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Exhibit B- Payments and Rates <br />In consideration of the services provided by Contractor described in Exhibit A and subject to the terms of <br />the Agreement, County shall pay Contractor based on the following fee schedule and terms: <br />Hourly Rates to calculate amounts <br />Landscape Gardener <br />$ <br />58.43 <br />for tasks below): <br />Equipment Operator <br />$ <br />58.43 <br />Tasks <br />Litter removal <br />5 hrs. per week <br />$ 15,192.45 <br />Mowing <br />2 hrs. per week <br />$ <br />6,076.98 <br />Equipment cost <br />$ <br />67076.98 <br />Edging <br />3 hrs. twice per month <br />$ <br />41207.14 <br />Top Dressing <br />Gardener 8 hrs. annually <br />$ <br />467.46 <br />Equipment Operator 8 hrs. <br />$ <br />445.20 <br />Aeration <br />Annually by contract <br />$ <br />29100.00 <br />Infield Renovation <br />24 hrs. Annually <br />$ <br />17402.38 <br />Coring & Tine Work <br />4 hrs. every 4 months <br />$ <br />701.19 <br />Equipment cost <br />$ <br />701.19 <br />Over Seeding <br />8 hrs. Annually <br />$ <br />467.46 <br />Seed <br />$ <br />559.13 <br />Equipment Cost <br />$ <br />231.00 <br />Fertilization <br />Labor 8 hrs. Annually <br />$ <br />467.46 <br />Material <br />$ <br />578.81 <br />Turf test kit <br />Performed Quarterly <br />$ <br />31.50 <br />Misc. Materials (litter bags etc.) <br />Annual Cost <br />$ <br />78.75 <br />Landscape Maintenance Total Cost Per Year <br />$ 39,785.09 <br />Contractor will invoice the County on a monthly basis in equal installments, calculated based on the total <br />cost per year specified above. <br />Billable hourly rates will not increase for the duration of this Agreement without prior approval from the <br />County. <br />Pursuant to Section 3 of the Agreement, County's total payments for services shall not exceed $79,570.18 <br />for the term of the Agreement. <br />All invoices must include: <br />A. Company letterhead <br />B. Current remittance address <br />C. Agreement/Contract # <br />D. Invoice # <br />E. Invoice date <br />F. Total cost <br />G. Amount owing <br />H. Amount previously billed <br />I. Amount remaining on agreement <br />Page 11 <br />REV: 11-21-24 LF <br />ATTY/AGR.2024.219/County of San Mateo (Garfield Field Maintenance Agreement FY24-26) (Page 11 of 12) <br />