HomeMy WebLinkAboutC2018-537 - 8/20/2018 - NA CITY OF CORPUS CHRISTI
RENEWAL NO. 2
MASTER SERVICES AGREEMENT
The City of Corpus Christi, Texas, hereinafter called "CITY," and Garver, LLC., hereinafter called
"ENGINEER," agree to the following renewal to the Master Services Agreement for Corpus Christi
International Airport projects as authorized by:
Original Contract February 16, 2016 Ordinance 030765 $1,500,000.00
Renewal No. 1 December 22, 2017 Administrative Approval $1,500,000.00
All terms and conditions of the February 16, 2016, agreement between the "CITY" and "ENGINEER"
and of any amendments to that contract which are not specifically addressed herein shall remain in full
force and effect.
Renewal No. 2 shall be for a fee not to exceed $1,500,000.00.
CITY OF - ' 'H- GARVER, LLC.
OAF 74s1$1141 "
eff H. dmonds, P.E. (Bat= Frank Mclllwain, P.E. (Date)
Director of Engineering 3010 Gaylord Parkway, Suite 190
Frisco, TX 75034
(972) 377-7540 Office
Garver MSA Renewal No. 2
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C2018-537
8/20/18
Garver LLC
S( ANNFfl
'
3755 S. Capital of Texas Highway
Suite 325
Austin,TX 78704
TEL 512.485.0009
FAX 512.485.0010
GARVER www.GarverUSA.com
August 3, 2018
City of Corpus Christi
City Engineering
Attn: Mr. Isaac Perez
1201 Leopard Street
Corpus Christi, Texas 78401
Re: Corpus Christi International Airport
Garver Master Service Agreement
Dear Mr. Perez:
We understand the Master Service Agreement that Garver has with the City of Corpus Christi for
work at the Corpus Christi International Airport is nearing capacity. Garver supports the City
extending our agreement and we look forward to continuing our partnership.
Thank you for allowing us to work for you and please contact Josh Crawford or me if you have any
questions.
Sincerely,
GARVER
741
Frank Mclllwain, P.E.
Vice President, Texas Aviation Director
Attachments: none
Cc:Fred Segundo,Mario Tapia,Victor Gonzalez,Eli Pena
EXHIBIT A
Pagel oft
Master Services Agreement
Garver Engineers
!DESCRIPTION NOT TO EXCEED AMOUNT'
Maximum Contract Amount Original(February 16,2016) $1,500,000.00
Maximum Contract Amount Renewal One(December 22,2017) $1,500,000.00
Maximum Contract Amount Renewal Two(pending) $1,500,000.00
Total Maximum Contract Amount $4,500,000.00
Task 1—Design and Bid Phase Services for the Perimeter Fence Replacement and Improvements Project (E15221) $298,716.00
Task 2— Construction Phase&Close out Phase Services for the Perimeter Fence Replacement and Improvements
Project (E15221) $346,964.00
Task 2,Amendment 1-Decrease Resident Project Rep and increase Construction Materials testing,No Value
$0.00
Task 3—Surveying,Design and Bid Phase Services for Rehab of Taxiway Kilo(E16451) $166,400.00
Task 4—Surveying,Design and Bid Phase Services for Air Carrier Ramp and East GA Apron(E15223&E15234) $279,100.00
Task 5— Construction Phase&Close out Phase Services for Taxiway Kilo(E16451) $361,774.00
Task 5,Amendment 1-Decrease Resident Project Rep and increase Construction Materials testing,No Value $0.00
Task 6—Taxiway K Fire Suppression Incident(E17071) $34,500.00
Task 7—Construction Phase,Testing and Close Out for East GA&Terminal Apron (E15223&E15234) $585,800.00
Task 8-Design and Bid Phase Services for Terminal Apron Reconstruction II(E17112)and East GA Apron(E17113) $286,000.00
Task 9- Service Animal Relief Areas(SARA)Proposal $24,900.00
Task 10-CRP AOA Fencing E15221-Construction Administration Service Hours Added $141,665.60
Task 11-Adding ACHM Design to E17112/E17113 Rehabilitate Terminal Apron PH II and East GA Apron PH III $28,500.00
Task 12-Add additional design and bidding services to extend the pavement rehabilitation limits(E17113) $21,100.00
Task 13-To support the development of the DBE goals for CCIA(18113A) $3,200.00
Total Task Orders $2,578,619.60
Amount Remaining on Master Services Agreement $1,921,380.40
EXHIBIT B
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