HomeMy WebLinkAboutC2019-152 - 3/27/2019 - NA TASK ORDER NO. 26
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: 17099AA Geotechnical and Construction Materials Testing
1. PROJECT DESCRIPTION: E12134 SEA District Pedestrian Improvements (Bond 2012)
2. SCOPE OF SERVICES—GeoTech and/or Construction Material Services to observe,test and report for the
SEA District Pedestrian Improvements (Bond 2012) project, and as more fully described in Exhibit A.
3. COMPENSATION — The total amount not to exceed for this Task Order only is $30,365.00.
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' -US H ISTI PROFESSIONAL SERVICE INDUSTRIES, INC.
dir ./Ar dpeA4 3/211 / 3-25-2019
J -ff H. Edmonds, -.E. Henry a do, 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: E12134
Accounting Unit: 3549-051
Account: 550920
Activity: E12134-01-3549-EXP
Account Category: 50920
Fund Name: ST2013 GO BD 12
Amount: $30,365.00
C2019-152 Task Order#26
3/27/19 Testing Agreement
Page 1 of 2
Professional Service Industries
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TASK ORDER FUNDING REQUEST FORM
CONTRACT MSA#AND TITLE: 17099A Geotechnical and Construction Materials Testing(PSI)
TASK ORDER PROJECT#/TITLE: 17099AA Geotechnical and Construction Materials Testing(PSI)
REQUESTING DEPARTMENT: ENGINEERING SERVICES
FUND NAME/FUND#-ME: ACCOUNT: ACTIVITY:
3549-051 550920 E12134-01-3549-EXP
CONSULTANT:Professional Services Industries(PSI)
TASK ORDER#: 26
SCOPE OF WORK: SEE PROPOSAL
TASK ORDER IS FOR PROJECT(S)LISTED BELOW:
PROJECT# FEE PROJECT NAME
E12134 $30,365.00 SEA District Pedestrian Impr(Bond 2012)
$30,365.00 Grand Total
MARISA ALANIZ
PM PRINT NAME:
SIGNA E:
22 )11a( 7o)
DATE:
Task Order No. 26
Testing Agreement
Page 2 of 2
•
uitertek
March 20, 2019
City of Corpus Christi
Engineering Services
1201 Leopard Street
Corpus Christi, Texas 78401
Attn: Ms. Marisa Alaniz E.I.T./Engineer II
Email: MarisaAl@cctexas.com
Phone: (361) 826-3526
Re: Construction Materials Testing and Observation Proposal
S.E.A. District Pedestrian Improvements
Project No. E12134(Bond 2012)
2018/2019 MSA Geotechnical and Materials Testing
Corpus Christi, Texas
PSI Proposal No.: 0325-272735
Dear Ms. Alaniz:
Professional Service Industries, Inc. (PSI) is pleased to have been selected based on qualifications to
perform Construction Material Testing and Observations Services for the above referenced project(E12134).
Construction HiveTM is the primary report distribution platform used by PSI to provide a better experience
to our clients. You will have 24-hour access to your reports on this website from any internet enabled
device with a web browser. Construction HiveTM has powerful report viewing, retrieval and searching
capabilities that allow you to find the information you are looking for faster and with greater ease.
This proposal includes our services to observe, test and report on the construction material placement
activities. Please note that our services will be performed on an intermittent, call-out, as requested basis.
This proposal does not include full time or continuous on-site observation services. Scheduling will be the
responsibility of our client's designated representative.
PSI will proceed with the work upon issuance by the City of Corpus Christi of a Task Order to proceed with
this project.
We look forward to providing our services during construction of the above referenced project. Please do
not hesitate to contact our office with any questions or concerns.
Respectfully submitted,
Professional Service Industries, Inc.
tc2" --- / (.7_6_1 t.,-- ,
Felix Ovalle Henry Galindo, P.E.
Project Manager Branch Manager
Construction Services
Exhibit A
Intertek PSI•810 S. Padre Island Drive•Corpus Christi,TX 78416•Phone(361)854-4801 •Fax(361)854-6049 Page 1 of 3
tntertek
ESTIMATED FEES
PSI Proposal No. 272735
E12134 S.E.A. Pedestrian Improvements, Corpus Christi,Texas
E12134 SEA District Pedestrian Improvements(Bond 2012)
City of Corpus Christi
Marisa Alaniz, E.I.T./Engineer 11
Estimated Construction Materials Testing Services
Project No. E12134
Project: S.E.A. District Pedestrian Improvements, Corpus Christi, TX
Unit Unit Item Total
Quantity Price
Earthwork Testing and Observation
Soils preparation(Roadways,Sidewalks and Driveways)
Engineering Technician(In-place Density Testing)2hr.Min. Per Hour 80 $40.00 $3,200.00
Laboratory Moisture Density Relationship(Standard) Each 4 $150.00 $600.00
Atterberg Limit Determination Each 4 $65.00 $260.00
Percent Passing No.200 Sieve Each 4 $50.00 $200.00
Sample Preparation for Laboratory Testing Each 4 $50.00 $200.00
Daily Equipment Charge Per Trip 40 $65.00 $2,600.00
Sample Pickup Charge Per Trip 3 $150.00 $450.00
Transportation Charge Per Trip 40 $40.00 $1,600.00
Per
Report Review Report 45 $30.00 $1,350.00
Subtotal $10,460.00
Flexible Base/Base Course(Curb Gutter/Roadway)
Engineering Technician(In-place Density Testing)2hr. Min. Per Hour 20 $40.00 $800.00
Sieve Analysis(Gradation) Each 1 $75.00 $75.00
Laboratory Moisture Density Relationship(Modified) Each 1 $175.00 $175.00
Atterberg Limit Determination Each 1 $65.00 $65.00
Sample Preparation for Laboratory Testing Each 1 $50.00 $50.00
Daily Equipment Charge Per Trip 10 $65.00 $650.00
Transportation Charge Per Trip 10 $40.00 $400.00
Per
Management Services for Supervision and Report Review Report 12 $30.00 $360.00
Subtotal $2,575.00
Utility Trench Backfill and Behind C&G(BOC)
Engineering Technician(In-place Density Testing)2hr.Min. Per Hour 20 $40.00 $800.00
Daily Equipment Charge Per Trip 10 $65.00 $650.00
Transportation Charge Per Trip 10 $50.00 $500.00
Per
Report Review Report 10 $30.00 $300.00
Subtotal $2,250.00
$15,285.00
Earthwork Testing and Observation Estimate
PSI Proposal 272735
1/1 March 20, 2019
Y Page 2 of 3 Exhibit A
Paae 2 of 3
Concrete Testing and Observation
Concrete(Sidewalks/Curb Gutter/Driveways)
Engineering Technician(Concrete Sampling and Testing)4hr. Min. Per Hour 80 $40.00 $3,200.00
Concrete Cylinders(Cured and/or Tested in Compression)(4X8) Each 60 $15.00 $900.00
Daily Equipment Charge Per Trip 20 $50.00 $1,000.00
Sample/Cylinder Pickup(Technician,Trip,and Report Review) Each 18 $150.00 $2,700.00
Transportation Charge Per Trip 20 $40.00 $800.00
Per
Report Review Report 40 $30.00 $1,200.00
Subtotal $9,800.00
Concrete Testing and Observation Estimate $9,800.00
Asphalt Testing and Observation
Asphalt Testing and Observation(Full Time)
Engineering Technician(Asphalt Monitoring and Testing) Per Hour 40 $40.00 $1,600.00
Engineering Technician O.T. (Asphalt Monitoring and Testing) Per Hour 10 $60.00 $600.00
Extraction,Gradation Per Day 2 $185.00 $370.00
Lab Density and Stability Each 2 $40.00 $80.00
Theoretical Density(Rice Method) Each 2 $80.00 $160.00
Thickness,Air Void%,and Theoretical Density-In Place(Core) Each 4 $160.00 $640.00
Nuclear Density Gauge Per Trip 5 $50.00 $250.00
Core Machine and Generator Each 2 $150.00 $300.00
Transportation Charge Per Trip 5 $40.00 $200.00
Per
Report Review Report 20 $30.00 $600.00
Subtotal $4,800.00
Asphalt Testing and Observation Estimate $4,800.00
Engineering & Technical Services
Professional Engineering Services
Professional Engineer Per Hour 2 $150.00 $300.00
Project Manager Per Hour 2 $90.00 $180.00
Subtotal $480.00
Engineering&Technical Services Estimate $480.00
Construction Materials Testing and Observation Estimated Total $30,365.00
Remarks: Estimate Only. Does Not Account for Material Overruns,Cancellation Fees,and Weekends
PSI Proposal 272735
LII March 20, 2019
Y Page 3 of 3
Exhibit A