HomeMy WebLinkAbout2022-10-03 J01H_02 Ash Tree Removal_Pmt Est 4AGENDA ITEM:
CITY OF WAUKEE, IOWA
CITY COUNCIL MEETING COMMUNICATION
MEETING DATE: October 3, 2022
AGENDA ITEM:Consideration of approval of Payment Estimate No. 4 to Turnbull’s Tree
Service for the Ash Tree Removal Project, in the amount of $18,298.74.
FORMAT:Consent Agenda
SYNOPSIS INCLUDING PRO & CON: Turnbull’s Tree Services requested Payment Estimate
No. 4 for the work on the Ash Tree Removal Project, in the amount of $18,298.74.
FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS: $18,298.74
COMMISSION/BOARD/COMMITTEE COMMENT:
STAFF REVIEW AND COMMENT:
RECOMMENDATION: Approve Pay Estimate No. 4
ATTACHMENTS: I. Invoice No. 1920
PREPARED BY:Beth Richardson
REVIEWED BY:Rudy Koester RK
PUBLIC NOTICE INFORMATION –
NAME OF PUBLICATION:
DATE OF PUBLICATION:
J1H2
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
1920 09/30/2022 $18,298.74 09/30/2022 Due on receipt
SERVICE DESCRIPTION QTY RATE AMOUNT
Non-Tax Tree Work Remaining Contract - Remove trees and stumps clean-
up and haul away, back fill with black dirt and seed
0.1560868 60,375.00 9,423.74
Bid Tree Work CO#1-190 Christopher Avenue - Remove tree and
stump.
1 600.00 600.00
Bid Tree Work CO#1-Across from 530 SE Westbranch Drive -
Remove (4) trees and stumps.
1 2,800.00 2,800.00
Bid Tree Work CO#1-1020 3rd Street - Remove (2) trees and stumps 1 1,600.00 1,600.00
Bid Tree Work CO#2-Change Order #2 - Remove 5 Stumps from
locations listed:
(2) - 225 Gray Avenue
(1) - 1030 3rd Street
(2) - 150 Gray Avenue
5 175.00 875.00
Bid Tree Work Fuel Charge-$200/day (September 12-September 30)15 200.00 3,000.00
BALANCE DUE $18,298.74