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CAGWIN & DORWARD, LLC.
City of Pleasanton
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CAGWIN & DORWARD, LLC.
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Last modified
1/5/2026 3:05:32 PM
Creation date
7/12/2024 12:58:31 PM
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CONTRACTS
Description Type
As-Needed Agreement for Maintenance or Trade
Contract Type
New
NAME
CAGWIN & DORWARD
Contract Record Series
704-05
Munis Contract #
2025043
Contract Expiration
6/30/2027
NOTES
PARK, TRAIL, AND MEDIAN MAINTENANCE/RENOVATION REPAIRS RFP #PWD 24-301
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Docusign Envelope ID: 3254F026-A447-4BC0-9398-3E5589DD3A37 <br />Citv_ of Pleasanton "As heeded Services - Parks" <br />RFP #PWD -24301 <br />"TREE WORK SERVICES (continued)" <br />Specialty Equipment rates (Hourly). Rate to include equipment operator. <br />Equipment <br />Re lar Time <br />Overtime <br />Emergency Callout <br />Crane: Model/Size <br />$ <br />$ <br />$ <br />Crane: ModeUSize <br />$ <br />$ <br />$ <br />Aerial Lift Device (Bucket Truck) > 55 ft. <br />$125.00 <br />$150.00 <br />$ 210.00 <br />Other: <br />$ <br />$ <br />$ <br />Other: <br />S <br />$ <br />$ <br />Other: <br />S <br />S <br />$ <br />Attached additional equipment rate sheets if needed. <br />Stump grinding rate (Hourly). Rate to include equipment and operator. <br />Attached additional equipment rate sheets if needed. <br />Tree Planting <br />Size <br />Reaular Time <br />Overtime <br />Emergency Callout <br />Stump Grinding <br />$120.00 <br />$140.00 <br />S205.00 <br />Other: <br />$ <br />$ <br />$ <br />Attached additional equipment rate sheets if needed. <br />Tree Planting <br />Size <br />Unit Price (Each) <br />15 -gallon tree <br />$ 250.00 <br />24 -inch box tree <br />$ 500.00 <br />36 -inch box tree <br />S1,250.00 <br />Materials/Rentals <br />Example <br />% N'lark-U <br />*Materials <br />Invoicing must be demonstrated as a percentage. <br />Example: Material S 1,000 +- 10% $100 - S 1,100 <br />10 % <br />*Outside Equipment (Rentals) <br />Invoicing must be demonstrated as a percentage. <br />Example: Outside Equipment 52,000 + 10% $200) = S2,200 <br />10 % <br />Invoicing must be demonstrated as a percentage. <br />*Sub -Contractors <br />Example: Sub -Contractor Invoice for services $10,000 + 10% 10 % <br />$1,000) = S11,000 <br />*Special Notes: All receipts/invoices/price verification must be provided with these mark ups. <br />Mark Ups -grill remain the same for the term of the Agreement. <br />Rentals of Equipment must be pre -approved by City Project Manager. <br />Contractor Dame: Signature: oG. /1/�ee�aerL <br />_V <br />
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