCRIPTION QUANTITY PRICE EACH AMOUNT 37142 Prisms(Set of 4) 1 146.00 146.00 Cylinder Pick Up Charge(per pour) 1 37.00 37.00 Vehicle Fees 2 22.00 44.00 37164 Concrete Cylinders(Set of 4) 1 146.00 146.00 Cylinder Pick Up Charge(per pour) 1 37.00 37.00 Vehicle Fees 1 22.00 22.00 37160 Prisms(Set of 4) 1 146.00 146.00 Cylinder Pick Up Charge(per pour) 1 37.00 37.00 Vehicle Fees 2 22.00 44.00 37195-1 Concrete Cylinders(Set of 4) 1 146.00 146.00 Cylinder Pick Up Charge(per pour) 1 37.00 37.00 Standby Time 2 48.00 9600 Vehicle Fees 1 22.00 22.00 37241 Concrete Cylinders(Set of 4) 1 146.00 146.00 Cylinder Pick Up Charge(per pour) 1 37.00 37.00 Vehicle Fees 2 22.00 44.00 37241-1 Prisms(Set of 4) 1 146.00 146.00 Cylinder Pick Up Charge(per pour) 1 37.00 37.00 Standby Time 2 48.00 96.00 37277 In-Place Densities(min. of 3) 3 36.00 108.00 Vehicle Fees 1 22.00 22.00 01c 1 v Concrete Cylinders(Set of 4) 2 146.00 292.00 Cylinder Pick Up Charge(per pour) 1 37.00 37.00 Vehicle Fees 2 22.00 44.00 36694 Concrete Cylkiders(Set of 4) 1 146.00 146.00 Please update your records: New address Rock Engineering and Testing Laboratory Total 6817 Leopard Street; Corpus Christi, TX 78409 NOV 1 0 2014 Page I Page 14 of 19 EXHIBIT A , err Rock Engineering&Testing Laboratory, Inc. Invoice cROCft 6817 Leopard Street 1� Y!. •• Corpus Christi,TX 78409-1703 DATE INVOICE• Corp. Office(361)883-4555 Fax(361)883-4711 10/1/2010 13572 BILL TO PROJECT NAME City of Corpus Christi Construction Materials Testing Services Finance Department South Guth Park Relocation Project P.O. Box 9277 P.O.#: 3337 Corpus Christi,TX 78469-9277 CLIENT NO. TERMS FED.I.D.NO PROJECT NO. 10004 Due on receipt 74-2872164 C109382 LAB NO. DESCRIPTION QUANTITY PRICE EACH AMOUNT Cylinder Pick Up Charge(per pour) 1 37.00 37.00 Vehicle Fees 2 22.00 44.00 37325 Prisms(Set of 4) 1 146.00 148.00 Cylinder Pick Up Charge(per pour) 1 37.00 37.00 Standby lime 0.5 48.00 24.00 Vehicle Fees 2 22.00 44.00 37421 Prisms(Set of 4) 1 146.00 146.00 Cylinder Pick Up Charge(per pour) 1 37.00 37.00 Standby Time 0.5 48.00 24.00 Vehicle Fees 2 22.00 44.00 37513 Concrete Cylinders(Set of 4) 1 148.00 146.00 Cylinder Pick Up Charge(per pour) 1 37.00 37.00 Vehicle Fees 2 22.00 44.00 37721 Sieve Analysis 1 79.00 79.00 Sampling Charge 1 48.00 48.00 Vehicle Fees 1 22.00 22.00 37564 Concrete Cylinders(Set of 4) 1 146.00 148.00 Cylinder Pick Up Charge(per pour) 1 37.00 37.00 Standby Time 0.5 48.00 24.00 Vehicle Fees 2 22.00 44.00 37603 Concrete Cylinders(Set of 4) 1 146.00 148.00 -- --- Cylinder Pick Up Charge(per pour) 1 37.00 37.00 Vehicle Fees 1 22.00 22.00 37624 Pdsms(Set of 4) 1 146.00 146.00 Cylinder Pick Up Charge(per pour) 1 37.00 37.00 Please update your records: New address Rock Engineering and Testing Laboratory Total 6817 Leopard Street; Corpus Christi,TX 78409 Page 2 Page 15 of 19 EXHIBIT A • yx;%' Rock Engineering 8 Testing Laboratory, Inc. Invoice au�sOC 8817 Leopard Street DATE INVOICED r > Corpus Christi,TX 78409-1703 4> V Corp.Office(361)883-4555 Fax(361)883-4711 10/1/2010 13572 BILL TO PROJECT NAME City of Corpus Christi Construction Materials Testing Services Finance Department South Guth Park Relocation Project P.O. Box 9277 P.O.#: 3337 Corpus Christi,TX 78469-9277 CLIENT NO. TERMS FED.I.D.NO PROJECT NO. 10004 Due on receipt 74-2872164 C109382 LAB NO. DESCRIPTION QUANTITY PRICE EACH AMOUNT Vehicle Fees 1 22.00 22.00 37570 Concrete Cylinders(Set of 4) 1 146.00 146.00 Cylinder Pick Up Charge(per pour) 1 37.00 37.00 Standby Time 1.5 48.00 72.00 Vehicle Fees 1 22.00 22.00 37679 Prisms(Set of 4) 3 146.00 438.00 Cylinder Pick Up Charge(per pour) 1 37.00 37.00 Standby Time 2.25 48.00 108.00 Please update your records: New address Rock Engineering and Testing Laboratory Total $4,695.00 6817 Leopard Street; Corpus Christi,TX 78409 Page 3 Page 16 of 19 EXHIBIT A • 1r i INVOICE Rock Engineering&Testing Invoice Dint 03/012011 6817 Leopard Street Invoice No:14331 O C Corpus Christi,TX 78409 Pagel oft Client Address:City of Corpus Christi Department of Engineering Client Number, 10004 Gloria Espinosa Project:C109382 P.O. Box 9277 Project Dose.:South Guth Perk-Balleld Relocation Project Corpus Christi, TX. 78469 poir e333i1 of tflvoco3-74354- .=_=e=ee=ssesa.Invoice Detail by Report s.oa. _s Report No. Sampled Oty Billing Cods Unit Type Unit Rate Extension 020111-278 02NI/1011 1.00 5486-Vehicle Charge HO 522.00 522.00 020111.276 02.01/1011 9.00 sew-moor-nuclear(satla)(m/r$0$31 each $36.00 $324.00 Client PO Nbr 3337 Report Number 020111-276 for a Sublets lot $346.00 021011-278 02/10/2011 1.00 5311-Concrete Cylinders,Compmune Per See of 4 $146.00 $146.00 VStrength 021011-278 02/7012011 1.00 3399-CyTnder Pick UP Per Pour $37.00 $37.00 021011-278 02/10/2011 200 3486-Vehicle Charge big $22.00 $44.00 Chem PO Nbr 3337 Report Number 021011-278 for a Subtotal of $22700 021411-279 v 02/142011 1.00 53 Cyfnsm.Commune Per Set of 4 3148.00 814600 Strength 021411-279 02/1412011 1.00 5486-Vehicle Charge MP 522.00 522.00 Client PO Nbr 3337 Report Number 021411-279 for a Subtafalot $16800 021511-280 ti- 02/15/2011 5.00 5210-Muffing Pattern Hour $70.00 $35000 021511-280 02/152011 2.00 $903-Stand by time /cur $48.00 $96.00 Client PO ler 3337 Report Number 021511-280 for a Subtotal of 5446.00 021811-277 / 07/1011 3.00 5202-Aapha#Coig(CIPS) Each $82.00 $248.00 021611-277V 62 02/762081 1.00 $486-Vehicle Charge ep $22.00 $22.00 ClientPO Nbr 3337 Report Number 021611.277 for a Subtotal ot $268.00 021711.28102/172011 4.00 5200-Roing Paden Hour $70.00 $280.00 021711-281/ 02/172011 1.00 3416-Vehicle Chege NA 522.00 $22.00 021711.281 02/172011 1.00 5903-Stand by time hap $48.00 348.00 Clare PO Nbr 3337 Report Number 021711-211 for B Subtotal of 335000 021711-282/ 02/1712011 3.00 3202-Asphalt Codnp(C/PO) Each $82.00 $246.00 REMIT TO:Rock Engineering&Testing TERMS:DUE UPON RECEIPT Attn: AccounN Receivable FED I.D.NO.: 74-2872164 6817 Leopard Street Corpus Christi,TX 78409 Please remit to above address and reference your invoice number on payment Thank Toth Page 1 of 19 EXHIBIT A INVOICE Rock EngMooring&Testing Invoice Date:03/012011 6817 Leopard Street invoice No:11331 O C20. Corpus Christi,TX 78409 ,7 Page 2 of 2 ®..ez= =invoice Detail by Report a®an==•naz Report No. / Sampled City Billing Code Unit Type Unit Rate Extension 021711-282✓ 02/17,2011 1.00 S406•Vehicle Charge trip 922.00 $22.00 Chen PONbr 3337 Report Number 021711-282 fore Subtotal of $298.00 Total for this Invoke: 92,073.00 01,7 REMIT TO:Rock Engineering&Testing TERMS:DUE UPON RECEIPT Attn: Accounts Receivable FED I.D.NO.: 71.2872161 6817 Leopard Street Corpus Christi,TX 78409 Please remit to above address and reference your invoice number on payment Thank Youl Page 2 of 19 EXHIBIT • • Credit Memo Rock Engineering &Testing Laboratory.Inc. DATE CREDIT NO. 6817 Leopard Street 2/6/2018 13572-CR Corpus Christi, TX 78409-1703 CUSTOMER PROJECT NAME City of Corpus Christi Construction Materials Testing Services Ms.Linda Sifuentes South Guth Park Relocation Project P.O. Box 9277 P.O.#: 3337 Corpus Christi,TX 78469-9277 DESCRIPTION RATE AMOUNT Prisms (Set of 4) 146.00 -146.00 Cylinder Pick Up Charge (per pour) 37.00 -37.00 Vehicle Fees 22.00 -44.00 Concrete Cylinders(Set of 4) 146.00 -146.00 Cylinder Pick Up Charge(per pour) 37.00 -37.00 Vehicle Fees 22.00 -22.00 Prisms(Set of 4) 146.00 -146.00 Cylinder Pick Up Charge(per pour) 37.00 -37.00 Vehicle Fees 22.00 -44.00 Concrete Cylinders(Set of 4) 146.00 -146.00 Cylinder Pick Up Charge (per pour) 37.00 -37.00 Standby Time 48.00 -96.00 Vehicle Fees 22.00 -22.00 Concrete Cylinders(Set of 4) 146.00 -146.00 Cylinder Pick Up Charge (per pour) 37.00 -37.00 Vehicle Fees 22.00 -44.00 Prisms(Set of 4) 146.00 -146.00 Cylinder Pick Up Charge (per pour) 37.00 -37.00 Standby Time 48.00 -96.00 In-Place Densities (min. of 3) 36.00 -108.00 Vehicle Fees 22.00 -22.00 Concrete Cylinders(Set of 4) 146.00 -292.00 Cylinder Pick Up Charge(per pour) 37.00 -37.00 Vehicle Fees 22.00 -44.00 Concrete Cylinders (Set of 4) 146.00 -146.00 Total Credit Page 1 Page 17 of 19 EXHIBIT A Credit Memo Rock Engineering &Testing Laboratory. Inc. DATE CREDIT NO. 6817 Leopard Street 2/6/2018 13572-CR Corpus Christi, TX 78409-1703 CUSTOMER PROJECT NAME City of Corpus Christi Construction Materials Testing Services Ms. Linda Sifuentes - South Guth Park Relocation Project P.O. Box 9277 P.O.#: 3337 Corpus Christi, TX 78469-9277 DESCRIPTION RATE AMOUNT Cylinder Pick Up Charge (per pour) 37.00 -37.00 Vehicle Fees 22.00 44.00 Prisms(Set of 4) 146.00 -146.00 CylindetPick Up Charge (per pour) 37.00 -37.00 Standby Time 48.00 -24.00 Vehicle Fees 22.00 -44.00 Prisms (Set of 4) 146.00 -146.00 Cylinder Pick Up Charge(per pour) 37.00 -37.00 Standby Time 48.00 -24.00 Vehicle Fees 22.00 -44.00 Concrete Cylinders(Set of 4) 146.00 -146.00 Cylinder Pick Up Charge(per pour) 37.00 -37.00 Vehicle Fees 22.00 -44.00 Sieve Analysis 79.00 -79.00 Sampling Charge 48.00 48.00 Vehicle Fees 22.00 -22.00 Concrete Cylinders(Set of 4) 146.00 -146.00 Cylinder Pick Up Charge (per pour) 37.00 -37.00 Standby Time 48.00 -24.00 Vehicle Fees 9.00 -18.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Credit Page 2 Page 18 of 19 EXHIBIT A • Credit Memo Rock Engineering &Testing Laboratory. Inc. DATE CREDIT NO. 6817 Leopard Street 2/6/2018 13572-CR Corpus Christi,TX 78409-1703 CUSTOMER PROJECT NAME City of Corpus Christi Construction Materials Testing Services Ms. Linda Sifuentes South Guth Park Relocation Project P.O. Box 9277 P.O.#: 3337 Corpus Christi, TX 78469-9277 DESCRIPTION RATE AMOUNT 0.00 0.00 0.00 0.00 0.00 0.00 --_- _ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Credit -53,299,00 Page 3 Page 19 of 19 EXHIBIT