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HomeMy WebLinkAboutRentokil North America Dba Western Exterminator Co. ~ 32500089 ~ Pest Control Services CITY OF TIGARD - CONTRACT SUMMARY & ROUTING FORM Contract Overview Contract/Amendment Number: 32500089 Contract Start Date: 7/1/2025 Contract End Date: 7/1/2026 Contract Title: Pest Control Services Contractor Name: Rentokil North America DBA Western Exterminator Company Contract Manager: Justin James Department: Facilities Contract Costs Original Contract Amount: $20,000 per year Total All Previous Amendments: n/a Total of this Amendment: n/a Total Contract Amount: $20,000 per year Procurement Authority Contract Type: Cooperative Contract Procurement Type: PCR 10.085 Cooperative Procurements Solicitation Number: n/a LCRB Date: n/a Account String: Fund-Division-Account Work Order – Activity Type Amount FY 26 Open – includes on-call $20,000 FY FY FY FY Contracts & Purchasing Approval Purchasing Signature: Comments: Contract will not roll, extend per State of Oregon amendments. DocuSign Routing Route for Signature Name Email Address Contractor Jeff Payton jeff.payton@west-ext.com City of Tigard Brian Rager brianr@tigard-or.gov Final Distribution Contractor Jeff Payton jeff.payton@west-ext.com Project Manager Justin James justinj@tigard-or.gov Project Manager Jade McIntosh jade.mcintosh@tigard-or.gov Buyer Rosie McGown Rosie.mcgown@tigard-or.gov City of Tigard Participating Agreement #32500089 Page 1 of 7 CITY OF TIGARD PARTICIPATING AGREEMENT #32500089 STATE OF OREGON AND THE OREGON COOPERATIVE PURCHASING PROGRAM (ORCPP) through STATE OF OREGON PRICE AGREEMENT #PО-10700-00008997 Rentokil North America DBA Western Exterminator Company 1800 West Fourth Plain Blvd Suite 101A Vancouver, WA 98660 RE: PEST CONTROL AND INTEGRATED PEST MANAGEMENT (IPM) SERVICES SPECIFICATIONS FOR GOODS AND SERVICES: Rentokil North America DBA Wester Exterminator Company, hereinafter called Contractor, will provide goods and services for the City of Tigard, hereinafter called City, as described in the City Scope of Services (Exhibit A) and State of Oregon Price Agreement # PО-10700-00008997 (Exhibit B). EFFECTIVE DATE AND DURATION: The initial term of this Agreement shall begin on July 1, 2025, and expires on July 1, 2026, unless terminated sooner as provided herein. The City has the option to extend the term of this Participating Agreement in accordance with Section 1.5.1 of the State of Oregon Price Agreement if DAS-PS has exercised the option to extend. CONSIDERATION: The City agrees to pay Contractor a sum not to exceed $20,000 per year for receipt and acceptance of the Services in accordance with the schedule as identified in Exhibit A herein attached. Interim payments may be made to the Contractor with the Contractor billing the City on a monthly basis for the total amount worked. METHOD & PLACE OF SUBMITTING NOTICE All notices will be made in writing and may be given by personal delivery, mail, email, or by fax. The following addresses will be used to transmit notices and other information: CITY OF TIGARD RENTOKIL NORTH AMERICA DBA WESTERN EXTERMINATOR COMPANY Attn: Justin James, Facilities Supervisor Attn: Jeff Payton, District Manager Address: 13125 SW Hall Blvd Tigard, OR 97223 Address: 1800 West Fourth Plain Blvd Suite 101A Vancouver, WA 98660 Phone: (503) 718-2589 Phone: (503) 405-6762 Email: justinj@tigard-or.gov Email: jeff.payton@west-ext.com Notice will be deemed given upon deposit in the United States mail, postage prepaid, or when so faxed or emailed, upon successful fax or email. In all other instances, notices, bills and payments will be deemed given at the time of actual delivery. Changes may be made in the names and addresses of the person to who notices, bills, and payments are to be given by giving written notice pursuant to this paragraph. INSURANCE: Contractor and its subcontractors must maintain insurance acceptable to the City in full force and effect through the term of this Agreement. Such insurance must cover risks arising directly or indirectly out of Contractor’s activities or work hereunder, including the operations of its subcontractors of any tier. Docusign Envelope ID: EF4054E7-C7F7-4241-80A1-78B59BF889E4 City of Tigard Participating Agreement #32500089 Page 2 of 7 Additional Insured Provisions: All required insurance policies other than Workers’ Compensation and Professional Liability, must name the City its officers, employees, agents and representatives as additional insureds with respect to this Agreement. Certificates of Insurance: Prior to full execution of this Agreement, contractor will furnish the City with the required Certificate of Insurance referencing this Agreement by number, if known, coverage dates, amount, and type of insurance required by this Agreement. BUSINESS LICENSE: Prior to execution of any performance under this Agreement, contractor must obtain a City of Tigard Business License. ATTACHED: Exhibit A: City of Tigard Scope of Services Exhibit B: State of Oregon Price Agreement #PО-10700-00008997 and Amendment(s) IN WITNESS WHEREOF, City and Contractor have caused this Agreement to be executed by their duly authorized officials. CITY OF TIGARD RENTOKIL NORTH AMERICA DBA WESTERN EXTERMINATOR COMPANY Signature Signature Printed Name Printed Name Title Title Date Date Docusign Envelope ID: EF4054E7-C7F7-4241-80A1-78B59BF889E4 Branch Manager Jeff Payton 5/27/20255/27/2025 Public Works Director Brian D. Rager City of Tigard Participating Agreement #32500089 Page 3 of 7 EXHIBIT A SCOPE OF SERVICES LOCATIONS: Contractor will provide services for both the interior (on-call) and exterior (monthly service) of the following City buildings and parks: 1. Tigard Civic Center (City Hall, Police Station, Police Modulars, and Permit Center) 13125 SW Hall Blvd., Tigard OR 97223 Sq. Ft.: 38,168 2. Tigard Public Library 13500 SW Hall Blvd., Tigard OR 97223 Sq. Ft.: 48,000 3. Public Works Building 8777 SW Burnham Street, Tigard OR 97223 Sq. Ft.: 20,773 4. Fanno Creek House 13335 SW Hall Blvd., Tigard OR 97223 Sq. Ft.: 2,800 5. Niche (Training Modulars) 8720 SW Burnham St., Tigard OR 97223 Sq. Ft.: 4,000 6. Senior Center 8815 SW Omara, Tigard, OR 97223 Sq. Ft.: 10,225 7. Streets and Facilities Buildings 8955 SW Burnham St, Tigard OR 97223 8975 SW Burnham St, Tigard OR 97223 Sq. Ft.: 1,250 8. Facilities 8975 SW Burnham St, Tigard OR 97223 Sq. Ft.: 1,250 9. Rivera Building 8770 SW Burnham, Tigard OR 97223 Sq. Ft.: 4,684 10. Lasich Park (Office and Shop) 16147 SW Roy Rogers, Sherwood OR 97223 Sq. Ft.: 3,520 11. Cook Park (Maintenance Building) 17005 SW 92nd Ave, Tigard OR 97223 Sq. Ft.: 2,200 12. Summer Lake Park (Maintenance Building) 11450 SW Winter Lake Dr, Tigard OR 97223 Sq. Ft.: 1,200 Docusign Envelope ID: EF4054E7-C7F7-4241-80A1-78B59BF889E4 City of Tigard Participating Agreement #32500089 Page 4 of 7 13. Universal Plaza Park (Restrooms and the Concession Area) 9100 SW Burnham St, Tigard, OR 97223 Sq. Ft.: 1,200 14. Dirksen Park (Modular Building) 11130 SW Tiedeman Ave, Tigard OR 97223 Sq. Ft.: 2,100 SERVICES 1. Contractor will use Integrated Pest Management (IPM) and General Pest Management (GPM) strategies to effectively control the following around the exterior perimeter of the City buildings: a. Any rodents, including rats and mice, must be managed through trapping and exclusion methods. Rodent baits will also be utilized when trapping and exclusion methods are not an option. The Contractor must inform the City Facility Supervisor before using any rodent bait. All rodent bait must be secured in tamper-resistant containers. The Contractor is responsible for supplying, conducting monthly inspections, and maintaining rodent control measures, including bait stations and multi-catch traps. At the request of the Facility Supervisor, these controls may include burrow baiting. b. Monthly building exterior preventative maintenance of ants and interior ant control as needed. Any stinging insects (such as ants, wasps, bees, yellow jackets, and hornets) found on the ground or in the air, as needed. Should the contractor relocate honeybees and their hives, the City will cover any additional costs. c. All park sites require rodent bait stations only; other City buildings require both rodent and insect treatments. 2. Contractor will apply crack and crevice treatments as needed. 3. As a preventive measure, the Contractor will apply an annual, exterior perimeter treatment to all the City’s administrative buildings listed in the Spring. 4. The pesticide application period for services is during normal business hours (Monday through Thursday, from 8 AM to 5 PM, Friday, 8 AM to 2 PM PST) 5. Contractor must check in and out at the Facilities department for services. SERVICE COSTS 1. Cost of services is a monthly fixed price set in the table below, which includes all materials, pesticides and other chemicals, equipment, transportation, and labor costs. 2. On-call services' hourly rate is shown in Exhibit B. The hourly rate commences upon arrival at the location and terminates upon completion of the required services at the location. 3. No fee will be charged to the City for pest control consulting services. 4. Contractor may revise pricing in accordance with State of Oregon Price Agreement. Building/Location Monthly Amount One-time Install Fee Dirksen Park $78.86 $99.89 Universal Plaza Park $78.86 $99.89 Summer Lake Park $78.86 $99.89 Cook Park $78.86 $99.89 Lasich Park $78.86 $99.89 Rivera Building $78.86 $99.89 Facilities Building $78.86 $99.89 Docusign Envelope ID: EF4054E7-C7F7-4241-80A1-78B59BF889E4 City of Tigard Participating Agreement #32500089 Page 5 of 7 Building/Location Monthly Amount One-time Install Fee Streets Building $78.86 $99.89 Senior Center $89.38 $99.89 Niche Building $78.86 $99.89 Fanno Creek $78.86 $99.89 Public Works $89.38 $99.89 Library $99.89 $99.89 City Hall Complex $99.89 $99.89 Monthly Total $1,167.14 One Time Install Total $1,398.46 ADDITIONAL SERVICES 1. Contractor will provide on-call services outside of the regular monthly monitoring. 2. Typical service calls may arise from sudden infestations, either exterior or interior, or a significant increase in previously controlled populations of pests, including rodents, moles, gophers, nutria, stinging insects, and wood-destroying organisms such as termites and carpenter ants, and other pest issues. 3. On-call service responses must include supervision, labor, materials, transportation, equipment, and any necessary treatments or controls. 4. A quote must be provided to the Facilities Supervisor before services start. 5. Contractor must provide a service response in no more than twenty-four (24) hours. In some instances, immediate, same-day, or next-morning response may be requested. CONTRACTOR RESPONSIBILITIES 1. Contractor must be licensed in the State of Oregon to apply the controls required under this Scope of Services and will furnish the City with proof of current licensing. Furthermore, the Contractor must comply with all Federal and State pest control operator requirements and regulations. 2. Contractor must utilize control methods/materials that pose the least hazard to people, property, and the environment. 3. Chemical controls will only be used if non-chemical controls, such as trapping and pest proofing, have proven ineffective. If chemical controls are required, low-risk materials of a natural origin, such as plant oils or boric acid, will be used whenever possible. Synthetic chemicals will only be used as a last resort, Contractor must notify the City Facility Supervisor before using them. 4. Contractor will provide a service schedule to the Facilities Supervisor and a list of traps and/or bait stations to identify their locations for record keeping. 5. Contractor will not dispose of any excess pesticide, pesticide containers, or any other materials or supplies on the City premises. 6. Contractor will not allow chemicals, pest control materials, supplies, or equipment to be left unattended and accessible to anyone other than Contractor or Contractor’s personnel. 7. Contractor must provide the Facilities Supervisor with a monthly on-site exterior pest control report detailing the following information by location: • Date(s) of service. • Type of service performed. • Pest activity (if any). Docusign Envelope ID: EF4054E7-C7F7-4241-80A1-78B59BF889E4 City of Tigard Participating Agreement #32500089 Page 6 of 7 • All materials/products used, including controls, treatments, traps, insect baits, insecticides, rodenticides, fumigants, insect growth regulators, bioremediation, etc. • MSDS sheets for all materials/products used (if applicable), or ready access to MSDS sheets via the Contractor's website, etc. • List of any deficiencies or recommendations to prevent pest activity, including structural and/or sanitation conditions. Service report may be emailed to ap-facilities@tigard-or.gov PAYMENT REQUIREMENTS The City will accept monthly invoices, itemized by individual building locations. Invoices should be sent no later than 30 days after services rendered and emailed to: ap-facilities@tigard-or.gov. Payment terms are net 30 days. Docusign Envelope ID: EF4054E7-C7F7-4241-80A1-78B59BF889E4 City of Tigard Participating Agreement #32500089 Page 7 of 7 EXHIBIT B STATE OF OREGON PRICE AGREEMENT #PО-10700-00008997 AND AMENDMENT(S) See following Pages. 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(8$$# D @;+68,C$#D,(2 ?8$ D  ;$ DDD  D62;8 !;D #1,2,:;8 ;68 D  1$D 62; !;D1 ,/D 63< "<D+64% D @:;,2D!@/ >D @:=-5!@0 <=.  8&)62*6BD    &, ( .&$ 9&-.9$ .($9"9+.9&-.9!  .9 2-0* 93/* 1)9%'#9 &475869 Digitally signed by Sandy Clavet Connolly Date: 2022.06.28 08:46:22 -07'00' Docusign Envelope ID: EF4054E7-C7F7-4241-80A1-78B59BF889E4 Docusign Envelope ID: EF4054E7-C7F7-4241-80A1-78B59BF889E4 Docusign Envelope ID: EF4054E7-C7F7-4241-80A1-78B59BF889E4 Docusign Envelope ID: EF4054E7-C7F7-4241-80A1-78B59BF889E4 Docusign Envelope ID: EF4054E7-C7F7-4241-80A1-78B59BF889E4 Docusign Envelope ID: EF4054E7-C7F7-4241-80A1-78B59BF889E4 Docusign Envelope ID: EF4054E7-C7F7-4241-80A1-78B59BF889E4 Docusign Envelope ID: EF4054E7-C7F7-4241-80A1-78B59BF889E4 Docusign Envelope ID: EF4054E7-C7F7-4241-80A1-78B59BF889E4 Docusign Envelope ID: EF4054E7-C7F7-4241-80A1-78B59BF889E4 Docusign Envelope ID: EF4054E7-C7F7-4241-80A1-78B59BF889E4 Docusign Envelope ID: EF4054E7-C7F7-4241-80A1-78B59BF889E4 Docusign Envelope ID: EF4054E7-C7F7-4241-80A1-78B59BF889E4 Docusign Envelope ID: EF4054E7-C7F7-4241-80A1-78B59BF889E4 Docusign Envelope ID: EF4054E7-C7F7-4241-80A1-78B59BF889E4 Amendment No. 1 to PO-10700-00008997 DAS Procurement Services, Version 2.0 - March 2024 Page 1 of 4 Amendment No. 1 to PO-10700-00008997 Statewide Pest Control and Integrated Pest Management (IPM) Services This is Amendment No. 1 (Amendment) to Price Agreement PO-10700-00008997, effective June 28, 2022, as amended from time to time, between the State of Oregon, acting by and through its Department of Administrative Services, Procurement Services (“DAS-PS”), and Rentokil North America DBA Wester Exterminator Company (“Contractor”). This Amendment is effective on the date signed by all parties and upon receipt of all approvals necessary for signing (“Amendment Effective Date”). RECITALS 1. The purpose of this Amendment is to extend expiration date and update pricing in Exhibit E – Schedule of Prices. AMENDMENT The parties agree: 1. The Price Agreement is amended as follows: 1.1. Section 1.5.1 of the Contract is amended to read (new language is indicated by underlining and bold and deleted language is indicated by strikethrough): “The initial term of this Price Agreement shall be two (2) years (“Initial Term”), beginning on the last date it has been signed by DAS-PS, Contractor, and other required approvals, if applicable, have been obtained (“Effective Date”) and shall terminate on 7/01/2024 7/01/2026 unless terminated as allowed in this Price Agreement. DAS-PS has, in its sole discretion, the option to extend the term of this Price Agreement for up to four (4) additional two (2)-year extension periods, provided the maximum term of this Price Agreement does not exceed ten (10) years from the Effective Date. DAS-PS will exercise the option to extend, if at all, by giving Contractor written notice no later than thirty (30) calendar days before the expiration of the then-current term. The Initial Term, and all extension terms are collectively referred to herein as the “Term” of this Price Agreement.” 1.2. Section 8 – Service Costs of Exhibit A – Statement of Work is amended to read (new language is indicated by underlining and bold and deleted language is indicated by strikethrough): “8.1 Service Costs: Costs for Services is a monthly fixed price set in Exhibit E – Schedule of Prices. The monthly fixed price includes all durable materials, pesticides and other chemicals, equipment, and labor costs is shown in Exhibit E. 8.2 The fixed hourly rate includes all durable materials, pesticide and other chemicals, equipment, supervision and labor costs. Contractor travel and parking fees will not be paid for by Agency or Authorized Purchasers and are Contractor’s responsibility. Additional Services hourly rate commences upon arrival at the location and terminates upon completion of the required services at the location. 8.3 Equipment and consumable materials, excluding pesticides, other chemicals and bait traps; may be reimbursed by Agency with a maximum 10% markup over the direct cost to the Contractor for the equipment and consumable materials. Equipment and consumable materials must be included on invoice as separate line items. Docusign Envelope ID: EF4054E7-C7F7-4241-80A1-78B59BF889E4 Amendment No. 1 to PO-10700-00008997 DAS Procurement Services, Version 2.0 - March 2024 Page 2 of 4 8.38.4 Fee for Consulting. There shall be no fees charged by Contractor for pest control consulting services.” 1.3. Exhibit E – Schedule of Prices of the Contract is replaced with Revised Exhibit E, in the form attached to this Amendment as Attachment 1, effective on the Amendment Effective Date. 2. Contractor represents and certifies that Contractor has no undisclosed liquidated and delinquent debt owed to the State of Oregon or any department or agency of this state. 3. Contractor shall comply with the provisions of ORS 652.220 and shall not discriminate against any of Contractor’s employees in the payment of wages for work of comparable character, the performance of which requires comparable skills, or pay any employee at a rate less than another for comparable work, based upon sex. Within 30 calendar days of the Amendment Effective Date, Contractor shall provide to Agency a Pay Equity Compliance Certificate, issued to the Contractor by the Oregon Department of Administrative Services. 4. Contractor certifies, in accordance with ORS 279A.112, that Contractor has in place a policy and practice of preventing sexual harassment, sexual assault, and discrimination against employees who are members of a protected class, as defined by ORS 279A.112 (2)(1)(b). As a material condition of this Price Agreement, Contractor shall maintain, throughout the duration of this Price Agreement, a policy and practice that comply with ORS 279A.112, including giving its employees written notice of the Contractor’s policy and practice. 5. Except as expressly amended above, all other terms and conditions of the Price Agreement, including as previously amended, are still in full force and effect. Contractor certifies that the representations, warranties, and certifications contained in the Price Agreement are true and correct as of the Amendment Effective Date and with the same effect as though made at the time of this Price Agreement. 6. Certifications: Any individual signing on behalf of Contractor has the authority and knowledge to make the following certifications, and hereby certifies under penalty of perjury: 6.1. The number set forth in the Price Agreement is Contractor’s correct taxpayer identification number; and 6.2. Contractor is not subject to backup withholding because: 6.2.1. Contractor is exempt from backup withholding, 6.2.2. Contractor has not been notified by the IRS that Contractor is subject to backup withholding as a result of a failure to report all interest or dividends, or 6.2.3. the IRS has notified Contractor that Contractor is no longer subject to backup withholding. 6.3. For a period of no fewer than six calendar years preceding the Amendment Effective Date, Contractor has faithfully complied with and is not in violation of: 6.3.1. All tax laws of the State of Oregon, including but not limited to those referenced in ORS 305.380(4), ORS 305.620, and ORS chapters 316, 317, and 318; and 6.3.2. Any tax provisions imposed by a political subdivision of this state that applied to Contractor, to Contractor’s property, operations, receipts, or income, or to Contractor’s performance of or compensation for any work performed by Contractor; and 6.3.3. Any tax provisions imposed by a political subdivision of this state that applied to Contractor, or to goods, services, or property, whether tangible or intangible, provided by Contractor; and Docusign Envelope ID: EF4054E7-C7F7-4241-80A1-78B59BF889E4 Amendment No. 1 to PO-10700-00008997 DAS Procurement Services, Version 2.0 - March 2024 Page 3 of 4 6.3.4. Any rules, regulations, charter provisions, or ordinances that implemented or enforced any of the foregoing tax laws or provisions. 6.4. In the event that Contractor is a general partnership or joint venture, that Contractor signature(s) on this Amendment constitute certifications to the above statements pertaining to the partnership or joint venture, as well as certifications of the above statements as to any general partner or joint venturer signing this Amendment. SIGNATURES: Contractor: Signature: Date: Printed Name, Title: Federal Tax ID: Oregon Tax ID: State of Oregon, by and through its Department of Administrative Services, Procurement Services Signature: Date: Printed Name, Title: Brent Lutz, Procurement Manager Approved for legal sufficiency pursuant to ORS 291.047 and OAR 137-045-0030: Signature: Jack McDonald, Senior Assistant Attorney General Date: (via email 5/2/24) Matter: Pest Control and Integrated Pest Management (IPM) Services (PO-10700-00008997) 5/7/2024 Joshua R Margheim - DIstrict Manager 23-1568350 603004191 5/7/2024 Docusign Envelope ID: EF4054E7-C7F7-4241-80A1-78B59BF889E4 EXHIBIT E – SCHEDULE OF PRICES Amd 1 - Page 4 Amendment No. 1 to PO-10700-00008997 Attachment 1 EXHIBIT E SCHEDULE OF PRICES SERVICE DESCRIPTION RANGE OF SQ FT AVERAGE # OF BAIT BOXES PER BUILDING MONTHLY COST BASED ON BUILDING SIZE SMALL BUILDING 0 – 30,500 0 – 10 $ 78.86 MEDIUM BUILDING 30,501 – 82,000 11 – 20 $ 89.38 LARGE BUILDING 82,001 – 300,000 21 – 30 $ 99.89 EXTRA LARGE BUILDING 300,001 – 600,000 31 – 50 $ 110.41 ADDITIONAL SERVICES - LABOR RATES TYPE OF LABOR RATES DESCRIPTION PRICE PER HOUR REGULAR MONDAY – FRIDAY (7 AM – 5 PM) $ 99.89 OVERTIME WEEKDAY EVENINGS (6 PM – 6 AM) WEEKENDS (ALL DAY) HOLIDAYS $ 149.84 EMERGENCY SERVICE REGULAR ONE (1) HOUR RESPONSE $ 99.89 EMERGENCY SERVICE OVERTIME ONE (1) HOUR RESPONSE $149.84 ADDITIONAL SERVICES – PRICING FOR INDIVIDUAL BAIT BOXES In the event an additional bait box is needed, Contractor shall provide an individual price each. BAIT BOX - ADDITIONAL PRICE EACH $15.00 EVO Bait station **Additional Services charged on an hourly basis shall be prorated up to the nearest 15 mins. (Example: Additional Services charged at the Regular Labor Rate for 1 hr 25 mins - charge at 1 hr 30 mins = $149.84) Docusign Envelope ID: EF4054E7-C7F7-4241-80A1-78B59BF889E4