The URL can be used to link to this page

Home My WebLink AboutC2018-570 - 10/11/2018 - NA TASK ORDER NO. 15 This Task Order pertains to a Master Services Agreement for Geotechnical and Construction Materials Testing by and between City of Corpus Christi,Texas(City)and Professional Service Industries,Inc.,(Lab)dated January 16, 2018 by Motion No. M2018-005 (Agreement). Lab shall perform services on the project described below as provided in this Task Order and in the Agreement. This Task Order shall not be binding until it has been properly signed by both parties. Upon execution, this Task Order shall supplement the Agreement as it pertains to the project described below. MSA PROJECT NUMBER/NAME: 17099A Geotechnical and Construction Materials Testing TASK ORDER PROJECT NUMBER/NAME: 17099P Geotechnical and Construction Materials Testing 1. PROJECT DESCRIPTION: E11068 Nueces River Raw Water Pump Station 2. SCOPE OF SERVICES—GeoTech and/or Construction Material Services to observe,test and report for the E11068 Nueces River Raw Water Pump Station project, and as more fully described in Exhibit A. 3. COMPENSATION —The total amount not to exceed for this Task Order only is $19,675.00. This Task Order is approved, and Lab may proceed. All other terms and conditions of the Agreement remain in full force and effect. CITY 0 "III!'i CHRI PROFESSII• AL SERVICE INDUSTRIES, INC. /, /0/(17( 40) 10-8-2018 eff H. Edmonds, P.E. Henry alindo, P.E. Date Director of Engineering Services Branch Manager 810 South Padre Island Drive Corpus Christi, TX 78416 (361) 854-4801 Office henry.galindo@psiusa.com Accounting Unit: 4098-041 Account: 550920 Activity: E11068-01-4098-EXP Account Category: 50920 Fund Name: WATER 2012 RVBD Amount: $19,675.00 C2018-570 10/11/18 Task Order No. 15 Testing Agreement Page 1 of 2 Professional Service Industries SCANNED TASK ORDER FUNDING REQUEST FORM CONTRACT MSA#AND TITLE: 17 099A Geotechnical and Construction Materials I esting(PSI) TASK ORDER PROJECT#/TITLE: 1 7099P Geotechnical and Construction Materials "I 'sting(PSI) REQUESTING DEPARTMENT: ENGINEERING SERVICES FUND NAME/FUND#-ME: ACCOUNT: ACTIVITY: 4098-041 550920 El 1 068-01-4098-EXP CONSULTANT: Professional Services Industries(PSI) TASK ORDER#: 15 SCOPE OF WORK:SEE PROPOSAL TASK ORDER IS FOR PROJECT(S)LISTED BELOW: PROJECT# FEE PROJECT NAME E11068 $19,675 Nueces River Raw Water Pump Station $19,675 Grand Total ALEX BARABANOV PM PRINT NAM • 46r(40. SIGNATURE: 10/5/2018 DATE: Task Order No.15 Testing Agreement Page 2 of 2 . , • A ntertek August 23,2018 City of Corpus Christi Engineering Services 1201 Leopard Street Corpus Christi,Texas 78401 Attn: Mr. Cesar Moran, M.S., E.I.T/Engineer I Email: CesarM@cctexas.com Phone: (361)826-3724 Re: Construction Materials Testing and Observation Proposal Nueces River Raw Water Pump Station Improvements Project No. E11068 2018/2019 MSA Geotechnical and Materials Testing Corpus Christi,Texas PSI Proposal No.: 0325-254030 Dear Mr. Moran: Professional Service Industries, Inc. (PSI) an Intertek Company is pleased to have been selected based on qualifications to perform Construction Material Testing and Observations Services for the Nueces River Water Pump Station Improvements(E11068). Construction Hive TM is the primary report distribution platform used by PSI to provide a better experience to our clients. You will have 24-hour access to your reports on this website from any internet enabled device with a web browser. Construction HiveTM has powerful report viewing, retrieval and searching capabilities that allow you to find the information you are looking for faster and with greater ease. This proposal includes our services to observe, test and report on the construction material placement activities. Please note that our services will be performed on an intermittent, call-out, as requested basis. This proposal does not include full time or continuous on-site observation services. Scheduling will be the responsibility of our client's designated representative. PSI will proceed with the work upon issuance by the City of Corpus Christi of a Task Order to proceed with this project. We look forward to providing our services during construction of the above referenced project. Please do not hesitate to contact our office with any questions or concerns. Respectfully submitted, Professional Service Industries, Inc. Felix Ovalle Henry Galindo, P.E. Project Manager Branch Manager Construction Services Intertek PSI•810 S.Padre Island Drive•Corpus Christi,TX 78416•Phone(361)854-4801 •Fax(361)854-6049 Exhibit A Page 1 of 2 intertek ESTIMATED FEES PSI Proposal No. 254030 E11068 Nueces River Raw Water Pump Station Improvements Project E11068 City of Corpus Christi Cesar Moran,M.S.,E.I.T/Engineer Estimated Construction Materials Testing Services Project: E11068 Nueces River Raw Water Pump Station Improvements, Corpus Christi, TX Unit Unit Item Total Quantity Price Earthwork Testing and Observation Paving Preparation(Subgrade/Embankment/Backfill/Flex base) Engineering Technician(In-place Density Testing) Per Hour 120 $40.00 $4,800.00 Laboratory Moisture Density Relationship(Standard) Each 3 $150.00 $450.00 Laboratory Moisture Density Relationship(Modified) Each 1 $175.00 $175.00 Atterberg Limit Determination Each 4 $65.00 $260.00 Percent Passing No.200 Sieve Each 4 $50.00 $200.00 Sieve Analysis Each 4 $65.00 $260.00 Sample Preparation for Laboratory Testing Each 4 $50.00 $200.00 Daily Equipment Charge(Moisture Density Gauge) Per Trip 30 $50.00 $1,500.00 Sample Pickup Charge(Trip,Technician,and Report Review) Per Trip 4 $150.00 $600.00 Transportation Charge Per Trip 30 $40.00 $1,200.00 Per Report Review Report 40 $20.00 $800.00 Subtotal $10,445.00 Earthwork Testing and Observation Estimate $10,445.00 Structural Concrete(Pump Building No.1,Generator,and PCR-10) Engineering Technician(Concrete Sampling and Testing) Per Hour 80 $40.00 $3,200.00 Concrete Cylinders(Cured and/or Tested in Compression)(4 x 8) Each 54 $15.00 $810.00 Daily Equipment Charge Per Trip 14 $50.00 $700.00 Transportation Charge Per Trip 20 $40.00 $800.00 Sample Pickup Charge(Trip,Technician,and Report Review) Per Trip 20 $150.00 $3,000.00 Per Report Review Report 36 $20.00 $720.00 Subtotal $9,230.00 Concrete Testing and Observation Estimate $9,230.00 Construction Materials Testing and Observation Estimated Total $19,675.00 Remarks: Estimate Only. Does Not Account for Material Overruns. v Exhibit A Page 2 of 2