HomeMy WebLinkAboutC2018-605 - 11/6/2018 - NA r
CITY OF CORPUS CHRISTI CONTRACT FOR
PROFESSIONAL SERVICES AMENDMENT
NO.1
The City of Corpus Christi, Texas, a Texas home-rule municipal corporation ("City") and SOUTH TEXAS
ENVIROTEST.LLC,("Consultant"),agree to the following amendment to the Contract for Professional Services for
Project Name(Project No.):18075A Greenwood WWTP Building Interior Remodel(FMACI
Original Contract I August 23,2018 Administrative Approval $1,683.00
In the Original Contract,Exhibit A,Scope of Services shall be amended as set forth in the attached Amendment No.
1, Exhibit A.
In the Original Contract,Exhibit A,Fees shall be amended based on the modified scope of services in the attached
Amendment No. 1, Exhibit A for a fee not to exceed$828.00,,for a total restated fee not to exceed$2.511.00.
All other terms and conditions of August 23. 2018 Contract for Professional Services between the City and
Consultant,and of any amendments to that contract,which are not specifically addressed herein shall remain in full
force and effect.
OP
CITY OF CORPU. CH-ISTI SOUTH TEXASVLENVIRO EST,LLC
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H. Edmonds,P.E. i ate Stacy Kraatz, P.G. Date
Director of Engineering Services Regional Manager
5151 Flynn Pkwy.,Ste.406
Corpus Christi,TX 78411
APPROVED AS TO LEGAL FORM (361)887-9400 Office
' 2018.11.06 Skraatz@envirotestlIc.com
09:23:09 -06'00'
Assistant City Attorney Date
C2018-605
11/06/18 temmod WWTP Building!Mem Remodel(FMACp5.Testing ContraconAmendmentstEnvirotestAMD I Amendment No.I
Contract for Professional Services
Page I of 2
South Texas Envirotest LLC
S('IANNFfl
Project Number: 18075A
Accounting Unit: 4200-33120-042
Account: 550920
Activity: 18075-A-4200-EXP
Account Category:50920
Fund Name:Wastewater 4200
Amount:$828.00
K:\Engineering Projects Data Management\18075A Greenwood WWTP Building Interior Remodel(FMAC)\5.Testing Contracts\Amendments\Envirotest\AMD 1 Amendment No.1
Contract for Professional Services
Page 2 of 2
Envirotestdr* Invoice
3902 Braxton Drive
Houston TX 77063
(713)782-4411 la
Invoice# 142221
ENVIR.OTEST. 8/27/201gate
1Then Quality u the Prioriol PO#
Project No.18075A
Project
18-1 2536 Asb Insp Waste Water Treatment Remodel
Bill To Remit To start Date End Date
8/17/2018 8/17/2018
Accounts Payable 1 Envirotest LLC Billing Message:
City of Corpus Christi 1525 S.Broadway Subject:Greenwood WWTP Building Interior
Department of Engineering Ser... St.Louis, MO 63104 Remodel(FMAC).
PO Box 9277 i
I Report Sent To:Joseph Alcocer, EIT
Service/Item Memo Item Date Hrs/Qty Rate Amount
Asbestos Inspection Asbestos Inspection 8/17/2018 1 650.00 650.00
Sample Analysis , 8/17/2018 27 19.00 513.00
Report Report " 8/23/2018 1 150.00 150.00 '
Shipping Shipping of samples 8/17/2018 1 55.00 55.00
Mob/Demob Mob/Demob 8/17/2018 1 30.00 30.00
•
•
•
1
i
Total $1,398.00
All invoices are due upon receipt.A late charge of 1.5%/month will be added to any unpaid balance after 30 days.
For your convenience,Envirotest accepts VISA,Mastercard,Discover and American Express.A 1.5%convenience fee will apply to all credit card
payments.
Envirotest 11V01 C@
3902 Braxton Drive
la Houston TX 77063
(713) 782-4411
Invoice# 142536
EHVIROTEST 9/12/2018ate
When Quality is the illari Po#
Project No. 18075A
Project
18-'12536 Asb lnsp Waste Water Treatment Remodel
Bill To Remit To Start Date End Date
8/31/2Accounts Payable Envirotest LLCBilling Message: 8/31/2018
y Message:
City of Corpus Christi 1525 S. Broadway Subject:Greenwood WWTP Building Interior
PO Box 9277 St.Louis, MO 63104 Remodel(FMAC).
Corpus Christi TX 78469-9277
Report Sent To:Joseph Alcocer,EIT
Environmental Services asbestos Inspection 8/31/2018 1 650.00 650.00
Sample Analysis 8/31/2018 12 19.00 228.00
Report Report 1 150.00 150.00
Shipping Shipping of samples 8/31/2018 1 55.00 55.00
Mob/Demob Mob/Demob 8/31/2018 1 30.00 30.00
Total $1,113.00
All invoices are due upon receipt.A late charge of 1.5%/month will be added to any unpaid balance after 30 days.
For your convenience,Envirotest accepts VISA,Mastercard,Discover and American Express.A 1.5%convenience fee will apply to all credit card
payments.
•. •
•
•
•
•
if° Estimate
ENVIROTEST, LLC Date 7/18/2018
5151 Flynn Pkwy., Ste. 406, Estimate It 3406
Corpus Christi Texas 78411 EttVIROTEST(I Exp.Close Expires
(361) 887-9400 7/18/2018 8/17/2018
thenSales Ounlil.)'is the Prinri!)' Rowland,RichardS
Bill To
Accounts Payable
City of Corpus Christi
PO Box 9277 RE:6541 Greenwood Dr. Corpus Christi,TX 78417
Corpus Christi TX 78469-9277
Asbestos Inspection Asbestos Inspection 650.00 650.00
42 Asbestos Analyst Samples 19.00 798.00
Report Report 150.00 150.00
Shipping Shipping of samples 55.00 55.00
Mob/Demob Mob/Demob 30.00 30.00
Total $1,683.00
ACKNOWLEDGMENT AND PAYMENT AGREEMENT:The Client hereby accepts the proposal of Envirotest.LLC set forth herein. By signing this
proposal, the client accepts the Envirotest terms and conditions. The Client agrees that the lump sum of the project will be invoiced for services
rendered after the completion of the project and shall be due and payable within thtty (30)days after receipt.
Authorized Signature Date
Baling Information:
Purchase Order# Contact Name
Address Phone Number
City. State,Zip Email Address
Exhibit A
Page 1 of 1