HomeMy WebLinkAboutC2019-208 - 4/16/2019 - NA TASK ORDER NO. 29
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: 17100AD Geotechnical and Construction Materials Testing
1. PROJECT DESCRIPTION: E11116 Williams Dr Phase 3—Staples to Airline Bond 2012
2. SCOPE OF SERVICES—GeoTech and/or Construction Material Services to observe,test and report for the
Williams Dr Phase 3—Staples to Airline 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 $21,258.00
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 CORPUS CHR I ROCK ENGINEERING&TESTING
C.
j . `1 !� G� 04-16-19
Jeff . Edmonds, P.E. D to Curtis A. Roc Date
Director of Engineering Services Chief Op ratin Offic
opard Street
Corpus Christi, TX 78409
(361)883-4555 Office
curtis@rocktesting.com
Project Number: E11116
Accounting Unit: 3549-051
Account: 550920
Activity: E11116-01-359-EXP
Account Category: 50920
Fund Name: ST2013 GO BD 12
Amount: $
2019-208 Task Order No. 29
4/16/19 Testing Agreement
Page 1 of 2
Rock Engineering& Testing
rIANIJFD
TASK ORDER FUNDING REQUEST FORM
CONTRACT MSA#AND TITLE: 17100A Geotechnical and Construction Materials Testing(ROCK)
TASK ORDER PROJECT#/TITLE: 17100AD Geotechnical and Construction Materials Testing(ROCK)
REQUESTING DEPARTMENT:ENGINEERING DEPARTMENT
FUND NAME/FUND#-ME: ACCOUNT: ACTIVITY:
3549-051 550920 E11116-01-359-EXP
CONSULTANT:Rock Engineering
TASK ORDER#:29
SCOPE OF WORK SEE PROPOSAL
TASK ORDER IS FOR PROJECT(S)LISTED BELOW:
PROJECT# FEE PROJECT NAME
E11116 $21,258.00 Williams Drive lmpr Phase 3
$21,258.00 Grand Total
MARISA ALANIZ
PM PRINT N E:
44 Of 4
SIGNA' ', :
Yi
DATE:
Task Order No. 29
Testing Agreement
Page 2 of 2
ex°4-``FF INVOICE
��� NC Rock Engineering-Corpus Christi Invoice Date: 9/5/2017
A . 006817 Leopard Si Invoice No: C116250-0010
0
4@O 00.4' Corpus Chnst+ Tx 7840: TERMS: NET 3C.
74 pq t`�0�� TXPE Firm Registration No 2101 FED I.D.NO.: 74-2872164
Y
Project: City of CC-Wiltams Dr. Improvements Ph 3. E111116 Job# Please remit to the following address and reference
G111243 your invoice number on payment.Thank You'
Corpus Christi Texas REMIT TO: Rock Engineering&Testinc
C116250 Attn:Accounts Receivable
Client: City of C.C. Engineering Annex
4917 Holly Road. Bldg. 5 6817 Leopard Street
Corpus Christi TX 78411 Corpus Christi,TX 78409
(361)883-4555
invoices@rocktesting.com
Details
Sample/Location Details Units Description Unit Cost Total Cost
J Work Order ID CC17-W05666 2.00 Trip S 45.00 S 90.0C
Date 7/13/2017 4.00 Concrete Cylinders Compressive Strength S 45.00 5 180.0C
1.00 Cylinder Pick Up S 44.00 S 44.00
0.50 Stand-By Time S 64 00 3 32.00✓
f Work Order ID CC17-W05754 1.00 Trip S 45.00 S 45.00'
Date.7/17/2017 10.00'00 AM 3_00 in-Place Density•Failing(Min of 3 Per Tnpi S 45.00 S 135.00'
Work Order ID CC17-W05832 1.00 Trip S 45.00 S 45.00
5JDate: 7/19/2017 1.30:00 PM 3.00 In-Place Density(Mm of 3 Per Tripi S 45.00 S 135.00
Test Reports:ND:CC17-W05832
Samples CC17-W05832-S01 TO CC17-W05832-S03
Work Order ID CC17-W05847 1.00 Trip S 45.00 S 45.00
V Date 7/20/2017 7 30:00 AM 3.00 in-Place Density(Min.of 3 Per Trip) S 45.00 S 135.00
Test Reports:ND:CC17-W05847 HPO:CC17-W05847
Samples:CC17-W05847-S01
Work Order ID CC17-W05875 2.00 Trip 5 45.00 S 90.00
Date 7/21/2017 10.00 Concrete Cylinders Comoressive Strength S 45.00 S 450.0C
1 00 Cylinder Pick UP S 44.00 S 44.00
0.50 Stand-By Time S 64.00
Work Order ID CC17-W05885 1.00 Tnp S 45.00 S 45.00
1� Date 7/20/2017 4'00:00 PM 3.00 In-Place Density(Mm ct 3 Per Tnpi 5 45.00 5 135.0C
Test Reports ND CC17-W05885
Samples CC17-W05885-S0t
Work Order ID CC17-W05891 1.00 Trip 3 45.00 S 45.00
Date 7/21/2017 900:00 AM 1.00 Standard Proctor $222.00 S 222.00
'' Test Reports PSD.CC17-W05891-S03 7,00 Sample Charge S 64.00 S 64.00
PTR CC17-W05891-S03. FC:CC17-W05891
1.00 Field Gradation S 79.00 S 79.00
Samples:CC17-W05891-S03
Work Order ID CC17-W05920 1.00 Tnp S 45.00 S 45.00
Date. 7/24/2017 3 00:00 PM 3.00 in-Place Density Wan ce 3 Per Trtpt S 45.00 5 135.00
REGE,v�.r
SEP 11 1-°
UC,,oi,�nsnP�t�on r
:000-2016OES71 seSocu�0E5rcerr coca Page 1 of 3
Exhibit A
Page 1 of 8
, INVOICE
G1 % `rT Rock Engineering-Corpus Christi Invoice Date: 9/5/2017
�� •► 0C .O 681;Leopard St Invoice No: 0116250-001G
\q004. t. Corpus Chnsti TX 78409 TERMS: NET 3C
RrOgY `�`OP TXPE Firm Registration No.2101 FED I.D.NO.: 74-2872164
Project: City of CC-Williams Dr Improvements Ph 3. E11116 Jobfr Please remit to the following address and reference
G111243 your invoice number on payment.Thank You.
Corpus Christi Texas REMIT TO:Rock Engineering&Testing
C116250 Attn:Accounts Receivable
Client: City of C.C. Engineering Annex
4917 Holly Road. Bldg. 5 6817 Leopard Street
Corpus Christi TX 78411 Corpus Christi,TX 78409
(3611 883-4555
invoices@rocktesting.com
Details
Sample/Location Details Units Description Unit Cost Total Cost
✓Work Order ID CC 17-W05923 2.00 Tnp S 45.00 S 90.00
Date.7/22/2017 15.00 Concrete Cylinders.Compressive Strength S 45.00 S 675.00
1.00 Cylinder Pick UP 5 44.00 S 44.00
0.50 Stana-By Tinii S 54 OC S 32.00/
./Work Order ID CC17-W05930 2.00 Tnp S 45.00 5 90.00
Date:7/2412017 5:00:00 AM 6.00 Concrete Cylinders Compressive Strength S 45.00 5 270.00
1.00 Cylinder Pick UP S 44.00 5 44.00
1.50 Stand-By Time S 64.00 S 96.30.
%/Work Order ID:CC17-W06002 2.00 Trip 5 45.00 S 90.00
Date:7/25/2017 5.00 Concrete Cylinders.Compressive Strength S 45.00 S 225.0C
1.00 Cylinder Pick UP 5 44.00 S 44.00
'Mork Order ID.CC17-W06021 2.00 Trip S 45.00 S 90.00
Date 7/26/2017 10.00 Concrete Cylinders Compressive Strength S 45.00 S 450.00
1.00 Cylinder Pick Up S 44.00 S 44.00
Work Order ID CC17-W06050 2.00 Trip S 45.00 5 90.00
Date 7/27/2017 6.00 Concrete Cylinders Compressive Strength S 45.00 S 270.00
1.00 Cylinder Pick UP S 44.00 S 44.00
JWork Order ID:CC17-W06064 1.00 Trip S 45.00 S 45.00
Date:7/26/2017 10:24:00 AM 3,00 In-Place Density(Mm.of 3 Per Tripj S 45.00 S 135.00
Test Reports ND.CC17-W06064
Samples CC17-W06064-S01 TO CC17-W06064-S02
Work Order ID.CC17-W06128 1.00 Tnp S 45.00 S 45.00
Dale 7/27/2017 1:15:00 PM 3.00 In-Place Density(Min.cr 3 Per Trp i S 45.00 S 135.00
"Work Order ID CC17-W06138 2.00 Trip S 45.00 S 90.00
Date 7/28/2017 4.00 Concrete Cylinders Compressive Strength S 45.00 5 180.0C
1.00 Cylinder Pick Up S 44.00 S 44.00
Work Order ID CC17-W06548 1.00 Tnp S 45.00 S 45.00
Date 8/11/2017 8:30:00 AM 1.00 Field Gradation S 79.00 S 79.00
✓Work Order ID CC17-W06580 1.00 Tap S 45.00 S 45.00
Date 8/11/2017 1 15:00 PM 3.00 In-Place Density IMin or 3 Per Tnpi S 45.00 S 135.00
r
2000.7ar6 OESTLab Dp Srx•CMIOES coni Page 2 of 3
Exhibit A
Page 2 of 8
'��,oc, d ,.. INVOICE
/6� riy Rock Engineering-Corpus Christi Invoice Date: 915/2017
."�4 ' OC
#. 6817 Leopard Sr Invoice No: C116250-0010
0
O� co- Corpus Christi TX 78409 TERMS: NET 30
A,f0A, `,`0CQO TXPE Firm Registration No 2101 FED I.D.NO.: 74-2872164
Y
Project: City of CC-Williams Dr. Improvements Ph 3. E11116 Job# Please remit to the following address and reference
G111243 your invoice number on payment.Thank You:
Corpus Christi. Texas REMIT TO: Rock Engineering&Testing
C116250 Attn:Accounts Receivable
Client: City of C.C. Engineering Annex
4917 Holly Road. Bldg 5 6817 Leopard Street
Corpus Christi TX 78411 Corpus Christi,TX 78409
(361)883-4555
invoices@rocktesting.com
Details
Sample/Location Details Units Description Unit Cost Total Cost
,ANork Order ID:CC17-W06591 1.00 TnP $45.00 S 45.00
Date:8/12/2017 10:30:00 AM 3.00 In-Place Density(Min.of 3 Per Tripi S 45.00 S 135.00
/Work Order ID•CC17-W06664 2.00 Trig) S 45.00 5 90.00
Date.8/16/2017 3.50:00 AM 15.00 Concrete Cylinders Compressive Strengtn S 45.00 S 675.00
1.00 Cylinder Pick Up S 44.00 S 44.00
/Work Order ID:CC17-W06751 1.00 trip 5 45.00 S 45.00
Date:8/17/2017 2-30 00 PM 3.00 In-Place Density(Min of 3 Per Trip) S 45.00 S 135.00
i/CVork Order ID• CC17-W06755 2.00 Thr S 45.00 S 90.00
Date:8/18/2017 2:00 00 AM 20.00 Concrete Cylinders Compressive Strength 5 45.00 S 900.00
1.00 Cylinder Pick UP S 44.00 S 44.00
1 00 Stand•8y Time S 64 00 S 64.00./
✓
Work Order ID:CC17-W06821 1.00 Inv S 45.00 S 45.00
Date:8/21/2017 730:00 AM 3.00 In-Place Density(Mn.ior 3 Per Trip) S 45.00 S 135.00
/Work Order ID:CC17-W06882 1.00 Trip S 45.00 S 45.00
Date:8/22/2017 2:45:00 PM 3.00 In-Place Density(Min.of 3 Per Trip) S 45.00 S 135.00
ii/Vork Order ID' CC17-W06895 2.00 Trip S 45.00 S 90.00
Date 8/23/2017 200:00 AM 16.00 Concrete Cylinders.Compressive Strength S 45.00 S 720.00
1.00 Cylinder Pick Up S 44.00 S 44.00
0 50 Stand-ay Time 5 64 00 5 32 00'
Work Order ID.CC17-W06980 1.00 Trip $45.00 S 45.00
Date.8/30/2017 1:00:00 PM 3.00 In-Place Density(Min ct 3 Per TnP; $45.00 S 135.00
Total: S 9,631.00
•• i
V
i i
-:000.2015 CESTLaD Di Sn•uraCES7 curn Page 3 of 3
Exhibit A
Page 3 of 8
AC.: INVOICE
Rock Engineering-Corpus Christi Invoice Date: 10/2/2017
<oc>
68t7 Leopard St Invoice No: C116250-001:
Corpus Chnst+ TX 78405 TERMS: NET 30
TXPE Fern Registration No 2t01 FED LD.NO.: 74-2872164
Project: City of CC-Williams Dr. Improvements Ph 3. E11116 Job# Please remit to the following address and reference
G111243 your invoice number on payment.Thank You!
Corpus Christi. Texas REMIT TO: Rock Engineering 8 Testing
C116250 Attn:Accounts Receivable
Client: City of C.C. Engineering Annex 6817 Leopard Street
4917 Holly Road, Bldg. 5
Corpus Christi TX 78411 Corpus Christi.TX 78409
(361)883-4555
invoices@rocktesting.com
Details
Sample/Location Details Units Description Unit Cost Total Cost
✓
Work Order ID.CC17-W06907 1.00 Trip S 45.00 S 45.00
Date.8/20/2017 1.00 Feld Gradation S 79.00 S 79.00
;/Work Order ID.CC17-W06947 2.00 Trip S 45.00 S 90.00
Date:8/24/2017 20.00 Concrete Cylinders Compressive Strength S 45.00 S 900.00
1.00 Cylinder Pick Up S 44.00 S 44.00
2.00 Stand-By Time S 64.00 S 128.00'
AP/ork Order ID CC17-W0698C 1.00 Field Gradation S 79.00 S 79.00
Date:8/30/2017
Work Order ID. CC17-W06987 2.00 Trip S 45.00 S 90.00
Date.8/31/2017 8.00 Concrete Cylinders Compressive Strength S 45.00 S 360.00
1.00 Cylinder Pick Up S 44.00 S 44.00
0.50 Stand-By Time S 54 00 S 32 00-'
./Work Order ID CC17-W06991 1.00 trip S 45.00 S 45.00
Date:8/31/2017 8:00:00 AM 3.00 In-Place Density(Min.of 3 Per Tripi S 45.00 S 135.00
fWork Order ID CC17-W07001 1.00 tiip S 45.00 S 45.0C
Date:9/1/2017 1.00 Field Gradation S 79.00 S 79.00
/Work Order ID.CC17-W07050 1.00 Trip 5 45.00 S 45.0C
Date 9/5/2017 2.15:00 PM 3.00 in-Place Density(Min.at 3 Per Trrpr S 45.00 S 135.00
✓
Work Order ID CC17-W07059 1.00 Trip S 45.00 S 45.0C
Date 9/6/2017 8:30:00 AM 3.00 in-Place Density(Min.of 3 Per Trip) S 45.00 S 135.0C
v/Work Order ID CC17-W07075 2.00 Trip S 45.00 S 90.00
Date 9/7/2017 3 00:00 AM 12.00 Concrete Cylinders Compressive Strength S 45.00 S 540.0C
1.00 Cylinder Pick Up S 44.00 S 44.00
Work Order ID CC17-W07102 2.00 Trip S 45.00 S 90.00
Date-9/8/2017 2:00'00 AM 16.00 Concrete Cylinders Compressive Strength S 45.00 S 720.0C
1.00 Cylinder Pick Up S 44.00 S 44.00
1.00 Stand-By Time S 64.00 S 64.00,"
RECEIVED
OCT p 6 2011
r
.2000.2016 OESTLao by SpettraoEST coin
Page 1 of 3
Exhibit A
Page 4 of 8
Construction Inspection
��a04T INVOICE
�G\e�0 iN Rock Engineering-Corpus Christi Invoice Date: 10/2/2017
/`, ° OC �CN 6817 Leopard St Invoice No: C116250-001'
0
400 ocr� Corpus Christi TX 78409 TERMS: NET 3C
91p CocQ TXPE Firm Registration No.2101 FED I.O.NO.: 74-2872164
Project: City of CC-Williams Dr. Improvements Ph 3. E11116 Jobb Please remit to the following address and reference
G111243 your invoice number on payment.Thank You!
Corpus Christi.Texas REMIT TO:Rock Engineering 8 Testing
C116250 Attn:Accounts Receivable
Client: City of C.C. Engineering Annex 6817 Leopard Street
4917 Holly Road. Bldg. 5
Corpus Christi TX 78411 Corpus Christi,TX 78409
(361)883-4555
invoices@rocktesting.com
Details
Sample/Location Details Units Description Unit Cost Total Cost
y/Work Order ID CC17-W07135 2.00 Trip S 45.00 S 90.00
Date 9/9/2017 10.00 Concrete Cylinders Compressive Strength S 45.00 5 450.00
1.00 Cylinder Pick Up S 44.00 S 44.00
2.00 Stand-By Tune S 64.00 S 128.00
Work Order ID.CC17-W07163 2.00 Trip S 45.00 S 90.00
Date:9/12/2017 400:00 AM 8.00 Concrete Cylinders.Compressive Strength S 45.00 S 360.00
1.00 Cylinder Pick Up S 44.00 S 44.00
VWork Order ID CC17-W07186 2.00 Iris S 45.00 S 90.00
Date.9/13/2017 2:00:00 AM 8.00 Concrete Cylinders Compressive Strength S 45.00 S 360.00
1.00 Cylinder Pick Up S 44.00 S 44.00
2.00 Stand-By Time S 64.00 S 128.00
Mork Order ID CC17-W07271 2.00 Tnp S 45.00 S 90.00
Date:9/15/2017 1 00:00 AM 16.00 Concrete Cylinders Compressive Strength S 45.00 S 720.00
1.00 Cylinder Pick Up S 44.00 S 44.00
2.50 Stand-By Time S 64.00 5 150.00/
,t Jork Order ID CC17-W07337 2.00 Trio S 45.00 S 90.0C
Date'9/19/2017 12.00 Concrete Cylinders Compressive Strength S 45.00 S 540.00
1.00 Cylinder Pick Up S 44.00 S 44.00
1 50 stand-By Tim.. S 54.00 S 96 00-
,./Work Order ID CC17-W07353 2.00 Trip S 45.00 S 90.00
Dale.9/20/2017 2:00:00 AM 12.00 Concrete Cylinders Compressive Strength S 45.00 S 540.00
1.00 Cylinder Pick Us S 44.00 S 44.00
2.00 Stand-By Time 5 64.00 S 128.00/
V Work Order ID:CC 17-W07388 2.00 Trtp 5 45.00 S 90.00
Date:9/20/2017 10:45:00 AM 4.00 Concrete Cylinders Compressive Strength S 45.00 S 180.00
1.00 Cylinder Pick Up S 44.00 S 44.00
1 00 Stand-By Time 2 64 CC 3 64 00
(Work Order ID'CC17-W07406 2.00 Tnp S 45.00 S 90.00
Date 9/21/2017 200:00 AM 12.00 Concrete Cylinders Compressive Strength S 45.00 S 540.00
1.00 Cylinder Pick Up S 44.00 S 44.00
2.00 Stand-By Time S 64 00 S 128 CC
2005.2016 oEsr s Dy SoucrraOEST rem Page 2 at
Exhibit A
Page 5 of 8
.4G < T INVOICE
F
!��O� 'rrjH Rock Engineering-Corpus Christi Invoice Date: 10/2/2017
• 6817 Leopard Si Invoice No: C116250-0011
\09 oc Opo Corpus Christi TX 78405 TERMS: NET 3C
4rp �e TXPE Firm Registration No 2101 FED I.D.NO.: 74-2872164
4'r `�>
Project: City of CC-Williams Dr Improvements Ph 3. E11116 Job# Please remit to the following address and reference
G111243 your invoice number on payment.Thank You:
Corpus Christi. Texas REMIT TO:Rock Engineering&Testing
C116250 Attn: Accounts Receivable
Client: City of C.C. Engineering Annex 6817 Leopard Street
4917 Holly Road Bldg. 5
Corpus Christi TX 78411 Corpus Christi,TX 78409
(361)883-4555
invoices@rocktesting.com
Details
Sample/Location Details Units Description Unit Cost Total Cost
i
Work Order ID CC17-W07519 1.00 1'" S 45.00 S 45.00'
Date 9/25/2017 11 30:00 AM 3,00 In-Place Density-Paling iMin of 3 Per Tno. c 45 00 _ 3'O0•i
Total: S 9.921.00
de
t✓ 6461)1C\
-2000-2016 QES TLac by SpecrraQEST cam Page 3 of:i
Exhibit A
Page 6 of 8
�,t..0 se
INVOICE
/G� ,, Rock Engineering-Corpus Christi Invoice Date: 11/1/201-
�9 ' OC •� 6817 Leopard Sr invoice No: C116250-0013
0
6. * Corpus Christi TX 78409 TERMS: NET 30
Q
941. 00 C TXPE Firm Registration No 2101 FED I.D.NO.: 74-2872164
Project: City of CC-Williams Dr. Improvements Ph 3. E11 116 Joat; Please remit to the following address and reterencc
G111243 your invoice number on payment. Thank You'
Corpus Christi.Texas REMIT TO: Rock Engineering 8 Testtnc
C116250 Attn:Accounts Receivable
Client: City of C.0 Engineering Annex
4917 Holly Road. Bldg. 5 �er+�1V`'
� 6817 Leopard Street
Corpus Christi TX 7841 1 V � { Corpus Christi,TX 78409
Cj ` 1361)883-4555
0 SI
�On1nSpec On invoices@rocktesting.com
•
C OnS+4UC
Details
Sample/Location Details Units Description Unit Cost Total Cost
Work Order ID CC17-W07559 2.00 Trip S 45.00 S 90.00
Date 9/26/2017 8.00 Concrete Cylinders.Compressive Strength S 45.00 S 360.00
1.00 Cyiinaer Pick Up 5 44.00 S 44.00 .
3.00 Stana-By Time `64.00 S 192 OC
Work Order ID:CC17-W07699 1.00 Trip S 45.00 S 45.00
Date 10/2/2017 10:30:00 AM 3.00 In-Place Density(Min.of 3 Per Tripi S 45.00 S 135.00
Work Order ID:CC17-W07752 2.00 Trip S 45.00 S 90.00
Date 10/3/2017 4.00 Concrete Cylinders Compressive Strength S 45.00 S 180.00
1.00 Cytinaer Pick UP S 44.00 S 44.00
Work Order ID:CC17-W07972 2.00 Trip S 45.00 S 90.00
Date 10/13/2017 9:30:00 AM 4.00 Concrete Cylinders Compressive Strength S 45.00 S 180.0C
1.00 Cylinder Pick UP S 44.00 S 44.00
0 50 Stand-By Tim, 5 64 00 5 32 CC
Total: 5 1,526.00
it
Ir.: 4
r
.2000.2016OEST1..mnySpecrraOESTcorn Page 1 of 1
Exhibit A
Page 7 of 8
el '4,
INVOICE
, �i Rock Engineering-Corpus Christi Invoice Date: 1012/201
• `�'` -.6817 Leopard Si Invoice No: 0116250.0012
N4A
OC oco' Corpus Christi Tx 78409 TERMS: NET 3C
4rco GOCC TXPE Firm Registration No.2101 FED I.D.NO.: 74-2872164
Ay c,`
Project: City of CC-Williams Dr. Improvements Ph 3. E11116 Job# Please remit to the following address and reference
G111243 your invoice number on payment.Thank You!
Corpus Christi Texas REMIT TO: Rock Engineering 8,Testing
C116250 Attn:Accounts Receivable
Client: City of C.C. Engineering Annex 6817 Leopard Street
4917 Holly Road. Bldg. 5
Corpus Christi TX 78411 Corpus Christi,TX 78409
1361)883-4555
invoices@rocktesting.com
Details
SamplelLocation Details Units Description Unit Cost Total Cost
Work Order ID:CC17-W07640 1.00 Trip S 45.00 S 45.00
/Date 9/28/2017 9:30:00 AM 3.00 in-Place Density-Retests(Min.of 3 Per TOO) S 45.00 S 135.00
Total: $ 180.00
411— dgiIq
RECEIVED
OCT (I 2017
Construction lnsoeci)on
2000.2or6 OSS TLana,Spec:ra0ESr...' Page 1 of
Exhibit A
Page 8 of 8