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Home My WebLink AboutC2018-747 - 11/9/2018 - NA 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 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: 17099Q Geotechnical and Construction Materials Testing 1. PROJECT DESCRIPTION: E14007 West Guth Pool Renovations 2. SCOPE OF SERVICES—GeoTech and/or Construction Material Services to observe,test and report for the West Guth Pool Renovations project, and as more fully described in Exhibit A. 3. COMPENSATION —The total amount not to exceed for this Task Order only is $2,329.00 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 CO: ' ' S • - ,TI PRO SIOy ..L SERVICEI'USTRIES, INC. ,11P /r/� � 11-8-2018 eff H. Edmonds, P.E. ►gate Henry .lindo, 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 Project Number: E14007 Accounting Unit: 3293-141 Account: 550920 Activity: E14007-01-3293-EXP Account Category: 50920 Fund Name: PK&RC2013GOBD12 Amount: $2,329.00 C2018-747 11/09/18 6 Professional Service Industries Task Order No. nt Testing Agreement AIA' n Pa l IAIU pn • TASK ORDER FUNDING REQUEST FORM CONTRACT MSA#AND TITLE: 17099A Geotechnical and Construction Materials Testing(PSI) TASK ORDER PROJECT#/TITLE: 17099Q Geotechnical and Construction Materials Testing(PSI) REQUESTING DEPARTMENT: ENGINEERING SERVICES FUND NAME/FUND#-ME: ACCOUNT: ACTIVITY: 3293-1.11 550920 E14007-01-3293-EXP CONSULTANT:Professional Services Industries(PSI) TASK ORDER#: 16 SCOPE OF WORK: SEE PROPOSAL TASK ORDER IS FOR PROJECT(S)LISTED BELOW: PROJECT# FEE PROJECT NAME E14007 52,329.00 West Guth Pool Renovations S2,329.00 Grand Total ELI PENA PM PRINT NAME: SIG . RE: ti/,y/, DATE: Task Order No. 16 Testing Agreement Page 2 of 2 IMAM"Information CORPUS CHRISTI BRANCH CORPUS CHRISTI, TX 78416 ��7 .To Build On (361) 854-4801 Engineering • Consulting • Testing Federal ID 37-0962090 Professional Service Industries, Inc. www.psiusa.com ATTN: Accounts Payable CITY OF CORPUS CHRISTI CITY OF CORPUS CHRISTI ENGINEERING SERVICES ENGINEERING SERVICES 1201 LEOPARD STREET 1201 LEOPARD STREET CORPUS CHRISTI TX 78401 CORPUS CHRISTI TX 78401 USA Customer# Purchase Order ; Project Number Date Invoice# Page 1189650 E14007 03251135 04/30/18' 1 00563198 0001 Project: WEST GUTH PARK POOL RENOVATIONS(BOND 2012)PROJ.#E14007 Date Work Order Nbr Description Quantity Unit Cost Amount 03/28/18 03251135-22 EQUIPMENT CHARGE 1.00 65.00 65.00 03/28/18 03251135-22 CON,COMPST-4X8"CYL(EA) 5.00 15.00 75.00 03/28/18 03251135-22 REPORT REVIEW 2.00 30.00 60.00 04/05/18 03251135-24 ENGINEERING TECH,CON(HR) 4.00 34.00 136.00 04/05/18 03251135-24 EQUIPMENT CHARGE 1.00 65.00 65.00 04/05/18 03251135-241 CON,COMPST-4X8"CYL(EA) 10.00 15.00 150.00 04/05/18 03251135-24 TRIP CHARGE(EA) 1.00 40.00 40.00 04/05/18 03251135-24 REPORT REVIEW 3.00 30.00 90.00 04/10/18 03251135-25 ENGINEERING TECH,CON(HR) 4.00 34.00 136.00 04/10/18 03251135-25 EQUIPMENT CHARGE 1.00 65.00 65.00 04/10/18 03251135-25 CON,COMPST-4X8"CYL(EA) 5.00 15.00 75.00 Invoice Total: *Continued* TERMS: NET 30 DAYS. A SERVICE CHARGE OF 1.5%PER MONTH,WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%WILL BE ADDED TO ALL PAST DUE ACCOUNTS. FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CALL THE PHONE NUMBER ABOVE. To assure proper credit to your account, please return with your check made payable to PSI. Please mail remittance Customer# Invoice# Project Number Amount Enclosed to 1189650 r 00563198 03251135 Professional Service Industries, Inc. PO Box 74008418 Chicago. IL 60674-8418 Exhibit A Page 1 of 3 Na; Information CORPUS CHRISTI BRANCH CORPUS CHRISTI, TX 78416 �e ..To Build On (361) 854-4801 Engineering • Consulting • Testing Federal ID 37-0962090 Professional Service Industries, Inc. www.psiusa.com ATTN: Accounts Payable CITY OF CORPUS CHRISTI CITY OF CORPUS CHRISTI ENGINEERING SERVICES ENGINEERING SERVICES 1201 LEOPARD STREET 1201 LEOPARD STREET CORPUS CHRISTI TX 78401 CORPUS CHRISTI TX 78401 USA Customer# Purchase Order - Project Number Date Invoice# Page 1189650 E14007 03251135 04/30/18 00563198 0002 Project: WEST GUTH PARK POOL RENOVATIONS(BOND 2012)PROJ.#E14007 Date Work Order Nbr Description Quantity Unit Cost - Amount 04/10/18 03251135-25 TRIP CHARGE(EA) 1.00 40.00 40.00 04/10/18 03251135-25 REPORT REVIEW 2.00 30.00 60.00 04/11/18 03251135-26SAMPLE PICKUP(TRIP) 1.00 140.00 140.00 04/11/18 03251135-26 REPORT REVIEW 1.00 30.00 30.00 04/17/18 03251135-27 ENGINEERING TECH, CON(HR) 4.00 34.00 136.00 04/17/18 03251135-271 EQUIPMENT CHARGE 1.00 65.00 65.00 04/17/18 03251135-27 CON,COMPST-4X8"CYL(EA) 15.00 15.00 225.00 04/17/18 03251135-27 TRIP CHARGE(EA) 1.00 40.00 40.00 04/17/181 03251135-27 REPORT REVIEW 3.00 30.00 90.00 04/18/181 03251135-28 SAMPLE PICKUP(TRIP) 1.00 140.00 140.00 04/30/18 03251135-29 ENGINEERING TECH, CON(HR) 4.00 34.00 136.00 Invoice Total: *Continued* TERMS: NET 30 DAYS. A SERVICE CHARGE OF 1.5%PER MONTH,WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%WILL BE ADDED TO ALL PAST DUE ACCOUNTS. FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CALL THE PHONE NUMBER ABOVE. To assure proper credit to your account, please return with your check made payable to PSI. Please mail remittance Customer# Invoice# Project Number Amount Enclosed to: - 1189650 00563198 03251135 � Professional Service Industries, Inc. PO Box 74008418 Chicago, IL 60674-8418 Exhibit A Page 2 of 3 riAriginInformation CORPUS CHRISTI BRANCH CO I r aTo Build on (611)PUS 854 4 OR1 ISTI, TX 78416 Engineering • Consulting • Testing Federal ID 37-0962090 Professional Service Industries, Inc. www.psiusa.com ATTN: Accounts Payable CITY OF CORPUS CHRISTI CITY OF CORPUS CHRISTI ENGINEERING SERVICES ENGINEERING SERVICES 1201 LEOPARD STREET 1201 LEOPARD STREET CORPUS CHRISTI TX 78401 CORPUS CHRISTI TX 78401 USA Customer# Purchase Order Project Number Date Invoice# Page 1189650 E14007 03251135 04/30/18 00563198 0003 Project: WEST GUTH PARK POOL RENOVATIONS(BOND 2012)PROJ.#E14007 Date Work Order Nbr Description Quantity Unit Cost Amount 04/30/18'I 03251135-29 EQUIPMENT CHARGE 1.00 65.00 65.00 04/17/18' 03251135-27 CON,COMPST-4X8"CYL(EA) 5.00 15.00 75.00 04/30/18 03251135-29 TRIP CHARGE(EA) 1.00 40.00 40.00 04/30/18 03251135-29 REPORT REVIEW 3.00 30.00 90.00 Invoice Total: $2,329.00 Balance Due: $2,329.00 TERMS: NET 30 DAYS. A SERVICE CHARGE OF 1.5%PER MONTH,WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%WILL BE ADDED TO ALL PAS1 DUE ACCOUNTS. FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CALL THE PHONE NUMBER ABOVE. To assure proper credit to your account, please return with your check made payable to PSI. Please mail remittance Customer# Invoice# Project Number Amount Enclosed to 1189650 _ 00563198 03251135 • Professional Service Industries, Inc. PO Box 74008418 Chicago, IL 60674-8418 Exhibit A Page 3 of 3