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HomeMy WebLinkAboutAddendum - 2AMENDMENT NO. 2 TO AGREEMENT FOR DOWNTOWN HANGING FLOWER BASKET PROGRAM THIS AMENDMENT, dated for reference purposes only as September 20, 2022, is by and between the City of Renton (the “City”), a Washington municipal corporation, and Uyeta Landscape and Maintenance (“Consultant”), a Washington Corporation. The City and the Consultant are referred to collectively in this Amendment as the “Parties.” Once fully executed by the Parties, this Amendment is effective as of the last date signed by both parties. Whereas, the City engaged the services of the Consultant under Agreement CAG-22-089, dated March 25, 2022, and first amended on July 5, 2022, to provide necessary services for the installation and maintenance of flowers/plants in hanging containers in the Downtown Renton business district (referred to herein as the “Agreement”); Whereas, the Parties wish to amend the Agreement to change the compensation in order to provide continued maintenance of the containers through the end of the program. NOW THEREFORE, It is mutually agreed upon that CAG-22-089 is amended as follows: 1. Compensation: Section 4, Compensation, is amended so that the maximum amount of compensation payable to Consultant is increased by $ $11,220 from $60,800 to $72,220 which includes Washington State Sales Tax. The additional compensation shall be paid based upon Work actually performed according to the rate(s) or amounts specified in Exhibit A-2 which is attached and incorporated herein. 2.All terms of the Agreement not explicitly modified herein shall remain in full force and effect and such terms shall apply to Work performed according to this Amendment as if fully set forth herein. [SIGNATURE PAGE TO FOLLOW] CAG-22-089, Adden #2-22 PAGE 2 OF 2 IN WITNESS WHEREOF, the Parties have voluntarily entered into this Amendment as of the date last signed by the Parties below. CITY OF RENTON By:_____________________________ CONSULTANT By:____________________________ C.E. “Chip” Vincent CED Administrator Laura Stegeman Uyeta Landscape and Maintenance _____________________________ Date _____________________________ Date Approved as to Legal Form By: __________________________ M. Patrice Kent Sr. Assistant City Attorney Contract Template Updated 06/17/2021 Legal Ref #2208, Amend 1 # 2119; Orig. Contract: 1921 (on behalf of Laura Stegeman) 09/21/20229/21/2022 Approved by Patrice Kent via 9/20/2022 email NOTE- FOR IRRIGATION SERVICES----THIS ESTIMATE DOES NOT INCLUDE THE NEED FOR PLUMBER SERVICES IF NEEDED FOR A COPPER WATER MAIN. We reserve the right to call a plumber of our choosing to “tap” into a copper water main and this will be billed to the client as an extra charge over the listed estimate. With Payments to be as follows; 50% deposit due upon signing with remainder due upon completion. Credit card transactions will be charged an additional 3% Any alteration or deviation from above specifications involving extra costs should be executed only upon written order and will become an extra charge over and above the estimate. All agreements contingent upon strikes, accidents, or delays beyond our control. Note- this proposal may be withdrawn by us if not accepted within 30 days. One year Limited Warranty on plants that are purchased and installed by Uyeta Landscape. This is a ONE TIME only replacement and does not include labor. ACCEPTANCE OF PROPOSAL The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payments will be made as outlined above. By signing below, I certify that I have read the Construction Lien Notice (Notice to Owner) as provided below. Any questions concerning this Notice has been discussed. Date: ________________________ Signature: ______________________________________ PROPOSAL 19605 106th Ave. S.E., Renton, WA 98055 (O): 253-859-8589 (F): 253-856-0896 www.uyetalandscape.com MBE: M4M7720907 NAICS: 561730 Contractor LIC: UYETALM888RJ Pesticide Lic: 73867 THIS IS AN ESTIMATE . The summary [above] is furnished by Uyeta Landscape as a good faith estimate of work to be performed and is based on our evaluation and does not include material price increases or additional labor and materials which may be required should unforeseen problems arise after the work has started. I understand that the final cost of the work may differ from the estimate, perhaps materially. All material is guaranteed to be as specified, and the above work to be performed in accordance with the drawings and specifications submi tted for above work and completed in a substantial workmanlike manner for sum of: $11,220.00 Date: 9/16/2022 REVISION: Revised Designer/Project Manager: Laura Stegeman Job Site / Ship To Bill To ☒ Same as Ship To Customer Name: City of Renton Attn: Jessie Kotarski Address: 1145 S. 216th St. Address: City: Des Moines State: State: WA Zip: 98198 City: State: Zip: Phone: 971-599-1667 Alt. Phone: Email: JKotarski@Rentonwa.gov We hereby propose to furnish the materials and perform the labor necessary for the completion of: renovation/construction/installation. Project Description Price 1. WA State tax (not included in previous Amendment) 1090.80 2. Continue maintenance and watering of hanging baskets in downtown Renton through end of season. Up to… Three times a week. Weather dependent. 9200.00 3. WA State Sales Tax 929.20 NOTICE TO OWNER IMPORTANT: READ BOTH SIDES OF THIS NOTICE CAREFULLY PROTECT YOURSELF FROM PAYING TWICE OWNER/OCCUPIER OF EXISTING RESIDENTIAL PROPERTY Under Washington law, those who furnish labor, professional services, materials, or equipment for the repair, remodel, or alteration of you owner-occupied principal residence and who are not paid, have a right to enforce their claim for payment against your property. This claim is known as a construction lien. The law limits the amount that a lien claimant can claim against your property. Claims may only be made against that portion of the contract price you have not yet paid to your prime contractor as of the time this notice was given to you or three days after this notice was mailed to you. Review page 2 of this notice for more information and ways to avoid lien claims. COMMERCIAL AND/OR NEW RESIDENTIAL PROPERTY We have or will be providing professional services, materials or equipment for the improvement of your commercial or new residential project. In the event you or your contractor fail to pay us, we may file a lien against your property. A lien may be claimed for all professional services, materials, or equipment furnished after a date that is sixty days before this notice was given to you or mailed to you, unless the improvement to your property is the construction of a new single-family residence, then ten days before this notice was given to you or mailed to you. Important Information for your Protection • This notice is sent to inform you that we have or will provide professional services, materials or equipment for the repair, remodel, or alteration of your property. We expect to be paid by the person who ordered our services, but if we are not paid, we have the right to enforce our claim by filing a construction lien against your property. • LEARN more about the lien laws and the meaning of this notice by discussing them with our contractor, suppliers, Department of Labor and Industries, the firm sending you this notice, your lender, or your attorney. • COMMON METHODS TO AVOID CONSTRUCTION LIENS: There are several methods available to protect your property from construction liens. The following are two of the more commonly used methods. o DUAL PAYCHECKS (Joint Checks): When paying your contractor for services or materials, you may make checks payable jointly to the contractor and the firms furnishing you this notice. o LIEN RELEASES: You may require your contractor to provide lien releases signed by all the suppliers and subcontractors from whom you have received this notice. If they cannot obtain lien releases because you have not paid them, you may use the dual payee check method to protect yourself. • You should take appropriate steps to protect your property from liens. • Your prime contractor and your construction lender are required by law to give you written information about lien claims. If you have not received it, ask them for it.