HomeMy WebLinkAboutAdden 9CAG-19-269 ON-CALL WORK ORDER ADDENDUM NO. 9 (Renewal #)
City of Renton
ON-CALL TREE MAINTENANCE, PLANTING AND REMOVAL SERVICES
Name: Ian Gray
Date:08/15/2022
This ON-CALL WORK ORDER ADDENDUM NO. 9 is made and entered in to on August 15,
2022, between the City of Renton, (City) and Davey Tree Expert Company
(Contractor) collectively (Parties) pursuant to and in compliance with the M ASTER
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. 9 (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:
1 tree to be removed on Maple Valley Highway roadway which threatens road users on
the half bridge bend on Rte 169 near Riverview Park, and 1 large branch hung up in a tree
above the path to Riverview Park.
5.Deliverables:
Remove 1 treeland 1 branch as detailed in two separate invoices by Contractor.
6.Schedule
Work completed over the course of two (2) days in June and one (1) day in August 2022.
7.Cost/Hour Estimates
Contractor agrees to perform the services as described above for the amount not to
exceed $16,388.93 unless modified by the City in a signed written subsequent
CAG-19-269 (R2) ON-CALL WORK ORDER ADDENDUM.
(Renewal #2)
CAG-19-269, Adden #9-22
8.DueDateorCompletionDate:August15,20229.TotalAmountPayabletotheContractorundertheMaserOn-CallAgreementissummarizedasfollows:OriginalNon-ExclusiveMASTERAGREEMENTFORON-CALLTREEMAINTENANCEANDREMOVALSERVICESCAG-19-269CR2)authorizedamountnottoexceedperthedurationoftheAgreement:$35000.00CAG-19-269(R2)ON-CALLWORKORDERADDENDUMNO.9$16,388.93randlolalQfAG-12-2.k9CR2.1_ON-CALLWORKORDERSTODATE16,388.93ADDENDUMBalanceremainingunderMASTERAGREEMENTFORON-CALLFORTREESERVICESCAG-19-269(R2)$18,611.07INWITNESSWHEREOF,thePartieshavevoluntarilyenteredintothisON-CALLWORKORDERADDENDUMasofthedatelastsignedbythePartiesbelow.CITYOFRENTONCONTRACTORBy:_____________ByKellyBeymer,TysonGeidsethParksandRecreationAdministratorDaveyTreeExpertCompanyDateDateApprovedastoform:ShaneMoloneyCityAttorney0PAGE2o3(approved via email by Cheryl Beyer on 8/19/2022)
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Non-standard 10/24/19 clb (644)
CAG-19-269 ON-CALL WORK ORDER ADDENDUM NO. 9
Exhibit 1. Contractor Invoicess
OK - I.Gray 08/15/2022
Vendor #020112
CAG-19-269 (R2)
OK - I.Gray 08/15/2022
Vendor #020112
CAG-19-269 (R2)