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HomeMy WebLinkAboutAdden 2 CAG-19-269,Adden#2-19 (,.1Y o ; °'.` '' CAG-19-269 ON-CALL WORK ORDER ADDENDUM NO.2 City of Renton ON-CALL TREE MAINTENANCE, PLANTING AND REMOVAL SERVICES Name: Ian Gray Date: 12/17/2019 This ON-CALL WORK ORDER ADDENDUM NO. 2 is made and entered in to on 8 December, 2019, 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) 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. 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(a1rentonwa.gov(425-430-6601) 3. Scope of Services: As set forth in CAG-19-269 4. Technical Approach: Trees adjacent to and overhanging electrical lines at 13208 Renton Ave South will be cleared/reduced 5. Deliverables: Brush removed, larger logs left on bank, as invoiced by Contractor. 6. Schedule Work completed in one day. 7. Cost/Hour Estimates Contractor agrees to perform the services as described above for the amount not to exceed $4,142.60 unless modified by the City in a signed written subsequent CAG-19-269 ON-CALL WORK ORDER ADDENDUM. 8. Due Date or Completion Date: 10 January,2020 9. Total Amount Payable to the Contractor under the Maser On-Call Agreement is summarized as follows: Original Non-Exclusive MASTER AGREEMENT FOR ON-CALL TREE MAINTENANCE AND REMOVAL SERVICES CAG-19-269 authorized amount not to exceed per the duration of the Agreement: $35,000.00 CAG-19-269 ON-CALL WORK ORDER ADDENDUM NO. 1 $1 870.00 CAG-19-269 ON-CALL WORK ORDER ADDENDUM NO. 2 $4 142.60 Grand total of CAG-19-269 ON-CALL WORK ORDER ADDENDUM $6 012.60 Balance remaining under MASTER AGREEMENT FOR ON-CALL FOR TREE SERVICES CAG-19-269 $ 28,987.40 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 CONTRACTOR By: • !IP '/ "JP-.' By: / Kelly Bey er, Tyso= jA14).-Xt th Community Services Administrator Davey Tree Expert Company Date Date Approved as to form: ,•AtsPet Shane Moloney City Attorney PAGE 2 or 3 Non-standard 10/24/19 cib(644) CAG-19-269 ON-CALL WORK ORDER ADDENDUM NO.2 Exhibit 1. Contractor Invoice PAGE 3 OF 3 .461 %c -DAVEYS. p, Invoice Amount Due $4,142,60 Customer Customer number Invoice number Invoice date Payment due date CITY OF RENTON 1525047 914233231 December 11,2019 January 10,2020 Current services Date of service Cost of service Sales tax(if applies) Service total CITY OF RENTON 1055 S GRADY WAY 6TH FL,RENTON,WA Tree Removal 12/08/2019 3,766.00 376.60 4,142.60 (Contract#45976542) Site: Slope North of Property 13208 Renton Ave S Renton, WA Scope: 3 Blgleaf maples(15154,15155,15157)and Cottonwood(15497): Reduce to safe heights. Total amount due 4,142 60 2 Thank you for your business! Just Ask Us! Your Local Office Rate your experience: Have questions about our services? 14515 NE 87th Street www.davey.com/feedback Visit us online at www.davey.com Redmond.WA 98052 or call your local arborist (425)462-8829 Tyson Geldseth at(425)462-8829. Page 1 of 1 Please detach and return the following remittance advice with your payment DAVEY Amount Due: $4,142.60 = Aoten Sokrtionsfora Grate im%R rfd s„ 1)Pay online at www.davey.com ty 2)Mall in a check Due Date: January 10,2020 k The Davey Tree Expert Company o (please include remittance stub) Invoice Date: December 11,2019 r. 1500 N.Mantua St. Kent,OH 44240 • Pleasecontact your local office Invoice Number: 914233231 FORWARDING SERVICE REQUESTED regarding any service issues. Customer Number: 1525047 Mall Payment To: CITY OF RENTON The Davey Tree Expert Company URBAN FORESTRY a NATURAL RESOURCES.COMM P.O.Box 94532 1055 S GRADY WAY 6TH FL RENTON,WA 98057-3232 Cleveland,OH 44101-4532 0001525047509142332312121120190000000041426005