HomeMy WebLinkAboutC2018-579 - 10/15/2018 - NA . S
TASK ORDER NO. 16
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 Rock Engineering&Testing Laboratory,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: 17100A Geotechnical and Construction Materials Testing
TASK ORDER PROJECT NUMBER/NAME: 17100Q Geotechnical and Construction Materials Testing
1. PROJECT DESCRIPTION: E11116 Williams Improv Ph3 Staples -Airline
2. SCOPE OF SERVICES—GeoTech and/or Construction Material Services to observe,test and report for the
Williams Improv Ph3 Staples-Airline, and as more fully described in Exhibit A.
3. COMPENSATION —The total amount not to exceed for this Task Order only is $23,000.00.
This Task Order is approved, and Lab may proceed. All other terms and conditions of the Agreement remain in
full force and effect.
CITY OF CORPU - ISTI ROCK ENGINEERING&TESTING
dir/AlLABORATORY,INC.
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-ff H. Edmonds, P.E. Date Curti4.41 •Scl:R4 \ Date
Director of Engineering Services ief Operating Officer
6817 Leopard Street
Corpus Christi, TX 78409
(361) 883-4555 Office
curtis@rocktesting.com
Accounting Unit: 3549-051
Account: 550920
Activity: E11116-01-3549-EXP
Account Category: 50920
Fund Name: ST2013 GO BD 12
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C2018-579 Task Order No 16
10/15/18 Testing Agreement
Page 1 of 2
Rock Engineering& Testing
SCANNED
TASK ORDER FUNDING REQUEST FORM
CONTRACT MSA#AND TITLE: 17100A Geotechnical and Construction Materials Testing(ROCK)
TASK ORDER PROJECT#/TITLE: 17100Q Geotechnical and Construction Materials Testing(ROCK)
REQUESTING DEPARTMENT:ENGINEERING DEPARTMENT
FUND NAME/FUND#-ME: ACCOUNT: ACTIVITY:
3549-051 550920 E11116-01-3549-EXP
CONSULTANT: Rock Engineering
TASK ORDER#: 16
SCOPE OF WORK:SEE PROPOSAL
TASK ORDER IS FOR PROJECT(S)LISTED BELOW:
PROJECT# FEE PROJECT NAME
E11116 $23,000 Williams Drive Improvements Ph3 Staples-Airline
$23,000 Grand Total
Marisa Alaniz
PM PRINT NAME:
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SIGNATURE:
10/10/2018
DATE:
41' )-4, • GEOTECHNICAL ENGINEERING
s>, • CONSTRUCTION MATERIALS
OC :Q ENGINEERING &TESTING
44'0,94,p.
@ • SOILS•ASPHALT• CONCRETE
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Thursday, August 09, 2018
City of Corpus Christi
P.O. Box 9277
Corpus Christi, Texas 78401
Attn: Mr. J. H. Edmonds, P.E. —Director of Capital Programs
SUBJECT: TASK ORDER NO. 16 ESTIMATED TESTING BUDGET
Williams Dr Phase III
City Project No.: E11116
Corpus Christi, Texas
RETL Proposal Number: P070815A2
Dear Mr. Edmonds,
The following task order is in the amount of$23,000. The testing went over the estimated
budget of the original proposal P071815A, "The actual fees invoiced for this project will
be based on the actual testing performed." the following task order is submitted for Rock
Engineering and Testing Laboratory to 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.
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 further.
Sincerely,
Pablo Schmitt
Project Estimator
Rock Engineering and Testing Laboratory
ROCK ENGINEERING&TESTING LABORATORY,INC.
6817 LEOPARD STREET•CORPUS CHRISTI,TEXAS,78409 Exhibit A
OFFICE: (361)883-4555•FAX: (361)883-4711 •www.rocktesting.com Page 1 of 1