HomeMy WebLinkAboutAdden 7CAG-19-271ZĞŶĞǁĂůηϭ ON-CALL WORK ORDER ADDENDUM NO. Ϯ;ĚĚĞŶηϳͿ
City of Renton
ON-CALL TREE MAINTENANCE, PLANTING AND REMOVAL SERVICES
Name: Ian Gray
Date: Ϭϰ/ϭϵ/202ϭ
This ON-CALL WORK ORDER ADDENDUM NO. Ϯ is made and entered in to onDĂƌĐŚ
ϭϵƚŚ, 202ϭ, 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 ZĞŶĞǁĂůηϭ
dated Ϯϱ :ĂŶƵĂƌLJ, 20Ϯϭ (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 ZĞŶĞǁĂůηϭdated Ϯϱ :ĂŶƵĂƌLJ, 20Ϯϭ (Agreement) shall remain in
full force and effect and the CAG-19-271 ZĞŶĞǁĂůηϭON-CALL WORK ORDER ADDENDUM NO. Ϯ
is as follows:
ϭ͘Project Name: On-Call Tree Maintenance, Planting and Removal Services
Ϯ͘City 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)
ϯ͘Scope of Services:
As set forth in CAG-19-271ZĞŶĞǁĂůηϭ
ϰ͘Technical Approach:
TheƌĞŵŽǀĂůŽĨϲĨĂŝůŝŶŐŽƚƚŽŶǁŽŽĚƚƌĞĞƐĂůŽŶŐĞŶƐŽŶZĚ,ƐƚƵŵƉŐƌŝŶĚŝŶŐĨŽƌƐƚŽƌŵ
ZdƌĞůĂƚĞĚƚƌĞĞƌĞŵŽǀĂůƐ͕and as set forth inCAG-19-271ZĞŶĞǁĂůηϭ
ϱ͘Deliverables:
dƌĞĞƌĞŵŽǀĂůƐĂŶĚƐƚƵŵƉŐƌŝŶĚŝŶŐ ŽďƐĞƌǀed by City Forester, as invoiced by Contractor
;ηϭϰϳϯϬ͕ηϭϰϳϬϱ͕ηϭϰϳϬϲͿ.
ϲ͘Schedule
ZĞŵŽǀĂůŽĨƐŝdžƚƌĞĞƐ͕ŐƌŝŶĚŝŶŐŽĨϮƐƚƵŵƉƐ.
ϳ͘Cost/Hour Estimates
Contractor agrees to perform the services as described above for the amount not to
exceed $ϯ͕Ϭϯϲ͘ϱϲ unless modified by the City in a signed written subsequent
CAG-19-271ZĞŶĞǁĂůηϭON-CALL WORK ORDER ADDENDUM.
EKd ͗ŽƌƌĞĐƚŝŽŶŵĂĚĞƚŽƚŚŝƐĚŽĐƵŵĞŶƚ͘dŚŝƐKŶͲĂůů
tŽƌŬĞƌKƌĚĞƌͬĚĚĞŶĚƵŵǁĂƐƌĞŶƵŵďĞƌĞĚƚŽĚĚĞŶĚƵŵEŽ͘ϳ
ŝŶŽƌĚĞƌƚŽƚƌĂĐŬŝŶ EƵŶĚĞƌ'ͲϭϵͲϮϳϭ͘;EŽŽƚŚĞƌ
ĐŚĂŶŐĞƐǁĞƌĞŵĂĚĞ͘ͿD
CAG-19-271, Adden #7-21
(approved via email from Cheryl Beyer)
Bill To:
CITY OF RENTON.
1055 S GRADY WAY
RENTON, WA. 98057
ATTN:IAN GRAY
Invoice
Item Description Quantity Rate Amount
GRIND GRIND STUMP @ LIBERTY PK. 2/23 420.00 420.00T
SALES TAX (SHIP TO: RENTON RTA-1725)10.10%42.42
$462.42
Date
03/28/21
Trelstad Tree, LLC
PO Box 1167
Maple Valley, WA 98038-1167
Invoice No.
14706
P.O. Number
CAG 19-271
Terms
Due on receipt
Project
TotalTHANK YOU FOR YOUR BUSINESS
trelstadtree@earthlink.net
$462.42
Bill To:
CITY OF RENTON.
1055 S GRADY WAY
RENTON, WA. 98057
ATTN:IAN GRAY
Invoice
Item Description Quantity Rate Amount
REMOVAL REMOVAL OF 6 COTTONWOODS ALONG BENSON
RD 4/15
1,620.00 1,620.00T
MISCELLANEO
US EXPENSE
TRAFFIC CONTROL 168.00 168.00T
SALES TAX (SHIP TO: RENTON RTA-1725)10.10%180.59
$1,968.59
Date
04/16/21
Trelstad Tree, LLC
PO Box 1167
Maple Valley, WA 98038-1167
Invoice No.
14730
P.O. Number Terms
Due on receipt
Project
TotalTHANK YOU FOR YOUR BUSINESS
trelstadtree@earthlink.net
$1,968.59
Bill To:
CITY OF RENTON.
1055 S GRADY WAY
RENTON, WA. 98057
ATTN:IAN GRAY
Invoice
Item Description Quantity Rate Amount
REMOVAL REMOVAL OF DAMAGED TREE ON SIDEWALK ,
GRIND STUMP @720 RAINIER AVE 2/17, 2/23
550.00 550.00T
SALES TAX (SHIP TO: RENTON RTA-1725)10.10%55.55
$605.55
Date
03/28/21
Trelstad Tree, LLC
PO Box 1167
Maple Valley, WA 98038-1167
Invoice No.
14705
P.O. Number
CAG 19-271
Terms
Due on receipt
Project
TotalTHANK YOU FOR YOUR BUSINESS
trelstadtree@earthlink.net
$605.55