HomeMy WebLinkAbout2022-08-22 D01B Ash Tree Removal_Pmt Est 3AGENDA ITEM:
CITY OF WAUKEE, IOWA
CITY COUNCIL MEETING COMMUNICATION
MEETING DATE: August 22, 2022
AGENDA ITEM:Consideration of approval of Payment Estimate No. 3 to Turnbull’s Tree
Service for the Ash Tree Removal Project, in the amount of $16,000.00.
FORMAT:Consent Agenda
SYNOPSIS INCLUDING PRO & CON: Turnbull’s Tree Services requested Payment Estimate
No. 3 for the work on the Ash Tree Removal Project, in the amount of $16,000.00.
FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS: $16,000.00
COMMISSION/BOARD/COMMITTEE COMMENT:
STAFF REVIEW AND COMMENT:
RECOMMENDATION: Approve Payment Estimate No. 3
ATTACHMENTS: I. Invoice 1894
PREPARED BY:Beth Richardson
REVIEWED BY:Rudy Koester RK
PUBLIC NOTICE INFORMATION –
NAME OF PUBLICATION:
DATE OF PUBLICATION:
D1B
Turnbull's Tree Service
708 North Avenue
Norwalk, IA 50211 US
515-282-7739
turnbulltreeservice69@gmail.com
Invoice
BILL TO
City of Waukee
230 W. Hickman Road
Waukee, IA 50263
SHIP TO
City of Waukee
230 W. Hickman Road
Waukee, IA 50263
INVOICE #DATE TOTAL DUE DUE DATE TERMS ENCLOSED
1894 08/15/2022 $16,000.00 08/15/2022 Due on receipt
SERVICE DESCRIPTION QTY RATE AMOUNT
Non-Tax Tree Work Tree and Stump removal for the City of Waukee for SE
Waco Pl, SE Legacy Pointe Blvd, Gray Ave,
Christopher Ave, Corene Ave, 3rd St, 5th St, 7th St,
Locust St
**SE Legacy was missed on original estimate on
2/25/22-but is included in this description-Estimate
updated 03/03/2022.
0 0.00 0.00
Non-Tax Tree Work Contract work on Gray Street 39 trees - Week of
August 15th-19th
0.173913 60,375.00 10,500.00
Bid Tree Work Complete the week of August 15th-19th:
CO #1-220 Bellaire Drive - Remove tree and stump.
240 Bellaire Drive - Remove tree and stump.
1 1,700.00 1,700.00
Bid Tree Work Complete the week of August 15th-19th:
CO #1-470 5th - Remove (4) trees and stumps
1 2,800.00 2,800.00
Bid Tree Work Fuel Expense-$200 a day (August 15-19)5 200.00 1,000.00
Bid Tree Work All work on this invoice will be completed by August
19th - we would like to pick up check Friday August
19th.
1 0.00 0.00
BALANCE DUE $16,000.00