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5473
MATERIALS TESTING & CONSULTING
GSA - SPECIAL INSPECTION & MATERIALS TESTING
Engineering
LEG 12-1
4/29/2015
9/19/2015
10/1/2015
Comments:
GOODS AND SERVICES ACREEMEN7'
THIS AGREEMENT, is entered into between the City of Bremerton, a Washington Municipal Corporation ("City"), and
Materials Testing & Consulting, Inc. ("Vendor"), whose mailing address is: 777 Chrysler Drive, Burlington, WA 98233.
The parties agree as follows:
1. VENDOR SERVICES. The Vendor shall provide the following goods and materials and/or perform the following services
for the City: Materials testing services for the Washington Avenue Community Blvd Project.
2. TIME OF COMPLETION. Vendor shall complete the work and provide all goods, materials and services within 143
calendar days from the date all parties have signed this Agreement.
3. COMPENSATION. The City shall pay the Vendor the total amount of 7,865.00, including applicable Washington State
Sales Tax, for the goods, materials and services contemplated in this Agreement. The City shall pay the Vendor the following
amounts according to the Vendor's proposal based on its estimate assumptions, and to the following schedule: Exhibit A— Master Fee
Schedule (See Attachment). Payment will be for actual work performed, regardless of the amounts estimated.
A. Defective or Unauthorized Work. The City reserves its right to withhold payment from Vendor for any defective or
unauthorized goods, materials or services. If Vendor is unable, for any reason, to complete any part of this
Agreement, the City may obtain the goods, materials or services on its own or from a third party, and Vendor shall
be liable to the City for any additional costs incurred by the City. "Additional costs" shall mean all reasonable costs,
including legal costs and attorney fees, incurred by the City beyond the maximum Agreement price specified above.
The City further reserves its right to deduct the cost to complete this Agreement, including any Additional Costs,
from any and all amounts due or to become due the Vendor.
4. INDEPEIVDENT CONTRACTOR. Contractor is and shall be at all times acting as an independent contractor and not as an
employee of the City. The Contractor shall secure at its expense, and shall be responsible for all payments of income tax, social
security, state disability insurance compensation, unemployment compensation, and all other payroll deductions for the Contractor,
officer, agents, employees and sub-contractors. The Contractor shall also secure all applicable business licenses, if required, in
connection with the contract services, including all required licenses for Contractor's officers, agents, employees and sub-contractors.
5. TERMIIVATION. The City may terminate this Agreement for good cause. "Good cause" shall include, without limitation,
any one or more of the following events:
A. The Vendor's refusal or failure to supply a sufficient number of properly skilled workers or proper materials for
completion of this Agreement.
B. The Vendor's failure to complete this Agreement within the time specified in this Agreement.
C. The Vendor's failure to make full and prompt payment to subcontractors or for material or labor.
D. The Vendor's failure to comply with federal, state or local laws, rules or regulations.
E. The Vendor's filing for bankruptcy or becoming adjudged bankrupt.
lf the City terminates this Agreement for good cause, the Vendor shall not receive any further monies due under this
Agreement until the goods, materials, and services required by this Agreement are completed and fully performed by the City or a
third party of the City's choosing.
Rev. 7/14
6. CHANGES. The City may issue a written change order for any change in the goods, materials or services to be provided
during the performance of this Agreement. If the Vendor determines, for any reason, that a change order is necessary, Vendor must
submit a written change order request to an authorized agent of the City within fourteen (14) calendar days of the date Vendor knew or
should have known of the facts and events giving rise to the requested change. If the City determines that the change increases or
decreases the Vendor's costs or time for performance, the City will make an equitable adjustment. The City will attempt, in good
faith, to reach agreement with the Vendor on all equitable adjustments. However, if the parties are unable to agree, the City will
determine the equitable adjustment as it deems appropriate. The Vendor shall proceed with the change order work upon receiving
either a written change order from the City or an oral order from the City before actually receiving the written change order. If the
Vendor fails to require a change order within the time allowed, the Vendor waives its right to make any claim or submit subsequent
change order requests for that portion of the contract work. If the Vendor disagrees with the equitable adjustment the Vendor must
complete the change order work; however, the Vendor may elect to protest the adjustment as provided below:
A. Procedure and Protest bv the Vendor. If the Vendor disagrees with anything required by a change order, another
written order, or an oral order from the City, including any direction, instruction, interpretation, or determination by
the City, the Vendor shall:
1. Immediately give a signed written notice of protest to the City;
2. Supplement the written protest within fourteen (14) calendar days with a written statement that provides the
following information:
a. The date of the Vendor's protest.
b. The nature and circumstances that caused the protest.
c. The provisions in this Agreement that support the protest.
d. The estimated dollar cost, if any, of the protested work and how that estimate was determined.
e. An analysis of the progress schedule showing the schedule change or disruption if the Vendor is
asserting a schedule change or disruption.
3. The Vendor shall heep complete records of extra costs and time incurred as a result of the protested work.
The City shall have access to any of the Vendor's records needed for evaluating the protest.
The City will evaluate all protests, provided the procedures in this section are followed. If the City determines that a
protest is valid, the City will adjust payment for work or time by an equitable adjustment. No adjustment will be
made for an invalid protest.
B. Vendor's Dut � to Com lete Protested Work. In spite of any protest, the Vendor shall proceed promptly to provide
the goods, materials and services required by the City under this Agreement.
C. Vendor's Acceptance of Chan�es. The Vendor accepts all requirements of a change order by: ( l) endorsing it, (2)
writing a separate acceptance, or (3) not protesting in the way this section provides. A change order that is accepted
by Vendor as provided in this section shall constitute full payment and final settlement of all claims for contract time
and for direct, indirect and consequential costs, including costs of delays related to any work, either covered or
affected by the change.
D. Failure to Protest Constitutes Waiver. By not protesting as this section provides, the Vendor also waives any
additional entitlement and accepts from the City any written or oral order (including directions, instructions,
interpretations, and determination).
E. Failure to Follow Procedures Constitutes Waiver. By failing to follow the procedures of this section, the Vendor
2
Rev. 7/ 14
completely waives any claims for protested work and accepts from the City any written or oral order (including
directions, instructions, interpretations, and determination).
7. CLAIMS. The Vendor shall give written notice to the City of all claims other than change orders within fourteen (14)
calendar days of the occurrence of the events giving rise to the claims. Any claim for damages, additional payment for any reason, or
extension of time, whether under this Agreement or otherwise, shall be conclusively deemed to have been waived by the Vendor
unless a timely written claim is made in strict accordance with the applicable provisions of this Agreement; or, if (and only i� no such
provision is applicable, unless that claim is set forth in detail in writing and received by the City within seven (7) calendar days from
the datc Vendor knew, or should have known, of the facts giving rise to the claim. At a minimum, a Vendor's written claim must
include the information set forth regarding protests in Section 6(A)(2)(a)-(e).
FAILURE TO PROVIDE A COMPLETE, WRITTEN NOTIFICATION OF CLAIM WITHIN THE TIME ALLOWED
SHALL BE AN ABSOLUTE WAIVER OF ANY CLAIMS ARISING 1N ANY WAY FROM THE FACTS OR EVENTS
SURROUNDING THAT CLAIM OR CAUSED BY THAT DELAY.
Vendor must, in any event, file any claim or bring any suit arising from or connected with this Agreement within 120
calendar days from the date the contract worh is complete.
8. WARRAIVTY. The Vendor shall correct all defects in workmanship and materials within one year from the date of the
City's acceptance of the Contract work. When defects are corrected, the warranty for that portion of the work shal I extend for one year
from the date such correction is completed and accepted by the City. The Vendor shall begin to correct any defects within seven (7)
calendar days of its receipt of notice from the City of the defect. If the Vendor does not accomplish the corrections within a
reasonable time, the City may complete the corrections and the Vendor shall pay all costs incurred by the City in order to accomplish
the correction.
9. INDEMNIFICATION. Vendor shall defend, indemnify and hold the City, its officers, officials, employees, agents and
volunteers harmless from any and all claims, injuries, damages, losses or suits, including all legal costs and attorney fees, arising out
of or in connection with the performance of this Agreement. Vendor's obligation to indemnify shall not extend to that portion of
damages caused by the City's sole negligence.
The City's inspection or acceptance of any of Vendor's work when completed shall not be grounds to avoid any of these
c�venants of indemnification.
Should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event of
liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent
negligence of the Vendor and the City, its officers, officials, employees, agents and volunteers, the Vendor's liability hereunder shall
be only to the extent of the Vendor's negligence.
IT lS FURTHER SPECIFICALLY AND EXPRESSLY UNDERSTOOD THAT THIS INDEMNIFICATION
CONSTITUTES THE VENDOR'S WAIVER OF IMMUNITY UNDER INDUSTRIAL INSURANCE, T[TLE 51 RCW, SOLELY
FOR THE PURPOSES OF THIS INDEMNIFICATION. T[-IE PARTIES ACKNOWLEDGE THAT THEY HAVE MUTUALLY
NEGOTIATED THiS WAiVER.
3
Rev. 7/14
The provisions of this section shall survive the expiration or termination of this Agreement.
10. INSURANCE. The Vendor shall procure and maintain for the duration of this Agreement, insurance against claims for
injuries to persons or damage to property that may arise from or in connection with the performance of the Contract work by the
Vendor, its agents, representatives, employees or subcontractors.
Before beginning worh on the project described in this Agreement, the Vendor shall provide a Certificate of lnsurance
evidencing:
1. Automobile Liabilitv insurance with limits no less than $1,000,000 combined single limit per accident for bodily
injury and property damage; and
3. Commercial General Liabilitv insurance written on an occurrence basis �vith limits no less than $1,000,000
combined single limit per occurrence and $2,000,000 aggregate for personal injury, bodily injury and property
damage. Coverage shall include but not be limited to: blanhet contractual; products/completed operations/broad
form property damage; and employer's liability.
Any payment of deductible or self insured retention shall be the sole responsibility of the Vendor.
All required policies shall be provided on an "occurrence" basis except professional liability insurance (if required), which
shall be provided on a"claims-made" basis.
The City shall be named as an additional insured on the Commercial General Liability insurance policy, as respects work
performed by or on behalf of the Vendor and a copy of the endorsement naming the City as additional insured shall be
attached to the Certificate of Insurance. The City reserves the right to receive a certified copy of all the required insurance
policies.
The Vendor's Commercial General Liability insurance shall contain a clause stating that covera�e shall apply separately to
each insured against whom claim is made or suit is brought, e�cept with respects to the limits of the insurer's liability.
The Vendor's insurance shall be primary insurance as respects the City and and it shall be an affirmative obligation upon
Vendor to advise the City's Risk Manager by fax at (360) 473-5161, or by certified mail, return receipt requested to City of
Bremerton, Attn: Risk Management, 345 6` Street, Suite 600, Bremerton, WA 98337 within two days of the cancellation,
suspension or substantive change of any insurance policy set out herein, and failure to do so shall be construed to be a breach
of this Agreement.
The City also reserves its unqualified right to require at any time and for any reason, proof of coverage in the form of a
duplicate of the insurance policy with all endorsements as evidence of coverage.
11. MISCELLANEOUS.
A. Licenses and Taxes. Vendor shall possess a current Bremerton Business License and any regulatory license required
to fulfill Vendor's obligations under this contract. B&O taxes shall be paid when due, and Vendor, by this
agreement, assigns any payments due under this contract to the City Clerh for payment of such taxes which have
4
Rev. 7/14
been declared delinquent.
B. Conflict and Precedence. ln the event of a conflict between the contract documents, the document which rates
higher on the following list shall take precedence:
1. Addenda, if any,
2. Contract,
3. Specifications,
4. Terms and Conditions,
5. Contractor's proposal.
C. Documents Incorporated bv Reference. The following documents are incorporated by reference, to include, but not
be limited to:
l. Terms and Conditions,
2. Specifications,
3. Proposal, and
4. Non-Collusion Affidavit.
D. Use of Photographs and Images. Vendor shall not use or distribute photographs or images depicting City officials,
personnel, property, or equipment whether prepared by Vendor or provided by City without prior written consent of
the City. The City will not unreasonably withhold its consent.
E. Nondiscrimination. In the hiring of employees for the performance of work under this Agreement the Vendor, its
subcontractors, or any person acting on behalf of Vendor shall not, by reason of race, religion, color, sex, sexual
orientation, national origin, or the presence of any sensory, mental, or physical disability, discriminate against any
person who is qualified and available to perform the work to which the employment relates.
F. Compliance with Laws. Vendor shall comply with all federal, state and local laws, rules and regulations throughout
every aspect in the performance of this Agreement.
G. Work Performed at Vendor's Risk. Vendor shall take all precautions necessary and shall be responsible for the
safety of its employees, agents, and subcontractors in the performance of this Agreement. All work shall be done at
Vendor's own risk, and Vendor shall be responsible for any loss of or damage to materials, tools, or other articles
used or held for use in connection with the work.
H. Governine Law. This Agreement shall be governed and construed in accordance with the laws of the State of
Washington. If any dispute arises between the City and Vendor under any of the provisions of this Agreement,
resolution of that dispute shall be available exclusively under the jurisdiction, venue and rules of the ICitsap County
Superior Court, Kitsap County, Washington.
I. Attornev's Fees. In any claim or lawsuit for damages arising from the parties' performance of this Agreement, each
party shall be responsible for payment of its own legal costs and attorney's fees incurred in defending or bringing
such claim or lawsuit; however, nothing in this subsection shall limit the City's right to indemnification under
Section 9 ofthis Agreement.
J. Written Notice. All communications regarding this Agreement shall be sent to the parties at the addresses listed
below, unless otherwise notified. Any written notice shall become effective upon delivery, but in any event three (3)
calendar days after the date of mailing by registered or certified mail, and shall be deemed sufficiently given if sent
to the addressee at the address stated in this Agreement.
5
Rev. 7/14
Notices to be sent to:
K.
L.
M.
N.
VENDOR:
Attn: Barry Brovan
Materials Testing and Consulting, Inc.
777 Chrysler Drive
Burlington, V1/A 98233
Notices to be sent to:
CITY:
Attn: Eduardo Aban
City of Bremerton
3027 Olympus Drive
Bremerton, WA 98310
Assi nment. Any assignment of this Agreement by the Vendor without the written consent of the City shall be void.
Modification. No waiver, alteration, or modification of any of the provisions of this Agreement shall be binding
unless in writing and signed by a duly authorized representative of the City and Vendor.
Severabilitv. lf any one or more sections, sub-sections, or sentences of this Agreement are held to be
unconstitutional or invalid, that decision shall not affect the validity of the remaining portion of this Agreement and
the remainder shall remain in full force and effect.
Entire A�reement. The written provisions and terms of this Agreement, together with any attached Exhibits,
supersede all prior verbal statements by any representative of the City, and those statements shall not be construed as
forming a part of or altering in any manner this Agreement. This Agreement and any attached Exhibits contain the
entire Agreement between the parties. Should any language in any Exhibit to this Agreement conflict with any
language contained in this Agreement, the terms of this Agreement shall prevail.
1N WITNESS WHEREOF, the parties below have executed this Agreement.
VENDOR:
Materials TestinQ & Consulting Inc.
Digitally signed by Barry Brovan
� DN cn-Barry Brovan, o=MTC, ou,
� � r '�.�. �,�_^ emad=barrybrovan�mtc-incnet,
c=US
BY •- I � ..._ Date 201 S 04 24 13 28 27 -07'00'
Print Name: Barry Brovan
Its: Estimator
Date: Ap►'il 24, 2015
CITY:
City of Bremerton
By: r .
Print Name: Chal A. Martin
Its: Public Worl.� ir tor ��
Date: ��� � /
APPROVED AS TO FORM:
�
By: —
Bremerton Ci torney
AT T: �
By:
City Clerk
R:\Legal�l,egal\Contracts\FORMS\Goods and Services Agreement.docx
6
Rev. 7/14
Materials Testing & Consulting, Inc.
Geotechnical Engineering & Consulting � Special Inspection � hiaterials 7'esting � Environmental Consulting
April 6, 2015
Eduardo Aban, P.E.
Project Manager
City of Bremerton
3027 Olympus Drive, Bremerton, WA 98310
(360) 473-2317
MTC
� e cwu�"�'��
RE: Washington Ave Community Blvd, Sth St & Manette Bridge & Highland Ave, Bremerton, WA 98337
Special Inspection & Materials Testing
Mr. Aban:
Materials Testing & Consulting, Inc. (MTC) thanks you for the opportunity, and respectfully submits the following proposal to
provide materials testing and special inspection services during construction of the above-referenced project. Based on structural
drawings dated Feb 25, ''Q I �, Architect: Parametriz, combined with our past experience with projects of similar size and scope, we
estimate the total cost of our services for this proiect to be:
Item
IPD-5 - L'tilit� Trench Compaction
�D-S - Site 5uba_rade d: Rock Course Compaction
L�'il .� - �sphalt Paring - Site 5a�npled
�"isits Cnit Quantin
� Aour »S
_ Houx 2�
s' F:our ?.
Rste
5 50.�@
S ?�OQ
5 ?3.`JD
Subtotal - Earth�•ork �
Item
�foisture Densit�� Relatianship Proctor �cith Sie�
�sphatt Extracaon tiii[h Gradation
Sie�•e :�nah-sis �ith =_'�61�'ash ComYtmed Ciradation
Fracture PercentaQe
5and Equi�•alent
L'ncompacted S�oid Content
F.ice Densitc•
Subtatal -
Item
Project Lana�er
Subtotal -
Cnir Quantin• Rste
Each _' S ??�.�JO
Each � S ??: 06
Each ? S 9�.�Q
Each 4 S ?0 �0
E.ach 11 S SD.CG
Each 3 5 9J C4
Ea:h 3 S '� 03
iton• for Eart6n 8- �s 6alt:
`�isits Cnit Quantitn Rate
Hotu 5 S 'S.OQ
ement R Consulrin� Senices:
Iotal
�,304.00
1,'0'1.00
1?�� GD
4.8�0.00
Totsl
��o fla
�5'J.u3
144.G0
15�.00
5Sc? GO
'-6.OD
:'_?.GQ
',46a.00
Tatsl
Eoo ao
600.00
• Prices are subject to change if this agreement is not executed within 90 days form the date of the bid.
• All services will be provided on a time and materials basis. The total is an estimate the actual construction cost will be based
on the project schedule and sequencing. The estimate is not a guaranteed price. A four hour minimum charge applies to all
work performed, billing is also based on a portal to portal basis.
MTC will utilize the laboratory based in Burlington, Washington. MTC offers additional services upon request which will be billed at
our regular fee schedule. Acceptance of this proposal will constitute agreement to MTC standard general terms and conditions.
In closing, our experienced inspection staff will ensure the highest level of quality is brought to your project. We believe that our
local staff and vast experience on projects of similar size and scope make MTC the clear team member of choice for this project. We
look forward to working with you.
R ect Ily mitted,
B ry W rovan, Estimator
(360)755-1990
Client Authorized Signature
Printcd Name & Titic
Date
Corpnrate • 777 Chrysler Drive • Burlington, WA 98233 • Phone 360.755.1990 • Fax 360.755.1980
SW Region • 2118 Dlack Lake Blvd S W• Olympia, WA 98512 • Phonc 360 534 9777 • Fax 360 534 9779
N�Y Region • 80� Dupont St, Suite 5• Bellingham, WA 98226 • Phone 360 647 6061 • Fax 360 647 81 I 1
Kitsap Region • 5451 N W Newberr}• Hill Road, Suite 101 • Silverdale WA 98383 • Phone/Fax 360 698 6787
Visit our website www mtc-�nc nct
Ma�erials Test�n� & Consultinb, Inc.
Geo[echnical Enginccring & ConsulHng� Special lnspecfion ��faterials Testing � Bnruonmental Consulting
Exhibit A- Master Fee Schedule
Project Name - Washington Avenue Community Boulevard
Project Location - Sth St & Manette Bridge & Highland Ave, Bremerton, WA 98337
Pre ared 4-6-2015
(O1) EARTHWORK & ASPHALT SERVICES
Item Dcscri tion
Ficld "I'echnician Soils & As halt Com action (IPD-S. IPD-A)
Nucleaz Densometer E ui ment
(02) LABORATORY FOR EARTHWORK
Tcst Description AS7��1
% Passmg # 200 Sieve C 117
Accelerated Weatherm� CRD C148
Additional Tests Not Listed
Asphalt Extraction �vith Gradation D6307
Atterberg Limits (Plasticit • Index) - 1 point D4318
Atterber� LimiLs (Plasticit � Index) - 3 points D4318
California Bearing Ratio 3-point U1883
Clay Lumps and hnable Particles C142
Durability Index / Dcgradation Valuc VVSDOT Tl 13
1-IadElongated Partwlcs D4791
Fracture Percentagc D5821
Hydrometer Analysis �vith Sieve Analysis D4��
LA Abrasion C131. C535
Marshall Stability & Flo�a, 3 specimens U6926 U6927
Mix Des�gn Marshall Method, 3 trials & spccimens D6926 D69�7
Moisture Density Relationship/Proctor with Sieve D698 D1557
Moisture Density Relationship/Proctor without Sieve D698 D1557
Moisture Densitv Relationship/Proctor with Sieve - Cement Treated [3ase D698 D 1558
Natural Moisture Content v2��6
Organic Content, I.oss bv Ienition D2974
Rice Densitv
Sand Cone Density'I'est
.���.� r.��a� ��� - �.� v �w i�rauauon
Sievc Analysis with #200 Wash/Combined Gradation
Soils-Cement Mix Desi�n
Soundness of Aggre�ates by Ma nesium or Sodium Sulfate
Specific Gravity and Absorption of Coarse Aggregate
�ecific Gravity and Absorption of Finc A gregate
Specific Gravity of Soils
Superpave Test Set - Includes Volumetric Properties, Crtraction / Gradation Rice
Uncompacted Void Contcnt
Unrt Weight R Voids in Aggrcgate
Visual Classification
(02) LABORATORY FOR EARTHWORK -Advanced /Secon�
Capillary and Aeration Porosit �
Collapse Potential of Soil
L•xpansion Indcx
Maximum Media Density ((
One Dimensional S�r•ell
Permcability: Failing Head
Permeability: Flexible Wall
Permeabilitv: Rifiid Wall
Soil pH
Soil Resistivitv
iaxial Shear - QU - Unconfined Compressivf
iaxial Shear Testing - UU - Unconsolidated,
iaKial Shear Tcsting - CU - Consolidated. U
iaxial Shear Tes[in�, - CU - Consolidated. Dr
C40
D2041
D1556
D2419
C136
C136, C117
C88
C I27
C 128
D854
WSDOT 731
C1252
C29
D2487
Geotechnicnl
P1815
D5333
D4829
D2435
D2399
D4546
WSDOT 605
D5084
D2434
U4972
G 187
D2166
D2850
D46767
D7181
TII
T308
�9, T90
39, T90
T193
T112
'f210
T88
T96
T245
T245
�9, T I 80
�9, 7' 180
�9. T181
T21
T209
T191
"I' 176
T27
�rss
TlU4
T85
T84
T 100
T304
1' 19
���
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5 _ j.'�.,
7 � j
1
lJnit Rate
Hour $ 50.00
Daily $ 25.00
Unit Rate
Each $ 40.00
Each $ 200.00
d Per Pro'ect
�.ach $ 225.00
Each $ 60.00
L'•ach $ 150.00
F,ach $ 550.00
Each $ 75.00
Each $ 175.00
�,ach $ 75.00
Each $ 50.00
F.ach $ 150.00
Each $ 200.00
Gach $ 300.00
Each $ 1,500.00
Gach $ 225.00
Each $ 175.00
Lach $ 300.OU ,
Each $ 15.00
F.ach $ 75.00
Lach $ 60.00
Each $ 75.00
Cach $ 35.00
�.ach $ 80.00
Each $ 75.00
Each $ 95.00
Quoted Per Pro'cct
Each $ 300.00
Each $ 50.00
Each $ 75.00
Each $ 75.00
L-;ach $ 500.00
Each $ 90.00
Each $ 45.00
Each $ 20.00
Each $ 250.00
�ach $ 400.00
Each $ 210.00
Each $ 400.00
Lach $ 500.00
Each $ 400.00
Gach $ 185.00
Each $ 385.00
Each $ 225.00
Each $ 30.00
�.ach $ 60.00
Each $ 85.00
Each $ 180.00
Each $ 1,250.00
Each $ 1,250.00
1Vlat�r°i�ls Testin� � Consulting, Inc.
Ceolethmcal Engmrering & Consulring � SpeciallnspecGon • Naterials Testing • Environmental Consulting
Exhibit A- Master Fee Schedule
Project Name - Washington Avenue Community Boulevard
Project Location - Sth St & Manette Bridge & Highland Ave, Bremerton, WA 98337
Preaared 4-6-2015
Hulk Ucnsity (Wet / Dry) - Soils U7263, EPA9100 C l 109
Carbonate Determination D4373
Shelby Tubc Cxtrusion
Core LoRging
PSEP - Sieve / Pipette
PSEP - �vith ASTM Sieve
Salt Correction for PSEP
Sedigraph
Laser Diffraction - EcoloQ � TAPE
[.ascr Diffraction - PSD Onlv
API RP40, EPA 9100
EM-1110-2-1906
Effcctive Porosity - Itigid Wall
Gffective Pososity - Flex Wall
Spccific Gravity of Liquids
Sediment Concentration in Water
Specific Yield / Centrifuge Moistune Equivalent
C:olumn Leach Tcst
Unit Weight of Soils
(03) SPECIAL & CONSTRUCTION IIYSPECTION
Item Description
D 129R, D891
D3977
D425
D4874
D2937
Special Inspector I Reinforced Concrete, Prestressed Concrete, Shotcrete, Structural Masonry,
Spray Applied Fire Resistive Materials, Proprietary Anchors
Special Inspector II Structural Steel & Welding, High Strength Bolting, Lateral Wood and
Cold Form Framing
Special Inspector III AWS Certified Welding Inspector, Fiber Reinforced Polymcr (FRP)
Growid Penetrating Radar em orcement fen o�n ��on, eotcc nica nvironmenta ite
Exnloration. Utilitv Location• 2 Person Crew
Pachometer / Rebar Locate In situ reinforcement location
Schmidt liammer In situ concrete strenkth mcasurement
���
��; �
7 l:i: �r'� 'C
�
Each
Each
Each
Each
Each
Each
rach
Each
Lach
Gach
Each
Each
F.ach
Each
�.ach
Each
Each
Each
$ 30.00
$ 30.00
$ 20.00
$ 40.00
$ 100.00
$ 80.00
$ 10.00
$ 80.00
$ 65.00
$ 55.00
$ 90.00
$ 140.00
$ 315.00
$ 450.00
$ 35.00
$ 55.00
$ 50.00
Quote
$ 40.00
l�nit Rate
Hour $ 50.00
Hour $ 60.00
Hour $ 65.00
Hour $ 150.00
Elour $ 85.00
Hour $ 85.00
IVlaterials 'I'esting �c Consulting, Inc.
Geotechnical Enginrering & Consulring� SpeciallnspecHon • M1laterials Tesimg • Ene�imnmenlal Consulhng
Exhibit A- Master Fee Schedule
Project Name - Washington Avenue Community Boulevard
Project Location - Sth St & 1�1anette Bridge & Highland Ave, Bremerton, WA 98337
(OS) CEOTECHNiCAL ENGINEERING & CONSULTING
Item Description
Professional F,nginecr Professional Civil / Geotechnical F.ngineerin & Consultin�,
Staff Engincer Engineering Support
Geotechnical Consulting Bearing Capacity, Shoring & Piling Installation, Visual Soils
In-Ficld Infiltration P.I.T., Percolation tcsts
CCSCL Field Serviccs Site Turbidiri• and/or pH Monitorin
CF,SCL - Management Reporting, Consulting cQ Pro ram Management
Dynamic Conc I'enetrometer Equipment
Dynamic Cone Penetrometcr Equipment - Drive Points
Turbidity Meter Gquipment
(OS) ENVIRONMENTAL CONSULTING
Item
Phase I Assessment
Phase II Assessment
(11) NON-DESTRUCTIVE TESTING
Itcm Dcscri tion
Special Inspector III AWS Certified Wclding Inspector, Ultrasonic'I'esting (UT), Magnetic
Particle Testing (M7')
(13) CORING SERVICES
Itcm Description AST�1 AASHTO
Asphalt Core Dens
Asphalt Thickncss
Coring Services
Core I3it Wear Ch�
Minimum 3 cores D2726 T166
Minimum 3 cores D3549
ASpha�t � ConC�2le COring Icall for size availabdiry)
(:orc Compression Test C42 T24
(14) FLOO.R FLATNESS / FLOOR LEVELNESS INSPECTION
Item Dcscription
Floor Flatness F-Number assessment of flatness and levelness of concretc slabs
(30) PROJECT MANAGEMENT & CONSULTING SERViCES
Itcm Descrintion
Construction Managcr / CQM NAVFAC Construction Quality Manager, Resident E
Project Manager Meetings, Report Revie�v, Pinal Letter
Tcchnical Director Forensic & Diagnostic Investigation, rxpert Vb'itness
(31) MLLEAGE & MISCELLANEOUS
Item Description
Same-Day Inspection Service 24 Hours Notice Required for Inspection
Third Party Rentals and/or Services
Cylindcr Mold When sample not cast by M'1'C
Final Letter for Occupancy
Additional photocopy
Clerical Services
Portal to Portal lrom nearest MTC location
GENERAL TERMS &
�/ �
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1
llnit
Hour
Hour
Ilour
Hour
Hour
Hour
Dai�y
Each
Rate
$ 135.00
$ 75.00
$ 95.00
$ 85.00
$ 50.00
$ 75.00
$ 20.00
$ I 0.00
$ 20.00
Unit Rate
Quoted Per Project
Quoted Yer Projec[
linit Rate
Ilour $ 80.00
l�nit Rate
Each $ 40.00
Cach $ 30.00
Ilour $ 70.00
lnch $ 3.50
Each $ 18.00
l!nit Rate
Hour $ 85.00
Unit Ratc
1 four $ 80.00
Ilour $ 75.00
Hour $ 85.00
Unit Ratc
Each $ 25.00
Cost + I S%
i:ach $ 3.50
Hour $ 75.00
Page $ 0. I R
Hour $ 35.00
Mile $ 0.60
Im�oices are due and payable upon receipt Any im•oice not paid wnh�n Ihirty (30� days of the date rendered may be assessed a finance charge of one and one-half ( I:•i %o) percent per month, fur eath mor
yond th�rty (30) days past duc Inwices not paid wWun s�xty (60) days of the dare rendercd may result m A1TC stoppm¢ work unul such im•oices are paid m full IIIVOICCS IIOI �181A �491I1111 f1111C1Y (BO) dd)'S
: date rendered may be referted tu an independent company for collecuon Client will be responsible for all expenses incurted by M�I'C (or the collecuon of any unpaid �nvo�ce(s), includmg collecnon fe�
ival attomcys' fees, and costs for Icgal counsel Funhermore, Client acknuwledges that \1TC may clect tu wvhhold a finxl Leaer of Comoliance for the pruject, and/or place a lien on any real property un
uutstand�ng im•oices and��ur fees have been paid in full
IVla�teri�ls Test�n� �.& Consult�ng, Inc,
Ceotechnical EnRineenng & Consultmg• Special lnspecfion • Naterials Teshng � Environmental ConsutlinK
Exhibit A- Master Fee Schedule
Project Name - Washington Avenue Community Boulevard
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Project Location - Sth St & Manette Bridge & Highland Ave, Bremerton, WA 98337