HomeMy WebLinkAboutC2019-045 - 2/11/2019 - NA TASK ORDER NO. 18
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: 17100S Geotechnical and Construction Materials Testing
1. PROJECT DESCRIPTION: E17058 SPMP Street Overlays Contract Renewal #1 (Ref E16261)
2. SCOPE OF SERVICES—GeoTech and/or Construction Material Services to observe,test and report for the
SPMP Street Overlays Contract Renewal#1 (Ref El 6261)project,and as more fully described in Exhibit A.
3. COMPENSATION —The total amount not to exceed for this Task Order only is $73,016.80.
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 CHRI ROCK ENGINEERING&TESTING
LABORATORY, INC.
� 02-08-19
Jeff H. dmonds,' P.E. Date urtis A.TZ�� Date
Director of Engineering Services C Aerating OffiLer
6817 Leopard Street
Corpus Christi, TX 78409
(361)883-4555 Office
curtis@rocktesting.com
Project Number: E17058
Accounting Unit: 1041-12415-051
Account: 530000
Activity: E170588011041 EXP
Account Category: 30000
Fund Name: Streets
Amount: $73,016.80
C2019-045
2/11/19 Task Order#18
Testing Agreement
Rock Engineering& Testing Page 1 of 2
SCANNED
TASK ORDER FUNDING REQUEST FORM
CONTRACT MSA#AND TITLE: 17100A Geotechnical and Construction Materials Testing(ROCK)
TASK ORDER PROJECT#/TITLE: 17100S Geotechnical and Construction Materials Testing(ROCK)
REQUESTING DEPARTMENT: ENGINEERING DEPARTMENT
FUND NAME/FUND#-ME: ACCOUNT: ACTIVITY:
1041-12415-051 530000 E17058011041EXP
CONSULTANT:Rock Engineering
TASK ORDER#: 18
SCOPE OF WORK:SEE PROPOSAL
TASK ORDER IS FOR PROJECT(S)LISTED BELOW:
PROJECT# FEE PROJECT NAME
E17058 $73,016.80 SPMP St Overlays Cont Ren#1 (Ref E16261)
$73,016.80 Grand Total
MARISA ALANIZ
PM PRINT NAME:
SIGN E:
tag Zot?
DATE:
Task Order#18
Testing Agreement
Page 2 of 2
/�� O T$S INVOICE
Gd ri,1, Rock Engineering-Corpus Christi Invoice Date: 12/3/2018
E ' C 6917 Leopecu Si Invoice No: 118086-0005-'
a.` p O ,. o Corpus Christi TX 75409 TERMS: NET 30
RiTp `ae- TXPE Finn Registration No.2101 FED 1.D.NO.: 74-2872164
Project: City of CC"EasUWest"E17058 SPMP Fiscal Year 2018 Citywide St Please remit to the following address and reference
Overlays Yr 5 your invoice number on payment.Thank You!
REMIT TO:Rock Engineering 8.Testing
118086 Attn:Accounts Receivable
Client: City of Corpus Christi Capital Programs
P.O. Box 9277 6817 Leopard Street
Corpus Christi TX 78469 Corpus Christi,TX 78409
(361)883-4555
invoices@rocktesting.com
Details
Sample/Location Details Units Description Unit Cost Total Cost
Work Order ID CC18-W07189 2.00 Tnp 5 49.00 S 98.00
Date: 11/12/2018 830,00 AM 16.00 Engineering Technician S 68.00 S 1,088.00
21.00 Moisture Content S 17.00 S 357.00
12.00 Atterberg Urrots!Plaslicny Index S 102.00 S 1.224.00
21.00 tnerberg UmitsiPtasuuty Limns(Raw Subgraoe, S 65.00 S 1.365.00
1.00 Trait c Contrci S 3.984.00 S 3.984.00
Total: $ 8,116.00
A6 •
• ezett.- -)
101 ti°
1,..... \\\"/
RECEIVED
Exhibit A
DEC 0 5 2018 Page 1 of 10
Construction Inspection
.'000-2016 QESTLab Of SpectraQEST corn Page 1 of 1
Sample form for
Payment Request
SPMP FISCAL YEAR 2018 IDIQ STREET OVERLAYS - EAST/WEST AE Contract
Project No. E17058 Revised 02/01/17
Invoice No. 118086-0005
Invoice Date 12/03/18
Total Current Previous Total Remaining Percent
Basic Services: Contract Amd No. 1 Amd No. 2 Contract _ Invoice Invoice Invoice Balance Complete
Construction Phase S0.00_ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 #DIV/0!
Subtotal Basic Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 #DIV/0!
Additional Services:
Testing & Inspection - East $0.00 $0.00 $0.00 $0.00 $8,116.00 $64,860.80 $72,976.80 -$72,976.80 #DIV/0!
Subtotal Additional Services $0.00 $0.00 $0.00 $0.00 $8,116.001 $64,860.80 $72,976.80 -$72,976.80 #DIV/0!
Summary of Fees:
Basic Services Fees $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 #DIV/0!
Additional Services Fees $0.00 $0.00 $0.00 $0.00 $8,116.00 $64,860.80 $72,976.80 -$72,976.80 #DIV/0!
Total of Fees $0.00 $0.00 $0.00 $0.00 $8,116.00 $64,860.80 $72,976.80 -$72,976.80 #DIV/0!
(1P
Notes:
If needed, update this sample form based on the contract requirements EXHIBIT"C"
If applicable, refer to the contract for information on what to include with time and materials (T&M) Page 1 of t
Exhibit A
Page 2 of 10
_As .. INVOICE
G v ` ,., Rock Engineering -Corpus Christi Invoice Date: 11/112018
�� ) 0C ;0y 6817 Leopard St Invoice No: 118086-0004
�W Qcrt O Corpus Christi TX 78404 TERMS: NET 30
0* ,e
�O`'' TXPE Firm Registration No 2101 FED I.D.NO.: 74-2872164
7y sir,
Project: City of CC "East/West"E17058 SPMP Fiscal Year 2018 Citywide St. Please remit to the following address and reference
Overlays Yr 5 your invoice number on payment.Thank You!
REMIT TO: Rock Engineering &Testing
118086 Attn:Accounts Receivable
Client: City of Corpus Christi Capital Programs
P.O. Box 9277. 6817 Leopard Street
Corpus Christi TX 78469 Corpus Christi,TX 78409
(361)883-4555
invoices@rocktesting.com
Details
Sample/Location Details Units Description Unit Cost Total Cost
.Work Order ID CC18-W06232 2.00 Trip S 49.00 S 98.00
' Date 9/25/2016 8-30:00 AM 4.00 Concrete Cylinders Compressive Strengtn S 49.00 S 196.00
1.00 Cylinder Pick Up S 48.00 S 48.00
0.50 Engineering Technician 5 68.00 S 34.00
Work Order ID CC18-W06249 1.00 Atteroerg Limits/Plashcily Index S 102.00 S 102.00
' Date.9/26/2018 8.40:00 AM 1.00 Modified Proctor S 274.00 S 274.00
1.00 Wet Ball hili S 348.00 5 348.00
1.00 Sieve Analysis r Gradation S 102.00 S 102.00
1.00 Sample Charge S 62.00 S 62.00
Work Order ID' CC18-W06350 2.00 Trip S 49.00 S 98.00
/
Date 10/3/2018 4.00 Concrete Cylinders Compressive Strengtn S 49.00 5 196.00
1.00 Cylinder PICK Up S 48.00 S 48.00
1.00 Engineering Technician S 68.00 S 68.00
Work Order ID CC18-W06402 1.00 Trip 5 49.00 5 49 00
Date 10/4/2018 12:00:00 PM 1 00 Cancellatior✓Snow-up 1 hr min 1 5 68 00 5 68 CC
Worn Order ID CC18-W06412 2.00 Trip S 49.00 S 98.00
Date 10/4/2018 4.00 Concrete Cylinders Compressive Strength 5 49.00 5 196.00
1.00 Cylinder Pick Up $48.00 S 48.00
Work Order ID CC18-W06539 2.00 Trip S 49.00 S 98.00
Date 10/11/2018 1:00:00 PM 4,00 Concrete Cylinders Compressive Strengtn S 49.00 S 196.00
1.00 Cylinder Pick Up 5 48.00 5 48.00
Total: $ 2,475.00
RECEIVED
NOV 062018
Exhibit A
Construction Inspection Page 3 of 10
2000.2016 QESTLab Dy SpccuaOEST con, Page 1 o1 1
Sample form for
Payment Request
SPMP FISCAL YEAR 2018 IDIQ STREET OVERLAYS - EAST/WEST AE Contract
Project No. E17058 Revised 02/01/17
Invoice No. 118086-0004
Invoice Date 11/01/18
Total Current Previous Total Remaining Percent
Basic Services: Contract Amd No. 1 Amd No. 2 Contract Invoice Invoice Invoice Balance Complete
Construction Phase $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 #DIV/0!
Subtotal Basic Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 I/DIV/0!
Additional Services:
Testing & Inspection - East $0.00 $0.00 $0.00 $0.00 $2,475.00 $62,385.80 $64,860.80 -$64,860.80 #DIV/0!
Subtotal Additional Services $0.001 $0.001 $0.00 $0.00 $2,475.00 $62,385.80 $64,860.80 -$64,860.80 I/DIV/0!
Summary of Fees:
Basic Services Fees $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 I/DIV/0!
Additional Services Fees S0.00 $0.00 $0.00 $0.00 $2,475.00 $62,385.80 $64,860.80 -$64.860.80 #DIV/0!
Total of Fees $0.00 $0.00 $0.00 $0.00 $2,475.00 $62,385.80 $64.860.80 -$64,860.80 I/DIV/0!
Notes:
If needed update this sample form based on the contract requirements. EXHIBIT"C"
If applicable. refer to the contract for information on what to include with time and materials (T&M). Page 1 of I
Exhibit A
Page 4 of 10
6c -j";\ INVOICE
3��0 *), Rock Engineering-Corpus Christi Invoice Date: 10/1/2018
(q` .
O C 0 6811 Leopad c; Invoice No: 118086-0003
0
Oo ol.a Corpus Chnsti TX 78409 TERMS: NET 30
Agrp Go�Q TXPE Firm Registration No.2101 FED 1.D.NO.: 74-2872164
Ay .a
Project: City of CC"East/West"El 7058 SPMP Fiscal Year 2018 Citywide St Please remit to the following address and reference
Overlays Yr 5 your invoice number on payment.Thank You:
REMIT TO:Rock Engineering&Testing
118086 Attn:Accounts Receivable
Client: City of Corpus Christi Capital Programs
P O. Box 9277 6817 Leopard Street
Corpus Christi TX 78469 Corpus Christi,TX 78409
(361)883-4555
invoices@rocktesting.com
Details
Sample/Location Details Units Description Unit Cost Total Cost
/Work Order ID CC18-W05763 2.00 MP S 49.00 S 98.00
Date:8/28/2018 4.00 Concrete Cylinders Compressive Strengt^ S 49.00 S 196.0C
1.00 cylinder Pick UP $48.00 S 48.00
Work Order ID CC18-W06004 2.00 rod S 49.00 S 98.00
/ Date:9/6/2018 10:34.00 AM 4.00 Coccrete Cylinders Compressive Strength $49.00 S 196.00
1.00 Cylinder Pick UP S 48.00 S 48.00
Work Order ID CC18-W06091 1.00 Tnp S 49.00 S 49.00
'Date.9/18/2018 9:00 00 AM 3.00 fn-Place Densly iMin of 3 Per Tripi S 49.00 S 147.00
Work Order ID CC18-W06153 2.00 TM) $49.00 $98.00
Date:9/20/2018 8:30:00 AM 4.00 Concrete Cylinders.Compressive Strength $49.00 S 196.00
1.00 Cylinder Pick UP S 48.00 S 48.00
1.00 Stand•By Tine S 68.00 3 68.00
"Work Order ID CC 18-W06249 1.00 TPP $49.00 S 49.00
Date:9/26/2018 8:40:00 AM 3.00 In-Place Density(Min of 3 Per Tripi S 49.00 S 147.00
Total: $ 1,486.00
RECEIVED
OCT 032018
Exhibit A
Construction Inspection Page 5 of 10
i
2002•2016 CESTLJe ey SPectraCE.7 CJ.'
Page 1 of 1
Sample form for.
Payment Request
SPMP FISCAL YEAR 2018 IDIQ STREET OVERLAYS - EAST/WEST AE Contract
Project No. E17058 Revised 02/01/17
Invoice No. 118086-0003
Invoice Date 10/01/18
Total Current Previous Total Remaining Percent
Basic Services: Contract Amd No. 1 Amd No. 2 Contract Invoice Invoice Invoice Balance Complete
Construction Phase $0.00 $0.00 $0.00. $0.00 $0.00 $0.00 $0.00 $0.00 #DIV/0!
Subtotal Basic Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 #DIV/0!
Additional Services:
Testing & Inspection - East $0.00 $0.00 $0.00 $0.00 $1,486.00 $60,899.80 $62,385.80 -$62,385.80 #DIV/0!
Subtotal Additional Services $0.001 $0.001 $0.00 S0.00 $1,486.001 $60,899.80_ $62,385.80 -$62,385.80 #DIV/0!
Summary of Fees:
Basic Services Fees $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 #DIV/0!
Additional Services Fees $0.00 $0.00 $0.00 $0.00 $1,486.00 S60,899.80 $62,385.80 -$62,385.80 #DIV/0!
Total of Fees $0.00 S0.00 $0.00 $0.00 $1,486.00 $60,899.80 $62,385.80 -$62,385.80 #DIV/0!
Notes:
If needea, update this sample form based on the contract requirements. EXHIBIT"C"
If applica,51e, refer to the contract for information on what to include with time and materials (T&M) Page 1 or 1
Exhibit A
Page 6 of 10
��04' TFS INVOICE
„ ij, Rock Engineering-Corpus Christi Invoico Date: 5/1/2018
4 OC 0 6817 Leopard St Invoice No: 118086-0002
O0c' Corpus Chnstr TX 78409 TERMS: NET 30
O,�r pOr `400e o TXPE Firm Registration No.2101 FED I.D.NO.: 74-2872164
Project: E17058 SPMP Fiscal Year 2018 IDIQ Street Overlays-East/West Please remit to the following address and reference
your invoice number on payment.Thank You!
118086 REMIT TO:Rock Engineering&Testing
Attn:Accounts Receivable
Client: City of Corpus Christi Capital Programs
P.O.Box 9277. 6817 Leopard Street
Corpus Christi TX 78469 Corpus Christi,TX 78409
(361)883-4555
invoices@rocktesting.com
Details
Sample/Location Details Units Description Unit Cost Total Cost
Work Order ID:CC18-W01247 4.00 Trip S 49.00 S 196.00
Date:2/23/2018 31.00 Eng-neenng Technician S 68.00 S 2.108.00
31.00 Eng neenng Technician S 68.00 S 2.108.00
41.00 Atterberg Limits/Plasticity Limits(Raw Subgradei S 65.00 S 2,665.00
43.00 Atlereerg Limits/Plasticity Index S 102.00 S 4,386.00
41.00 Moisture Content S 17.00 $697.00
1.00 Traffic Control S 7,439.20 S 7.439.20
Total: S 19,599.20
RECEIVED
MAY 0 4 2018
Exhibit A
Construction Inspection Page 7 of 10
tG 2000.2016 CESTLA66y BecerraOESr cern Page 1 of 1
Sample form for
Payment Request
SPMP FISCAL YEAR 2018 IDIQ STREET OVERLAYS - EAST/WEST AE Contract
Project No. E17058 Revised 02/01/17
Invoice No. 118086-0002
Invoice Date 05/01/18
Total Current Previous Total Remaining Percent
Basic Services: Contract Amd No. 1 Amd No. 2 Contract Invoice Invoice Invoice Balance Complete
Construction Phase $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 #DIV/0!
Subtotal Basic Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 #DIV/0!
Additional Services:
Testing& Inspection - East $0.00 $0.00 $0.00 $0.00 $19,559.20 $41,340.60 $60,899.80 -$60,899.80 #DIV/0!
Subtotal Additional Services $0.00 $0.00 $0.00 $0.00 $19,559.20 $41,340.60, $60,899.80 -$60,899.80 #DIV/0!
Summary of Fees:
Basic Services Fees $0.00 $0.00_ $0.00 50.00 $0.00 $0.00 $0.00 $0.00 #DIV/0!
Additional Services Fees $0.00 $0.00 $0.00 $0.00 $19,559.20 $41,340.60 $60,899.80 -$60,899.80 IIDIV/0!
Total of Fees $0.00 $0.00 $0.00 $0.00 $19,559.20 $41,340.60 $60,899.80 -$60,899.80 #DIV/0!
Notes:
If needed, update this sample form based on the contract requirements. EXHIBIT"C"
If applicable, refer to the contract for information on what to include with time and materials (T&M). Page 1 of 1
Exhibit A
Page 8 of 10
.00 : INVOICE
Gost, �S''s Rock Engineering-Corpus Christi Invoice Date: 4/4/2018
• C'>6817 Leona:a St Invoice No: 118086-0001'
0
`�0 0 c Corpus Christi TX 78405 TERMS: NET 30
0
q-fi- Goce� TxPE Firm Registration No.2101 FED I.D.NO.: 74-2872164
qy ,`%�
Project: E17058 SPMP Fiscal Year 2018 IDIQ Street Overlays-East/West Please remit to the following address and reference
your invoice number on payment.Thank You!
118086 REMIT TO:Rock Engineering 8 Testing
Attn:Accounts Receivable
Client: City of Corpus Christi Capital Programs
P.O.Box 9277, 6817 Leopard Street
Corpus Christi TX 78469 Corpus Christi,TX 78409
(361)883-4555
invoices@rocktesting.com
Details
Sample/Location Details Units Description Unit Cost Total Cost
/Work Oroer ID.CC18-W01247 1.00 Trip S 48.00 S 48.00
Date 2/23/201810.00 Engineering Techn,cian S 66.00 S 660.00
10.00 Engineering Technician S 65.00 5 660.00
17.00 Anerberg Lrrtnts/Plasticity Index S 99.00 S 1,683.00
29.00 Atterberg Lands/Plasticity Limits(Raw Subgradei 5 63.00 S 1.827.00
29.00 Moisture Content S 17.00 S 493.00
1.00 Administration Charge t 1 time charge per projects $81.00 5 81.00
0. Work Order ID.CC18-W01247 2.00 Trip S 49.00 S 98.00
Date:2/23/2018 20.50 Engineering Technician S 68.00 S 1.394.00
20.50 Engineering Technician S 68.00 S 1.394.00
23.00 Atterberg Limas/Plasticity Index S 102.00 5 2.346.00
38.00 Atterberg Limits/Plasticity Limits(Raw Subgradei S 65.00 5 2.470.00
38.00 Moisture Content S 17.00 S 646.00
Work Order ID.CC18-W01247 1.00 :rip S 49.00 5 49.00
Date:2/23/2018 10.00 Engineering Technician 5 68.00 5 680.00
10 00 Engineering Technician 5 68.00 S 680.00
18.00 Anerberg Limits'Plasticity index S 102.00 5 1.836.00
25.00 Atterberg LimdvPlasticity Limits(Raw Subgrade; S 65.00 S 1.625.00
25.00 Moisture Content S 17.00 S 425.00
., Work Order ID.CC18-W01247 3.00 Trip S 49.00 S 147.00
Date:2/23/2018 30.00 Engineering Technician S 68.00 S 2,040.00
30.00 Engineering Technician S 68.00 S 2.040.00
19.00 Anerberg Limits/Plasticity Limits(Raw Subgrade) S 65.00 S 1.235.00
33.00 Atterberg Limits/Plasticity Index S 102.00 S 3.366.00
39.00 Moisture Content 5 17.00 S 663.00
Work Order ID CC18-W01247 1.00 Traffic Control S 12.754.60 S 12,754.60
Date.2/23/2018
RECEIVED Total: $ 41,340.60
APR 0 6 20th
Construction Inspection Exhibit APa e 9 of 10
200-20/6 QESTLab Dy.SpeV'aCES r coy* Page e 1 of:
Sample form for.
Payment Request
SPMP FISCAL YEAR 2018 IDIQ STREET OVERLAYS - EAST/WEST AE Contract
Project No. E17058 Revised 02/01/17
Invoice No. 118086-0001
Invoice Date 04/04/18
Total Current Previous Total Remaining Percent
Basic Services: Contract Amd No. 1 Amd No. 2 Contract Invoice _ Invoice Invoice Balance Complete
Construction Phase $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 tIDIV/0!
Subtotal Basic Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.001 $0.00 $0.00 #DIV/0!
Additional Services:
Testing & Inspection - East $0.00 $0.00 $0.00 $0.00 $41,340.60 $0.00 $41,340.60 -$41,340.60 #DIV/0!
Subtotal Additional Services $0.00 $0.001 $0.00 $0.00 $41,340.601 $0.00 $41,340.60 -$41,340.60 #DIV/0!
Summary of Fees:
Basic Services Fees $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 S0.00 $0.00 #DIV/0!
Additional Services Fees $0.00 $0.00 $0.00 $0.00 $41,340.60 $0.00 $41,340.60 -541,340.60 #DIV/0!
Total of Fees $0.00 $0.00 $0.00 $0.00 $41,340.60 $0.00 $41,340.60 -$41,340.60 #DIV/0!
11
U.
r
Notes:
If needed, update this sample form based on the contract requirements. EXHIBIT"C"
If applicable, refer to the contract for information on what to include with time and materials (T&M). Page 1 of 1
Exhibit A
Page 10 of 10