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Home My WebLink AboutC2019-620 - 11/20/2019 - NA TASK ORDER NO. 4 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 July 31. 2019 by Motion No. M2019-114 (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: 19055A Geotechnical and Construction Materials Testing TASK ORDER PROJECT NUMBER/NAME: 19055E Geotechnical and Construction Materials Testing 1. PROJECT DESCRIPTION: E17019 Residential Street Rebuild Program 2. SCOPE OF SERVICES—GeoTech and/or Construction Material Services to observe,test and report for the E17019 Residential Street Rebuild Program project, and as more fully described in Exhibit A. 3. COMPENSATION —The total amount not to exceed for this Task Order No. 4 only is $52,120.00. 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 CHRISTI PROFESSIONAL SERVICE INDUSTRIES, INC. /oynauy senaa by pan Eamonaa • DN:cn=JaR Etlmonds,a, �> / • mail=jeRreyaQcclexas.can,c=US - � Date'.2019.11.20 15:29:22.0'00' 11/19/19 Jeff H. Edmonds, P.E. Date Doyle L. Smith, Jr.. PE Date Director of Engineering Services Regional Vice President 810 South Padre Island Drive Corpus Christi, TX 78416 (361) 854-4801 Office doyle.smith@intertek.com Task Order No.4 Page 1 of 2 SCANNED Accounting Unit: 3554-051 Account: 550920 Activity: E17019-01-3554-EXP Account Category: 50920 Fund Name: ST2018 GO BD 16 Amount: $52,120.00 Task Order No.4 Page 2 of 2 nterte ` Intertek-PSI Tel+1 361-854-4801 810 S.P.I.D Fax+1 361-854-6049 Corpus Christi,Texas 78416 intertek.com/building November 8, 2019 City of Corpus Christi 1201 Leopard Street Corpus Christi, Texas 78401 Attn: Ms. Sarah West, P.E., CFM Major Project Engineer Email: SarahW2a@cctexas.com Phone: (361) 826-3676 Re: Request for Budget Increase Task Order No. 4- Residential Street Rebuild Program Part 1 (El7019) 19055A/19055E MSA Geotechnical and Material Testing Corpus Christi, Texas PSI Project No.: 0325-1222 Dear Ms. West, Professional Service Industries, Inc. (PSI) is pleased to be part of the quality assurance team with the City of Corpus Christi. by providing Construction Materials Testing and Observation Services for Part 1 of the Residential Street Rebuild Program Project No. E17019 Our proposed materials testing proposal, 0325-243313 dated 05/17/2018 estimated at $50,020.00, for the above referenced project has reached its limit. Based on our understanding of the remaining testing required we respectfully request authorization to exceed our proposed budget. PSI respectfully requests authorization for an additional $52,120.00, to our original proposed amount. We expect this additional amount is adequate to cover current overage and the remaining construction materials testing and observation services. We look forward to a successful project completion. If you have any questions regarding this contract modification, please do not hesitate to contact our office or email us direct. Respectfully submitted, Professional Service Industries, Inc. Felix Ovalle Stephen Spencer Project Manager Branch Manager Construction Services Exhibit Page 1 of 2 2 Intertek Intertek-PSI Tel+1 361-854-4801 810 S.P.I.D Fax+1 361-854-6049 Corpus Christi,Texas 78416 intertek.com/building Estimated Construction Materials Testing Services (Includes Budget Overage) Project: Residential Street Rebuild Program Part 1 (E17019) -Corpus Christi, TX Unit Unit Item Total Quantity Price Earthwork Testing and Observation Paving Subgrade&Base Course Preparation(Remaining 8 Streets) Engineering Technician(In-place Density Testing) Per Hour 180 $40.00 $7,200.00 Laboratory Moisture Density Relationship(Standard) Each 8 $150.00 $1,200.00 Laboratory Moisture Density Relationship(Modified) Each 2 $175.00 $350.00 Atterberg Limit Determination Each 10 $65.00 $650.00 Percent Passing No.200 Sieve Each 10 $50.00 $500.00 Sample Preparation for Laboratory Testing Each 10 $50.00 $500.00 Daily Equipment Charge Per Trip 60 $65.00 $3,900.00 Sample Pickup(Technician,Trip,and Report Review) Per Trip 10 $65.00 $2,080.00 Transportation Charge Per Trip 60 $25.00 $1,500.00 Per Management Services for Supervision and Report Review Report 70 $30.00 $2,100.00 Subtotal $19,980.00 Earthwork Testing and Observation Estimate $19,980.00 Concrete Testing and Observation Miscellaneous Concrete(curbs&gutters,sidewalks,driveways) Engineering Technician(Concrete Sampling and Testing) Per Hour 180 $40.00 $7,200.00 Concrete Cylinders(Cured and/or Tested in Compression)(4X8) Each 180 $15.00 $2,700.00 Daily Equipment Charge Per Trip 45 $65.00 $2,925.00 Sample/Cylinder Pickup(Technician,Trip,and Report Review) Each 45 $150.00 $6,750.00 Transportation Charge Per Trip 45 $25.00 $1,125.00 Management Services for Supervision and Report Review Per Hour 90 $30.00 $2,700.00 Subtotal $23,400.00 Concrete Testinaand Observation Estimate $23,400.00 Asphalt Testing and Observation Asphalt Testing and Observation Senior Engineering Technician(Asphalt Monitoring and Testing) Per Hour 80 $45.00 $3,600.00 Coring Machine and Generator Per Day 8 $250.00 $2,000.00 Density and Thickness of Field Cores Each 24 $40.00 $960.00 Nuclear Density Gauge Per Trip 16 $45.00 $720.00 Transportation Charge Per Trip 20 $25.00 $500.00 Management Services for Supervision and Report Review Each 32 $30.00 $960.00 Subtotal $8,740.00 Asphalt Testing and Observation Estimate $8,740.00 Construction Materials Testing and Observation Estimated Total $52,120.00 Exhibit At Page 2 of 2