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TASK ORDER NO. 17
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: 17100R Geotechnical and Construction Materials Testing
1. PROJECT DESCRIPTION: E16271 Ralston Street
2. SCOPE OF SERVICES—GeoTech and/or Construction Material Services to observe,test and report for the
Ralston Street, and as more fully described in Exhibit A.
3. COMPENSATION —The total amount not to exceed for this Task Order only is $5,330.25.
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 CORPUS ROCK ENGINEERING&TESTING
LABORATORY, INC.
l / / 2 rX 1 o-2a-1 s
2
-ff H. dmonds, P.E. ate urtis . Rock \ Date
Director of Engineering Services Chief Operating Officer
6817 Leopard Street
Corpus Christi, TX 78409
(361) 883-4555 Office
curtis@rocktesting.com
C2018-587
10/24/18
Task Order No. 17
Rock Engineering& Testing Testing Agreement
PC13ANNED
Accounting Unit: 1042-051 j� -i2 /41t a sl
Account: 550920 530000
Activity: E16271-01-1042-EXP n /0.a11^
Account Category: 5D,8-2Or3,00"
Fund Name: ResStreetRecnst
Amount: $5,330.25
Task Order No. 17
Testing Agreement
Page 2 of 3
TASK ORDER FUNDING REQUEST FORM
CONTRACT MSA#AND TITLE: 17100A Geotechnical and Construction Materials Testing(ROCK)
TASK ORDER PROJECT#/TITLE: 17100R Geotechnical and Construction Materials Testing(ROCK)
REQUESTING DEPARTMENT:ENGINEERING DEPARTMENT
FUND NAME/FUND#-ME: ACCOUNT: ACTIVITY:
1042-051-12990 5302(5 E16271-01-1042-EXP
CONSULTANT: Rock Engineering
TASK ORDER#: 17
SCOPE OF WORK:SEE PROPOSAL
TASK ORDER IS FOR PROJECT(S)LISTED BELOW:
PROJECT# FEE _PROJECT NAME
E16271 $5,330.25 Ralston Street
$5,330.25 Grand Total
Sarah West
PM PRINT NAME:
Sa, L
SIGNATURE:
10/17/2018
DATE:
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CONSTRUCTION MATERIALS
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Thursday, October 11, 2018
City of Corpus Christi
P.O. Box 9277
Corpus Christi,Texas 78401
Attn: Mr.J. H. Edmonds,P.E.—Director of Engineering Services
SUBJECT: ESTIMATED TESTING BUDGET
Ralston Avenue Improvements-Base Bid B—Task Order#17
City Project No.: E16271
Corpus Christi,Texas
RETL Proposal Number: P061517B 1 —Task Order#17
Dear Mr. Edmonds,
The following Task Order#17 is in the amount of$5330.25. The testing went over the estimated
budget of the original proposal P0611517B. Per the original proposal P061517B, "The actual fees
invoiced for this project will be based on the actual testing performed."The following Task Order#17
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.
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,
L
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