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CAG-19-271 ON-CALL WORK ORDER ADDENDUM NO. 2
City of Renton
ON-CALL TREE MAINTENANCE, PLANTING AND REMOVAL SERVICES
Name: Ian Gray
Date: 10/25/2019
This ON-CALL WORK ORDER ADDENDUM NO. 2 is made and entered in to on 25 October, 2019,
between the City of Renton, (City) and Trelstad Tree, LLC (Contractor) collectively (Parties)
pursuant to and in compliance with the MASTER AGREEMENT FOR ON-CALL TREE MAINTENANCE
AND REMOVAL SERVICES CAG-19-271 dated 17 September, 2019 (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-19-271 dated 17 September, 2019 (Agreement) shall remain in full force
and effect and the CAG-19-271 ON-CALL WORK ORDER ADDENDUM NO. 2 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-19-271
4. Technical Approach:
The emergency removal of one large cottonwood in Cascade Park which was up rooting
and leaning heavily, and as set forth in CAG-19-271
5. Deliverables:
Removal witnessed by inspecting arborist on 10/11/2019, as invoiced by Contractor.
6. Schedule
Tree and removal and stump grinding took 1 day.
7. Cost/Hour Estimates
Contractor agrees to perform the services as described above for the amount not to
exceed $3,630.00 unless modified by the City in a signed written subsequent CAG-19-271
ON-CALL WORK ORDER ADDENDUM.
8. Due Date or Completion Date:17 Octob .2O1
9. Totalt Payableto ContractorundertheMasterOn-CallAgreement is
summarizedas follow
Original . MASTER AGREEMENT TREE MAINTENANCE AND REMOVAL
SERVICES CAG-19-27,1 authorized amount not to exceed per the duration of the Agreement:
CAS-1. -2 ON-CALL * ORDER ADDENDUM NO. 1 SP.19S.00
CAG-19- ON -CALL WORK ORDER ADDENDUM NO-Ir 2 Ora ,
nd total of CAG49-271 . :;mm a ' ::;ORDER ADDENDUM $11.82S OO
Balance r under MASTER AGREEMENT FOR ON-CALL FOR TREE SERVICES
CAG-19 2Z1
IN WITNESS WHEREOF. the Parties have voluntarilyentered into this ONCALt WORK ORDER
AD, a .`t of w zwlast by the
OTY OF ON CONTRACTOR
'.Kegy Bruce
,owoer
Community Services Administrator Tre4stad Entreptises t.t.0
10 //c?
Date Date
Shane
Oty Attorney
Nowdaridord O,0164
Treistad Tree,11.0 Invoice
PO lax 1107
Maple Valley,WA 98038-1167
Bill To
CITY OF RENTON.
1055 S GRADY WAY L4 C C i
RENTON,WA.98057
ATTN:IAN GREY/ANN
Date Invoice No. P.O. Number Terms Project
10/21/19 14051 CAG-19-271 Due on receipt
Item Description Quantity Rate Amount
REMOVAL EMERGENCY REMOVAL OF COTTONWOOD @ 30 110.00 3,300.00T
CASCADE PARK 10/11 30 HRS
THANK YOU FOR YOUR BUSINESS Subtotal $3,300.00
Sales Tax(10.0%) $330.00
Total $3,630.00