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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 Qr,oniMFn 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