HomeMy WebLinkAboutAddendum - 10CAG-19-269 ON-CALL WORK ORDER ADDENDUM NO. 10 (Renewal #)
City of Renton
ON-CALL TREE MAINTENANCE, PLANTING AND REMOVAL SERVICES
Name: Ian Gray
Date:11/22/2022
This ON-CALL WORK ORDER ADDENDUM NO. 10 is made and entered in to on November
22, 2022, 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 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. 10 (R2) 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:
2 Large Cottonwood trees to be pruned to reduce the risk of branch failure over right-of-
way which might pose a threat road users and pedestrians on 28th St.
5.Deliverables:
Canopy clean and branch reduction of 2 trees and as detailed in invoice from Contractor.
6.Schedule
Work completed over the course of two (2) days in October 2022.
7.Cost/Hour Estimates
Contractor agrees to perform the services as described above for the amount not to
exceed $7,610.11 unless modified by the City in a signed written subsequent
CAG-19-269 (R2) ON-CALL WORK ORDER ADDENDUM.
CAG-19-269, Adden #10-22
8.DueDateorCompletionDate:October19,20229.TotalAmountPayabletotheContractorundertheMaserOn-CallAgreementissummarizedasfollows:OriginalNon-ExclusiveMASTERAGREEMENTFORON-CALLTREEMAINTENANCEANDREMOVALSERVICESCAG-19-269fR2)authorizedamountnottoexceedperthedurationoftheAgreement:$35,000.00—CAG-19-269fR2)ON-CALLWORKORDERADDENDUMNO.9$16,388.93—ON-CAllWORKORDERADDENDUMNO.10$7,610.11randjojaIQfAG-12k91R21_ON-CALLWORKORDERSTODATE23,999.O4ADDENDUMBalanceremainingunderMASTERAGREEMENTFORON-CALLFORTREESERVICESCAG-19-269(R2)$11,000.96INWITNESSWHEREOF,thePartieshavevoluntarilyenteredintothisON-CALLWORKORDERADDENDUMasofthedatelastsignedbythePartiesbelow.CITYOFRENTONCONTRACTORBy:_JI(By)LW—KellyBeymer,TysonGeidsethParksandRecreationAdministratorDaveyTreeExpertCompany—I-—--________________DateDateApprovedastoform:ShaneMoloneyCityAttorney0PAGE2rn3(approved by Cheryl Beyer via email on 11/29/2022)
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Non-standard 10/24/19 clb (644)
CAG-19-269 ON-CALL WORK ORDER ADDENDUM NO. 10
Exhibit 1. Contractor Invoicess
OK - I.Gray 11/22/2022
Vendor #020112
CAG-19-269 (R2)