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R2011-59 AUTHORIZING AGREEMENT FOR INSPECTION SERVICES
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R2011-59 AUTHORIZING AGREEMENT FOR INSPECTION SERVICES
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9/1/2015 3:15:20 PM
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9/1/2015 3:15:16 PM
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Resolution/Ordinance
Res Ord Num
R2011-59
Res Ord Title
AUTHORIZING AGREEMENT FOR INSPECTION SERVICES UTILITY SERVICE COMPANY INC. SOUTH ELEVATED WATER STORAGE TANK
Department
Public Works
Approved Date
5/2/2011
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Proposal From: <br /> eei <br /> Utility ServiceCa Service <br /> � <br /> J� I N C O R P O R A T E D <br /> MN <br /> P.O. Box 1350 <br /> P.O.Box 177 535 Courtney Hodges Blvd. <br /> Raynham Center,MA 02768 www.utilityservice.com Perry,Georgia 31069 <br /> Phone:508-279-9965 Phone:800-223-3695 <br /> Fax:508-279-9948 Fax:478-987-2991 <br /> Date March 25, 2011 SFID: CN: SO: Page No. 1 of 1 <br /> Proposal Submitted to Aim Phone <br /> City of Decatur, Illinois Matt Newell, City Engineer 217-424-2747 <br /> Address Job Type <br /> #1 Gary Anderson Plaza QC Inspection During Tank Painting <br /> City State Zip Code Job Location Job City,ST <br /> Decatur IL 62523 3635 South Franklin St Road Decatur, IL <br /> Tank Name Tank Size&Style Est.Start Date Submitted by <br /> Decatur Composite 1,000,000 Com osite Aril 11, 2011 David Merithew <br /> For the purpose of providing quality control services for this aforementioned project, we will provide (1) full time inspector billed at <br /> an hourly rate. The inspector is well versed in the different degrees of surface preparation and coating application techniques as <br /> outlined by the Steel Structures Painting Council (SSPC) and the American Water Works Association (AWWA). In addition, all of <br /> our inspection staff is capable of climbing structural steel and maintaining quality control along all accessible areas. <br /> The field inspector's duties will consist of: <br /> • Liaison between the Customer and contractor to clearly define the intent of the specifications and coordinate job progress. <br /> • Monitoring and approval of structural repairs, modifications and other changes for conformance to the specifications. <br /> • Inspection of the abrasive blasting materials,procedures and equipment for conformance with the specifications. <br /> • Inspection and approval of surface preparation,blast quality, mil profile and all critical aspects of painting of steel structures. <br /> • Monitoring paint removal and abatement for conformance to the specifications and environmental regulations. <br /> • Monitoring ambient conditions to ensure a suitable atmosphere for preparation and application of coatings. <br /> • Monitoring the Contractor's mixing and application of the coatings in accordance with the specifications <br /> • Determination of both wet and dry film thicknesses of each coating and total coating system applied. <br /> • Evaluation of cure,re-coating and all critical aspects of painting of steel structures(including holiday and adhesion testing). <br /> • Recording the contractor's progress for adherence to the construction schedule,and authorization of progress payments. <br /> • Submittal of detailed daily and weekly inspection reports,with photographs. <br /> • Final inspection including determination of punch list items and coordinating subsequent corrective action by the contractor. <br /> • Final inspection and acceptance of the Project as well as establishment of a warranty date. <br /> Based on the anticipated scope of work to be performed, we have estimated 210 hours of inspection will be required. An hourly rate <br /> of$100.00 inclusive of all expenses and overtime will be charged for an anticipated total cost of$21,000.00 which will serve as a <br /> not to exceed limit without prior authorization. There will be a 4 hour minimum for inspection time during all weekdays for full <br /> production weeks during the scheduled maintenance. An additional 5 hour travel cost will also be assessed for each day of travel to, <br /> and from,the site for project downtime of more than 4 consecutive days. <br /> Twenty One Thousand and 00/100 Dollars Estimated( $21,000.00 <br /> Payment to be made as follows: <br /> Invoicing will be performed on a Monthly Basis—plus all applicable taxes <br /> Remittance Address: Utility Service Com an ,Inc.,P.O.Box 116554,Atlanta,GA 30368-6554 <br /> All material is guaranteed to be as specified.All work to be completed in a substantial Authorized <br /> workmanlike manner according to specifications submitted,per standard practices.Any Signature <br /> alteration or deviation from above specifications involving extra costs will be executed <br /> only upon written orders,and will become an extra charge over and above the estimate. QN t e✓ <br /> All agreements contingent upon strikes,accidents or delays beyond our control.Owner to <br /> carry fire,tornado and other necessary insurance.Our workers are fully covered by Note: This proposal may be Sixty(60) Days <br /> Workmen's Compensation Insurance. withdrawn by us if not accepted within <br /> Acceptance of Proposal — The above prices,specifications and <br /> conditions are satisfactory and are hereby accepted.You are authorized to do <br /> the work as specified.Payment will be made as outlined above. Signature <br /> Date of Acceptance Printed Name <br /> I <br />
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