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Home My WebLink AboutC2018-116 - 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 LAS", performed services as follows: 1. DECLARATIONS "CITY" engaged "TESTING LAB" to provide services in connection with Ciys project,described as follows:Downtown Streets-Chaparral IProlsct No.8510)'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. Egg 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;19.581.2Q(In figures), (thatsta Thousand Five Hundred Eighty One Dollars and 20/100(in words). CITY OF¢O' S HRISTI ROCK ENGINEERING&TESTING LABORATORY,INC. k4 , I/ ! a 19- It Dv:Invoices Attached VT'e H. G :y, P.:. (Date) (SIGNATURE) Ex- utive Di or I Public Works 6817 Leopard Street ---- Corpus Christi,TX 78409 w 40H Edmonds, P.E. Director of Engineering Services APPRQVED AS TO FORM (7/,Jw. l 2018.02.1409:34:07 -Ofi'00' Legal Department (Date) Invoice Date Invoice Number Amount 3/4/2013 19162 $5,560.20 4/1/2013 19419 $665.00 5/1/2013 19587 $7,376.00 6/3/2013 19838 $762.00 7/1/2013 20073 $1,917.00 7/31/2013 20318 $2,812.00 9/3/2013 20623 $2,64300 10/1/2013 20782 $1,109.00 17/12013 21002 $1,724.00 1222013 21233 $813.00 Total 519,5111.20 K?ENGINEERING DATPEXCHANGEICLARISSkpRATIFICAllONS-ROCKN510 DOWNTOWN STREETS CHAPARRALRATIFICATION TESTING AGREEMENT 6510 DOWNTOWN STREETS CHAPARRALDOCX 2018-116 2/15/18 Rock Engineering and Testing INDEXED Project Number 6510 Accounting Unit 3548-051 Account 550920 Activity 170677-01-3548-EXP Account Category 50920 K:\ENGINEERING DATAEXCHANGE\CLARISSAJ\RATIFICATIONS-ROCK\6510 DOWNTOWN STREETS- CHAPARRAL\RATIFICATION TESTING AGREEMENT 6510 DOWNTOWN STREETS CEIAPARRALDOCX gyp Jf • GEOTECHNICAL ENGINEERING �e� xJ CONSTRUCTION MATERIALS ¢ /■�= c ENGINEERING B TESTING t,o OC vs, • SOILS• ASPHALT•CONCRETE H900 Pcp.QO Thursday, September 28, 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 Downtown St—Chaparral/Kinney/IH37 City Project No.: 6510 Corpus Christi, Texas RETL Proposal Number: P032213A1 —Amendment 1 Dear Mr. Edmonds, The following "Proposed Amendment 1 Estimated Testing Budget P032213A1 — Amendment 1" is an amendment to the original Estimated Testing Budget P032213A. submitted to Dan Biles on May 1T, 2013. The testing went over the estimated budget and, as mentioned in the original proposal P032213A, "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 P032213A was $31523.00 The amount paid against this project is $17800.00. A balance of $13,723.00 remains due plus $5858.20 totaling $19581.20. 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/I 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 •www.rocktes(ing.com • INVOICE e�Q��o s Tie Invoice Date:03/04/2013 <ao.+ 0 rtiRock Engineering&Testing Invoice No: 19162 � ' c 6817 Leopard Street NOV 1 0 2014 4'904,4?4? oPQo `o Corpus Christi,TX 78409 Page 1 of 3 4 Client Address: City of Corpus Christi Department of Engineering Client Number: 10004 Ms. Linda Sifuentes 4917 Holly Rd. Project: C113117 Bldg. 5 Project Desc.: Chaparral City Street Improvements Corpus Christi. TX. 78411n • �.-iD 51 Invoice Detail by Report Report No., Sampled Qty Billing Code Unit Type Unit Rate Extension 011413-1 01/14/2013 1.00 S504-Sieve Analysis/Gradation(#4. 10,40, Each $94.00 $94.00 100&200) Report Number 011413-1 for a Subtotal of. $94.00 011413-2 01/14/2013 1.00 S502-Atterberg Limits/Plasticity Index(Soil) Each $94.00 $94.00 011413-2 01/14/2013 1.00 S510-Proctor-Standard(Soils). Each $215.00 $215.00 ASTM-D698A 011413-2 01/14/2013 1.00 S599-Minus#200 Each $64.00 $64.00 Report Number 011413-2 for a Subtotal of: $373.00 011413-3 01/14/2013 1.00 P119-Administration Charge(1 time charge Each $75.00 $7500 per project) 011413-3 01/14/2013 1.00 S190-Sample Charge Sample $57.00 $57.00 011413-3 01/14/2013 1.00 S486-Vehicle Trip $45.00 $4500 011413-3 01/14/2013 1.00 S502-Atterberg Limits/Plasticity Index(Soil) Each $94.00 $94.00 011413-3 01/142013 1.00 S510-Proctor-Standard(Soils), Each $215.00 $21500 ASTM-D698A Report Number 011413-3 for a Subtotal of: $486.00 011413-6 01/142013 1.00 S522-Proctor-Modified(Base), Each $253.00 $253.00 ASTM-D1557C 011413-6 01/14/2013 1.00 S528-Atterberg Limits(Base) Each $94.00 $94.00 Report Number 011413-6 for a Subtotal of: $347.00 011413-9 01/14/2013 1.00 S548-Los Angeles Abrasion Each $321.00 $321.00 Report Number 011413-9 for a Subtotal of: $321.00 011813-4 01/182013 1.00 S486-Vehicle Trip $45.00 $45.00 011813-4 01/182013 2.00 S600-Density-Nuclear(Soils) Each $44.00 $88.00 Report Number 011813-4 for a Subtotal of: $133.00 REMIT TO:Rock Engineering&Testing 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�Qv„,°s rFs Invoice Date:03/04/2013 sae O i-, �� Rock Engineering&Testing Invoice No: 19162 ' c 6817 Leopard Street 04, PQ°IA Corpus Christi,TX 78409 Page 2 of 3 O4P `C° Invoice Detail by Report Report No. Sampled Qtv Billing Code Unit Type Unit Rate Extension 012513-10 01/25/2013 4.00 S301-Concrete Cylinders, Compressive Each $44.00 $176.00 Strength 012513-10 01/25/2013 1.00 S486-Vehicle Trip $45.00 $45.00 Report Number 012513-10 for a Subtotal of: $221.00 012813-5 01/28/2013 1.00 S190-Sample Charge Sample $57.00 $57.00 012813-5 01/28/2013 1.00 S486-Vehicle Trip $45.00 $4500 012813-5 01/28/2013 1.00 S510-Proctor-Standard(Soils), Each $215.00 $215.00 ASTM-D698A Report Number 012813-5 for a Subtotal of: $317.00 012813-7 01/28/2013 1.00 S486-Vehicle Trip $45.00 $45.00 012813-7 01/28/2013 1.00 S600-Density-Nuclear(Soils) Each $44.00 $44.00 Report Number 012813-7 for a Subtotal of. $89.00 012813-8 01/28/2013 1.00 S486-Vehicle Trip $45.00 $45.00 012813-8 01/28/2013 1.00 S600-Density-Nuclear(Soils) Each $44.00 $44.00 Report Number 012813-8 for a Subtotal of: $89.00 020813-11 02/08/2013 1.00 S486-Vehicle Trip $45.00 $45.00 020813-11 02/08/2013 2.00 S599-Minus#200 Each $64.00 $128.00 Report Number 020813-11 for a Subtotal of. $173.00 021913-12 02/19/2013 1.00 S486-Vehicle Trip $45.00 $4500 021913-12 02/192013 2.00 S600-Density-Nuclear(Soils) Each $44.00 $88.00 Report Number 021913-12 for a Subtotal of. $133.00 022013-13 02/20/2013 1.00 S486-Vehicle Trip $45.00 $45.00 022013-13 02202013 3.00 S600-Density-Nuclear(Soils) Each $44.00 $132.00 Report Number 022013-13 for a Subtotal of. $177.00 022013-14 02202013 1.00 S486-Vehicle Trip $45.00 $45.00 022013-14 02202013 4.00 S600-Density-Nuclear(Soils) Each $44.00 $176.00 Report Number 022013-14 for a Subtotal of: $221.00 022113-15 02212013 1.00 S486-Vehicle Trip $45.00 $45.00 REMIT TO:Rock Engineering&Testing 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 P�a�a , Invoice Date:03/04/2013 tab.+- �0•P., Rock Engineering&Testing Invoice No: 19162 4, ' �° 6817 Leopard Street e0q r PV- °41. P Corpus Christi,TX 78409 Page 3 of 3 4p . `a`43 Invoice Detail by Report Report No. Sampled City Billing Code Unit Type Unit Rate Extension 022113-15 02/21/2013 8.00 S600-Density-Nuclear(Soils) Each $44.00 $352.00 Report Number 022113-15 for a Subtotal of: $397.00 022213-16 02/22/2013 10.00 S301-Concrete Cylinders, Compressive Each $44.00 $440.00 Strength 022213-16 02/22/2013 1.00 S399-Cylinder Pick Up Per Pour $43.00 $43.00 022213-16 02/22/2013 2.00 S486-Vehicle Trip $45.00 $90.00 022213-16 02/22/2013 1.00 S903-Stand-By Time Hour $62.00 $62.00 Report Number 022213-16 for a Subtotal of.. $635.00 1 01/29/2013 1.00 C300-RSA-Groundwater Sampling Lump Sum $692.70 $692.70 1 01/28/2013 1.00 C300-TestAmerica-Analytical Testing Lump Sum $661.50 $661.50 Report Number 1 fora Subtotal of. $1,354.20 Total for this Invoice: $5,560.20 REMIT TO:Rock Engineering&Testing 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! Basic Services: Investigations & Analysis Report Additional Services: Testing & Inspection Subtotal Additional Services Summary of Fees Basic Services Fees Additional Services Fees Total of Fees CHAPARRAL CITY STREET IMPROVEMENTS Project No. XXXX Invoice No. 19162 03/01/13 Total Amount Previous Total Percent Contract Amd No. 1 Amd No. 2 Contract Invoiced Invoice Invoice Com CONTRACT FOR TESTING SERVICES AGREEMENTS EXHIBIT "D" Page 1 OF 1 Last Revision'. June 2012 $0 $0 $0 #DIV/01 0 #DIV/0! $0 $0 $0 $0 $0 $0 #DIV/01 $31,253 $0 $0 $31,253 5,560.20 $0 $5,560.20 18% $31,253 $0 $0 $31,253 5,560.20 $0 $5,560.20 18% $0 $0 $0 $0 $0 $0 $0 #DIV/0! 31,253 0 0 31,253 5,560.20 0 5,560.20 18% $31,253 $0 $0 $31,253 5,560.20 $0 55.560.20 18% CONTRACT FOR TESTING SERVICES AGREEMENTS EXHIBIT "D" Page 1 OF 1 Last Revision'. June 2012 INVOICE eop- 4 TFe Invoice Date:04/01/2013 6.� r, Rock Engineering&Testing Invoice No: 19419 :/ �° 6817 Leopard Street o4. AQOP o Corpus Christi,TX 78409 NOV 1 p 2014 Page 1 of 1 04, ` ,O Client Address: City of Corpus Christi Department of Engineering Client Number: 10004 Ms. Linda Sifuentes 4917 Holly Rd. Project: C113117 Bldg. 5 Project Desc.: Chaparral City Street Improvements- Proj. No. Corpus Christi, TX. 78411 6510 Invoice Detail by Report Report No. Sampled Q_yt Billing Code Unit Type Unit Rate Extension 022613-17 02/26/2013 1.00 S486-Vehicle Trip $45.00 $4500 022613-17 02/26/2013 3.00 S600-Density-Nuclear(Soils) Each $44.00 $132.00 Report Number 022613-17 for a Subtotal of. $177.00 030813-18 03/08/2013 1.00 S486-Vehicle Trip $45.00 $4500 030813-18 03/082013 2.00 S600-Density-Nuclear(Soils) Each $44.00 $88.00 Report Number 030813-18 for a Subtotal of.. $133.00 031113-19 03/11/2013 1.00 S486-Vehicle Trip $45.00 $45.00 031113-19 03/11/2013 2.00 S600-Density-Nuclear(Soils) Each $44.00 $88.00 Report Number 031113-19 for a Subtotal of. $133.00 031313-20 03/13/2013 1.00 S486-Vehicle Trip $45.00 $45.00 031313-20 03/13/2013 2.00 S600-Density-Nuclear(Soils) Each $44.00 $88.00 Report Number 031313-20 for a Subtotal of. $133.00 031913-21 03/192013 1.00 S486-Vehicle Trip $45.00 $45.00 031913-21 03/192013 1.00 S600-Density-Nuclear(Soils) Each $44.00 $44.00 Report Number 031913-21 for a Subtotal of. $89.00 Total for this Invoice: $665.00 REMIT TO:Rock Engineering&Testing 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! Basic Services: Investigations & Analysis Report Additional Services: Testing & Inspection Subtotal Additional Services Summary of Fees Basic Services Fees Additional Services Fees Total of Fees CHAPARRAL CITY STREET IMPROVEMENTS Project No. 6510 Invoice No. 19419 04/01/13 Total Amount Previous Total Percent Contract Amd No. 1 Amd No. 2 Contract Invoiced Invoice Invoi CONTRACT FOR TESTING SERVICES AGREEMENTS EXHIBIT "D" Page 1 OF 1 Last Revision: June 2012 $0 $0 $0 #DIV/0! 0 #DIV/0! $0 $0 $0 $0 $0 $0 #DIV/0! $31,253 SO $0 $31,253 665.00 $5,560 $6,225.20 20% $31,253 $0 $0 $31,253 665.00 $5,560 $6,225.20 20% 50 $0 $0 $0 $0 SO $0 #DIV/0! 31,253 0 0 31,253 665.00 5,560 6,225.20 20% $31.253 $0 $0 $31,253 665.00 $5,560 56,225.20 20% CONTRACT FOR TESTING SERVICES AGREEMENTS EXHIBIT "D" Page 1 OF 1 Last Revision: June 2012 • INVOICE �Q`� ,o a r� Invoice Date:05/01/2013 <ay.+� OC or Rock Engineering&Testing Invoice No: 19587 �� ° 6817 Leopard Street o,D4'o o,O Corpus Christi,TX 78409 NO V 1 0 2014 Page 1 of 2 9r Client Address: City of Corpus Christi Department of Engineering Client Number: 10004 Ms. Linda Sifuentes Project: C113117 4917 Holly Rd. Bldg. 5 Project Desc.: Chaparral City Street Improvements-Proj. No. Corpus Christi, TX. 78411 6510 Invoice Detail by Report Report No. Sampled Qtv Billing Code Unit Type Unit Rate Extension 041213-22 04/12/2013 1.00 S486-Vehicle Trip $45.00 $45.00 041213-22 04/12/2013 2.00 S600-Density-Nuclear(Soils) Each $44.00 $88.00 Report Number 041213-22 for a Subtotal of: $133.00 041213-23 04/12/2013 1.00 S600-Density-Nuclear(Soils) Each $44.00 $44.00 Report Number 041213-23 for a Subtotal of: $44.00 041713-24 04/17/2013 1.00 S486-Vehicle Trip $45.00 $45.00 041713-24 04/17/2013 2.00 S600-Density-Nuclear(Soils) Each $44.00 $88.00 Report Number 041713-24 for a Subtotal of: $133.00 041713-25 04/17/2013 1.00 S600-Density-Nuclear(Soils) Each $44.00 $44.00 Report Number 041713-25 for a Subtotal of: $44.00 042313-26 04/23/2013 1.00 S486-Vehicle Trip $45.00 $45.00 042313-26 04/23/2013 1.00 S600-Density-Nuclear(Soils) Each $44.00 $44.00 Report Number 042313-26 for a Subtotal of: $89.00 042313-27 04/23/2013 1.00 S486-Vehicle Trip $45.00 $45.00 042313-27 04/23/2013 1.00 S600-Density-Nuclear(Soils) Each $44.00 $44.00 Report Number 042313-27 for a Subtotal of. $89.00 042313-28 04/23/2013 1.00 S190-Sample Charge Sample $57.00 $57.00 042313-28 04/23/2013 1.00 S510-Proctor-Standard(Soils), Each $215.00 $215.00 ASTM-D698A Report Number 042313-28 for a Subtotal of: $272.00 042413-29 04/24/2013 1.00 S486-Vehicle Trip $45.00 $45.00 REMIT TO:Rock Engineering&Testing 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 *-0`10 4 1.4' Invoice Date:05/01/2013 Invoice No: 19587 2t. oRock Engineering&Testing � `. 6817 Leopard Street 04, Q Corpus Christi,TX 78409 Page 2 of 2 GY `CO Invoice Detail by Report Report No. SampledCyt Billing Code Unit Type Unit Rate Extension 042413-29 04/24/2013 1.00 S600-Density-Nuclear(Soils) Each $44.00 $44.00 Report Number 042413-29 for a Subtotal of: $89.00 1 04/17/2013 1.00 C300-Analytical Testing-TA 56054235 1 $483.00 $483.00 Report Number 1 for a Subtotal of $483.00 Total for this Invoice: $1,376.00 REMIT TO:Rock Engineering&Testing 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! Basic Services: Investigations & Analysis Report Additional Services: Testing & Inspection Subtotal Additional Services Summary of Fees Basic Services Fees Additional Services Fees Total of Fees CHAPARRAL CITY STREET IMPROVEMENTS Project No. 6510 Invoice No. 19587 05/01/13 Total Amount Previous Total Contract Amd No. 1 Amd No. 2 Contract Invoiced I Percent CONTRACT FOR TESTING SERVICES AGREEMENTS EXHIBIT "D" Page 1 OF 1 Last Revision June 2012 $0 $0 $0 _ #DIV/01_ 0 #DIV/O! $0 $0 $0 $0 $0 $0 #DIV/O! $31,253 $0 $0 $31,253 1,376.00 6,225.20 $7,601.20 24% $31,253 $0 $0 $31,253 1,376.00 6,225.20 $7,601.20 24% $0 $0 $0 $0 $0 $0 $0 #DIV/0! 31,253 0 0 31,253 1,376.00 6,225.20 7,601.20 24% $31,253 $0 $0 $31,253 1,376.00 6,225.20 $7.601.20 24% CONTRACT FOR TESTING SERVICES AGREEMENTS EXHIBIT "D" Page 1 OF 1 Last Revision June 2012 INVOICE e�Q4,0 a ,. Invoice Date:06/03/2013 t�ce O P., Rock Engineering&Testing Invoice No: 19838 �� I �° 6817 Leopard Street eog4r go, Corpus Christi,TX 78409 Page 1 of 1 0qy `NGda NOV 10 2014 Client Address: City of Corpus Christi Department of Engineering Client Number: 10004 Ms. Linda Sifuentes 4917 Holly Rd. Project: C113117 Bldg. 5 Project Desc.: Chaparral City Street Improvements-Proj. No. Corpus Christi, TX. 78411 6510 Invoice Detail by Report Report No. Sampled Q_yt Billing Code Unit Type Unit Rate Extension 042713-30 04/27/2013 1.00 S486-Vehicle Trip $45.00 $45.00 042713-30 04/27/2013 1.00 S600-Density-Nuclear(Soils) Each $44.00 $44.00 Report Number 042713-30 for a Subtotal of. $89.00 050213-31 05/0212013 1.00 S486-Vehicle Trip $45.00 $45.00 050213-31 05/02/2013 1.00 S600-Density-Nuclear(Soils) Each $44.00 $44.00 Report Number 050213-31 for a Subtotal of. $89.00 050213-32 05/02/2013 1.00 S486-Vehicle Trip $45.00 $45.00 050213-32 05/02/2013 1.00 S600-Density-Nuclear(Soils) Each $44.00 $44.00 Report Number 050213-32 for a Subtotal of. $89.00 050713-33 05/07/2013 1.00 S486-Vehicle Trip $45.00 $45.00 050713-33 05/07/2013 1.00 S600-Density-Nuclear(Soils) Each $44.00 $44.00 Report Number 050713-33 for a Subtotal of: $89.00 050713-34 05/07/2013 1.00 S486-Vehicle Trip $45.00 $45.00 050713-34 05/07/2013 1.00 S600-Density-Nuclear(Soils) Each $44.00 $44.00 Report Number 050713-34 for a Subtotal of. $89.00 051513-35 05/15/2013 1.00 S190-Sample Charge Sample $57.00 $57.00 051513-35 05/15/2013 1.00 S486-Vehicle Trip $45.00 $45.00 051513-35 05/15/2013 1.00 S510-Proctor-Standard(Soils), Each $215.00 $215.00 ASTM-D698A Report Number 051513-35 for a Subtotal of: $317.00 Total for this Invoice: $762.00 REMIT TO:Rock Engineering&Testing 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! Basic Services: Investigations & Analysis Report Additional Services: Testing & Inspection Subtotal Additional Services Summary of Fees Basic Services Fees Additional Services Fees Total of Fees CHAPARRAL CITY STREET IMPROVEMENTS Project No. 6510 Invoice No. 19838 06/03/13 Total Amount Previous Total Contract Amd No. 1 Amd No. 2 Contract Invoiced Percent Complete CONTRACT FOR TESTING SERVICES AGREEMENTS EXHIBIT "D" Page 1 OF 1 Last Revision: June 2012 $0 $0 $0�-_ #DIV/01 0 #DIV/0! $0 $0 $0 $0 $0 $0 #DIV/0! $31,253 $0 $31,253 762.00 7,601.20 $8,363.20 27% $0 $31,253 $0 $31,253 762.00 7,601.20 $8,363.20 27% $0 $0 $0 $0 $0 $0 $0 #DIV/0! 0 31253 0 31,253 762.00 7,601.20 8,363.20 27% $0 $31,253 $0 $31,253 762.00 7,601.20 $8,363.20 27% CONTRACT FOR TESTING SERVICES AGREEMENTS EXHIBIT "D" Page 1 OF 1 Last Revision: June 2012 • INVOICE e�Q�ao a '4•6')' ''' �e Invoice Date:07/01/2013 �o.+ T,� Rock Engineering&Testing Invoice No:20073 <♦ 1 0C ° 6817 Leopard Street NOV 1 0 2014 004, 06, Corpus Christi,TX 78409 Page 1 of 2 4r0AyocO Client Address: City of Corpus Christi Department of Engineering Client Number: 10004 Ms. Linda Sifuentes 4917 Holly Rd. Project: C113117 Bldg. 5 Project Desc.: Chaparral City Street Improvements-Proj. No. Corpus Christi, TX. 78411 6510 Invoice Detail by Report Report No. Sampled Q_yt Billing Code Unit Type Unit Rate Extension 060513-36 06/05/2013 1.00 S190-Sample Charge Sample $57.00 $57.00 060513-36 06/05/2013 1.00 S486-Vehicle Trip $45.00 $45.00 060513-36 06/05/2013 1.00 S510-Proctor-Standard(Soils), Each $215.00 $215.00 ASTM-D698A Report Number 060513-36 for a Subtotal of: $317.00 060613-38 06/06/2013 1.00 S486-Vehicle Trip $45.00 $45.00 060613-38 06/06/2013 2.00 S600-Density-Nuclear(Soils) Each $44.00 $88.00 Report Number 060613-38 for a Subtotal of. $133.00 061013-37 06/10/2013 1.00 S486-Vehicle Trip $45.00 $45.00 061013-37 06/10/2013 2.00 S600-Density-Nuclear(Soils) Each $44.00 $88.00 061013-37 06/10/2013 1.00 S600F-Density-Nuclear(Soils)-FAILING Each $44.00 $44.00. Report Number 061013-37 for a Subtotal of: $177.00 061113-39 06/11/2013 1.00 S486-Vehicle Trip $45.00 $45.00 061113-39 06/11/2013 1.00 S600-Density-Nuclear(Soils) Each $44.00 $44.00 Report Number 061113-39 for a Subtotal of: $89.00 061213-40 06/12/2013 1.00 S486-Vehicle Trip $45.00 $45.00 061213-40 06/12/2013 3.00 S600-Density-Nuclear(Soils) Each $44.00 $132.00 Report Number 061213-40 for a Subtotal of: $177.00 061213-41 06/12/2013 16.00 S301-Concrete Cylinders, Compressive Each $44.00 $704.00 Strength 061213-41 06/12/2013 2.00 S486-Vehicle Trip $45.00 $90.00 061213-41 06/12/2013 0.50 S903-Stand-By Time Hour $62.00 $31.00 Report Number 061213-41 for a Subtotal of. $825.00 061813-42 06/18/2013 1.00 S486-Vehicle Trip $45.00 $45.00 REMIT TO:Rock Engineering&Testing 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 et. s TFs Invoice Date:07/01/2013 t�o.� O� T,tiRock Engineering&Testing Invoice No:20073 40 ' $o 6817 Leopard Street °a,r P Corpus Christi,TX 78409 Page 2 of 2 °4k O° Invoice Detail by Report Report No. Sampled Billing Code Unit Type Unit Rate Extension 061813-42 06/18/2013 1.00 S600-Density-Nuclear(Soils) Each $44.00 $44.00 Report Number 061813-42 for a Subtotal of. $89.00 062513-43 06/25/2013 1.00 S200-Rolling Pattern Hour $65.00 $65.00 062513-43 06/25/2013 1.00 S486-Vehicle Trip $45.00 $45.00 Report Number 062513-43 for a Subtotal of. $110.00 Total for this Invoice: $1,917.00 REMIT TO:Rock Engineering&Testing 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! Basic Services: Investigations & Analysis Report Additional Services: Testing & Inspection Subtotal Additional Services Summary of Fees Basic Services Fees Additional Services Fees Total of Fees CHAPARRAL CITY STREET IMPROVEMENTS Project No. 6510 Invoice No. 20073 07/01/13 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 2012 $0 $0 $0 #DIV/0! 0 #DIV/0! $0 $0 $0 $0 $0 $0 #DIV/O! $0 $0 1,917.00 8,363.20 10,280.20 #DIV/0! $0 $0 $0 $0 1,917.00 8.363.20 10,280.20 #DIV/0! $0 $0 SO $0 $0 $0 $0 #DIV/0! 0 0 0 0 1,917.00 8,363.20 10,280.20 #DIV/01 $0 SO $0 $0 1,917.00 8.363.20 10,280.20 #DIV/01 CONTRACT FOR TESTING SERVICES AGREEMENTS EXHIBIT "D" Page 1 OF 1 Last Revision June 2012 INVOICE *.0` 4 rR Invoice Date:07/31/2013 <ao•0. O @r,~o Rock Engineering&Testing Invoice No:20318 � ° 6817 Leopard Street e04 ,PQ Corpus Christi,TX 78409 NOV 1 0 2014 Page 1 of 2 04,„. `SOP Client Address: City of Corpus Christi Department of Engineering Client Number: 10004 Ms. Linda Sifuentes 4917 Holly Rd. Project: C113117 Bldg. 5 Project Desc.: Chaparral City Street Improvements-Proj. No. Corpus Christi, TX. 78411 6510 Invoice Detail by Report Report No. Sampled Q:t Billing Code Unit Type Unit Rate Extension 061913-44 06/19/2013 12.00 S301-Concrete Cylinders, Compressive Each $44.00 $528.00 Strength 061913-44 06/19/2013 1.00 S399-Cylinder Pick Up Per Pour $43.00 $43.00 061913-44 06/19/2013 2.00 S486-Vehicle Trip $45.00 $90.00 061913-44 06/19/2013 1.25 S903-Stand-By Time Hour $62.00 $77.50 Report Number 061913-44 for a Subtotal of $738.50 062613-46 06/26/2013 1.00 S202-Asphalt Coring(CTPD) Each $99.00 $99.00 062613-46 06/26/2013 1.00 S202F-Asphalt Coring(CIPD)-FAILING Each $99.00 $99.00 f 062613-46 06/26/2013 1.00 . S486-Vehicle Trip $45.00 $45.00 Report Number 062613-46 for a Subtotal of. $243.00 062713-48 06/27/2013 4.00 S301-Concrete Cylinders, Compressive Each $44.00 $176.00 Strength 062713-48 06/27/2013 1.00 S399-Cylinder Pick Up Per Pour $43.00 $43.00 062713-48 06/27/2013 2.00 S486-Vehicle Trip $45.00 $90.00 062713-48 06/27/2013 1.25 S903-Stand-By Time Hour $62.00 $77.50 Report Number 062713-48 for a Subtotal of. $386.50 070113-45 07/01/2013 0.50 S395-Cancellation After Hour $62.00 $31.00 Disptaching/Show-Up 070113-45 07/01/2013 1.00 S486-Vehicle Trip $45.00 $45.00 Report Number 070113-45 for a Subtotal of. $76.00 070213-47 07/02/2013 1.00 S486-Vehicle Trip $45.00 $45.00 070213-47 07/02/2013 3.00 S600-Density-Nuclear(Soils) Each $44.00 $132.00 Report Number 070213-47 for a Subtotal of: $177.00 070913-49 07/09/2013 1.00 S486-Vehicle Trip $45.00 $45.00 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 Pia s r Invoice Date:07/31/2013 tea.%*# �RaT.4, Rock Engineering&Testing Invoice No:20318 �� ' �° 6817 Leopard Street 4eoq _dpe•' Corpus Christi,TX 78409 Page 2 of 2 Opo ,Nc,° NOV 1 a 2014 Invoice Detail by Report Report No. Sampled Q_yt Billing Code Unit Type Unit Rate Extension 070913-49 07/09/2013 3.00 S600-Density-Nuclear(Soils) Each $44.00 $132.00 Report Number 070913-49 for a Subtotal of. $177.00 071213-50 07/12/2013 15.00 S301-Concrete Cylinders, Compressive Each $44.00 $660.00 Strength 071213-50 07/12/2013 1.00 S399-Cylinder Pick Up Per Pour $43.00 $43.00 071213-50 07/12/2013 2.00 S486-Vehicle Trip $45.00 $90.00 Report Number 071213-50 for a Subtotal of: $793.00 072213-51 07/22/2013 1.00 S486- Vehicle Trip $45.00 $45.00 072213-51 07/22/2013 4.00 S600-Density-Nuclear(Soils) Each $44.00 $176.00 Report Number 072213-51 for a Subtotal of: $221.00 Total for this Invoice: $2,812.00 REMIT TO:Rock Engineering&Testing Labo Budget: $31,523.00 TERMS: DUE UPON RECEIPT Attn: Accounts Receivable Prey Inv: ($19,581.20) FED I.D.NO.: 74-2872164 6817 Leopard Street This Inv: Previously Billed Phone No.: (361)883-4555 Corpus Christi,TX 78409 Balance: $11,941.80 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 CHAPARRAL CITY STREET IMPROVEMENTS Project No. 6510 Invoice No. 20318 07/31/13 Total Amount Previous Total Percent Contract Amd No. 1 Amd No. 2 Contract Invoiced Invoice Invoice C CONTRACT FOR TESTING SERVICES AGREEMENTS EXHIBIT "D" Page 1 OF 1 Last Revision'. June 2012 $0 $0 $0 #DIV/0! 0 #DIV/0! $0 $0 $0 $0 $0 $0 #DIV/0! $31,253 $0 $0 $31,253 2,812.00 10,280.20 13,092.20 42% $31,253 $0 $0 $31,253 2,812.00 10,280.20 13,092.20 42% $0 $0 $0 $0 $0 $0 $0 #DIV/0! 31,253 0 0 31,253 2,812.00 10.280.20 13.092.20 42% $31,253 $0 $0 $31,253 2,812.00 10,280.20 13,092.20 42% CONTRACT FOR TESTING SERVICES AGREEMENTS EXHIBIT "D" Page 1 OF 1 Last Revision'. June 2012 • • INVOICE �P��v a ,k4. Invoice Date:09/03/2013 <4e* O Sr,�o Rock Engineering&Testing Invoice No:20623 �� ' �0 6817 Leopard Street 04 PP Corpus Christi,TX 78409 NOV 10 2014 Page 1 of 2 410 011/4�t'G0P� Client Address: City of Corpus Christi Department of Engineering Client Number: 10004 Ms. Linda Sifuentes 4917 Holly Rd. Project: C113117 Bldg. 5 Project Desc.: Chaparral City Street Improvements-Proj. No. Corpus Christi. TX. 78411 6510 Invoice Detail by Report Report No. Sampled Q�t Billing Code Unit Type Unit Rate Extension 072313-52 07/23/2013 10.00 S301-Concrete Cylinders, Compressive Each $44.00 $440.00 Strength 072313-52 07/23/2013 1.00 S399-Cylinder Pick Up Per Pour $43.00 $43.00 072313-52 07/23/2013 2.00 S486-Vehicle Trip $45.00 $90.00 Report Number 072313-52 fora Subtotal of: $573.00 072613-53 07/26/2013 4.00 S301-Concrete Cylinders, Compressive Each $44.00 $176.00 Strength 072613-53 07/26/2013 1.00 S399-Cylinder Pick Up Per Pour $43.00 $43.00 072613-53 07/26/2013 2.00 S486-Vehicle Trip $45.00 $90.00 Report Number 072613-53 for a Subtotal of: $309.00 080113-54 08/01/2013 4.00 S301-Concrete Cylinders, Compressive Each $44.00 $176.00 Strength 080113-54 08/01/2013 1.00 S399-Cylinder Pick Up Per Pour $43.00 $43.00 080113-54 08/01/2013 2.00 S486- Vehicle Trip $45.00 $90.00 080113-54 08/01/2013 0.50 S903-Stand-By Time Hour $62.00 $31.00 Report Number 080113-54 for a Subtotal of: $340.00 080713-55 08/07/2013 1.00 S486-Vehicle Trip $45.00 $45.00 080713-55 08/07/2013 2.00 S600-Density-Nuclear(Soils) Each $44.00 $88.00 Report Number 080713-55 for a Subtotal of: $133.00 080713-56 08/07/2013 4.00 S301-Concrete Cylinders, Compressive Each $44.00 $176.00 Strength 080713-56 08/07/2013 1.00 S399-Cylinder Pick Up Per Pour $43.00 $43.00 080713-56 08/07/2013 2.00 S486-Vehicle Trip $45.00 $90.00 Report Number 080713-56 for a Subtotal of: $309.00 REMIT TO:Rock Engineering&Testing 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 Invoice Date:09/03/2013 �a6.��4Q`aG r�srtic °oq Rock Engineering&Testing Invoice No:20623 6817 Leopard Street .0' Corpus Christi,TX 78409 Page 2 of 2 4x09° ocp NOV X O 2014 Invoice Detail by Report Report No. Sampled Q_yt Billing Code Unit Type Unit Rate Extension 080913-57 08/09/2013 4.00 S301-Concrete Cylinders, Compressive Each $44.00 $176.00 Strength 080913-57 08/09/2013 1.00 S399-Cylinder Pick Up Per Pour $43.00 $43.00 080913-57 08/09/2013 2.00 S486-Vehicle Trip $45.00 $90.00 Report Number 080913-57 for a Subtotal of. $309.00 081513-58 08/15/2013 4.00 S301-Concrete Cylinders, Compressive Each $44.00 $176.00 Strength 081513-58 08/15/2013 1.00 S486-Vehicle Trip $45.00 $45.00 Report Number 081513-58 for a Subtotal of: $221.00 081613-59 08/16/2013 4.00 S301-Concrete Cylinders. Compressive Each $44.00 $176.00 Strength 081613-59 08/16/2013 1.00 S399-Cylinder Pick Up Per Pour $43.00 $43.00 081613-59 08/16/2013 2.00 S486- Vehicle Trip $45.00 $90.00 Report Number 081613-59 for a Subtotal of $309.00 082313-60 08/23/2013 4.00 S301-Concrete Cylinders, Compressive Each $44.00 $176.00 Strength 082313-60 08/23/2013 1.00 S399-Cylinder Pick Up Per Pour $43.00 $43.00 082313-60 08/23/2013 2.00 S486-Vehicle Trip $45.00 $90.00 082313-60 08/23/2013 0.50 S903-Stand-By Time Hour $62.00 $31.00 Report Number 082313-60 fora Subtotal of: $340.00 Total for this Invoice: $2,843.00 REMIT TO:Rock Engineering&Testing 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! Basic Services: Investigations & Analysis Report Additional Services: Testing & Inspection Subtotal Additional Services Summary of Fees Basic Services Fees Additional Services Fees Total of Fees CHAPARRAL CITY STREET IMPROVEMENTS Project No. 6510 Invoice No. 20623 09/03/13 Total Amount Previous Total Percent Contract Amd No. 1 Amd No. 2 Contract Inv • CONTRACT FOR TESTING SERVICES AGREEMENTS EXHIBIT "D" Page 1 OF 1 Last Revision'. June 2012 $0 $0 $0 #DIV/0! 0 #DIV/0! $0 $0 $0 $0 $0 $0 #DIV/0! $31,253 $0 $0 $31,253 2,843.00 13,092.20 15,935.20 51% $31,253 $0 $0 $31,253 2,843.00 13,092.20 15,935.20 51% $0 $0 $0 $0 $0 $0 $0 #DIV/0! 31,253 0 0 31,253 2,843.00 13,092.20 15,935.20 51% $31,253 $0 $0 $31,253 2,843.00 13,092.20 15,935.20 51% CONTRACT FOR TESTING SERVICES AGREEMENTS EXHIBIT "D" Page 1 OF 1 Last Revision'. June 2012 INVOICE G.��P`�,o r4,sri Rock Engineering&Testing Invoice Date: 10/01/2013 Invoice No:20782 �, ' '0 6817 Leopard Street @09 Pio Corpus Christi,TX 78409 NOV 1 0 2014 Page 1 of 1 4,04., o.oa Client Address: City of Corpus Christi Department of Engineering Client Number: 10004 Ms. Linda Sifuentes 4917 Holly Rd. Project: C113117 Bldg. 5 Project Desc.: Chaparral City Street Improvements- Proj. No. Corpus Christi. TX 78411 6510 Invoice Detail by Report Report No., Sampled Q_yt Billing Code Unit Type Unit Rate Extension 091313-61 09/13/2013 4.00 S301-Concrete Cylinders. Compressive Each $44.00 $176.00 Strength 091313-61 09/13/2013 1.00 S399-Cylinder Pick Up Per Pour $43.00 $43.00 091313-61 09/13/2013 2.00 S486-Vehicle Trip $45.00 $90.00 091313-61 09/13/2013 1.50 S903-Stand-By Time Hour $62.00 $93.00 Report Number 091313-61 for a Subtotal of: $402.00 091913-62 09/19/2013 1.00 S486-Vehicle Trip $45.00 $45.00 091913-62 09/19/2013 2.00 S600-Density-Nuclear(Soils) Each $44.00 $88.00 Report Number 091913-62 for a Subtotal of: $133.00 092013-64 09/20/2013 4.00 S301-Concrete Cylinders, Compressive Each $44.00 $176.00 Strength 092013-64 09/20/2013 1.00 S399-Cylinder Pick Up Per Pour $43.00 $43.00 092013-64 09/20/2013 2.00 S486-Vehicle Trip $45.00 $90.00 Report Number 092013-64 for a Subtotal of: $309.00 092413-63 09/24/2013 1.00 S486-Vehicle Trip $45.00 $45.00 092413-63 09/24/2013 5.00 S600-Density-Nuclear(Soils) Each $44.00 $220.00 Report Number 092413-63 for a Subtotal of: $265.00 Total for this Invoice: $1,109.00 REMIT TO:Rock Engineering&Testing Budget: $31,523.00 TERMS:DUE UPON RECEIPT Attn: Accounts Receivable Prey Inv: ($15,935.20) FED I.D.NO.: 74-2872164 6817 Leopard Street This Inv: ($1,109.00) Phone No.: (361)883-4555 Corpus Christi,TX 78409 Balance: $14,478.80 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 CHAPARRAL CITY STREET IMPROVEMENTS Project No. 6510 Invoice No. 20782 10/01/13 Total Amount Previous Total Percent Contract Amd No. 1 Amd No. 2 Contract Invoiced Invoice Invoi CONTRACT FOR TESTING SERVICES AGREEMENTS EXHIBIT "D" Page 1 OF 1 Last Revision: June 2012 $0 $0 $0 #DIV/0! 0 #DIV/01 $0 $0 $0 $0 $0 $0 #DIV/0! $31,253 $0 $0 $31,253 1,109.00 15,935.20 17,044.20 55% $31,253 $0 $0 $31,253 1,109.00 15,935.20 17,044.20 55% $0 $0 $0 $0 $0 $0 $0 #DIV/01 31,253 0 0 31,253 1,109.00 15,935.20 17.044.20 55% $31,253 $0 $0 $31,253 1,109.00 15.935.20 17,044.20 55% CONTRACT FOR TESTING SERVICES AGREEMENTS EXHIBIT "D" Page 1 OF 1 Last Revision: June 2012 • • • INVOICE ��P�a° a rFs Invoice Date: 11/01/2013 `��.� O >,tio Rock Engineering&Testing Invoice No:21002 �, ' '° 6817 Leopard Street NOV 1 0 2014 ,9o4, eQ°9 Corpus Christi,TX 78409 Page 1 of 2 04k 'eG0 Client Address: City of Corpus Christi Department of Engineering Client Number: 10004 Ms. Linda Sifuentes 4917 Holly Rd. Project: C113117 Bldg. 5 Project Desc.: Chaparral City Street Improvements -Proj. No. Corpus Christi. TX. 78411 6510 Invoice Detail by Report Report No., Sampled, Q_yt Billing Code Unit Type Unit Rate Extension 092513-66 09/25/2013 4.00 S301-Concrete Cylinders, Compressive Each $44.00 $176.00 Strength 092513-66 09/25/2013 1.00 S399-Cylinder Pick Up Per Pour $43.00 $43.00 092513-66 09/25/2013 2.00 S486- Vehicle Trip $45.00 $90.00 Report Number 092513-66 for a Subtotal of: $309.00 093013-67 09/30/2013 4.00 S301-Concrete Cylinders, Compressive Each $44.00 $176.00 Strength 093013-67 09/30/2013 1.00 S486-Vehicle Trip $45.00 $45.00 Report Number 093013-67 for a Subtotal of: $221.00 100113-65 10/01/2013 1.00 S486-Vehicle Trip $45.00 $45.00 100113-65 10/01/2013 2.00 S600-Density-Nuclear(Soils) Each $44.00 $88.00 Report Number 100113-65 for a Subtotal of. $133.00 100713-68 10/07/2013 1.00 S486-Vehicle Trip $4500 $45.00 100713-68 10/07/2013 2.00 S600-Density-Nuclear(Soils) Each $44.00 $88.00 Report Number 100713-68 for a Subtotal of: $133.00 100813-69 10/08/2013 4.00 S301-Concrete Cylinders, Compressive Each $44.00 $176.00 Strength 100813-69 10/08/2013 1.00 S399-Cylinder Pick Up Per Pour $43.00 $43.00 100813-69 10/08/2013 2.00 S486- Vehicle Trip $45.00 $90.00 Report Number 100813-69 for a Subtotal of. $309.00 101413-70 10/14/2013 1.00 S486- Vehicle Trip $4500 $45.00 101413-70 10/14/2013 3.00 S600-Density-Nuclear(Soils) Each $44.00 $132.00 Report Number 101413-70 for a Subtotal of: $177.00 REMIT TO:Rock Engineering&Testing 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 ��Q�ao a To Invoice Date: 11/01/2013 4eo 0� Pio Rock Engineering&Testing Invoice No:21002 �1 ' v 6817 Leopard Street q4T P20°' Corpus Christi,TX 78409 Page 2 of 2 o,9Y `AGO Invoice Detail by Report Report No. Sampled Qty Billing Code Unit Type Unit Rate Extension 101513-71 10/15/2013 4.00 S301-Concrete Cylinders, Compressive Each $44.00 $176.00 Strength 101513-71 10/15/2013 1.00 S399-Cylinder Pick Up Per Pour $43.00 $43.00 101513-71 10/15/2013 2.00 S486-Vehicle Trip $45.00 $90.00 Report Number 101513-71 for a Subtotal of. $309.00 102313-72 10/23/2013 1.00 S486-Vehicle Trip $45.00 $4500 102313-72 1023/2013 2.00 S600-Density-Nuclear(Soils) Each $44.00 $88.00 Report Number 102313-72 for a Subtotal of. $133.00 Total for this Invoice: $1,724.00 • REMIT TO:Rock Engineering&Testing Budget: $31,523.00 TERMS:DUE UPON RECEIPT Attn: Accounts Receivable Prey Inv: ($17,044.20) FED I.D. NO.: 74-2872164 6817 Leopard Street This Inv: ($1,724.00) Phone No.: (361) 883-4555 Corpus Christi,TX 78409 Balance: $12,754.80 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 CHAPARRAL CITY STREET IMPROVEMENTS Project No. 6510 Invoice No. 21002 11/01/13 Total Amount Previous Total Percent Contract Amd No. 1 Amd No. 2 Contract Invoiced Invoice Invoi CONTRACT FOR TESTING SERVICES AGREEMENTS EXHIBIT "D" Page 1 OF 1 Last Revision: June 2012 $0 $0 $0 #DIV/0! 0 #DIV/0! $0 $0 $0 $0 $0 $0 #DIV/O! $31..523 $0 SO $31,253 1,724.00 17,044.20 18,768.20 60% $31,523 $0 $0 $31,253 1,724.00 17,044.20 18,768.20 60% $0 $0 $0 $0 $0 $0 $0 #DIV/0! 31.523 0 0 31,253 1,724.00 17,044.20 18.768.20 60% S31.523 $0 $0 $31,253 1,724.00 17,044.20 18,768.20 60% CONTRACT FOR TESTING SERVICES AGREEMENTS EXHIBIT "D" Page 1 OF 1 Last Revision: June 2012 INVOICE ��,�° rF Invoice Date: 12/02/2013 <4o*" OC S>i°0 Rock Engineering&Testing Invoice No:21233 ' 6817 Leopard Street ° P"' Corpus Christi,TX 78409 Page 1 of 1 9'r i'•';'°° NOV 1 0 2014 Client Address: City of Corpus Christi Department of Engineering Client Number: 10004 Ms. Linda Sifuentes 4917 Holly Rd. Project: C113117 Bldg. 5 Project Desc.: Chaparral City Street Improvements-Proj. No. Corpus Christi. TX. 78411 6510 Invoice Detail by Report Report No. Sampled Q_yt Billing Code Unit Type Unit Rate Extension 102413-73 10/24/2013 4.00 S301-Concrete Cylinders, Compressive Each $44.00 $176.00 Strength 102413-73 10/24/2013 1.00 S399-Cylinder Pick Up Per Pour $43.00 $43.00 102413-73 10/24/2013 2.00 S486- Vehicle Trip $45.00 $90.00 Report Number 102413-73 for a Subtotal of $309.00 103113-74 10/31/2013 1.00 S486-Vehicle Trip $45.00 $45.00 103113-74 10/31/2013 2.00 S600-Density-Nuclear(Soils) Each $44.00 $88.00 Report Number 103113-74 for a Subtotal of. $133.00 110113-75 11/01/2013 4.00 S301-Concrete Cylinders, Compressive Each $44.00 $176.00 Strength 110113-75 11/01/2013 1.00 S399-Cylinder Pick Up Per Pour $43.00 $43.00 110113-75 11/01/2013 2.00 S486-Vehicle Trip $45.00 $90.00 110113-75 11/01/2013 1.00 S903-Stand-By Time Hour $62.00 $62.00 Report Number 110113-75 for a Subtotal of: $371.00 Total for this Invoice: $813.00 REMIT TO:Rock Engineering&Testing Budget: $31,523.00 TERMS: DUE UPON RECEIPT Attn: Accounts Receivable Prey Inv: ($18,768.20)/ FED I.D. NO.: 74-2872164 6817 Leopard Street This Inv: ($813.00)/ Phone No.: (361)883-4555 Corpus Christi,TX 78409 Balance: $11,941.80 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 CHAPARRAL CITY STREET IMPROVEMENTS Project No. 6510 Invoice No. 21233 12/02/13 Total Amount Previous Total Percent Contract Amd No. 1 Amd No. 2 Contract Invoiced Invoice Invoi CONTRACT FOR TESTING SERVICES AGREEMENTS EXHIBIT "D" Page 1 OF 1 Last Revision. June 2012 $0 $0 $0 #DIV/01 0 #DIV/01 $0 $0 $0 $0 $0 $0 #DIV/0! $31,523 $0 $0 $31,253 813.00 18,768.20 19.581.20 63% $31,523 $0 $0 $31,253 813.00 18,758.20 19,581.20 63% $0 $0 $0 $0 $0 $0 $0 #DIV/0! 31,523 0 0 31,253 813.00 18.768.20 19,581.20 63% 531,523 SO $0 $31,253 813.00 18,768.20 19,581.20 63% CONTRACT FOR TESTING SERVICES AGREEMENTS EXHIBIT "D" Page 1 OF 1 Last Revision. June 2012