R2005-0068 04-11-05 RESOLUTION NO. R2005-68
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PEARLAND,
TEXAS, APPROVING A STANDARDIZED CONTRACT FOR MATERIALS
TESTING AND AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE
TO ENTER INTO A CONTRACT WITH HBC TERRACON, GEOTEST
ENGINEERING, QC LABORATORIES AND PSI ENGINEERING FOR
MATERIALS TESTING SERVICES.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS:
Section 1. That certain contract by and between the City of Pearland, HBC
Terracon, Geotest Engineering, QC laboratories and PSI Engineering, a copy of which is
attached hereto as Exhibit "A" and made a part hereof for all purposes, is hereby
authorized and approved.
Section 2. That the City Manager or his designee is hereby authorized to execute
and the City Secretary to attest a contract with HBC Terracon, Geotest Engineering, QC
laboratories and PSI Engineering, for Materials Testing Services.
PASSED, APPROVED and ADOPTED this the 11th day of Apri 1 ,
A.D., 2005.
ATTEST:
'~/ojLI I~ G ~ ~"T~ C_.~
~,yTY SEGI~ETARY"
APPROVED AS TO FORM:
DARRIN M. COKER
CITY ATTORNEY
TOM REID
MAYOR
DOCUMENT FILING REQUEST
RP-482
Description:.
Evergreen Contract w/
Geotest Engineering
Type:
Eng. Svcs. Agreement
Search String Parameters:
Materials Testing
Requested By:
Robin Pitcock
Project Management
05/04/05
Authorized by:
Bill Eisen
Amount
$200,000.00
TABLE OF CONTENTS
Page No.
PREMISES ....................................................................................... 3
ARTICLE 1
ARTICLE 2
ARTICLE 3
ARTICLE 4
ARTICLE 5
ARTICLE 6
ARTICLE 7
ARTICLE 8
ARTICLE 9
ARTICLE 10
ARTICLE 11
ARTICLE 12
ARTICLE 13
ARTICLE 14
ARTICLE 15
ARTICLE 16
ARTICLE 17
ARTICLE 18
ARTICLE 19
ARTICLE 20
ARTICLE 21
ARTICLE 22
ARTICLE 23
ARTICLE 24
ARTICLE 25
ARTICLE 26
ARTICLE 27
ARTICLE 28
DEFINITIONS ................................................................. 4
SERVICES TO BE PERFORMED .......................................... 4
PERIOD OF PERFORMANCE ............................................. 5
WORK AUTHORIZATIONS ................................................ 5
INSPECTION OF SERVICES ............................................... 5
COMPENSATION ............................................................ 6
INVOICING AND PAYMENT ............................................. 7
CONSULTANT' S INSURANCE ........................................... 9
WAIVER OF SUBROGATION ............................................. 11
INDEMNIFICATION AGREEMENT ..................................... 11
COMPLIANCE WITH LAWS .............................................. 12
CONSULTANT'S REPRESENTATIVE .................................. 12
RESPONSIBILITY OF THE CONSULTANT ........................... 12
FORCE MAJEURE ........................................................... 13
CONSULTANT'S KEY PERSONNEL .................................... 13
SUBCONSULTANTS .........................................................13
CHANGES ...................................................................... 14
DISPUTES ...................................................................... 14
SUSPENSION OF WORK ................................................... 14
TERMINATION ............................................................... 15
OTHER CONTRACTS ....................................................... 16
PATENT INDEMNITY .......................................................16
OFFICIALS NOT TO BENEFIT ............................................ 16
COVENANT AGAINST CONTINGENT FEES .......................... 16
DISSEMINATION OF CONTRACT INFORMATION ................. 17
CONFIDENTIAL INFORMATION ....................................... 17
PREPARATION OF MATERIAL TESTING ESTIMATE ............ 17
RIGHTS IN DESIGNS AND DATA ....................................... 17
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ARTICLE 29
ARTICLE 30
ARTICLE 31
ARTICLE 32
ARTICLE 33
ARTICLE 34
ARTICLE 35
ARTICLE 36
ARTICLE 37
ARTICLE 38
ASSIGNMENT ................................................................. 18
AUDIT AND AVAILABILITY OF RECORDS .......................... 18
ADMINISTRATIVE CONTROL OF CORRESPONDENCE .......... 19
M1NUTES OF MEET1NGS .................................................. 19
INDEPENDENT CONTRACTOR .......................................... 19
SEVERABILITY ............................................................... 19
WAIVERS ...................................................................... 20
INTERPRETATION, JURISDICTION AND VENUE .................. 20
RIGHTS AND REMEDIES .................................................. 20
ENTIRE AGREEMENT ...................................................... 20
SIGNATURE PAGE .......................................................... 21
EXHIBIT "A" SCOPE OF SERVICES ........................................................ 22
EXHIBIT "B" WORK AUTHORIZATION .................................................. 24
EXHIBIT "C" SCHEDULE OF FEES ......................................................... 25
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STATE OF TEXAS §
COUNTY OF BRAZORIA §
This Contract, made and entered into by and between the City of Pearland, hereinafter
called and referred to as "CITY", and Geotest Engineering, hereinafter called and
referred to as the "Consultant".
PREMISES
WHEREAS, CITY requires a consultant to perform material testing services on
an "as required" basis; and
WHEREAS, CITY previously issued a request for qualifications and received
letters of interest and statements of qualifications from firms, for providing to CITY
material testing services, from which CITY selected qualified teams for providing such
services; and
WHEREAS, the Consultant was found to be one of the most highly qualified
firms to perform the required services; and
WHEREAS, CITY wishes to engage the Consultant for performance of these
material testing services on an "as required" basis.
NOW, THEREFORE, in consideration of the premises, and of the mutual promises and
covenants hereinafter contained, the aforesaid parties to this Contract have agreed and, by
these premises, do agree as follows:
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ARTICLE 1
DEFINITIONS
A. The term "City Manager" means the City Manager of the City of Pearland and the
term "duly authorized representative" means any person specifically authorized to act for the
City Manager. These representatives are authorized to obligate CITY by executing this
Contract and any modification thereto.
B. The term "Projects Director" means the Projects Director of the City of Pearland,
who has been designated the responsibility, by the City Manager, for overall administration of
the Contract, excluding the execution of Contract modifications.
C. The term "Project Manager" means the individual(s) designated to act on behalf of
CITY in monitoring the technical quality and progress of the Consultant's Services and
certifying as to its acceptability under the terms of the Contract.
D. The term "Services" means all material testing services as specified or indicated in
the Contract documents, including all alterations, amendments or extensions thereto made by
authorized changes.
E. The term "Subcontract" means any agreement including purchase orders (other than
one involving an employer - employee relationship) entered into between the Consultant and a
subcontractor calling for services, labor, equipment and/or materials required for Contract
performance, including any modifications thereto.
F. The terms "Subconsultant", "Subcontractor" and "Supplier" mean any individual,
partnership, firm, corporation or joint venture who contracts with the Consultant to furnish
services, labor, equipment and/or materials under this Contract. As used herein, the terms
"Subconsultant", "Subcontractor" and "Supplier" are synonymous.
ARTICLE 2
SERVICES TO BE PERFORMED
In response to the issuance of Work Authorizations by CITY, the Consultant shall,
except as may be specified elsewhere in this Contract, furnish all labor, supervision,
management, facilities, materials, tools, equipment, supplies and services necessary to provide
material testing services, (hereinafter called the "Services"), as required by the specific Work
Authorization. All Services shall be performed in accordance with the "Scope of Services"
attached hereto as Exhibit "A", and made a part hereof.
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ARTICLE 3
PERIOD OF PERFORMANCE
A. The period of performance under this Contract shall be for a two (2) year period after
the effective date of this Contract, unless otherwise extended or terminated by CITY in
accordance with the terms and conditions of this Contract.
B. The period of performance for each Work Authorization shall be as specified. The
Consultant agrees that it shall exert every reasonable effort necessary to meet the required
performance schedule established in each Work Authorization. The Consultant agrees to notify
CITY immediately if, at any time, it appears that the performance schedule set forth in each
Work Authorization cannot be met. Such notification shall include the reasons for any possible
delays and steps being taken to remedy any such problems. Nothing herein shall be interpreted
as waiving remedies otherwise available to CITY.
ARTICLE 4
WORK AUTHORIZATIONS
A. Performance of the Services contemplated in this Contract shall be undertaken only
upon the issuance of written Work Authorizations by the CITY Projects Director. The format
for the Work Authorization document itself shall be as indicated in the "Work Authorization"
form, Exhibit "B", except that the Projects Director may add such other items of information as
he may deem necessary to accurately describe the requirement of that particular Work
Authorization.
B. Work Authorizations may be amended by the CITY Projects Director in the same
manner as they are issued.
C. CITY reserves the right to contract with other sources for the provision of similar
services.
D. Work Authorizations issued prior to and in effect at the time of the expiration date
of this Contract shall continue to be in effect and performed by the Consultant until such time
as all requirements have been met and a written acceptance of the Services performed has been
made by CITY's Project Manager.
ARTICLE 5
INSPECTION OF SERVICES
A. The Consultant shall provide and maintain a quality control and service inspection
system acceptable to CITY covering the Services under this Contract. Complete records of all
inspection services performed by the Consultant shall be maintained and made available to
CITY during Contract performance and for a three (3) year period after the term of the
Contract.
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B. CITY has the right to inspect and test all Services called for by the Contract, to the
extent practicable at all times and places during the term of the Contract. CITY shall perform
inspections and tests in a manner that will not unduly delay the Services.
C. If any of the Services do not conform with Contract requirements, CITY may
require the Consultant to perform the Services again in conformity with Contract requirements,
at no additional compensation.
D. When the defects in Services cannot be corrected by performance, CITY may:
Require the Consultant to take necessary action to ensure that future
performance conforms to Contract requirements; and
Reduce the Contract price to reflect the reduced value of the Services
performed.
E. If the Consultant fails to promptly perform the Services again or take the necessary
action to ensure future performance in conformity with Contract requirements, CITY may:
By contract or otherwise, perform the Services and charge to the Consultant
any cost incurred by CITY that is directly related to the performance of such
Services; or
2. Terminate the Contract for default.
ARTICLE 6
COMPENSATION
A. The Consultant shall be compensated for Services performed as follows:
The appropriate hourly rates prescribed in the "Price Schedule", Exhibit "C",
Section 1, multiplied by the number of direct labor hours actually performed.
The rates shown are all-inclusive hourly rates. No other charges shall be
levied for personnel services performed. Fractional parts of an hour shall be
payable on a prorated basis. In the event that contract or temporary
employees are required in the performance of this Contract, the Consultant
shall be reimbursed for the direct costs of such employees, up to the maximum
for the applicable discipline as identified in Exhibit "C". Reimbursement for
personnel expenses for those individuals who are not permanent employees is
limited to direct labor costs only. Such reimbursement is not subject to added
overhead and fees.
Only those reimbursable items as identified in the basic Contract in Exhibit
"C", Section 10000, will be reimbursed when the item is identified as a
requirement in each Work Authorization issued against this Contract. No
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reimbursable item shall be included in Consultant's invoice without first
having had the prior approval of CITY's Project Director.
o
Unless a Work Authorization prescribes otherwise, the hourly rates for
personnel (other than field technicians) shown in Exhibit "C", Section 1, shall
not be varied by virtue of the Consultant having performed work on an
overtime basis. If no overtime rates have been provided for in the Work
Authorization and overtime work has not been approved in advance by the
Project Manager, overtime rates shall not apply to these personnel. All
overtime for field technicians shall have the written authorization of CITY.
Consultant's compensation for all approved overtime shall be in accordance
with the Fair Labor Standards Act.
The Consultant agrees to perform the Services specified in each Work
Authorization at the established hourly and/or other unit rates. If at any time
during performance of this Contract, the Consultant has reason to believe that
the total price to CITY for performing a Work Authorization may exceed the
amount stated in a Work Authorization, the Consultant shall notify the
Contracting Officer in writing, giving a revised estimate of the total price for
performing the Work Authorization with supporting reasons and
documentation.
B. CITY's total obligation for all Services performed under this Contract shall not
exceed two hundred thousand and no/100 Dollars ($200,000.00).
ARTICLE 7
INVOICING AND PAYMENT
A. The Consultant shall submit to CITY by the tenth of each month, no later than one
(1) month in arrears, a progress invoice for each active Work Authorization, unless a single
payment has been prescribed for a particular Work Authorization, and a final invoice for each
completed Work Authorization. Such invoices shall be in such form as CITY may require for
compensation.
B. Invoices shall be submitted utilizing an Application for Payment Form acceptable to
CITY, which shall as a minimum, include the Contract Number, the applicable Work
Authorization, the Services performed, the period covering the Services performed, the number
of hours worked and/or reimbursables provided in performance of the Services, at rates in
accordance with the "City of Pearland Schedule of Fees", and be substantiated by furnishing
one (1) copy of applicable evidence of wage payments, individual daily or weekly job
timecards or such other substantiation as is required by the Project Manager.
C. CITY shall pay the amount due the Consultant under this Contract after:
1. Completion and acceptance of all Services for the invoiced period;
2. Presentation of a properly prepared invoice;
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o
Presentation with the final invoice for each Work Authorization of a release of all
claims against CITY arising by virtue of this Contract, other than claims, in stated
amounts, that the Consultant and/or subconsultants have specifically excepted
from the operation of the release. A release may also be required of the assignee
if the Consultant's claim to amounts payable under this Contract has been
assigned.
D. The Consultant shall submit invoices to the following address:
City of Pearland
Project Assistant
3519 Liberty Drive
Pearland, TX 77581
E. Subconsultant and Supplier Payments:
The Consultant shall provide payment to each subconsultant and supplier
within five (5) calendar days after receiving payment from CITY for amounts
previously invoiced for services performed or materials furnished under the
Contract. Subcontract payment provisions shall require payments to
subconsultants within five (5) calendar days after the prime Consultant
receives payment from CITY. Interest on late payments is subject to the
provisions of Government Code, Title 10, Chapter 2251, Vernon Texas
Codes Annotated regarding payments to subcontractors.
In the event of disputed amounts, the Consultant shall provide a written
response to a subconsultant or supplier, with a copy to the Project Manager,
specifically addressing any disputed amounts on invoices. The Consultant
should resolve all disputed invoices at the earliest time to avoid a delay in the
submission of required subconsultant/supplier payment certifications which
could delay payment to the Consultant. In the event that the Consultant
cannot resolve a subconsultant or supplier disputed invoice, the Consultant
should bring the matter to the attention of the Project Manager at the time of
submitting the Consultant's invoice for payment. The Projects Director will
investigate the situation and make a determination whether the Consultant's
invoice should be processed for payment without the required subconsultant
or supplier certification. The Projects Director will not mediate the dispute
between the Consultant and any subconsultant or supplier in the resolution of
disputed invoices.
F. Progress Assessment Report of Work Subcontracted and Payment Certifications:
Invoices shall contain the Contract number and shall be accompanied by a
Progress Assessment Report of Work Subcontracted and Subcontractor/
Subconsultant/Supplier Payment Certification. The report and certifications
shall be submitted in an original and one copy. The Consultant shall provide
the following certification with each Progress Assessment Report of Work
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Subcontracted: "I hereby certify that (Consultant) has made timely
payments from proceeds of prior payments, and will make payments
within ten (10) days of receipt of funds now due from City of Pearland to
our subconsultants and suppliers in accordance with contractual
arrangements with them".
Failure of the Consultant to submit a Progress Assessment Report of Work
Subcontracted or any required certification forms will be cause for the return
of the invoice to the Consultant as an improperly prepared invoice.
o
In the event that no invoice is due for the past month, a Progress Assessment
Report of Work Subcontracted shall nevertheless be completed and
forwarded to the Project Manager without subconsultant/supplier
certifications.
G. CITY is exempt from payment of Texas Sales and Use Tax. The CITY's Taxpayer
Identification Number is 74-6028909. The Consultant's invoices shall not contain assessment of
these taxes.
H. Payments will be made within fifteen (15) calendar days after receipt of a properly
prepared invoice, or acceptance of the applicable Services, whichever is later. Payments shall
be considered made when CITY deposits Consultant's payment in the mail. Interest on
payments under this Contract shall accrue and be paid only in accordance with Government
Code, Title 10, Chapter 2251, Vernon Texas Codes Annotated which shall be the Consultant's
sole remedy under this Article.
All products and deliverables resulting from Services performed and
covered by payments made shall, at the time of payment, become the sole
property of CITY, but this provision shall not be construed as:
Relieving the Consultant from the sole responsibility for all products and
deliverables upon which payments have been made or the re-
accomplishment of any inaccurate work; or as
b. Waiving the fight of CITY to require the fulfillment of all of the terms of
the Contract.
ARTICLE 8
CONSULTANT'S INSURANCE
A. The Consultant shall purchase and maintain in effect during the entire period of this
contract, including engineering support services during construction, insurance of the types and
with minimum limits of liability as stated below. Such insurance shall protect Consultant from
claims which may arise out of or result from Consultant's operations whether such operations are
performed by Consultant or by any subconsultant or by anyone for whose acts any of them may
be liable.
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WORKERS' COMPENSATION INSURANCE providing Statutory Benefits
in accordance with the Workers' Compensation Act of the State of Texas
and/or any other State or Federal law as may be applicable to the work being
performed under this contract.
EMPLOYER'S LIABILITY INSURANCE with limits of liability not less
than:
$100,000 Each Accident
$100,000 Each Employee for Disease
$500,000 Policy Limit for Disease
o
COMPREHENSIVE GENERAL LIABILITY AND PROPERTY DAMAGE
INSURANCE including, Personal Injury Liability and Contractual Liability
with limits of liability not less than:
$1,000,000 Each Person for Injury or Death
$1,000,000 Damage to or Destruction of Property
$1,000,000 Each Occurrence
AUTOMOBILE LIABILITY INSURANCE covering all owned, hired and
non-owned motor vehicles used in connection with the work being performed
under the contract with limits of liability not less than:
$1,000,000 Each Person for Injury or Death
$1,000,000 Each Occurence
$1,000,000 Each Occurrence for Property Damage
o
PROFESSIONAL LIABILITY INSURANCE, with limits of liability not less
than:
$1,000,000 Aggregate
$1,000,000 Each Claim
B. The policies providing Commercial General Liability and Automobile Liability
insurance as required in Paragraphs A.3 and A.4 shall be endorsed to name CITY, its directors
and employees as Additional Insureds as respects Consultant's operations in performance of this
contract.
C. All policies providing Consultant's insurance as required in Paragraphs A. 1, A.2, A.3,
A.4 and A.5 above shall be endorsed to provide thirty (30) days written notice of cancellation or
non-renewal to CITY at the address designated elsewhere in the contract for Notices.
D. The limits of liability as required above may be provided by a single policy of insurance
or by a combination of primary, excess or umbrella policies. But in no event shall the total limits
of liability available for any one occurrence or accident be less that the amount required above.
E. All policies of insurance presented as proof of compliance with the above requirements
shall be on forms and with insurance companies approved by CITY. All such insurance policies
shall be provided by insurance companies having Best's ratings of B+ or greater and VI or
greater (B+/VI) as shown in the most current issue of Best's Key Rating Guide. Policies of
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insurance issued by insurance companies not rated by Best's or having Best's ratings lower than
B+/VI will not be accepted as complying with the insurance requirements of the contract unless
such insurance companies were approved in writing prior to award of contract.
F. Proof of compliance with these insurance requirements shall be furnished CITY in the
form of an original certificate of insurance signed by an authorized representative or agent of the
insurance company(ies), within fourteen (14) days of notice of award of contract and before any
work under this contract will be allowed to commence. Certificates will be unacceptable unless
they clearly show that all of the above-stipulated requirements have been met. Renewal or
replacement certificates shall be furnished CITY not less than fourteen (14) days prior to the
expiration or termination date of the applicable policy(ies). Otherwise, CITY may halt all work
under this contract upon expiration or other termination of any required coverage, and work will
not be allowed to resume until a satisfactory renewal certificate is received.
G. Consultant shall require any and all subconsultants performing work under this contract
to carry insurance of the types and with limits of liability as Consultant shall deem appropriate
and adequate for the work being performed. Consultant shall obtain and make available for
inspection by CITY upon request current certificates, of insurance evidencing insurance
coverages carded by such subconsultants.
ARTICLE 9
WAIVER OF SUBROGATION
Consultant agrees to waive all rights of subrogation or recovery against CITY, its
directors, employees and agents arising out of any claims for injury(ies) or damages resulting
from the work performed by or on behalf of Consultant under this agreement and/or the use of
any CITY premises or equipment in the performance of this agreement.
ARTICLE 10
INDEMNIFICATION AGREEMENT
A. Consultant agrees to and shall indemnify and hold harmless CITY, its directors and
employees from and against any and all claims, losses, damages, causes of action, suits and
liability of every kind, including all expenses of litigation, court costs and attorney's fees, for
bodily injury, sickness, disease or death of any person, or for damages to any property,
including consequential damages or loss of use thereof, brought or recoverable by third parties
against CITY, its directors and/or employees and arising out of or resulting from any negligent
act or omission by Consultant in the performance of this contract.
B. The indemnity provided for in this Article shall have no application to any claim, loss or
damage, cause of action, suit or liability brought or recoverable against CITY, its directors
and/or employees to the extent the injury, death or damage results from a negligent act or
omission by CITY.
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ARTICLE 11
COMPLIANCE WITH LAWS
The Consultant shall give all notices and comply with all Federal, State and Municipal
laws, ordinances, rules, regulations and orders of any public authority bearing on the
performance of this Contract, including, but not limited to, the laws referred to in this Contract.
If the Consultant or CITY observes that this Contract is at variance therewith in any respect, the
observing party shall promptly notify the other party in writing, and any necessary changes shall
be adjusted by appropriate contract modification. Upon request, the Consultant shall furnish to
CITY certificates of compliance with all such laws, ordinances, rules, regulations and orders.
ARTICLE 12
CONSULTANT'S REPRESENTATIVE
A. The Consultant designates its Project Representative to act as the Consultant's
representative, which Project Representative may be changed by the Consultant fi.om time to
time, with the written approval of CITY. Such person shall have authority to transmit
instructions, receive information, and represent the Consultant in all matters with regard to the
Project. The Project Representative may, from time to time, designate other personnel to
exercise his responsibilities and obligations hereunder.
B. All notices to either party by the other shall be delivered personally or sent by U.S.
registered or certified mail, postage prepaid, addressed to such party at the following respective
addresses for each:
1. CITY:
Project Assistant
City of Pearland
3519 Liberty Drive
Pearland, TX 77583
2. Consultant:
and shall be deemed given on the date so delivered or so deposited in the mail, unless otherwise
provided herein. Either party hereto may change the above address by sending written notice of
such change of address to the other in the manner provided for above.
ARTICLE 13
RESPONSIBILITY OF THE CONSULTANT
A. The Consultant shall be responsible for the professional quality, technical accuracy
and the coordination of all services furnished by the Consultant under this Contract. The
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Consultant shall, without additional compensation, correct or revise any errors or deficiencies
in his services.
B. The Consultant shall provide all necessary supporting calculations and back-up
documentation as requested by CITY, including all subcontracts, basic agreements and work
orders.
C. If the Consultant is comprised of more than one legal entity, each such entity shall
be jointly and severally liable hereunder.
ARTICLE 14
FORCE MAJEURE
To the extent that either party to this Agreement shall be wholly or partially prevented
from the performance within the terms specified of any obligation or duty placed on such party
by reason of or through strikes, stoppage of labor, riot, fire, flood, acts of war, insurrection,
accident, by order of any court, legislative action, act of God, or specific cause reasonably
beyond the parties' control and not attributable to its neglect or nonfeasance, in such event, the
time for the performance of such obligation or duty shall be suspended until such disability to
perform is removed. Determination of force majeure shall rest solely with CITY.
ARTICLE 15
CONSULTANT'S KEY PERSONNEL
Consultant's list of key personnel shall be submitted to CITY, and these personnel are
considered to be essential to performance of any of the Services being contemplated hereunder.
Prior to substituting other personnel for any of the individuals specified, the Consultant shall
notify CITY reasonably in advance and shall submit justification in sufficient detail to permit
evaluation of the impact on these Services. No such substitutions shall be made by the
Consultant without first securing CITY approval. The key personnel to this Contract may be
amended from time to time during the course of the Contract to either add or delete personnel, as
appropriate.
ARTICLE 16
SUBCONSULTANTS
Any subconsultants and/or subcontractors required by the Consultant in connection with
the Services covered by the Contract shall be limited to such individuals or firms as specifically
identified and agreed to during negotiations. The Consultant shall obtain the Project Director's
written consent before making any substitution of these subconsultants and/or subcontractors.
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ARTICLE 17
CHANGES
A. The City Manager or duly authorized representative may at any time, by written
order, make changes within the general Scope of this Contract in the Services to be performed.
B. If any such change causes an increase or decrease in the cost of, or the time required
for, performance of any part of the Services under this Contract, whether or not changed by the
order, the City Manager or duly authorized representative shall make an equitable adjustment in
the Contract price, schedule, or both, and shall modify the Contract.
C. The Consultant must submit any "proposal for adjustment" under this Article within
thirty (30) calendar days from the date of receipt of the written order. However, if the City
Manager or duly authorized representative decides that the facts justify it, the City Manager or
duly authorized representative may receive and act upon a proposal submitted before final
payment of the Contract.
D. Failure to agree to any adjustment shall be deemed to be a dispute under the
"Disputes" Article of this Contract. However, nothing in this Article shall excuse the Consultant
from proceeding with the Contract as changed.
E. No services for which an additional cost or fee will be charged by the Consultant shall
be furnished without the prior written authorization of the City Manager or his duly authorized
representative.
ARTICLE 18
DISPUTES
The Consultant and CITY desire an expeditious means to resolve any disputes that may
arise between them regarding this Contract. To accomplish this, the parties agree to mediation as
follows: If a dispute arises out of or relates to this Contract, or the breach thereof, and if the
dispute cannot be settled through negotiation, then the parties agree first to try in good faith, and
before bringing any legal action, to settle the dispute by mediation of a third party who will be
selected by agreement of the parties.
ARTICLE 19
SUSPENSION OF WORK
A. The Projects Director may order the Consultant, in writing, to suspend, delay, or
interrupt all or any part of the Services of this Contract for the period of time that the Projects
Director determines appropriate for the convenience of CITY.
B. If the performance of all or any part of the Services are, for an unreasonable period of
time, suspended, delayed, or interrupted by an act of the Projects Director in the administration
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of this Contract, or by the Projects Director's failure to act within the time specified in this
Contract (or within a reasonable time if not specified), an adjustment shall be made for any
increase in the cost of performance of this Contract (excluding profit) necessarily caused by the
unreasonable suspension, delay, or interruption, and the Contract modified in writing
accordingly. However, no adjustment shall be made under this article for any suspension, delay,
or interruption to the extent that performance would have been so suspended, delayed, or
interrupted by any other cause, including the fault or negligence of the Consultant, or for which
an equitable adjustment is provided for or excluded under any other term or condition of this
Contract.
C. A claim under this article shall not be allowed for any costs incurred more than 20
days before the Consultant shall have notified the Projects Director in writing of the act or
failure to act involved (but this requirement shall not apply as to a claim resulting from a
suspension order), and unless the claim, in an amount stated, is asserted in writing as soon as
practicable after the termination of the suspension, delay, or interruption, but not later than the
date of final payment under the Contract.
ARTICLE 20
TERMINATION
A. CITY may terminate this Contract in whole or, from time to time, in part, for
CITY's convenience or because of the failure of the Consultant to fulfill the Contract
obligations. CITY shall terminate by delivering to the Consultant a Notice of Termination
specifying the nature, extent, and effective date of the termination. Upon receipt of the notice,
the Consultant shall:
Immediately discontinue all Services affected (unless the notice directs
otherwise); and
Deliver to CITY all data, drawings, specifications, reports, estimates,
summaries, and other information and materials accumulated in performing
this Contract, whether completed or in process.
B. If the termination is for the convenience of CITY, CITY shall only pay for Services
completed prior to the effective date of the termination.
C. If the termination is for failure of the Consultant to fulfill the Contract obligations,
CITY may complete the Services by contract or otherwise and the Consultant shall be liable for
any reasonable additional cost incurred by CITY.
D. If, after termination for failure to fulfill Contract obligations, it is determined that the
Consultant had not failed, the rights and obligations of the parties shall be the same as if the
termination has been issued for the convenience of CITY.
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ARTICLE 21
OTHER CONTRACTS
The Consultant shall ascertain the existence of, cooperate with, and coordinate his efforts
with that of other consultants and contractors as required to effectively interface the Services
therewith.
ARTICLE 22
PATENT INDEMNITY
A. The Consultant agrees to and shall indemnify and hold harmless CITY, its directors
and employees from and against any and all claims, causes of action and liability of every kind,
including all expenses of litigation, court costs and attorney's fees, against liability, including
costs and expenses, for infringement upon any United States patent or copyright, arising out of
the Services provided under this Contract.
B. The indemnity provided for in this Article shall have no application for such
infringement to the extent that the infringement was caused directly by CITY.
ARTICLE 23
OFFICIALS NOT TO BENEFIT
A. No member, officer, or employee of CITY, shall, during his tenure or for one year
thereafter, have any interest, direct or indirect, in this Contract or the proceeds thereof.
B. The Consultant covenants that it presently has no interest and shall not acquire any
interest, direct or indirect, which would conflict in any manner or degree with the performance
of the Services required to be performed under this Contract. In the event any question of
possible conflict should arise, the determination of CITY shall be controlling. The Consultant
further covenants that in the performance of this Contract no person having any such interest
shall be employed by the Consultant.
ARTICLE 24
COVENANT AGAINST CONTINGENT FEES
The Consultant warrants that no person or selling agency has been employed or retained
to solicit or secure this Contract upon an agreement or understanding for a commission,
percentage, brokerage, or contingent fee, excepting bona fide employees or bona fide established
commercial or selling agencies maintained by the Consultant for the purpose of securing
business. For breach or violation of this warranty CITY will have right to annul this Contract
without liability or in its discretion to deduct from the Contract cost or consideration, or
otherwise recover, the full amount of such commission, percentage, brokerage, or contingent fee.
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ARTICLE 25
DISSEMINATION OF CONTRACT INFORMATION
The Consultant shall not publish, permit to be published, or distribute for public
consumption, any information, oral or written, concerning the performance of this Contract,
without prior written consent of the City Manager. Two (2) copies of any material proposed to
be published or distributed shall be submitted to City Manager.
ARTICLE 26
CONFIDENTIAL INFORMATION
All cost estimates and supporting data are considered confidential. Any other reports,
information, data, etc., given to or prepared or assembled by the Consultant under this Contract
which CITY requests in writing to be kept as confidential shall not be made available to any
individual or organization by the Consultant without the prior written approval of CITY. These
obligations with regard to confidentiality shall be for three (3) years after completion of this
Contract but shall not apply to:
1. Information that was in the Consultant's possession prior to this Contract.
Information that is or becomes public information under the Public
Information Act; and
o
Information received lawfully from third parties which have no
confidentiality obligations in connection with this Contract.
ARTICLE 27
PREPARATION OF MATERIAL TESTING ESTIMATE
If the Consultant elects to use personnel outside his organization to prepare any estimate
of material testing cost required under this Contract, prior approval of this firm or individual
shall be obtained in writing from the Projects Director. The Consultant shall be aware of and take
such precautionary measures as necessary to maintain the confidential nature of all estimates
prepared under this Contract.
ARTICLE 28
RIGHTS IN DESIGNS AND DATA
CITY will have unlimited rights, in all drawings, designs, specifications, notes and other
works developed in the performance of this Contract, including the right to use same on any
other CITY design or construction without additional compensation to the Consultant. The
Consultant hereby grants to CITY a paid-up license throughout the world to all such works to
which he may assert or establish any claim under design patent or copyright laws. The
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4/15/2005
Consultant agrees to furnish the original of all such works at the completion of the Contract.
However, any re-use of these documents for any purpose other than that specifically intended in
this Contract will be at CITY's sole risk and without financial liability or legal expense to the
Consultant.
ARTICLE 29
ASSIGNMENT
The performance of the Services under the Contract shall not be assigned except upon
written consent of CITY. The Consultant may assign monies due or to become due to him under
the Contract and such assignment will be recognized by CITY, if given proper notice thereof, to
the extent permitted by law. Assignment of monies will be subjected to proper offsets in favor of
CITY and to deductions provided for in the Contract documents. Money withheld, whether
assigned or not, will be subject to being used by CITY for the completion of the Services in the
event that the Consultant defaults under the Contract. The validity of the assignment and the
rights of the assignee against CITY shall be governed by the laws of the State of Texas.
ARTICLE 30
AUDIT AND AVAILABILITY OF RECORDS
A. The Consultant shall make available at its office at all reasonable times the materials
described below for examination, audit, or reproduction, until three (3) years after final payment
under this Contract.
B. The Consultant shall maintain and the Projects Director or representatives of the
Projects Director shall have the fight to examine and audit books, records, documents, and other
evidence and accounting procedures and practices, sufficient to reflect properly all expenditures
claimed to have been incurred or anticipated to be incurred in performing this Contract. This
right of examination shall include inspection at all reasonable times of the Consultant's plants, or
parts of them, engaged in performing the Contract and whatever applicable records are
maintained.
C. CITY shall have the right to examine and audit all books, records, documents, and
other data of the Consultant (including computations and projections) related to negotiating,
pricing, or performing the Contract or modification.
D. If this Contract is completely or partially terminated, the records relating to the
Services terminated shall be made available for three (3) years after any resulting final
termination settlement.
E. Records pertaining to appeals under the Disputes Article or to litigation or the
settlement of claims arising under or relating to the performance of this Contract shall be made
available until disposition of such appeals, litigations or claims.
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4/15/2005
F. The Consultant shall insert an article containing all the provisions of this Article in all
subcontracts over $10,000 awarded under this Contract, altering the article only as necessary to
identify properly the contracting parties and the contracting office under CITY's prime contract.
ARTICLE 31
ADMINISTRATIVE CONTROL OF CORRESPONDENCE
Contract related correspondence, transmittal letters, etc., issued by each party to this
Contract will refer to the Contract number shown on the cover page of this Contract. The
correspondence shall be addressed to the appropriate CITY representative set forth elsewhere in
this Contract. Should it be addressed to other than the Project Manager, a copy shall be provided
to the Project Manager.
ARTICLE 32
MINUTES OF MEETINGS
The Consultant shall provide a record of all conferences, meetings, discussions, verbal
directions, telephone conversations, etc., participated in by the Consultant, on matters relative to
the Contract and Services thereunder. Each record shall be entitled "CONFIRMATION
RECORD", fully identifying participating personnel, subjects discussed, and any conclusions
reached. The Consultant shall, within five (5) calendar days after each activity requiring a
"CONFIRMATION RECORD", forward two (2) copies to CITY's Project Manager.
ARTICLE 33
INDEPENDENT CONTRACTOR
It is understood and agreed that the Consultant shall be deemed to be an independent
contractor in all its operations and activities hereunder; that the employees furnished by the
Consultant to perform Services hereunder shall be deemed to be Consultant's employees or
independent subconsultants and/or subcontractors; that Consultant employees shall be paid by
Consultant for all services in this connection; and the Consultant shall be responsible for all
obligations and reports covering Social Security, Unemployment Insurance, Income Tax, and
other reports and deductions required by State or Federal Law.
ARTICLE 34
SEVERABILITY
If any provision of this Contract or the application thereof to any person or circumstances
is rendered or declared illegal for any reason and shall be invalid or unenforceable, the remainder
of this Contract and the application of such provision to other persons or circumstances shall not
be affected thereby but shall be enforced to the greatest extent permitted by applicable law.
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ARTICLE 35
WAIVERS
A. Neither CITY's review, approval or acceptance of, nor payment for, the Services
required under this Contract shall be construed to operate as a waiver of any rights under this
Contract or of any cause of action arising out of the performance of the Contract, and the
Consultant shall be and remain liable to CITY in accordance with applicable law and the terms
of this Contract for all damages to CITY caused by the Consultant's negligent act, error or
omission in the performance of any of the Services furnished under this Contract.
B. The waiver by CITY of any breach of any term, covenant, condition, or agreement
herein contained shall not be deemed to be a waiver of any subsequent breach of the same, or of
a breach of any other term, covenant, condition, or agreement herein contained.
ARTICLE 36
INTERPRETATION, JURISDICTION AND VENUE
This Contract shall be construed and interpreted solely in accordance with the laws of
the State of Texas. Venue of any suit, right or cause of action arising under or in connection
with this Contract shall be exclusively in Brazoria County, Texas.
ARTICLE 37
RIGHTS AND REMEDIES
The rights and remedies of CITY provided for under this Contract are in addition to any
other rights or remedies provided by law.
ARTICLE 38
ENTIRE AGREEMENT
A. This Contract sets forth the entire agreement between the parties with respect to the
subject matter thereof, and supersedes and replaces all proposals, negotiations, representations,
and implied obligations. The obligations, liabilities and remedies set forth herein are exclusive
and shall operate as limitations on any action brought in connection with this Contract, including
an action in tort.
B. This Contract is binding upon and shall inure to the benefit of the parties hereto and
their successors and permitted assigns, but shall not inure to the benefit of any third party or
other person.
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4/15/2005
The City of Pearland and the Contractor have executed this Contract and it shall be effective on
the day of ., 2005.
Geotest En~ineerin~ ~
Name: Mark D. Wells
ATTEST:
By:
Name: S.C. "Raju" Thacker
Title: Controller
City of Pearland, Texas
Executed for and on behalf of the
City of Pearland pursuant to
Resolution No.2005-68 of the City
Council, passed on the 1 lth day of
April, 2005 and on file in the
office of t.~97~._
By:
Name: Bi 11 Ei sen
Title: City Manager
ATTEST:
APPROVED:
City Attorney
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4/15/2005
EXHIBIT "A"
SCOPE OF SERVICES
MATERIAL TESTING SERVICES
The Consultant shall provide CITY with testing of soils, steel, concrete, and other materials as
required by the Scope of Services of the applicable work authorization and as requested by
CITY's Project Manager at the specified CITY construction sites. The testing required by these
specifications may include on-site and off-site testing and inspection.
The Consultant agrees to furnish all labor, tools, equipment, supervision, transportation,
insurance, test results, documentation and reports, and all other things necessary to perform
the services in accordance with instructions and provisions of all the Contract documents.
I. Testing of materials shall be performed in accordance with applicable requirements of the
current editions of these or similar reference standards, including the following:
· ASTM
· ACI
· AASHTO
· AWS
FS
· SDHPT
· AISC
American Society for Testing and Materials
American Concrete Institute
American Association of State Highway & Transportation Officials
American Welding Society
Federal Specifications and Standards
,'¢r~." ' tate,De.?.~e~. ~ar~ment of Highways and Public Transportation
American Institute of Steel Construction
II.
Services performed by the Consultant shall include:
· Slump, air content, temperature, and yield of fresh concrete.
· Casting of test cylinders and beams as required during cement or lime stabilization and
placement of concrete.
· In-place density tests of soil, stabilized bases and asphalt.
· Cutting and coring of portland cement and asphaltic concrete pavement for procurement
of samples for laboratory testing.
· Review and approval of concrete mix designs.
· Inspection of cement and lime stabilization work.
· Sampling of soils, aggregates, cement, lime, or other materials for laboratory testing.
· Inspection and testing of painting and coatings.
· Inspection and testing of asphaltic materials.
· Other analyses listed in the Fee Schedule & Notes.
· Plant inspection on asphalt, concrete and pre-stress production facilities.
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4/15/2005
Other inspection, investigatory, engineering or design services; preparation of plans,
specifications or technical reports; and review of technical data as specified in the
applicable Work Authorization(s).
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4/15/2005
EXHIBIT "B"
WORK AUTHORIZATION FORM
City of Pearland, Texas
(CITY)
Receipt of this Work Authorization, approved and authorized by CITY is your authorization to
proceed with the subject Services.
1. Consultant: Project No.
P.O. No.
2. Scope of Services:
o
4.
5.
6.
Period of Performance:
Not-To-Exceed Amount: $
Attachments: Scope of Services
The Project Manager assigned to monitor, inspect, and accept the services performed
pursuant to this Work Authorization is
Accepted for Consultant:
By:
Title:
Date:
Approved & Authorized for CITY:
By:.
Title:
Date:
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4/15/2005
CITY OF PEARLAND
SCHEDULE OF FEES
CONSTRUCTION MATERIALS ENGINEERING
TESTING AND INSPECTION SERVICES CONTRACT
PERSONNEL
1 Principal*
Hourly fee
Regular Time Overtime
$ 143.00 $ 143.00
2 Sr. Engineer, PE (10 years Exp.)
$ 105.00 $ 105.00
3 Project Engineer, PE
$ 82.00 $ 82.00
4 Staff Engineer, EIT
$ 65.00 $ 65.00
5 Graduate Engineer, CMT Manager
$ 58.00 $ 58.00
6 Technician NICET IV
$ 63.00 $ 79.5O
7 Technician NICET III, HMA II ,
$ 58.00 $ 72.00
8 Technician NICET II, HMA IA
$ 53.00 $ 64.50
9 Technician ACI I, II
$ 46.00 $ 54.00
10 Technician HMA lB
$ 48.00 $ 57.00
11 Technician, Non-certified
$ 42.00 $ 48.00
12 Welding Inspector (CWl)
$ 77.00 $ 100.50
13 Welding Inspector (Associate CWI)
$ 58.00 $ 72.00
14 NDT Inspector (ASNT Level II)
$ 58.00 $ 72.00
15 NDT Inspector (ASNT Level III)
$ 62.00 $ 78.00
16 NDT Inspector (ASNT Level II)with assistant
$ 96.00 $ 129.00
17 Support Personnel*
$ 31.00 $ 46.50
18 Traffic control
Cost+10%
* Services of these personnel must be authorized by the Projects
MATERIAL TESTING 100 Concrete Aggregates
101 Screen or Sieve Analysis (ASTM C-136)
102 Specific Gravity (ASTM C-127 or C-128)
103 Unit Weight (ASTM C-29)
104 Absorption (ASTM C-127 or C-128)
105 Finer than 200 Mesh (ASTM C-117)
106 Organic Impurities (ASTM C-40)
107 Scratch Hardness (ASTM C-851)
108 L A Abrasion (ASTM C-131 or C-535)
109 Clay Lumps (ASTM C-142)
110 Light Weight Pieces (ASTM C-123)
111 Sand Equivalent (ASSTM C-2419)
112 Sodium/Magnesium Sulfate Soundness (5 cycles)
113 Na/Mg Sulfate Soundness additional cycles
114 Petrographic Exam of concrete Aggregates (ASTM C-295)
Director in advance
Unit Price
$ 39.00
$ 39.00
$ 28.00
$ 33.00
$ 36.00
$ 35.00
$ 31.00
$ 153.00
$ 40.00
$ 47.00
$ 48.00
$ 260.00
$ 150.00
by quotation
City of Pearland, Schedule of fees Page 1 of 7 jlp 4/15/2005
200 Concrete Mix Design Inspection and Testing
Mix Design review (ACI-214): Using predetermined aggregate
201
properties and other design factors; excluding test costs
Unit Price Unit
$ 115.00 each
2O2
Trial Batch Tests (ASTM C-192): Using aggregate admixtures
and cement proposed for use; each batch or curve point
$ 200.00 each
203 Cylinder Test (ASTM C-39) or Hold
$ 13.00 each
204 Beam Test (ASTM C-78, C~293) or Hold
$ 20.00 each
205
Concrete Coring (4" dia. To 6" thickness) ASTM C-42 includes
personnel, vehicle, and patching holes
$ 72.00 each
206 Measuring Thickness of Concrete Cores (ASTM C-174)
$ 9.50 each
207 Additional Thickness (6" to 12") $ 6.75 inch
208 Additional Thickness (over 12") $ 12.00 inch
209 Concrete Coring, Minimum charge (min. 3 cores)
$ 275.00 LS
210 Preparation of Cores, Capping & Test (ASTM C-42, C-39) $ 57.00 each
211 Cement Compressive Strength, one age (ASTM C-109)
$ 104.00 set
212 Cement Compressive Strength, two ages (ASTM C-109)
$ 127.00 set
213 MortadGrout Compressive Strength Cubes (ASTM C-109) $ 17.00 each
214 MortadGrout Compressive Strength 3" x 6" (ASTM C-495) $ 17.00 each
215 MortadGrout Compressive Strength (ASTM C-1019)
$ 17.00 each
216 Structural Coring by quotation
217 Windsor Probes (ASTM C-803) $ 68.00 set
218 Bar Linear Shrinkage $ 235.00 set
219 Unit Weight of Lightweight Cylinders
$ 25.00 set
220 Split Tensile Strength including preparation (ASTM C-496) $ 80.00 each
221 Petrographic Exam of Hardened Concrete (ASTM C-856)
by quotation
222 Concrete Shrinkage Test (ASTM C-157, C-490)
$ 125.00 test
3O0
301
302
303
4OO
401
402
403
404
405
406
Brick Unit Price
All brick tests will be performed in accordance with ASTM C-67 (minimum 5 bricks)
Compressive Strength (ASTM C-67) $ 24.00
Absorption - five hours boiling (ASTM C-67) $ 52.00
Absorption - 24 hours boiling (ASTM C-67) $ 53.00
Reinforcing Steel: ASTM A-370 & ASTM A-675
Tension Test (size 11 and under)
Unit Price
$ 36.00
Tension Test (over size 11 ) $ 48.00
Bend Test (size 6 and under) $ 29.00
Bend Test (over size 6) $ 35.00
Deformation Examination $ 21.00
Bolt Tensile Test (ASTM A-325) $ 42.00
500 Welded Specimens Unit Price
501 Welding Coupons (ASTM A-370) Cost + 10%
6OO
601
6O2
6O3
Tension Tests (ASTM A-370)
Without use of Extensometer
Unit Price
$ 38.00
Without use of Extensometer (with curves) $ 67.00
Steel Strand Cable $ 94.00
City of Pearland, Schedule of fees Page 2 of 7 jlp 4/15/2005
700
701
702
703
7O4
Nondestructive Testing (Steel)
Radiographic Films (ASTM E-142)
Unit Price
Cost + 10%
Radiographic Source, Iridium (E-1114) $ 91.00
Radiographic Source, Cobalt 60 $ 104.00
Ultrasonic Equipment (AWS D11 ) $ 67.00
800 Asphalt Concrete Mix Design & Inspection
Mix Design Review (using predetermined aggregate properties
801
and other design factors), excluding test costs
Unit Price Unit
$ 160.00 each
802 Trial Batch Test (up to 5 curve points)
$ 1,200.00 each
803 Additional Curve points for item 802, per point
$ 173.00 each
804
Extraction & Gradation Test (ASTM D-2172, ASTM C-136, or
TEX-210F)
$ 149.00 each
805 Specific Gravity (ASTM D-2041, TEX 201 F)
$ 53.00 each
Stability: Hveem, 3 per set (ASTM D-1560 or TEX 208F) $ 70.00 set
806 Stability: Marshall, 3 per set (ASTM D-1559) $ 70.00 set
8O7
Bulk Density of Lab molded or Field specimen (core), 3 per set
(TEX 207F)
$ 39.00 set
808 Molding Specimens, 3 per set, for items 806 & 807 (ASTM D-
1560, TEX 208F)
$ 46.00 set
809 Penetration (ASTM D-5) $ 63.00 each
810 Ductility(ASTM D-113) $ 85.00 each
811 Viscosity (ASTM D-2170) $ 70.00 each
812 Asphalt coring (4" dia up to 6" thickness), includes personnel,
vehicle and patching holes
$ 68.00 each
813 Asphalt Coring minimum charge $ 250.00 LS
814 Additional thickness over 6" $ 6.00 inch
815 Abson Recovery (TEX 211F) $ 240.00 each
816 Measuring Thickness of Asphalt Cores
$ 7.00 each
817 Maximum Theoretical Specific Gravity (TEX 227F)
$ 67.00 each
818 Hot Mix In-Place Asphalt Design $ 1,600.00 each
819 Apparent Specific Gravity (TEX 202F)
$ 50.00 each
820 Moisture Susceptibility Test (TEX 531C)
$ 350.00 each
821 PMA Extraction/Gradation (ASTM D-2172)
$ 200.00 each
822 PMA Extraction/Gradation by Ignition (ASTM D-6307)
$ 124.00 each
900 Build-up Roof and Roof Fill
901 Cut Out Roofing Sample Evaluation/Analysis (ASTM D-2928)
Unit Price Unit
$ 259.00 each
Dry Density Test and 28-day Compressive Strength Tests
902 (ASTM C-495)
$ 58.00 each
903 Laboratory Preparation of Sample for Testing
Applicable Tech Rate
1000 Soils Tests Unit Price Unit
1001 Liquid and Plastic Limits (Atterberg Limits) (ASTM D-4318) $ 45.00 each
1002 Moisture Content Only (ASTM D-2216)
$ 6.00 each
1003 Mechanical Sieve Analysis, through #200 sieve (ASTM D-422) $ 42.00 each
1004 Percent Passing #200 sieve (ASTM D-1120)
$ 35.00 each
1005 Specific Gravity (ASTM D-854, D-204)
$ 44.00 each
1006 OMD Standard Compaction (ASTM D-698)
$ 150.00 each
1007 OMD Modified Compaction (ASTM D-1557)
$ 160.00 each
City of Pear/and, Schedule of fees Page 3 of 7 j/p 4/15/2005
1008
OMD Lime or Cement Stabilized Soil (ASTM D-698, D-558, D-
1557)
$ 165.00 each
1009 California Bearing Ratio (ASTM D-1883)
$ 1,58.00 each
1010 Percent Solids in Lime Slurry (ASTM D-2216)
$ 32.00 test
1011 Four-point Lime content Recommendation Series (PI)
$ 178.00 test
1012 Cement Content of Freshly-mixed CSS Mixture (ASTM D-806) $ 230.00 each
1013 Nuclear Density Equipment Rental (Max. 8 hrs/day)
N/A
1014 Compressive Strength of CSS Sample, Including Molding
(ASTM D-1632, D-1633)
$ 52.00 each
1015 Maximum & Minimum Density, sands (ASTM D-4254)
$ 156.00 test
1016 Density and Moisture of Soil Sample
$ 19.00 each
1017 Unconfined Compression (ASTM D-2166)
$ 33.00 each
1018 Unconsolidated Undrained (ASTM D-2850)
$ 46.00 each
1019 Consolidation, One cycle (ASTM D-2435)
$ 265.00 each
1020 Consolidation - Additional increments
$ 38.00 each
1021 pH of soil (ASTM D-4972) $ 13.00 each
1022 Optimum Lime content pH Method
$ 173.00 each
1023 Sieve analysis - Base materials (ASTM C-136)
$ 70.00 each
Compressive Strength of Cement Stabilized Base Materials
1024 (TEX 120E, ASTM D-2166)
$ 190.00 each
1025 Soil Shrinkage Factor (ASTM D-427)
$ 46.00 each
1026 One-dimensional Swell Cohesive Soils
$ 215.00 each
1027 Triaxial Testing By Quotation
1028 Permeability Test, Constant Head Method (ASTM D-2434) $ 170.00 test
1029 Pinhole Test $ 210.00 test
1030 Crumb Test (ASTM D-4647) $ 28.00 each
1031 Double Hydrometer (ASTM D-4221)
$ 130.00 each
1032 Free Swell (FHA) $ 75.00 each
1033 Soil Suction - Filter Paper Method $ 42.00 each
1100 Subsurface Field Investigation
1101 Intermittent 3-inch diameter (0 - 50 ft)
Unit Price Unit
$ 13.50 ft
1102 Intermittent 3-inch diameter (51 - 100 ft)
$ 15.00 ft
1103 Continuous 3-inch diameter (0 - 20 ft)
$ 15.00 ft
1104 Boring over 100 ft additional surcharge
$ 5.00 ft
1105 Wash boring $ 7.00 ft
1106 Auger boring $ 8.00
1107 Undisturbed or Split Spoon Sample in Wash or Auger Borings $ 29.00 each
1108 Grouting of completed bore holes $ 4.00 ft
1109 Boring not accessible by truck-mounted equipment, surcharge $ '5.00 ft
1110 Minimum charge $ 575.00 LS
1111 Mobilization/Demobilization $ 250.00 project
1112 Piezometer Installation By Quotation
1113 THD cone Penetration Test $ 20.00 each
1114 ATV Mobilization Surcharge $ 100.00 LS
1115 Portable Rig Drilling (two-man crew)
$ 132.00 hr
1116 Stand by (two-man crew) $ 125.00 hr
1117 Materials Cost + 10%
City of Pearland, Schedule of fees Page 4 of 7 jlp 4/15/2005
1200 Sliplining and Manhole Rehabilitation
1201 Micro Silica Content (Petrographic Analysis)
Unit Price Unit
By Quotation
1202 Coring/Drilling of Manhole Grout
$ 45.00 hole
1203 Coring of Gunite Panels (incl. Compressive strength)
$ 90.00 core
1204 Thickness of Liner Materials (ASTM D-2122)
Applicable Tech Rate
1205 Flexural Strength/Modulus of Elasticity of Liner Material
$ 120.00 coupon
1206 Holiday Testing equipment rental
$ 70.00 trip
1207 Compressive Strength 3x6 cyls (Elastizel) (ASTM D-790)
$ 200.00 set
1300
1300
Reimbursable Expenses
Reimbursable Expenses, including outside testing, equipment
and supplies
Unit Price Unit
Cost + 10%
GENERAL NOTES Technicians
Reimbursement for personnel performing sampling, testing and inspection services shall be as
as stated above and shall include reasonable travel time between Consultant's facility and the
subject City of Pearland project. The billing rates are inclusive of all tools, equipment and
consumable supplies and all else needed to perform the subject services, except as specifically
noted in this Attachment.
Consultant shall document hours of service for each visit to the City of Pearland project, including
sample pick-up. The document shall contain the following:
1. Project Number and Name
2. Personnel name and classification typed or printed legibly
3. Time of departure from Consultant's facility
4. Time of arrival at City of Pearland project
5. Standby time, if any
6. Work requested and performed
7. Time of departure from City of Pearland project
8. Time of arrival at Consultant's facility
9. Overtime hours, if any
10. Signature of reviewing supervisor
Testing & Reporting
Field services shall be at the request of the City's Project Manager or his designee. Standard
safety equipment will be required at all times on City projects. Results of tests that indicate
a failure to meet specifications shall be transmitted immediately (telephone, fax, etc.) to the City.
Construction materials engineering, testing and inspection reports shall be reviewed and signed by
a licensed professional engineer. The engineer does not need to sign sample pick-up or project
cancellation reports. All test results and inspection reports must be received by the city within 10
calendar days of the original test date.
Report preparation, other than test reports; shall be billed as actual hours worked by the applicable
laboratory personnel. Reproduction, except for six (6) copies of each test report, shall be
reimbursed at cost.
Personnel Rates
All services on an hourly basis will be charged at the applicable rate, from the time the technician or
inspector leaves the laboratory until he or she returns from the assignment. Hourly personnel
overtime rates will be charged for the hours worked over 40 hours from Sunday through Saturday.
City of Pearland, Schedule of fees Page 5 of 7 jlp 4/15/2005
Hourly services shall be invoiced to the nearest 1/4 hour.
Testing services requested by the city for which no rate is listed shall be negotiated and authorized
in writing prior to implementation. Documentation for such testing, unless specifically called for in
the Scope of Services of individual Work Authorizations, shall include a daily activity sheet signed
by the City representative requesting the designated test.
Subcontractor/Subconsultant Rates
Upon approval by the City Project Manager, required tests which are beyond the capability and/or
capacity of the Consultant may be subcontracted to a qualified laboratory. Reimbursement for
such subcontracted testing shall be at cot and shall be supported by an itemized invoice from the
subconsultantJsubcontractor. First-tier subconsultants/subcontractors shall be bound by the fee
schedule and the rates as stated therein.
Personnel Certifications
Only certified engineering technicians are allowed for concrete or asphalt testing (ACI-1 or HMA I or
II). Non-certified technicians are allowed for other testing projects, with the approval of the City of
Pearland Project Manager. Certified technicians shall be provided when specifically requested by
the city and should carry their certification cards with them while on the project site.
Field Testin,q & Inspection
A minimum two (2) hours personnel time will be allowed for each site visit for observations or testing
except for sample pick-ups. If a technician/inspector is assigned to more than one City of Pearland
project in one day, his or her actual time on the projects will be charged, provided the total time
exceeds two hours. A minimum of a 30 minute lunch must be taken for work days of eight (8) hours
or more.
Sample pick-ups will be performed as a part of a scheduled field trip, whenever possible. If a
separate trip for the sample pick-up is required, only the actual personnel time will be paid. A non-
certified technician rate will be paid for concrete sample pick-ups, with the exception of a full-time
technician assigned to the project.
The city, wherever possible, will notify the laboratory at least 24 hours in advance that field testing
service are required. If a technician has departed for the site prior to receipt of a cancellation notice,
a maximum of two (2) hours will be paid for scheduled site activities.
Testing and sampling procedures conducted in the field, including the use of nuclear moisture/
density machines, shall not be paid separately but shall be considered as part of the applicable rate
for field technician time. Surcharges, as noted in the fee schedule, will be added where applicable.
Invoices & Documentation
Invoices covering all current Work Authorizations and conforming to the requirements of Contract
Article 7, "Invoicing and Payment", shall be submitted monthly for each Work Authorization. One
full set of supporting documentation, acceptable to the City, shall accompany the invoice.
Acceptable documentation shall include, but not be limited to, fully completed and signed: (1) daily
project specific activity reports (DPAR), signed and accepted by the appropriate City representative,
for all personnel time being billed; and (2) summary/affidavits for all laboratory tests being billed.
All hours invoiced must be supported by copies of test reports and an original signed time sheet or
daily activity report sheets, signed by the project inspector, which contains the name and
classification of the personnel. Invoices should be separated by individual project, with a weekly
summary to explain any overtime paid. All claims for minimum call-out and premium time
must have the DPAR showing that time signed by the appropriate City representative.
City of Pear/and, Schedule of fees Page 6 of 7 jlp 4/15/2005
Invoices without the proper documentation will be returned. Firms whose billings are more than 60
days in arrears will not be issued additional Work Authorizations until the billings are current.
Reimbursable Expenses
All reimbursable expenses shall have the prior approval of and be supported by documentation
acceptable to the Project Manager. Non-reimbursable overhead expenses include telephone and
fax charges (except long distance); local travel and vehicle expenses; preparation time for field
trips; test report preparation, typing and reproduction; invoice preparation, reproduction and delivery;
field and laboratory supervision; project proposal and set-up; equipment charges, except for those
specifically authorized in writing by the City Project Manager; and any other costs or expenses
not specifically included and/or addressed in this Fee Schedule.
Rate Period
All rates contained in this Fee Schedule shall remain firm for Work Authorizations issued within
the term of the Contract, even if a Work Authorization issued during the term of the Contract
extends past the original term of the Contract.
The fees stated for laboratory tests are all-inclusive. No other charges shall be levied
for personnel services and/or materials related to such testing, except as specifically
noted in this Attachment.
City of Pearland, Schedule of fees Page 7 of 7 jlp 4/15/2005