| Location: | Washington |
|---|---|
| Posted: | Apr 16, 2026 |
| Due: | Apr 30, 2026 |
| Agency: | City of Sedro Woolley |
| Type of Government: | State & Local |
| Category: |
|
| Publication URL: | To access bid details, please log in. |
2026 Unit Priced Tree Services
PROPOSAL
Proposals due by 2 pm, Thursday, April 30, 2026
Bids may be submitted in person, by U.S. Mail, or email to: City of Sedro-Woolley, 325 Metcalf Street, Sedro-
Woolley, WA 98284, (360) 855-0771, email jrosario@sedro-woolley.gov .
We, the undersigned, hereby agree to bid the following per the "Invitation for Bid - 2026 Unit Priced Tree
Services":
2026 Unit Price Tree Services (Note1):
Laborer , Faller & Bucker Chain Saw per hour Straight Time 8 HRS $_______/HR $_____________
Laborer , Brush Cutter per hour Straight Time 8 HRS $_______/HR $_____________
Service Vehicle & Tools, per day PER DAY $_____________
Stump Grinder, per day PER DAY $_____________
Chipper, per day PER DAY $_____________
Materials (bid allowance) Lump Sum $ 500.00__
Markup on Materials (Note 2) $500.00 15 % $ 75.00__
Mobilization/Demobilization 1 $_______/EA $_____________
(if not included in rates) (Note 3)
SUB TOTAL $_____________
WA STATE SALES TAX AT 8.7% $_____________
TOTAL BID $_____________
BIDDER COMPANY NAME: _____________________________________
ADDRESS: _____________________________________
_____________________________________
CONTACT: _____________________________________
TELEPHONE: _____________________________________
EMAIL. _____________________________________
UBI NUMBER: _____________________________________
* Receipt is hereby acknowledged by addendum(s) No(s). _______, ______. and ______.
* Acknowledged required line clearance certification. _______ (Note 4).
SIGNATURE OF AUTHORIZED OFFICIAL(S)
(PROPOSAL MUST BE SIGNED) __________________________________________
__________________________________________
FIRM NAME:
Notes:
1. Project assumes a one-day tree removal project during normal working hours within city limits.
2. A defined unit price markup of 15% shall be added to the total material cost to cover the Contractor's overhead (RCW 39.04.235).
3. Mobilization/Demobilization will be paid per project/task order; unit price shall be full compensation for furnishing all mobilization
service.
4. It is a requirement that bidders be line clearance certified.
Bidder Checklist: Supplemental Bidder Responsibility Criteria (included with bid) ____, Certificate of Compliance with Wage Payment
Statutes (included with bid) ____, Public Works Training Requirement Complete (RCW 39.04.350(1)(f)) (prior to bid submittal) ____ MRSC
Small Works Roster (registered prior to solicitation) ____, Rate Sheet (included with bid), Acknowledged line clearance certification _____,
Acknowledged Addendum(s)____.

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