R2020-051 2020-03-23RESOLUTION NO. R2020-51
A Resolution of the City Council of the City of Pearland, Texas, authorizing a
construction materials testing contract with GeoScience Engineering &
Testing, Inc., in the estimated amount of $70,020.00, for the Orange Street
Service Center Project (Phase 1).
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS:
Section 1. That certain contract for construction materials testing services associated
with the Orange Street Service Center Project, 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 for construction materials testing services associated with the
Orange Street Service Center Project.
PASSED, APPROVED and ADOPTED this the 23rd day of March-, 2020.
�G
TOM REID
MAYOR
ATTT:
STAL ROAN, TRMC, CMC
CITY SECRETARY
APPROVED AS TO FORM:
Z
DARRIN M. COKER
CITY ATTORNEY
Ice] �Y 0 MIX6 a "34 1 low MA• IWVI C"i
THIS CONTRACT is entered into upon final execution by and between the City of Pearland
("CITY') and GeoScience Engineering & Testing, Inc. ("CONSULTANT").
The CITY engages the CONSULTANT to perform Construction Materials Testing Services for a
project known and described as Orange Street Service Center Phase 1 ("PROJECT"). (Project #
FA 1404)
SECTION I - SERVICES OF THE CONSULTANT
The CONSULTANT shall perform the following professional services to CITY standards and in
accordance with the degree of care and skill that a professional in Texas would exercise under
the same or similar circumstances:
A. The CONSULTANT shall perform Construction Materials Testing Services. See
Exhibit A, attached, for a detailed SCOPE OF WORK. The PROJECT schedule
shall conform to the construction schedule.
B. The CONSULTANT shall prepare and submit a detailed opinion of estimated cost
of the PROJECT.
C. The CONSULTANT acknowledges that the CITY (through its employee
handbook) considers the following to be misconduct that is grounds for
termination of a CITY employee: Any fraud, forgery, misappropriation of funds,
receiving payment for services not performed or for hours not worked,
mishandling or untruthful reporting of money transactions, destruction of assets,
embezzlement, accepting materials of value from vendors, or consultants, and/or
collecting reimbursement of expenses made for the benefit of the CITY. The
CONSULTANT agrees that it will not, directly or indirectly; encourage a CITY
employee to engage in such misconduct.
D. The CONSULTANT recognizes that all drawings, special provisions, field survey
notes, reports, estimates and any and all other documents or work product
generated by the CONSULTANT under the CONTRACT shall be delivered to the
CITY upon request, shall become subject to the Open Records Laws of this State.
E. The CONSULTANT shall procure and maintain for the duration of this
Agreement, insurance against claims for injuries to persons, damages to property,
or any errors and omissions relating to the performance of any work by the
CONSULTANT, its agents, employees or subcontractors under this Agreement,
as follows:
(1) Workers' Compensation as required by law.
(2) Professional Liability Insurance in an amount not less than $1,000,000 in
the aggregate.
Design 1 of 7 D2. Revised 04/2019
(3) Comprehensive General Liability and Property Damage Insurance with
minimum limits of $1,000,000 for injury or death of any one person,
$1,000,000 for each occurrence, and $1,000,000 for each occurrence of
damage to or destruction of property.
(4) Comprehensive Automobile and Truck Liability Insurance covering
owned, hired, and non -owned vehicles, with minimum limits of
$1,000,000 for injury or death of any one person, $1,000,000 for each
occurrence, and $1,000,000 for property damage.
The CONSULTANT shall include the CITY as an additional insured under the
policies, with the exception of the Professional Liability Insurance and Workers'
Compensation. The CONSULTANT shall agree to waive its Right to
Subrogation. Certificates of Insurance and endorsements shall be furnished to the
CITY before work commences. Each insurance policy shall be endorsed to state
that coverage shall not be suspended, voided, canceled, and/or reduced in
coverage or in limits ("Change in Coverage") except with prior written consent of
the CITY and only after the CITY has been provided with written notice of such
Change in Coverage, such notice to be sent to the CITY either by hand delivery to
the City Manager or by certified mail, return receipt requested, and received by
the City no fewer than thirty (30) days prior to the effective date of such Change
in Coverage. Prior to commencing services under this CONTRACT,
CONSULTANT shall furnish CITY with Certificates of Insurance, or formal
endorsements as required by this CONTRACT, issued by CONSULTANT'S
insurer(s), as evidence that policies providing the required coverage, conditions,
and limits required by this CONTRACT are in full force and effect.
F. The CONSULTANT shall indemnify and hold the CITY, its officers, agents, and
employees, harmless from any claim, loss, damage, suit, and liability of every
kind for which CONSULTANT is legally liable, including all expenses of
litigation, court costs, and attorney's fees, for injury to or death of any person, for
damage to any property, or errors in design, any of which are caused by the
negligent act or omission of the CONSULTANT, his officers, employees, agents,
or subcontractors under this CONTRACT.
G. All parties intend that the CONSULTANT, in performing services pursuant to this
CONTRACT, shall act as an independent contractor and shall have control of its
own work and the manner in which it is performed. The CONSULTANT is not to
be considered an agent or employee of the CITY.
SECTION II - PERIOD OF SERVICE
This CONTRACT will be binding upon execution and end upon completion of the construction
related work not to exceed 18 months after execution of this contract.
Design 2 of 7 D2 Revised 04/2019
SECTION III - CONSULTANT'S COMPENSATION
A. The total compensation for the services performed shall not exceed $70,020.00.
B. The CITY shall pay the CONSULTANT in monthly installments based upon Unit
Prices shown in the SCOPE OF WORK attached.
C. The CITY shall make payments to the CONSULTANT within thirty (30) days
after receipt and approval of a detailed invoice. Invoices shall be submitted on a
monthly basis.
D. CONSULTANT shall invoice for work performed during the preceding thirty day
period ("Billing Period"). The Billing Period shall run from the 26th day to the
25th day of each consecutive month. Invoices shall be submitted to CITY not
more frequently than once every 30 days. CONSULTANT shall be responsible
for timely submittal of all invoices and CONSULTANT shall not be entitled to
payment for invoices in arrears. All invoices shall reflect most recent single
Billing Period only and represent the true, correct and accurate account of work
performed during the Billing Period.
E. For an agreed contract amount identified as "Lump Sum", Not to Exceed" and
"Reimbursable" the CONSULTANT shall not exceed the fixed contractual
amount without written authorization in the form of a Contract Amendment.
CONSULTANT shall provide 45 days prior notice to the CITY in the event
contract fees may exceed the fixed contract amount. CONSULTANT shall be
responsible for ensuring that such authorization is complete and executed by all
parties performing any work or submitting any invoices for work that exceeds the
fixed contract amount under any expense category.
F. Allowable Reimbursable Expenses
CONSULTANT shall identify and include in the proposal any anticipated
Reimbursable Expenses, and shall itemize Reimbursable Expenses by work
category. Reimbursable Expenses shall be invoiced AT COST without
subsequent markup by the CONSULTANT. All invoices containing a request for
Reimbursable Expenses shall include copies of the original expense receipts
itemized per the allowable category. Allowable Reimbursable Expenses include:
• Hard copy reproductions, copies and/ or binding costs
• Postage
• Mileage, for travel from Consultant's local office (within a 25 mile radius)
to meetings at the City or job -site. Mileage shall be charged at the current
IRS rates.
• Travel expenses, mileage from local office to State or federal regulatory
agency office beyond 100 miles.
Design 3 of 7 D2 Revised 04/2019
• Lodging expenses, for destinations beyond 100 miles from the
Consultant's local office AND when business hours exceed eight hours
within one business day OR requires more than one eight hour day.
F.2. Disallowed Expenses
Disallowed Expenses include travel expenses for professional expertise traveling
into the greater Houston area from Consultant offices outside of the greater
Houston area.
SECTION IV - THE CITY'S RESPONSIBILITIES
A. The CITY shall designate a project manager during the term of this CONTRACT.
The project manager has the authority to administer this CONTRACT and shall
monitor compliance with all terms and conditions stated herein. All requests for
information from or a decision by the CITY on any aspect of the work shall be
directed to the project manager.
B. The CITY shall review submittals by the CONSULTANT and provide prompt
response to questions and rendering of decisions pertaining thereto, to minimize
delay in the progress of the CONSULTANT'S work. The CITY will keep the
CONSULTANT advised concerning the progress of the CITY'S review of the
work. The CONSULTANT agrees that the CITY'S inspection, review,
acceptance or approval of CONSULTANT'S work shall not relieve
CONSULTANT'S responsibility for errors or omissions of the CONSULTANT or
its sub-consultant(s) or in any way affect the CONSULTANT's status as an
independent contractor of the CITY.
TERMINATION
A. The CITY, at its sole discretion, may terminate this CONTRACT for any reason -
- with or without cause -- by delivering written notice to CONSULTANT
personally or by certified mail at 405 E. 201 Street, Houston, TX 77008.
Immediately after receiving such written notice, the CONSULTANT shall
discontinue providing the services under this CONTRACT.
B. If this CONTRACT is terminated, CONSULTANT shall deliver to the CITY all
drawings, special provisions, field survey notes, reports, estimates and any and all
other documents or work product generated by the CONSULTANT under the
CONTRACT, entirely or partially completed, together with all unused materials
supplied by the CITY on or before the 15th day following termination of the
CONTRACT.
C. In the event of such termination, the CONSULTANT shall be paid for services
performed prior to receipt of the written notice of termination. The CITY shall
make final payment within sixty (60) days after the CONSULTANT has delivered
Design 4 of 7 D2 Revised 04/2019
to the CITY a detailed invoice for services rendered and the documents or work
product generated by the CONSULTANT under the CONTRACT.
D. If the remuneration scheduled under this contract is based upon a fixed fee or
definitely ascertainable sum, the portion of such sum payable shall be
proportionate to the percentage of services completed by the CONSULTANT
based upon the scope of work.
E. In the event this CONTRACT is terminated, the CITY shall have the option of
completing the work, or entering into a CONTRACT with another party for the
completion of the work.
F. If the CITY terminates this CONTRACT for cause and/or if the CONSULTANT
breaches any provision of this CONTRACT, then the CITY shall have all rights
and remedies in law and/or equity against CONSULTANT. Venue for any action
or dispute arising out of or relating to this CONTRACT shall be in Brazoria
County, Texas. The laws of the State of Texas shall govern the terms of this
CONTRACT. The prevailing party in the action shall be entitled to recover its
actual damages with interest, attorney's fees, costs and expenses incurred in
connection with the dispute and/or action. CONSULTANT and CITY desire an
expeditious means to resolve any disputes that may arise between under 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 pursuing any legal remedies, to settle the dispute by
mediation of a third party who will be selected by agreement of the parties.
SECTION VI — ENTIRE AGREEMENT
This CONTRACT represents the entire agreement between the CITY and the CONSULTANT
and supersedes all prior negotiations, representations, or contracts, either written or oral. This
CONTRACT may be amended only by written instrument signed by both parties.
SECTION VII — COVENANT AGAINST CONTINGENT FEES
The CONSULTANT affirms that he has not employed or retained any company or person, other
than a bona fide employee working for the CONSULTANT to solicit or secure this
CONTRACT, and that he has not paid or agreed to pay any company or person, other than a
bona fide employee, any fee, commission, percentage brokerage fee, gift, or any other
consideration, contingent upon or resulting from the award or making of the CONTRACT. For
breach or violation of this clause, the CITY may terminate this CONTRACT without liability,
and in its discretion, may deduct from the CONTRACT price or consideration, or otherwise
recover, the full amount of such fee, commission, percentage brokerage fee, gift, or contingent
fee that has been paid.
Design 5 of 7 D2 Revised 04/2019
SECTION VIII- SUCCESSORS AND ASSIGNS
This CONTRACT shall not be assignable except upon the written consent of the parties hereto.
262
C14Y OF PE)MIAND, TEXAS DATE
01
C UL DATE
Design 6 of 7 D2 Revised 04/2019
House BW 89 VeN ficaition
(Person name), the undersigned
representative (hereafter referred to as "Representative") of
Vii) %�'�t%�a�//� (company or
business name, hereafter referred to as "Business Entity"), being an adult over the age
of eighteen (18) years of age, after being duly sworn by the undersigned notary, do
hereby depose and affirm the following:
1. That Representative is authorized to execute this verification on behalf of
Business Entity;
2. That Business Entity does not boycott Israel and will not boycott Israel during the
term of any contract that will be entered into between Business Entity and the City of
Pearland; and
3. That Representative understands that the term "boycott Israel" is defined by
Texas Government Code Section 2270.001 to mean refusing to deal with, terminating
business activities with, or otherwise taking any action that is intended to penalize, inflict.
economic harm on, or limit commercial relations specifically with Israel, or with a person
or entity doing business in Israel or in an Israeli -controlled territory, but does not include
an action made for ordinary business purposes.
SIGNATURE OF REPRESENTATIVE
SUBSCRIP3 D ND SWORN TO BEFORE ME, the undersigned authority, on
thisday of uA_ , 20:4'
TASHALHOLT
* My Notary ID # 131 &09970
aF :*' E)ires November 29, 2022
Notary Public
Design 7 of 7 D2 Revised 04/2019
w ^MZ,
,GEOSCIENCEENGINEERING & TESTING,
HOUSTON
January 28, 2020
City of Pearland Engineering and Projects
3519 Liberty Dr.
Pearland, TX 77581
281-652-1637 Phone
281-745-7859 Cell
sjohnson@pearlandtx.gov
Attention: Susan Johnson
Senior Project Manager
405 E. 10th Street
Houston, Texos 77008
713.861.9700
713.861.4477 Fox
THE WOODLANDS
Reference: Construction Phase Services - Materials Testing
Orange Street Service Center Phase 1 - Administration Building
City of Pearland, Texas
COP PN: FA1404
PROPOSAL NO: FA1404
GETI Proposal No. 20004
Geoscience Engineering & Testing, Inc. (GETI) is pleased to provide our proposed fee for material testing
services in response to your request for the above referenced project.
Project Information
Project information was provided by City of Pearland Engineering and Capital Projects Department
through E -Bid System and included the following:
1. Project Manual dated December 2019 prepared by Huitt-Zollars, Inc.
2. Drawings Set dated October 2019 prepared by Huitt-Zollars, Inc.
The project will entail the Orange Street Service Center (Phase 1) Administration Building improvements
which include the demolition of two existing buildings and utility services; new construction of a 2 -story,
approximately 19,000 square feet building consisting mostly of offices and workstations; and major
building systems including drilled pier foundations, structural steel frame, and concrete tilt -walls. The Site
Work includes concrete pavement, utilities, fencing, landscaping and irrigation systems.
Proposed project duration is 400 calendar days.
Scope of Work
GETI is pleased to offer a program of acceptance testing and observation which will include the
following items:
A. Proofrolling observations of building pad and paving subgrade
B. Laboratory compaction and field density test of building pad and paving subgrade material
C. Foundation observation
D. Concrete observations to determine the compressive strength of concrete
E. Stabilization observations for the paving subgrade material
F. Masonry observations to determine the compressive strength
G. Structural steel observations and testing
H. Fireproofing observations
I. Floor Flatness testing
GETI is pleased to be able to offer other special inspections presently not included in this estimate, these
include
• Non -Destructive testing by ultra-sonics and magnetic particle
• Water proofing and roofing inspections
• Thermography assessment/inspection
Fee Estimate
Based on the plans and other documents provided our estimated fees for this project are approximately
$70,020.00. This is a good faith estimate, and suggested budget only, since the actual cost will depend on
the contractor's schedule and efficiency, items over which we have no control. You will be billed only for
the actual services performed.
The GETI Fee Schedule of Personnel and Tests is also attached.
We appreciate your consideration and this opportunity. We look forward to working with you on this
project. If you have further questions or require additional information, please do not hesitate to call.
Respectfully Submitted,
GEOSCIENCE ENGINEERING & TESTING INC.
TEXAS F-4802
James Taylor, CET
Branch Manager
Geoscience Engineering & Testing, Inc.
Attachments Fee Schedules
General Terms & Conditions
General Notes
,mac. �akofl
Ronald C. Falan
Executive Vice President
Geoscience Engineering & Testing, Inc.
2
GEOSCIENCE ENGINEERING & TESTING INC.
Orange Street Service Center
Phase I Administration Building
Special Observations:
Structural Steel Technician/ CW I
Fireproofing Technician/ ICC Level I
Floor Flatness Inspection
Vehicle
Engineering Reports:
Principal Engineer
Project Management
Administrative Services
48 hrs.
20 hrs.
1 trip
12 trip
Subtotal................................................
8 hrs.
24.00 hrs.
8.00 hrs.
Subtotal................................................
$90.00
$4,320.00
$75.00
1/28/2020
ESTIMATE OF PROPOSED SERVICES
$1,200.00
$72.50
Services
Estimated Quantity
Unit Price
Fee
Soil Observations:
Engineering Technician /NICET II, SB 101 & 102
288 hrs.
$65.00
$18,720.00
Engineering Technician OT/NICET II, SB 101 & 102
72 hrs.
$97.50
$7,020.00
Vehicle
36 trip
$72.50
$2,610.00
Nuclear Gauge
36 trip
$50.00
$1,800.00
Subtotal ................................................
$30,150.00
Concrete/Masonary Observations:
Engineering Technician/ NICET II, ACI 1
188 hrs.
$65.00
$12,220.00
Engineering Technician OT/NICET II, ACI I
48 hrs.
$97.50
$4,680.00
Field Slump, Temp, Air Tests Per Set of 4 Cylinders
24 No Charge
$0.00
$0.00
Vehicle
24 trip
$72.50
$1,740.00
Subtotal ................................................
$18,640.00
Laboratory Testing:
Compressive Strength Concrete Cylinders ASTM C39
192 ea.
$17.00
$3,264.00
Concrete Mix Design Review
3 ea.
$125.00
$375.00
Standard Proctor ASTM D698
3 ea.
$210.00
$630.00
Lime Proctor ASTM D698
I ea.
$225.00
$225.00
Atterberg Lints ASTM D4318
9 ea.
$65.00
$585.00
Minus #200 Sieve ASTM D1140
9 ea.
$50.00
$450.00
Cement Stabilized Sand Proctor ASTM D558
1 ea.
$225.00
$225.00
Compressive Strength of C.S.S. ASTM D1632
28 ea.
$70.00
$1,960.00
Compressive Strength Testing Masonry
60 ea.
$25.00
$1,500.00
Subtotal ................................................
$9,214.00
Special Observations:
Structural Steel Technician/ CW I
Fireproofing Technician/ ICC Level I
Floor Flatness Inspection
Vehicle
Engineering Reports:
Principal Engineer
Project Management
Administrative Services
48 hrs.
20 hrs.
1 trip
12 trip
Subtotal................................................
8 hrs.
24.00 hrs.
8.00 hrs.
Subtotal................................................
$90.00
$4,320.00
$75.00
$1,500.00
$1,200.00
$1,200.00
$72.50
$870.00
$7,890.00
$200.00 $1,600.00
$90.00 $2,160.00
$45.00 $360.00
$4,120.00
Estimate For Project $70,020.00
3