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Home My WebLink AboutAngel Oak Tree Care – Angel’s Touch Lawn Care, Inc/Comm Serv/46,935/Tree Removal and Other Landscape Services ♦11I6C1 VdR I IGG S..a10—f1I1601 J I VLL611 1.a W II l.a1 G, 111L. Department of Community Services-2019 Appropriation# 1192 43-504.00 Fund;P.O. #103134 Contract Not To Exceed$46,935.00 "R°G ADDITIONAL SERVICES AMENDMENT TO \,FAO AGREEMENT FOR GOODS AND SERVICES THIS AMENDMENT TO THE AGREEMENT FOR GOODS AND SERVICES ("Agreement") entered into by and between the City of Carmel and Angel Oak Tree Care -Angel's Touch Lawn Care, Inc., (the "Vendor"), as City Contract dated April 4,2018 shall amend the terms of the Agreement by adding the additional services to be provided by Vendor consistent with the Scope of Work attached hereto and incorporated herein as Exhibit"A". The terms and conditions of the Agreement shall not otherwise be affected by this Additional Services Amendment and shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have made and executed this Amendment as follows: CITY OF CARMEL, INDIANA Angel Oak Tree Care-Angel's Touch Lawn Care, by and through its Board of Public Inc. Works and Safety By: // By: Aj6 lg-se0fr- Afajd,GtLe. James Brainard, Presiding Officer Authorized Signature late: _ `e Of)ufiQ111c .409M Printed Name M.ryAn :urke, M be! / D�� r Date: /O 1 / Title Lori S.Watso ember FID/TIN: zD- p)g512_00 Date: l D` /40' 1 9 Last Four of SSN if Sole Proprietor: A ST:/ Date: _`o' g ` 9, t�ristine Pauley, Cler rep �r Date: // IS Y.�t.+•led S..•C..b S••s`DOCS..019,Awlel O. The Seers•ASA w1 A..10/1I10I9 140 Pal) <0 QF Cg414, • City of Carmel Ia(:l'ARIMF:ti"l OF (()V9N1lNIT _`;l.11\'IC'H-) rr�DIANa QUOTE FOR TREE REMOVAL AND OTHER LANDSCAPING SERVICES CONTRACT NOT TO EXCEED$46,935.00 Quotes are due October 1st,2019 at 9:00 am. Please submit to: Department of Community Services ATTN: Daren Mindham 1 Civic Sq Carmel, IN 46032 I.SCOPE OF SERVICES The quote is for tree removal and other landscaping services.The Contractor will furnish all labor, materials (unless notified),equipment and services necessary for tree removal/maintenance and clean-up of debris. II. CITY OF CARMEL REPRESENTATIVE All questions related to this quote shall be addressed to: Daren Mindham Urban Forester 1 Civic Square Carmel, IN 46032 Phone: 317-571-2417 Email:dmindham@carmel.in.gov III.WORK REQUIREMENTS Applicable Standards: • Contractor must adhere to American National Standards Institute(ANSI A300)and(ANSI Z133.1)current editions. Work Requirements: • All work shall be completed within after received work order from Carmel Representative. a a • The Contractor will schedule project work to occur between the hours of 7:00 a.m.and 6:00 p.m. Monday through Saturday,only, unless authorized by the Carmel Representative in advance. Contractor shall not work on any city holidays. • Contractor shall require authorization from the Carmel Representative for any sub-contracted work. Otherwise,all work shall be completed by employees of the Contractor. • Contractor shall call 1-800-382-5544 to have all underground utility locations marked. Exhibit loFCAp -- � City ., :+, l., of 1>1�1'r\Iz 1-\11 N ()I COMM1 Nil Si KVIC'i , //M AO • Contractor shall supply all needed labor,trucks,equipment,supplies, materials,safety devices and other equipment necessary to complete the work. • Traffic control is the sole responsibility of Contractor and shall be coordinated in advance with the proper department(s)of the city. The blocking of public streets shall not be permitted unless prior approvals have been made with the appropriate city departments and the Carmel Representative has been notified. Traffic control shall be accomplished in conformance with state,county and local highway construction codes and all other applicable law.A traffic maintenance plan is required by the Carmel Engineering Department for the blocking of any lane.The handbook to use unless,otherwise directed,will be the CONCISE HANDBOOK FOR TEMPORARY TRAFFIC CONTROL-Construction, Maintenance,and Utility Operations, 2016,SP-3. • The staging of vehicles or other equipment on any public sidewalk or path is prohibited. • Any injuries,damages,expenses or loss to any person or property, public or private, as a result of or related to the project are the sole responsibility of the Contractor and shall be repaired or compensated by the Contractor to the satisfaction of both the injured party and the Owner, at no cost to the Owner. • Any alteration or modification of the work performed under the contract shall be made only by written agreement between the Contractor and Carmel Representative and shall be made prior to commencement of the altered or modified work. No claim for extra work or materials shall be allowed unless covered by such a written agreement executed by all parties hereto. • All tree debris,excess soil and mulch, metal baskets,wrapping material or other debris resulting from any tree work shall be promptly cleaned up and removed from site.The work area shall be kept safe and neat at all times until the cleanup operation is completed. Under no circumstance shall the accumulation of soil, branches,or other debris be allowed overnight upon a public or private property in such a manner as to result in a hazard. This cost shall be included in the individual pricing under'Layout of Quote'. • Stump removal shall be completed by a stump grinding machine, unless authorized by the Carmel Representative. • Contractor shall be certified and hold all required applicator's licenses from the state of Indiana. Contractor shall possess any city right-of-way permits,as necessary.Contractor must comply with all applicable environmental,..chemical, and other laws when performing its obligations. • Contractor shall submit product labels of all proposed chemicals for Carmel Representative approval prior to use. • Contractor shall contact the Carmel Representative prior to the start of any applications.This notification is meant to determine the time frame in which the application work is to be completed. Exhibit 4 20-13 <0 of CAN* • ..,� Cityof lipDEPARTMENT OF COMMUNITY SERVICES �NDIANA IV. LAYOUT OF QUOTE(to the nearest fifth dollar) TREE REMOVAL: Tree removals shall be assigned by the Carmel Representative. Please provide a cost quote for removing a tree within the corresponding range.This is not based on each inch, but per range. Example:>6-12"=$200 >18-24" $ 6 >36-42" $ 1 coo Price per tree within 0-6" $ 4'1r DBH range II >42" $ ) LSD >6-12" $ f � >24-30" $ �� >12-18" $ 2PZ >30-36" $ ( g/ STUMP REMOVAL: Stump grinding shall remove any part of the tree and roots that would affect the planting of a new 3"ball and burlap tree, unless noted by the Carmel Representative.Ground stump areas shall be leveled to grade with a minimum addition of 6"of topsoil and seeded with a lawn grass mix. Please provide a cost quote for a stump removal within the corresponding range.This is not based on each inch, but per range. Example:0-18"=$80 Price per stump within 0-18" $ GO >18-36" $ i G >36" $ I W range measured at 3" ht Company Name: A'lei c IC Signature: Date: 9'�!� Exhibit A 361 3 INDIANA RETAIL TAX EXEMPT Page 1 of 1 City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 103134 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER DELIVERY MEMO,PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE 'FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 10/1/2019 363273 ANGEL OAKS TREE SERVICE Dept of Community Service VENDOR PO BOX 478 SHIP 1 Civic Square TO Carmel, IN 46032- CARMEL, IN 46082- PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 40173 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1192 Fund: 101 General Fund Account: 43-504.00 1 Each Tree removal and other landscape services $46,935.00 $46,935.00 Sub Total $46,935.00 <` a ■ 11 P • I IN ' 11111 Send Invoice To: �� Dept of Community Service D I AN 1 Civic Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT PAYMENT 646,935.00 SHIPPING INSTRUCTIONS `ASP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN 'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBUGATED BALANCE IN *C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. 'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL �� *THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Mike Hollibaugh TITLE Director CONTROL NO. 103134 CLERK-TREASURER