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Project Name: PRICE ROAD FRONTAGE ROAD SEWER REHABILITATION Amendment No. 1
Page 1
Project No.: WW2210.451
Rev. 8/9/2023
AMENDMENT NO. 2 TO PROFESSIONAL SERVICES AGREEMENT
CONSTRUCTION MANAGEMENT SERVICES
PRICE ROAD FRONTAGE ROAD SEWER REHABILITATION
Project No. WW2210.451
Council Date: September 21, 2023 Item No.
THIS AMENDMENT NO. 2 (“Amendment No. 2”) to the professional services agreement dated
April 3, 2023 (the “Agreement”) is made by and between the City of Chandler, an Arizona
municipal corporation, (“City”) and Entellus, Inc., an Arizona corporation, (“Consultant”), on
this ______ day of ___________________, 202 (“Effective Date”). (City and Consultant may
individually be referred to as “Party” and collectively referred to as “Parties”).
RECITALS
A.
The Parties entered into the Agreement for: Construction Management Services
(“Services”) for the PRICE ROAD FRONTAGE ROAD SEWER REHABILITATION project.
B.
The Parties have determined that it is necessary and desirable for the Consultant to
perform additional services for the City under the terms and conditions set forth in this
Amendment No. 1 and the Agreement.
AGREEMENT
NOW, THEREFORE, in consideration of the premises and mutual promises contained in the
Agreement and this Amendment No. 1, the Parties agree to amend and modify the Agreement
as follows.
SECTION I – CONSULTANT’S SERVICES
The Consultant’s Services are modified as described in the Exhibit "A" attached to and made
part of this amendment by reference.
Project Name: PRICE ROAD FRONTAGE ROAD SEWER REHABILITATION Amendment No. 1
Page 2
Project No.: WW2210.451
Rev. 8/9/2023
SECTION II – PERIOD OF SERVICE
The Period of Service remains the same as described in the Agreement.
SECTION III – PAYMENT OF COMPENSATION AND FEES
The Fees are increased by $538,717.11 and will be payable in accordance with Exhibit "B"
attached to and made part of this amendment by reference, for a revised total not to exceed
$580,218.83.
SECTION IV – CONFLICT AMONG DOCUMENTS
The Agreement, this amendment, and any previous amendments constitute the complete
agreement between the Parties concerning the subject matter of the Agreement and replace
any prior oral or written communications between the Parties. If a conflict or ambiguity arises
between the Agreement and this amendment, the instrument in the following order prevails
and controls: (1) this amendment; (2) any previous Amendments from most recent to oldest;
and (3) the Agreement.
SIGNATURE PAGE TO FOLLOW
Project Name: PRICE ROAD FRONTAGE ROAD SEWER REHABILITATION Amendment No. 1
Page 3
Project No.: WW2210.451
Rev. 8/9/2023
IN WITNESS WHEREOF, the Parties hereto have caused this Amendment No. 2 to be duly
executed. Each Party warrants and represents that its respective signatories whose signatures
appear below have been and are on the date of signature duly authorized to execute this
Amendment No. 2.
“CITY” CITY OF CHANDLER
MAYOR
RECOMMENDED BY:
Kimberly Moon, P.E.
CIP City Engineer
APPROVED AS TO FORM:
City Attorney
ATTEST:
City Clerk
Seal
“CONSULTANT”
ENTELLUS, INC.
Signature
Date
Print Name
Title
Signer Email Address
$XJXVW
:LOOLDP$/LQFN3(
3UHVLGHQW &(2
OLQFN#HQWHOOXVFRP
gnature
Digitally signed by Kimberly Moon
DN: C=US,
E=Kimberly.Moon@ChandlerAZ.gov, O=City of
Chandler, OU=Capital Projects Division,
CN=Kimberly Moon
Date: 2023.08.15 12:09:22-07'00'
Project Name: PRICE ROAD FRONTAGE ROAD SEWER REHABILITATION Amendment No. 2
Page 4
Project No.: WW2210.451
Rev. 8/9/2023
Amendment No. 2 (cont.)
Project No. WW2210.451
These changes result in the following adjustments of Agreement amount and/or time:
Amendment authorized by Owner name: Jermaine Swinton
Date: 08/09/2023
Consultant email: linck@entellus.com, rubert@entellus.com , pyoung@entellus.com
Original Agreement amount:
$41,501.72
Previous Amendment(s) total:
$0
Last Agreement amount approved by Council:
$0
This Amendment:
$538,717.11
This Amendment + previous Amendment(s) not approved by
Council total:
$538,717.11
Revised Agreement total:
$580,218.83
Council Approval Required (yes indicates approval required)
Yes
No
Amendment(s) total over $100,000:
܈
܆
Amendment(s) total causes Agreement to exceed $100,000:
܈
܆
Agreement Time
Agreement time prior to this Amendment (including previous
amendments):
560
Calendar Days
Net change resulting from this Amendment:
0
Calendar Days
Revised Agreement time (including this Amendment):
560
Calendar Days
Council Approval (if applicable)
Council Approval Date: September 21, 2023
Item No. _____
cc: Project Manager, Consultant, Owner, File
1
EXHIBIT “A”
CONSTRUCTION MANAGEMENT
SCOPE OF SERVICES
PROJECT TASKS
1.
PRE-CONSTRUCTION ASSISTANCE
A. Task 1.1 Preconstruction Assistance
i. Consultant must attend the pre-construction meeting.
ii. Consultant must attend the pre-construction public meeting.
2.
CONSTRUCTION MANAGEMENT
A. Task 2.1 Weekly Construction Meetings
i. Consultant must conduct weekly construction meetings. Each meeting
includes agenda and minutes; Request for Information (RFI); Shop Drawing;
Request for Information (RFI); Field Directive (FD); Material Certification; and
Allowance Logs. Consultant assumes 43 weekly meetings will be held.
B. Task 2.2 CPM Schedule
i. Consultant must review and evaluate Contractor’s initial CPM schedule and
provide recommendations for acceptance.
ii. Consultant must review Contractor’s monthly CPM schedule updates
submitted with each payment application, identify CPM tasks behind schedule
that may affect critical path items, project substantial and final completion
dates and initiate correspondence to City regarding those tasks. Consultant
assumes 10 reviews of updated CPM schedule.
C. Task 2.3 Requests for Information (RFI’s)
i. Consultant must review, evaluate, and respond to Contractor Requests for
Information (RFI’s); and prepare and maintain a submittal log of all RFI’s.
Consultant assumes 15 RFI responses.
D. Task 2.4 Shop Drawing Submittals
i. Consultant must review, evaluate, and respond to Contractor shop drawing
submittals; and prepare and maintain a submittal log of all shop drawing
submittals. Consultant assumes 35 reviews.
E. Task 2.5 Requests for Proposal (RFP)
i. Consultant must prepare Requests for Proposal (RFP) documents detailing
requested additional work tasks; review and evaluate Contractor RFP
responses (cost derivations) with approval recommendations; and prepare
and maintain a submittal log list of all RFP’s. Consultant assumes 10 RFPs.
F. Task 2.6 Field Directives (FD’s)
2
i. Consultant must prepare Field Directive (FD) documents detailing requested
additional work tasks; review and evaluate Contractor FD responses with
approval recommendations; and prepare and maintain a submittal log list of
all FD’s. Consultant assumes 15 FD’s.
G. Task 2.7 Contractor Payment Applications
i. Consultant must review and evaluate Contractor monthly payment
applications and make recommendation for payment; maintain a weekly
record of constructed pay quantities and compile monthly totals; and
coordinate payment application with the City quantity report and the
inspectors’ daily logs. Consultant assumes 10 payment applications, with 2
reviews each.
H. Task 2.8 Public Outreach
i. Consultant must provide public outreach services, whether by Consultant or
subconsultant. Tasks will include: create and maintain project website;
maintain a 24-hour bilingual project hotline to respond to inquiries,
complaints and maintain a call log; public weekly email updates; public
interactions with property owners as a liaison between property owners and
the
City;
coordination
meetings;
project
meetings;
public
meeting
coordination; federal funds required partnering process (project team
partnering meeting, maintaining status).
3.
CONSTRUCTION INSPECTION
A. Task 3.1 Inspection Services
i. Consultant must provide weekly construction inspection to verify materials
and installations conform to construction documents; prepare daily inspection
reports documenting Contractor construction activities and progress during
field inspection visits; and perform intermittent erosion control inspections.
Consultant generally assumes 1 inspector full time 5 days per week for 10
months.
B. Task 3.2 Landscape / Irrigation Inspection Services (NOT USED)
i. Consultant
must
provide
Irrigation
system
layout
and
installation
observations; attend and observe irrigation system pressure tests; and attend
a nursery visit to tag and inspect plant material. Consultant assumes 0 site
visits.
C. Task 3.3 Project Closeout
i. Consultant must compile non-conformance list prior to Substantial
Completion; schedule and conduct Substantial Completion inspection;
prepare Substantial Completion punch list generated from Substantial
Completion inspection; track items on punch list and note completed items;
and complete and distribute Substantial Completion certificates.
ii. Consultant must schedule and conduct Final Completion inspection; and
complete and distribute Final Completion certificates.
iii. Consultant must provide all documents in an electronic version that matches
the City’s filing system, so it can be imported into City’s files.
iv. Consultant must participate in a meeting with City staff and Designer to review
request for information log to discuss lessons learned during the course of
construction.
4.
UTILITY COORDINATION
A. Task 4.1 Utility Coordination
i. Consultant must complete Acceptance of Construction (AOC) applications and
submit to MCESD for reclaimed water booster pump and potable water/sewer
improvements.
3
5.
MATERIALS TESTING
A. Task 5.1 Quality Control (QC) Test Program
i. Consultant must review and verify Contractor’s Quality Control material test
type and frequencies are consistent with City and MAG; review and evaluate
Contractor’s QC test schedule and provide recommendations on acceptance;
and review and evaluate all Contractor sampling, test, and inspection results
for conformance with construction documents.
B. Task 5.2 Quality Assurance (QA) Test Program
i. Consultant must prepare and maintain a materials Quality Assurance plan per
City and MAG.
ii. Consultant must coordinate with Contractor’s testing representative to obtain
required QA tests and sample; complete sampling and compaction testing of
subgrade (including lime-stabilized subgrade base), aggregate base and
asphalt concrete materials in new asphalt concrete pavement areas; complete
sampling and compaction testing of subgrade, aggregate base (where
required) and concrete for new curbs, gutters, sidewalks and concrete
pavement and structures; and complete sampling and compaction testing of
backfill for new irrigation, sewer, water, storm drain pipe, and dry utilities.
6.
RECORD DRAWINGS
A. Task 6.1 Record Drawings
i. Review and monitor Contractor’s weekly updates on red-line drawing set.
ASSUMPTION, CLARIFICATIONS, AND EXCLUSIONS
1.
Application fees for City reviews and permits will be paid by CITY.
2.
The Owner’s Allowance will only be utilized with prior written approval from the City
representative.
Task
Cost
1
1.1
4,995.12
$
4,995.12
$
2
2.1
33,957.32
$
2.2
6,151.40
$
2.3
4,951.64
$
2.4
10,818.72
$
2.5
2,962.00
$
2.6
3,548.42
$
2.7
6,989.35
$
2.8
17,146.72
$
86,525.57
$
3
3.1
300,539.88
$
3.2
-
$
3.3
3,682.64
$
304,222.52
$
4
4.1
3,817.68
$
3,817.68
$
5
5.1
14,210.68
$
5.2
5,902.10
$
20,112.78
$
6
6.1
7,643.44
$
7,643.44
$
16,400.00
$
35,000.00
$
-
$
51,400.00
$
60,000.00
$
60,000.00
$
538,717.11
$
EXHIBIT "B"
CONSTRUCTION MANAGEMENT
SCOPE OF SERVICES
FEE SCHEDULE
Public Outreach
Field Directive (FD)
Contractor Payment Applications
Description
Requests for Proposal (RFP)
CPM Schedule
Requests for Information (RFI)
Shop Drawing Submittals
Pre-Construction Assistance
Weekly Construction Meetings
PRE-CONSTRUCTION ASSISTANCE
CONSTRUCTION MANAGEMENT
SUBTOTAL TASK 1:
Utility Coordination
SUBTOTAL TASK 3:
SUBTOTAL TASK 4:
Landscape/Irrigation Inspection Services (NOT USED)
Project Closeout
UTILITY COORDINATION
Inspection Services
CONSTRUCTION INSPECTION
SUBTOTAL TASK 2:
SUBTOTAL ALLOWANCES:
PROJECT TOTAL:
SUBTOTAL TASK 6:
SUBTOTAL SUBCONSULTANTS:
MakPro
SUBCONSULTANTS
ALLOWANCES
SAECO
Owner's Allowance
Record Drawings
QC Test Program
MATERIALS TESTING
SUBTOTAL TASK 5:
QA Test Program
RECORD DRAWINGS
Project Title: Price Road Frontage Road Sewer Rehabilitation
Date: August 8, 2023
Clients Project #: WW2210.451
Entellus Project #: 615.126
Client: City of Chandler
Total
SECTION
TASK
Hours
254.32
$
200.46
$
95.74
$
132.18
$
85.27
$
1
1.1
Pre-Construction Assistance
2
10
20
3
2
37
1
2
10
20
3
2
37
2
2.1
Weekly Construction Meetings
4
65
129
43
22
263
2.2
CPM Schedule
24
14
38
2.3
Requests For Information (RFI's)
2
15
15
32
2.4
Shop Drawing Submittals
2
18
70
90
2.5
Requests for Proposal (RFPs)
10
10
20
2.6
Field Directives (FDs)
2
8
15
25
2.7
Contractor Payment Applications
10
20
20
5
55
2.8
Public Outreach
65
43
108
2
10
215
316
63
27
631
3
3.1
Inspection Services
131
261
1886
2278
3.2
Landscape/Irrigation Inspection Services (If Applicable)
0
0
0
3.3
Project Close-Out
4
8
16
28
3
0
135
269
1902
0
2306
4
4.1
Utility Coordination
8
16
8
32
4
0
8
16
0
8
32
5
5.1
QC Test Program
22
43
43
108
5.2
QA Test Program
10
20
15
45
5
0
32
63
58
0
153
6
6.1
Record Drawings
5
10
43
58
6
0
5
10
43
0
58
12
405
694
2069
37
3217
Construction Management
Construction Inspection
Utility Coordination
TOTAL ESTIMATED HOURS
SUBTOTAL
SUBTOTAL
SUBTOTAL
Materials Testing
SUBTOTAL
Record Drawings
SUBTOTAL
WORK ITEM
DESCRIPTION
SUBTOTAL
Pre-Construction Assistance
PRINCIPAL
CONSTRUCTION
MANAGER
ADMIN
EXHIBIT B-2
LABOR ESTIMATE
CONSTRUCTION ADMINISTRATION AND INSPECTION SERVICES
EIT
SENIOR
INSPECTOR
3033 N. 44th Street, Suite 250, Phoenix, AZ 85018
(602) 244-2566
www.entellus.com
engineers@entellus.com
P:\600\615126A-Price Road Sewer Rehab CM\A_ADMIN\1. Contract & Addendum\615.126 - CA&I HOUR & FEE PROPOSAL (Exhibit B, B-1, B-2) - Rev 0
1 of 1
Project Name: PRICE ROAD FRONTAGE ROAD SEWER REHABILITATION Amendment No. 2
Page C-1
Project No.: WW2210.451
Rev. 8/7/23
EXHIBIT “C”
SUBCONSULTANT DOCUMENTS WITH CONSULTANT
Any subconsultant assumptions, clarifications, exclusions, terms & conditions,
signature blocks, etc. included are strictly between the Consultant and their
subconsultants, and do not apply to the Agreement between the Consultant and
the City.
MakPro Services, LLC
2036 N. Gentry • Mesa, AZ 85213
Office: 480-890-1927
Email: teresa@makprosvc.com
August 6, 2023
Mr. Paul Young
Entellus, Inc.
3033 N. 44th Street, Suite 250
Phoenix, Arizona 85018
Dear Paul:
MakPro Services, LLC (MakPro) is pleased to provide the following proposal for public
outreach services for the City of Chandler’s Price Road Sewer Rehabilitation Project
construction (WW2210), which includes sewer pipeline rehabilitation, manhole replacement
and rehabilitation, a sewer bypass and sewer pipeline abandonment in northbound Price
Road frontage road from Elliot Road to south of Frye Road. Public outreach is an important
element in projects that directly impact nearby stakeholders and provides a link between
the project and the community it impacts.
There are a variety of public outreach tools which can be used to establish appropriate
communication with the effected stakeholders of a project. The services included in this
scope and fee are based on the information you provided for an estimated 10-month
construction schedule, with construction estimated to begin in November 2023.
As part of the public outreach for this project, MakPro proposes to:
x
establish a 24-hour construction hotline for inquiries and maintain a call log.
x
develop a construction notification for nearby properties to inform them of the start of
construction and any information related to schedule and sequencing.
x
develop and distribute periodic e-updates to stakeholders with project progress.
x
attend weekly progress meetings to identify community impacts and better understand
the construction sequencing/schedule.
The total cost for the public outreach services as identified above should not exceed
$16,400.00, as detailed in the proposed cost estimate which follows. This proposed cost
estimate assumes an hourly labor rate of $110 per hour and a $300/mo fee for the project
hotline.
Mr. Paul Young, Entellus, Inc.
August 6, 2023
Public Outreach Services for Price Road Sewer Rehabilitation Project Construction (WW2210)
Proposed Cost Estimate
Activity
Est
Hours
Fees
Reimb
Expenses
Total
Public Outreach Services:
Project Hotline (10 months @ $300)
$3,000
$3,000
Develop, print, and distribute one
construction notification and collect
contact info
20 hrs
$2,200
$2,200
Provide periodic e-updates (approx 15)
and respond to stakeholder inquiries or
issues
34 hrs
$3,740
$3,740
Progress meetings and project
administration (assumed to be “virtual”
attendance) (Approx 36 weekly mtgs – 1
hr each with small allowance for prep
time or longer mtgs)
44 hrs
$4,840
$4,840
Reimbursable Expenses (printing /
postage)
$2,620
$2,620
Total Public Outreach Services:
98 hrs
$13,780
$2,620
$16,400
Reimbursable expenses for this project have been estimated based on a distribution to
those nearest the actual construction activities, not necessarily the entire corridor. The
estimated cost is based on a 2-up half-color postcard. MakPro is not responsible for
documenting existing property conditions, project signage or traffic signage, or any direct
doorhanger notifications related to service disruptions. Progress or scheduled meetings
have a one-hour minimum, and it is assumed this project is not federally funded so has no
specific requirements for public outreach. This cost estimate is based on efficiencies across
tasks, so adjustments to one activity may require adjustments to other activities. Changes
of substance to this proposal during the project may affect the final cost.
Thank you for the opportunity to work with you and the City of Chandler on this project.
Should you have questions or need additional information related to this proposal, please
feel free to contact me at (480) 890-1927.
Sincerely,
Teresa Makinen
Principal
5861 S. Kyrene Rd. Ste.5
Tempe Arizona 85283
Ofc: (480)659-4101
Fax: (480)659-5484
www.SAECOSafe.com
Price Road Frontage Road Sewer Rehabiliation
Fee Schedule
Professional Services
Professional Engineer
$225/Hr.
Senior Project Manager/Engineer/Geologist/Environmental Scientist
$195/Hr.
Project Manager/Engineer/Geologist/Environmental Scientist
$140/Hr.
Senior Staff Engineer/Geologist/Environmental Scientist/Sr. Special Inspector
$95/Hr.
Staff Engineer/Geologist/Environmental Scientist/Special Inspector
$80/Hr.
Civil Inspector
$115/Hr.
Technical Illustrator/CAD Operator
$75/Hr.
Geotechnical/Environmental/Laboratory Assistant
$65/Hr.
Materials Supervisor
$100/Hr.
Senior Materials Technician (ATTI, ACI)
$78/Hr.
Materials Technician
$68/Hr.
Report Preparation/Dispatch
$65/Hr.
NDT and Special/Steel Inspector
$95/Hr.
Core-Drilling (1-technician crew)
$100/Hr.
Sample Runner (No Trip Charge)
$50/Hr.
OTHER CHARGES
Expert Witness Testimony
$350/Hr.
Vapor Emissions Kits
$30/Hr.
Field Vehicle Usage
$0.80/mi
Field Equipment Use
$45/day
Direct Project Expenses
Cost plus 15%
NOTES
For field and laboratory technicians and special inspectors, overtime rates at 1.5 times the regular rates will be charged for work
performed in excess of 8 hours in one day Monday through Friday and all day on Saturday and Sunday. The 1.5 times the regular
rate also applies to work performed after 5 pm and before 5 am. Rates at twice the regular rates will be charged for all work in
excess of 12 hours in one day and all day on holidays. Lead time for any requested service is 24 hours.
Special Inspector and Field Technician rates are based on a 4-hour minimum charge. Field personnel are charged portal to portal.
Cancellations must be 2 hours prior to scheduled service time to not incur 4-hour minimum charge.
A $500 charge will be billed for services requested day of.
SCHEDULE OF FEES FOR LABORATORY TESTING
Laboratory Test, Test Designation, and Price per Test
SOILS
Atterberg Limits, Dry Preparation, D4318/T89,T90 ........................ $75
Atterberg Limits, Wet Preparation, D4318/T89,T90 ..................... $105
California Bearing Ratio (CBR), D1883 .......................................... $375
Chloride and Sulfate Content, ARIZ 733, 736 ................................. $60
Consolidation, (with 2 time rates) D2435, T216 ........................... $235
Consolidation, Full Cycle (without time rates) .............................. $170
Consolidation, (response-to-wetting, includes 5 points) ................ $95
Direct Shear – Undisturbed, D 3080, T236 ................................... $295
Direct Shear – Remolded, D 3080, T236 ....................................... $350
Expansion Index, D 4829, UBC 18-2 .............................................. $175
Expansion Potential, D 4546 ........................................................... $95
Hydraulic Conductivity, D5084 ..................................................... $405
Hydrometer Analysis, D422, T88 .................................................. $140
Double Hydrometer Analysis, D422, T88 ...................................... $175
Moisture, Ash, & Organic Matter of Peat/Organic Soils ................. $85
Moisture Only, D 2216, T265 .......................................................... $15
Moisture and Density, D2937 ......................................................... $25
Permeability, CH, D2434, T215 ..................................................... $295
pH and Resistivity, ARIZ 236 ......................................................... $105
Proctor Density, D1557, D698, T99, T180 ..................................... $125
R-value, D2844, T190 .................................................................... $425
Sand Equivalent, D2419, T176 ........................................................ $55
Sieve Analysis, D422 ..................................................................... $100
Sieve Analysis, 200 Wash, D1140 ................................................... $85
Specific Gravity, D 854 .................................................................... $75
Thermal Resistivity (ASTM 5334, IEEE442) ................................... $900
Triaxial Shear, C.U., three points, D4767, T297 ......................... $1,500
Triaxial Shear, U.U., one point, D2850, T296 ................................ $500
Unconfined Compression, D2166, T208 ....................................... $150
Wax Density, D1188 ....................................................................... $75
ASPHALT CONCRETE
Asphalt Content/Gradation (Ignition Oven), T308, D6307 ........... $175
Marshall Stability, Flow and Unit Weight, T245 ........................... $175
Marshall and Unit Weight T245 .................................................... $175
Maximum Theoretical Unit Weight (Rice), D 2041 ....................... $175
Gyratory Density, T312 ................................................................. $165
Bulk Specific Gravity, per specimen, D 2726................................... $15
Bulk Specific Gravity, per specimen (coated), D 1188 .................... $50
AGGREGATES
Absorption, Coarse, C127 ............................................................... $55
Absorption, Fine, C128 ................................................................... $75
Clay Lumps and Friable Particles, C142 .......................................... $95
Fractured Face ARIZ 212 ................................................................. $95
Los Angeles Abrasion, C131 or C535 ............................................ $155
Potential Reactivity of Aggregates, C1567/C1260 ........................ $900
Resistance of Rock to W/D, USACE CRD-C 169-97 .................... $1,500
Sand Equivalent, T176 .................................................................... $55
Sieve Analysis, C136 ....................................................................... $50
Sieve Analysis (including wash), C136 and C117 ............................ $80
Sulfate Soundness (per size fraction), C88 ................................... $350
Specific Gravity, Coarse, C127 ........................................................ $55
Specific Gravity, Fine, C128 ............................................................ $65
Unit Weight C29, T19 ..................................................................... $45
MASONRY
Concrete Block Compression Test, 8x8x16, C140 .......................... $65
Cores, Compression or Shear Bond ................................................ $25
Masonry Grout, UBC 21-18 ........................................................... $16
Masonry Mortar, UBC 21-16 .......................................................... $16
Masonry Prism, half size, compression, UBC 21-17 ....................... $85
CONCRETE
Compression Tests, 4 x 8 Cylinder, C39 (set of 4) ......................... $100
Compression Tests, 6 x 12 Cylinder, C39 ........................................ $30
Compression Test, Slurry ................................................................ $25
Concrete Beam Modulus of Rupture .............................................. $60
Concrete Mix Design Review, Job Spec ........................................ $125
Concrete Mix Design, per Trial Batch, ACI .................................... $650
Concrete Cores, Compression (excludes sampling), C42 ................ $40
Non-shrink Grout Cubes, 2” (1 set of 3 cubes) C109 ...................... $50
Gunite/Shotcrete, Panels, 3 cut cores per panel and test, ACI .... $190
*Special preparation of standard test specimens will be charged at the technician’s hourly rate.
SAECO is accredited to perform the AASHTO and ADOT equivalent of many ASTM Test procedures.