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HomeMy WebLinkAboutAddendum - 2DocuSign Envelope ID: 1OAD6FOE-B7C1-409B-9986-4D131734EE19 Exhibit C CAG-22-4O6 ,ON-CALL WORK ORDER ADDENDUM NO. _#2_ City of Renton ON-CALL TREE MAINTENANCE, PLANTING AND REMOVAL SERVICES Name: Ian Gray -Urban Forestry Manager Date: September 21, 2023 This ON-CALL WORK ORDER ADDENDUM NO. 2 is made and entered in to on September 21, 2023, between the City of Renton, (City) and Trelstad Enterprises (Contractor) collectively (Parties) pursuant to and in compliance with the MASTER AGREEMENT FOR ON-CALL TREE MAINTENANCE AND REMOVAL SERVICES CAG-22-406 (Agreement) following bid proposal process. The Parties agree as follows: Each and every provision of the MASTER AGREEMENT FOR ON-CALL TREE MAINTENANCE AND REMOVAL SERVICES CAG-22-406 dated December 21st 2022 (Agreement) shall remain in full force and effect and.the CAG-22-406 ON-CALL WORK ORDER ADDENDUM NO. 2 is as follows: 1.Project Name: On-Call Tree Maintenance 2.City Division: Parks Planning & Natural Resources -Urban Forestry City Project Manager or Contact for WORK ORDER Addendum: Ian Gray, 1055 S Grady Way, Renton WA 98057 tel. 425-430-6601 3.Scope of Services: Pruning and Removal of various trees in the city with associated traffic rcontrol measures (or as set forth in CAG-22-406 ON-CALL WORK ORDER ADDENDUM NO.2 ) 4.Technical Approach: Use of Chip truck and Bucket truck, Chipper, tree crew. Additional specifications and requirements may be attached to this form or as set forth in CAG-22--486---0N-CALL WORK ORDER ADDENDUM NO. 2 5.Deliverables: Work as described in contractor invoice and observed by Ian Gray (Or as set forth in CAG-22-406 ON-CALL WORK ORDER ADDENDUM NO. 2) CAG-22-406 , Adden #2-24 DocuSign Envelope ID: 10AD6F0E-B7C1-409B-99B6-4D131734EE19 6.Schedule: Hourly work as per invoice #15486 and #15503(Or as set forth in CAG-22-406 ON-CALL WORK ORDER ADDENDUM NO.2 )7.Cost/Hour EstimatesContractor agrees to perform the services as described above for the amount not to exceed$41,127.86 (Or as set forth in CAG-22-406 ON-CALL WORK ORDER ADDENDUM NO. 2)unless modified by the City in a signed written subsequent to CAG-22-406 ON-CALL WORK ORDER ADDENDUM 8.Due Date or Completion Date: 09/21/2023 9.Total Amount Payable to the Contractor under the Maser On-Call Agreement issummarized as follows: Original Non-Exclusive MASTER AGREEMENT FOR ON-CALL TREE MAINTENANCE AND REMOVAL SERVICES CAG-22-406 authorized amount (Per CHANGE ORDER #1) not toexceed per the duration of the Agreement: $46,590.49 CAG-22-406 ON-CALL WORK ORDER ADDENDUM NO. 1 CAG-22-406 ON-CALL WORK ORDER ADDENDUM NO. 2 Grand total of CAG-22-406 ON-CALL WORK ORDER ADDENDUMS S5,642.63 $41,127.86 $46,590.49 Balance remaining under MASTER AGREEMENT FOR ON-CALL FOR TREE SERVICES CAG-22-406 $0.00 IN WITNESS WHEREOF, the Parties have voluntarily entered into this ON-CALL WORK ORDER ADDENDUM as of the date last signed by the Parties below. CITY OF RENTON ILDocuSigned by: By: �=-s�s� �t Maryjane Van Cleave Parks and Recreation Administrator 1/11/2024 j 9:55 AM PST Date: ___________ _ e Date:_ flfl-z_f __ _ DocuSign Envelope ID: 10AD6FOE-B7C1-409B-99B6-4D131734EE19 Trelstad Tree, LLC PO Box 1167 Maple Valley, WA 98038-1167 Bill To CITY OF RENTON. 1055 S GRADY WAY RENTON, WA. 98057 ATTN:IAN GRAY Date Invoice No. P.O. Number Terms Project 08/27/23 15486 CAG-22-406 Due on receipt Invoice '11,14,41 �k' � � fit✓-LLI�� lift, Item Description Quantity Rate Amount REMOVAL LOCATION : 16206 123RD AVE 9 120.00 1,080.00T REMOVAL OF COTTONWOOD LEAVE IN WOODS 9 HOURS 8/18 PRUNE LOCATION 2610 MORRIS AVE 7.6 120.00 900.00T PRUNE 3 PLUMS, REMOVE 1 5 HRS 8/17 REMOVAL LOCATION: 3421 NE 23 PL 26 120.00 3,120.00T REMOVAL OF 3 DEAD FIRS 31 HRS 8/16 REMOVAL LOCATION: THE LANDING 5 120.00 600.00T REMOVAL OF 3 CHERRY TREES 5 HRS 8/17 REMOVAL LOCATION :4113 NE 24TH 14 120.00 1,680.00T REMOVAL OF MAPLE GRIND STUMP REMOVAL LOCATION: 334 WELLS 18.5 120.00 2,220.00T LINDEN REMOVAL GRIND STUMP REMOVAL LOCATION: 3711 NE 6TH 10.5 120.00 1,260.00T MAPLE REMOVAL GRIND STUMP. 7/24 PRUNE LOCATION: TRANSIT AREA ON LOGAN 25 120.00 3,000.00T TRIM PEAR ON ACCESS RD, SIDE TRIMMING ON LOGAN ST. REMOVAL OF LEANING PEARS ON ACCESS RD 25 HRS 5/4 REMOVAL LOCATION:ROYAL HILLS 75 120.00 9,000.00T REMOVAL OF COTTONWOOD HAUL BRUSH LEAVE WOOD 5/10,11 REMOVAL LOCATION: 515 RENTON AVE N 18.5 120.00 2,220.00T THANK YOU FOR YOUR BUSINESS Subtotal $25,080.00 Atu �kr ��� �3 Sales Tax (10. 1 %) $2,533.08 Total Gfj X Page 1 DocuSign Envelope ID: 10AD6FOE-B7C1-409B-99B6-4D131734EE19 Trelstad Tree, LLC PO Box 1167 Maple Valley, WA 98038-1167 Bill To CITY OF RENTON. 1055 S GRADY WAY RENTON, WA. 98057 ATTN:IAN GRAY Date Invoice No. P.O. Number Terms Project 08/27/23 15486 CAG-22-406 I Due on receipt Invoice Item Description Quantity Rate Amount REMOVAL OF MAPLE ON SIDEWALK GRIND STUMP 8/28,29 THANK YOU FOR YOUR BUSINESS Subtotal $25,080.00 Sales Tax (10.1%) $2,533.08 Total $27,613.08 Page 2