HomeMy WebLinkAboutAdden 6CAG-19-269 ON-CALL WORK ORDER ADDENDUM NO. 6 (Renewal #1)
City of Renton
ON-CALL TREE MAINTENANCE, PLANTING AND REMOVAL SERVICES
Name: Ian Gray
Date: 11/24/2021
This ON-CALL WORK ORDER ADDENDUM NO. 6 is made and entered in to on November 24,
2021, between the City of Renton, (City) and Davey Tree Expert Company
(Contractor) collectively (Parties) pursuant to and in compliance with the MASTER
AGREEMENT FOR ON-CALL TREE MAINTENANCE AND REMOVAL SERVICES CAG-19-269
dated 16 September, 2019 (Agreement renewed in 2021) 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-19-269 dated 16 September, 2019 (Agreement) shall remain in full force
and effect and the CAG-19-269 ON-CALL WORK ORDER ADDENDUM NO. 6 (R1) is as follows:
1.Project Name: On-Call Tree Maintenance, Planting and Removal Services
2.City Division: ComServ/PPNR - Forestry
City Project Manager or Contact for WORK ORDER Addendum:
Ian Gray – Urban Forestry & Natural Resources Manager
1055 S Grady Way, Renton, WA 98057 igray@rentonwa.gov (425-430-6601)
3.Scope of Services:
As set forth in CAG-19-269
4.Technical Approach:
5 fallen trees to be cleared/removed along Bremerton Ave from roadway, sidewalk and
adjacent buildings.
5.Deliverables:
Tree removal, including some debris and logs, as invoiced by Contractor.
6.Schedule
Work completed in one event, two days, 11/10-11/2021.
7.Cost/Hour Estimates
Contractor agrees to perform the services as described above for the amount not to
exceed $5,350.86 unless modified by the City in a signed written subsequent
CAG-19-269 ON-CALL WORK ORDER ADDENDUM.
CAG-19-269, Adden #6-21
8.DueDateorCompletionDate:NcNember11 20219.TotalAmountPayabletotheContractorundertheMaserOn-CallAgreementissummarizedasfollows:OriginalNon-ExclusiveMASTERAGREEMENTFORON-CALLTREEMAINTENANCEANDREMOVALSERVICESCAG-19-269(Ri)authorizedamountnottoexceedperthedurationoftheAgreement;$35,000.00CAG-19-269(Ri)ON-CALLWORKORDERADDENDUMNO.5$9,450.98ON-CALLWORKORDERADDENDUMNO.6$5,350.86lolalgfCAG-19:269LR1ION-CALLWORKORDERSTODATE14,801.84ADDENDUMBalanceremainingunderMASTERAGREEMENTFORON-CALLFORTREESERVICESCAG-19-269(Ri)$20.198.16INWITNESSWHEREOF,thePartieshavevoluntarilyenteredintothisON-CALLWORKORDERADDENDUMasofthedatelastsignedbythePartiesbelow.CITYOFRENTONCONTRACTORBy;_____________By1ç4KellyBeyer,TysonGeldsethParksandRecreationAdministratorDaveyTreeExpertCompany__11/24/_______DateDateApprovedastoform;ShaneMoloneyCityAttorney0PAGE2oF3(approved via email from Cheryl Beyer)
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Non-standard 10/24/19 clb (644)
CAG-19-269 ON-CALL WORK ORDER ADDENDUM NO. 6
Exhibit 1. Contractor Invoices
OK - I.G. 11/24/2021
Vendor # 020112
CAG-19-269