HomeMy WebLinkAboutC2017-136 - 4/14/2017 - NA {
AGREEMENT
for
Construction Materials Testing and Engineering Services
This AGREEMENT is between the City of Corpus Christi, Texas, a Texas home-rule municipal
corporation ("CITY"), acting through its duly authorized City Manager or designee ("City Engineer"), and ROCK
ENGINEERING &TESTING LABORATORY, INC., a Texas corporation or partnership ("LAB"), acting through
its duly authorized representative who is Curtis A. Rock, Chief Operating Officer,which agree as follows:
1. DECLARATIONS: City desires to engage Lab to provide services in connection with City's project,
described as follows: Avers Street from Ocean Drive to Alameda Street BOND 2014 (Project No. E13092)
("PROJECT").
2. SCOPE OF WORK: Lab shall provide services to the Project in accordance with the accompanying
Scope of Services and Fee Schedule attached as Exhibit A and the Terms and Conditions to Agreement
attached as Exhibit B.
3. FEE: The City agrees to pay the Lab for services provided in accordance with Exhibit"A", Scope of
Services and Fee Schedule under this Agreement, a total fee not to exceed $48,485. Monthly invoices will be
submitted in accordance with Exhibit C.
4. CITY'S DISCLOSURE OF HAZARDOUS & TOXIC MATERIALS AND CONDITIONS AT THE
PROJECT SITE: To the best of the City's knowledge, based upon currently available information, the only
hazardous or toxic materials, as defined by the laws and regulations of the Federal government, the state, and
city which exist at the PROJECT SITE are as follows: None.
5. OWNERSHIP OF DOCUMENTS: All documents including contract documents (plans and
specifications), record drawings, contractor's field data and submittal data will be the sole property of the City
and may not be used again by Lab without the express terms written consent of the City Engineer. However,
Lab may use standard details that are not specific to this Project.
CITY OF CORPUS CHRISTI ROCK ENGINEERING & TESTING
ORATORY C.
03-17-17
Margie C. Rose Date Curti A. Rock Date
City Manager Chief Operating Officer
6817 Leopard Street
Corpus Christi, TX 78409
(361) 883-4555 Office
RECOMMENDED
im qz. 9/
Mark Van Vieck D to
Assistant City Manager
2017-136
4/14/17
:13092 AYERS FROM OCEAN TO ALAMEDA BOND ISSUE 20141ROCK CMT\15_1215 TESTING AGREEMENT DOC
Rock Engineering& Testing Rev 1215115
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V: - H. Gray,P.E. ate Project No. E13092
Ex tive Directs - - • i ' - Accounting Unit:3551-051
Account 550920
Activity: El 3092013551 EXP
APPROVED AS TO LEGAL FORM Account Category: 50920
Oa��� ( -" _AA Aimee Alcorn-Reed Fund Name: Street CIP BOND 2014
"^^' /./ • 2017.03.22 16:49:36-05'00' Encumbrance No.
Assistant City Attorney Date
KiBIGNIERRIO CUOPERMARGEWIGIEROSTREERE130R2ATEMFROMOCBAMTOALA EDA BOND ISSUE 2G141ROCKCMT11s 12151ESTIRGAOREEMERr.DOC Rev 12n9115
p •GEOTECHNICAL ENGINEERING
$4t Tl►8 *CONSTRUCTION MATERIALS ENGINEERING TESTING
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3.79 •SOILS•ASPHALT•CONCRETE
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Tuesday,February 28,2017
City of Corpus Christi
1201 Leopard St
Corpus Christi,TX 78401
Attn: Jeffrey Edmonds, P.E.
SUBJECT: ESTIMATED TESTING BUDGET FOR THE PROPOSED
E13092 Ayers Ocean to Alameda
Corpus Christi
RETL Proposal Number: P021617B
Dear Jeffrey Edmonds,P.E.
Rock Engineering and Testing Laboratory,Inc. (RETL) (TBPE Firm No.2101) is pleased to be selected to perform the
Construction Materials Testing for the above referenced project.The Construction Materials Testing for the proposed
construction project is based upon quantities as derived from the Plans made available to RETL as of the date of this
proposal.
The estimated testing for this project is $48,485.00
We understand that we have been chosen to provide these services for this publicly funded project. Therefore,by
providing cost information we are not in violation of the Texas Professional Services Procurement Act.
The estimated construction materials testing budget is based on a review of the information provided to RETL.An
estimated breakdown of field and laboratory testing required is included as an attachment.
In order to best respond to the project testing needs and schedules,please schedule testing a minimum of 48 hours in
advance in order to defer any potential delays.
RETL strives to accommodate all testing requests as they are received and can make accommodations with
advanced notice to schedules
Please make note that the actual fees invoiced for this project will be based on the actual testing performed.The total
fee assessed will be dependent on the contractor's construction techniques,number of trips made to the jobsite,
elapsed time from technician arrival to commencement of testing activities,and any time the technician is required to
be on-site but not performing testing activities.
Please be advised that Weekend/Holiday/Overtime Laboratory and Field Testing will be billed at an addtional
$33.00
RETL appreciates your consideration of our firm to assist you during the construction phase of your project. If you agree
with this proposal,please sign the attached Laboratory Testing Services Agreement,submit the Distribution List and
provide billing information. Please do not hesitate to contact me at(361)883-4555 extension 415 if you have any
questions regarding the proposal or would like to discuss further.
Sincerely, •
Pablo Schmitt
Estimator
Rock Engineering and Testing
ROCK ENGINEERING TESTING LABORATORY,INC
6817 LEOPARD STREET•CORPUS CHRISTI,TEXAS,78409
OFFICE: (361)883-4555•FAX: (3611 883-4711•www.rocktesting.com
Tuesday,February 28,2017 Page 1 of 4
EXHIBIT "A"
Page 1 of 4
o v P021617B
to`'44 Rsr� E13092 Ayers Ocean to Alameda
I OC
4a°gCity of Corpus Christi
4rOgr
Corpus Christi
Jeffrey Edmonds,P.E.
01.LABORATORY LIFTS/MIN QTYFREQ QTY RATE AMOUNT
PERSONNEL
Admin Fee
LS-Lump Sum
ADMINISTRATION FEE(1 time per project) 1 1 1 Is $79.00 $79.00
01.LABORATORY SUBTOTAL $79.00
02.SOILS LIFTS/MIN QTYFREQ QTY RATE AMOUNT
SOILS-BACKFILL
Trench Backfill
Densities(see plans for freq)
MATERIALS SAMPLING CHARGE 1 1 1 ea $60.00 $60.00
PROCTOR-STANDARD ASTM D698 1 1 lea $226.00 $226.00
NUCLEAR FIELD DENSITY Min 3(ASTM D6938) 1 272 272 ea $47.00 $12,784.00
VEHICLE 1 43 43 trip $48.00 $2,064.00
SOILS-SUBGRADE
Trench Backfill
Densities(see plans for freq)
MATERIALS SAMPLING CHARGE 1 1 1 ea $60.00 $60.00
PROCTOR-STANDARD ASTM D698 1 1 1 ea $226.00 $226.00
NUCLEAR FIELD DENSITY Min 3(ASTM D6938) 1 147 147 ea $47.00 $6,909.00
VEHICLE 1 26 26 trip $48.00 $1,248.00
02.SOILS SUBTOTAL $23,577.00
Tuesday,February 28,2017 Page 2 of 4
IEXHIBIT"A"
Page 2 of 4
o a P021617B
a`s��p�a rE.r-,N E13092 Ayers Ocean to Alameda
�
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City of Corpus Christi
°Ay
Corpus Christi
Jeffrey Edmonds,P.E.
03.FLEXIBLE BASE LIFTS/MIN QTYFREQ QTY RATE AMOUNT
SOILS-FLEX BASE
See plans for Frequencies
MATERIALS SAMPLING CHARGE 1 2 2 ea $60.00 $120.00
ATTERBERG OMITS/PLASTICITY INDEX(with Aggregate)ASTM 04318 1 2 2 ea $99.00 $198.00
GRADATION(Sieve Analysis) 1 2 2 ea $99.00 $198.00
PROCTOR-MODIFIED ASTM 01557 1 2 2 ea $266.00 $532.00
WET BALL MILL 1 1 1 ea $338.00 $338.00
LA ABRASION(ASTM C131) 1 2 2 ea $338.00 $676.00
NUCLEAR FIELD DENSITY Min 3(ASTM D6938) 1 108 108 ea $47.00 $5,076.00
TRIAXIAL 1 1 1 ea $781.00 $781.00
CALIFORNIA BEARING RATIO(ASTM 01883) 1 1 1 ea $515.00 $515.00
VEHICLE 1 13 13 trip $48.00 $624.00
03.FLEXIBLE BASE SUBTOTAL $9,058.00
04.HOT MIX ASPHALTIC CONCRETE LIFTS/MIN QTYFREQ QTY RATE AMOUNT
ASPHALT
ASPHALT FULL SERIES 1 5 5 ea $636.00 $3,180.00
ASPHALT CORED IN PLACE DENSITY 1 3 3 ea $104.00 $312.00
SAMPLE PREPARATION CHARGE 1 5 5 ea $72.00 $360.00
ROLLING PATTERN 1 5 5 hr $74.00 $370.00
VEHICLE 1 8 8 trip $48.00 $384.00
04.HOT MIX ASPHALTIC CONCRETE SUBTOTAL $4,606.00
1
Tuesday,February 28,2017 Page 3 of 4
IEXHIBIT "A"
Page 3 of 4
os P021617B
o��tt T•. E13092 Ayers Ocean to Alameda
*..4
IIOC o
e044,04
A4T City of Corpus Christi
OqY
Corpus Christi
Jeffrey Edmonds,P.E.
05.CONCRETE LIFTS/MIN QTYFREQ QTY RATE AMOUNT
CONCRETE
28 day
Manhole Base Footing
EA-1 set every 10 each
CONCRETE CYLINDERS(4"x 8"/Min 4) 4 1 4 ea $47.00 $188.00
CONCRETE CYLINDERS PICK UP FEE 1 1 1 pour $46.00 $46.00
VEHICLE 1 2 2 trip $48.00 $96.00
28 day
Stormsewer Manholes
EA-1 set every 2 each
CONCRETE CYLINDERS(4"x 8"/Min 4) 4 7 28 ea $47.00 $1,316.00
CONCRETE CYLINDERS PICK UP FEE 1 7 7 pour $46.00 $322.00
VEHICLE 1 14 14 trip $48.00 $672.00
28 day
Curb Post&Grate Inlets
EA-1 set every 6 each
CONCRETE CYLINDERS(4"x 8"/Min 4) 4 4 16 ea $47.00 $752.00
CONCRETE CYLINDERS PICKUP FEE 1 4 4 pour $46.00 $184.00
VEHICLE 1 8 8 trip $48.00 $384.00
28 day
Curb&Gutter
LF-1 set every 500 LF
CONCRETE CYLINDERS(4"x 8"/Min 4) 4 11 44 ea $47.00 $2,068.00
CONCRETE CYLINDERS PICK UP FEE 1 11 11 pour $41.00 $451.00
VEHICLE 1 22 22 trip $48.00 $1,056.00
28 day
Driveways
SF-1 set every 2500 SF
CONCRETE CYLINDERS(4"x 8"/Min 4) 4 5 20 ea $47.00 $940.00
CONCRETE CYLINDERS PICK UP FEE 1 5 5 pour $46.00 $230.00
VEHICLE 1 10 10 trip $48.00 $480.00
28 day
Sidewalks&Curb Ramps
SF-1 set every 4000 SF
CONCRETE CYLINDERS(4"x 8"/Min 4) 4 6 24 ea $47.00 $1,128.00
CONCRETE CYLINDERS PICK UP FEE 1 6 6 pour $46.00 $276.00
VEHICLE 1 12 12 trip $48.00 $576.00
05.CONCRETE SUBTOTAL $11,165.00
GRAND TOTAL $48,485.00
Tuesday,February 28,2017 Page 4 of 4
EXHIBIT "A"
Page 4 of 4
•
•
TERMS AND CONDITIONS TO TESTING AGREEMENT
ARTICLE 1. SERVICES: Lab will:
1.1 Provide only those services requested by City Engineer that, in the opinion of Lab, lie within the
technical or professional areas of expertise of Lab and which Lab is adequately staffed and
equipped to perform.
1.2 Perform technical services under the supervision of a licensed professional engineer and in
compliance with the basic requirements of the appropriate standards of the American Society for
Testing and Materials, where applicable, and other standards designated in writing by the City
Engineer.
1.3 Promptly submit formal reports (printed and electronic copies) of tests, inspections and services
performed indicating, where applicable, compliance with the Project specifications or other
contract documents. Such reports must be complete and factual, citing the tests performed,
methods employed, values obtained and parts of the structure of the Project area subjected to
any testing.
1.4 Utilize testing equipment which has been calibrated according to applicable standards and, upon
request, submit to the City Engineer or designee documentation of such calibration.
Secure representative samples of those materials that the City's contractor proposes to use
which require testing, together with relevant data concerning such materials including the point of
origin and supplier.
1.5 Consider reports to be confidential and distribute reports only to those persons, organizations or
agencies specifically designated in writing by the City Engineer.
1.6 Retain records relating to services performed for City for a period of two years following
submission of any reports, during which period the records will be made available to the City at all
reasonable times.
1.7 Pay salaries, wages, expenses, social security taxes, federal and state unemployment taxes and
any other similar payroll taxes relating to the services.
ARTICLE 2. CITY RESPONSIBILITIES: City Engineer or designee will:
2.1 Provide Lab with all plans, specifications, addenda, change orders, approved shop drawings and
other information for the proper performance of services by Lab.
2.2 Issue authorization in writing giving Lab free access to the Project site and to all shops or yards
where materials are prepared or stored.
2.3 Designate in writing those persons or firms which will act as the City's representative with respect
to Lab's services to be performed under this Agreement and which must be promptly notified by
Lab when it appears that materials tested or inspected are in non-compliance. Only the City
Engineer or designee has authority to transmit instructions, receive information and data and/or
interpret and define the City's policies and decisions with respect to the Project. Lab
acknowledges that certain City representatives may have different types of authority concerning
the Project.
2.4 Advise Lab sufficiently in advance of any operations so as to allow for assignment of personnel
by Lab for completion of the required services. Such advance notice will be in accordance with
that established by mutual agreement of the parties.
2.5 Direct the Project contractor, either by the Construction Contract or direct written order, to:
IEXHIBIT"B" I
Page 1 of 6
•
•
(a) Stop work at the appropriate times for Lab to perform contracted services;
(b) Furnish such labor and all facilities needed by Lab to obtain and handle samples at the
Project and to facilitate the specified inspection and tests;
(c) Provide and maintain for use of Lab adequate space at the Project for safe storage and
proper curing of test specimens that must remain on the Project site prior to, during and up to
60 days after testing.
ARTICLE 3. GENERAL CONDITIONS
3.1 Lab, by the performance of services covered hereunder, does not in any way assume, abridge or
abrogate any of those duties, responsibilities or authorities with regard to the Project that, by
custom or contract, are vested in the Project architects, design engineers or any other design
agencies or authorities.
3.2 Lab is not authorized to supervise, alter, relax, enlarge or release any requirement of the Project
specifications or other contract documents nor to approve or accept any portion of the work. Lab
does not have the right of rejection or the right to stop the work. City Engineer will direct the
Project contractor to stop work at appropriate times for Lab to conduct the sampling, testing or
inspection of operations covered by the Agreement.
ARTICLE 4. FIELD MONITORING AND TESTING
4.1 City and Lab agree that Lab will be on-site to perform inspections for contracted services. The
City and Lab also agree that Lab will not assume responsibility for Project contractor's means,
methods, techniques, sequences or procedures of construction, and it is understood that the final
services provided by Lab will not relieve the Project contractor of its responsibilities for performing
the work in accordance with the Project plans and specifications. For the purposes of this
Agreement, the word "inspection" is used to mean periodic observation of the work and the
conducting of tests by Lab as specified in the Agreement. Continuous monitoring by Lab or its
subcontractors does not mean that Lab is approving placement of materials. Inspection is not and
should not be construed to be a warranty by Lab to the City or any other party.
4.2 Samples collected or tested by Lab remain the property of the City while in the custody of the
Lab. Lab will retain the samples for a period of 60 days following the date of submission of any
report related to the sample. Following the retention period, Lab will dispose of non-hazardous
samples, and return hazardous, acutely toxic or radioactive samples and samples' containers and
residues to City. City agrees to accept such samples and samples' containers.
ARTICLE 5. STANDARD OF CARE AND WARRANTY
Services performed by Lab will be conducted in a manner consistent with that level of care and skill
ordinarily exercised by reputable members of the profession currently practicing under similar conditions
in the same locality. No other warranty either expressed or implied is made or intended by the Agreement
or any reports. Lab will not be responsible for the interpretation or use by others of data developed by
Lab.
ARTICLE 6. INDEMNIFICATION
Lab shall fully indemnify and hold harmless the City of Corpus Christi and its
officials, officers, agents, employees, or other entity, excluding the engineer or
architect or that person's agent, employee or subconsultant, over which the City
exercises control ("Indemnitee") from and against any and all claims, damages,
liabilities or costs, including reasonable attorney fees and court costs, to the
extent that the damage is caused by or results from an act of negligence,
intentional tort, intellectual property infringement or failure to pay a
IEXHIBIT"B" I
Page2of6
subcontractor or supplier committed by Lab or its agent, Lab under contract or
another entity over which Lab exercises control while in the exercise of rights or
performance of the duties under this agreement. This indemnification does not
apply to any liability resulting from the negligent acts or omissions of the City or
its employees, to the extent of such negligence.
Lab shall defend Indemnitee, with counsel satisfactory to the City Attorney, from
and against any and all claims, damages, liabilities or costs, including reasonable
attorney fees and court costs, if the claim is not based wholly or partly on the
negligence of, fault of or breach of contract by Indemnitee. If a claim is based
wholly or partly on the negligence of, fault of or breach of contract by Indemnitee,
the Lab shall reimburse the City's reasonable attorney's fees in proportion to the
Lab's liability.
Lab must advise City in writing within 24 hours of any claim or demand against
City or Lab known to Lab related to or arising out of Lab's activities under this
Agreement.
ARTICLE 7. INVOICES AND PAYMENT
7.1 Lab will submit progress invoices to City Engineer monthly and final invoice upon completion of
services. Each invoice is due and payable by City within 30 days of receipt and approval to pay
by the City Engineer.
7.2 All funding obligations of the City under this Agreement are subject to the appropriation of funds
in its annual budget.
ARTICLE 8. INSURANCE REQUIREMENTS
8.1 Lab must not commence work under this agreement until all required insurance has been
obtained and such insurance has been approved by the City. Lab must not allow any
subcontractor to commence work until all similar insurance required of any subcontractor has
been obtained.
8.2 Lab must furnish to the Director of Engineering Services with the signed agreement (or
amendment) a copy of the Certificate(s) of Insurance (COI) with applicable policy endorsements
showing the following minimum coverage by an insurance company(s) acceptable to the City's
Risk Manager. The City must be listed as an additional insured on the General Liability and
Auto Liability policies, and a waiver of subrogation is required on all applicable policies.
Endorsements must be provided with COI. Project name and or number must be listed in
Description Box of COI.
TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE
30-written day notice of cancellation, required Bodily Injury and Property Damage
on all certificates or by applicable policy Per occurrence- aggregate
endorsements
IEXHIBIT"B" I
Page 3 of 6
•
•
Commercial General Liability including: $1,000,000 Per Occurrence
1. Commercial Broad Form $2,000,000 Aggregate
2. Premises—Operations
3. Products/Completed Operations
4. Contractual Liability
5. Independent Contractors
6. Personal Injury-Advertising Injury
AUTO LIABILITY (including) $500,000 Combined Single Limit
1. Owned
2. Hired and Non-Owned
3. Rented/Leased
PROFESSIONAL LIABILITY $1,000,000 Per Claim
(Errors and Omissions) (Defense costs must be outside policy limits)
If claims made policy, retro date must be prior
to inception of agreement, have extended
reporting period provisions and identify any
limitations regarding who is insured.
8.3 In the event of accidents of any kind related to this agreement, Lab must furnish the City with
copies of all reports of any accidents within 10 days of the accident.
8.4 Lab shall obtain and maintain in full force and effect for the duration of this Contract, and any
extension hereof, at Lab's sole expense, insurance coverage written on an occurrence basis, by
companies authorized and admitted to do business in the State of Texas and with an A.M. Best's
rating of no less than A-VII. Lab is required to provide City with renewal Certificates.
8.6 Lab shall be required to submit a copy of the replacement certificate of insurance to City at the
address provided below within 10 days of the requested change. Lab shall pay any costs incurred
resulting from said changes. All notices under this Article shall be given to City at the following
address:
City of Corpus Christi
Attn: Engineering Services
P.O. Box 9277
Corpus Christi, TX 78469-9277
8.7 Lab agrees that with respect to the above required insurance, all insurance policies are to
contain or be endorsed to contain the following required provisions:
(a) List the City and its officers, officials, employees, volunteers, and elected representatives as
additional insured by endorsement, as respects operations, completed operation and
activities of, or on behalf of, the named insured performed under contract with the City, with
the exception of the professional liability/Errors&Omissions policy;
(b) Provide for an endorsement that the "other insurance" clause shall not apply to the City of
Corpus Christi where the City is an additional insured shown on the policy; and
(c) Provide thirty (30) calendar days advance written notice directly to City of any suspension,
cancellation, non-renewal or material change in coverage, and not less than ten (10)calendar
days advance written notice for nonpayment of premium.
IEXHIBIT"B" 1
Page 4 of 6
8.8 Within five (5) calendar days of a suspension, cancellation, or non-renewal of coverage, Lab shall
provide a replacement Certificate of Insurance and applicable endorsements to City. City shall
have the option to suspend Lab's performance should there be a lapse in coverage at any time
during this contract. Failure to provide and to maintain the required insurance shall constitute a
material breach of this contract.
8.9 In addition to any other remedies the City may have upon Lab's failure to provide and maintain
any insurance or policy endorsements to the extent and within the time herein required, the City
shall have the right to order Lab to remove the exhibit hereunder, and/or withhold any payment(s)
if any, which become due to Lab hereunder until Lab demonstrates compliance with the
requirements hereof.
8.10 Nothing herein contained shall be construed as limiting in any way the extent to which Lab may
be held responsible for payments of damages to persons or property resulting from Lab's or its
subcontractor's performance of the work covered under this agreement.
8.11 It is agreed that Lab's insurance shall be deemed primary and non-contributory with respect to
any insurance or self-insurance carried by the City of Corpus Christi for liability arising out of
operations under this agreement.
8.12 It is understood and agreed that the insurance required is in addition to and separate from any
other obligation contained in this agreement.
ARTICLE 9. TERMINATION OF AGREEMENT
The City may, at any time, with or without cause, terminate this Agreement upon seven days written
notice to Lab at the address of record. Lab will be compensated for services performed up to termination.
ARTICLE 10. CONTROLLING LAW
This Agreement is governed by the laws of the State of Texas without regard to its conflicts of laws.
Venue for legal proceedings lie exclusively in Nueces County, Texas.
ARTICLE 11. DISCLOSURE OF INTERESTS
11.1 Lab agrees to comply with City of Corpus Christi Ordinance No. 17112 and complete the
Disclosure of Interests form as part of this Agreement, if required.
11.2 Lab agrees to comply with section 2252.908 of the Texas Government Code and complete Form
1295 Certificate of Interested Parties as part of this Agreement, if required. For more information,
please review the information on the Texas Ethics Commission website at
https://www.eth ics.state.tx.us.
11.3 Lab agrees to comply with Chapter 176 of the Texas Local Government Code and file Form CIQ
with the City of Corpus Christi City Secretary's Office, if required. For more information and to
determine if you need to file a Form CIQ, please review the information on the City Secretary's
website at http://www.cctexas.com/government/city-secretary/conflict-disclosure/index.
ARTICLE 12. CLAIMS
12.1 Claims arising from this Agreement shall be made in writing, sworn to and signed by an
authorized representative. The responsibility to substantiate a claim rests with the party making
the claim.
12.2 All negotiations pursuant to this Article are confidential and shall be treated as compromise and
settlement negotiations for purposes of applicable rules of evidence.
IEXHIBIT "B"
Page 5 of 6
ARTICLE 13. EXTENT OF AGREEMENT
13.1 This Agreement, including Exhibit "A" and these Terms and Conditions, represents the entire
Agreement between City and Lab and supersedes all prior negotiation, representations or
agreements, written or oral. This Agreement may be amended only by a written instrument signed
by duly authorized representatives of City and Lab. If any conflict occurs between these Terms
and Conditions and any other part of this Agreement, these Terms and Conditions are controlling.
13.2 In the event that any one or more of the provisions contained in this Agreement are for any
reason held invalid, illegal or unenforceable in any respect, the remaining terms will be in full
effect and this Agreement will be construed as if the invalid or unenforceable matters were never
included in this Agreement. No waiver of any default will be a waiver of any future default.
13.3 Neither party will assign this Agreement without the express written approval of the other, but Lab
may subcontract laboratory procedures as Lab deems necessary to meet the obligations of this
Agreement.
ARTICLE 14. SAFETY
City and Lab agree that, in accordance with the generally accepted construction practice, the Project's
general contractor will be solely and completely responsible for working conditions on the Project,
including safety of all persons and property during the performance of the work and for compliance with
all municipal, state and federal laws, rules and regulations, including OSHA. The duty of Lab in providing
services is not, therefore, to include any review of, or responsibility for, the adequacy of the Project's
general contractor's safety measures in, on or near the Project site.
EXHIBIT"B" I
Page 6 of 6
Basic Services:
Preliminary Phase
Design Phase
Bid Phase
Construction Phase
Subtotal Basic Services
Additional Services:
Permitting
Warranty Phase
Inspection
Platting Survey
O & M Manuals
SCADA
Subtotal Additional Services
Summary of Fees:
Basic Services Fees
Additional Services Fees
Total of Fees
Notes:
If needed, update this sample form based on the contract requirements.
If applicable, refer to the contract for information on what to include with time and materials (T&M).
COMPLETE PROJECT NAME
Project No. XXXX
Invoice No. 12345
Invoice Date 01/01/2017
Total Current Previous Total
Contract Amd No. 1 Amd No. 2 Contract
$1,000.00
$0.00
$0.00
$1,000.00
$2,000.00
$1,000.00
$0.00
$3,000.00
$500.00
$0.00
$250.00
$750.00
$2,500.00
$0.00
$1,000.00
$3,500.00
$6,000.00
$1,000.00
$1,250.00
$8,250.00
$0.00
$2,000.00
$0.00
$0.00
$2,000.00
$0.00
$1,120.00
$0.00
$1,120.00
$0.00
$0.00
$1,627.00
$1,627.00
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
$2,000.00
$1,120.00
$1,627.00
$4,747.00
$6,000.00
$1,000.00
$1,250.00
$8,250.00
$2,000.00
$1,120.00
$1,627.00
$4,747.00
$8,000.00
$2,120.00
$2,877.00
$12,997.00
Invoice Invoice Invoice
$0.00
$1,000.00
$1,000.00
$1,000.00
$500.00
$1,500.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,000.00
$1,500.00
$2,500.00
0.0%
$500.00
$0.00
$500.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
$500.00
$0.00
$500.00
$1,000.00
$1,500.00
$2,500.00
$500.00
$0.00
$500.00
$1,500.00
$1,500.00
$3,000.00,
Sample form for:
Payment Request
AE Contract
Revised 02/01/17
Remaining Percent
Balance Complete
$0.00
100.0%
$1,500.00
50.0%
$750.00
0.0%
$3,500.00
0.0%
$5,750.00
30.3%
$1,500.00
25.0%
$1,120.00
0.0%
$1,627.00
0.0%
TBD
TBD
TBD
TBD
TBD
TBD
$4,247.00
10.5%
$5,750.00
30.3%
$4,247.00
10.5%
$9,997.00
23.1%
•
Angie Menchaca
From: Lynda Herndon
Sent: Friday, February 24, 2017 4:37 PM
To: Angie Menchaca
Subject: FW: VERIFY FUNDING E13092
Attachments: Rock CMT proposal.pdf
Good Funding Source
From: Angie Menchaca
Sent: Friday, February 24, 2017 4:37 PM
To: Lynda Herndon
Subject: FW: VERIFY FUNDING E13092
From: Angie Menchaca
Sent:Tuesday, February 21, 2017 10:50 AM
To: Lynda Herndon <LyndaS@cctexas.com>
Subject:VERIFY FUNDING E13092
Please verify funding for the attached.
550920-E13092-3551-051
rlayie 7/2e4e./44 a
Contract Funds Administrator
City of Corpus Christi
Engineering Services
361-826-3857
angiem@cctexas.com
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