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GALVESTON SH0087 (6369-39-001)

Items: 9

County: GALVESTON
Length: N/A
Highway: SH0087
District: HOUSTON
Control Number: 6369-39-001
DBE Goal: N/A
Project: RMC - 636939001
Guaranty: N/A
Time: 365 CALENDAR DAYS
Engineer's Estimate: $63,264.00
Date: 10/13/2020 (5 years ago)
Contract Number: N/A
Type: LANDSCAPE MAINTENANCE FY21
Mail/Deliver Bids To: N/A
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Pay Estimates:
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Bidders (2)
E
Engineer's Estimate
$63,264.00
1
YELLOWSTONE LANDSCAPE - CENTRAL, INC.
Awarded
$56,066.00
Over/Under Est: -11.38% -$7,198.00
2
BEACH TOWN LAWN SERVICE, LLC
$0.01
Over/Under Est: -100% -$63,263.99
Amt Left: -100% -$56,065.99

Bid Items & Bid Tabulations

9 Total 0 of 9
GALVESTON  |  SH0087  |  HOUSTON  |  6369-39-001  |  10/13/2020  |  $63,264.00  |  RMC - 636939001  |  LANDSCAPE MAINT FY21  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
YELLOWSTONE LANDSCAPE - CENTRAL, INC.
BEACH TOWN LAWN SERVICE, LLC
MOBILIZATION (CALLOUT)
EA 12.000 $428.000 $1.000 $0.000
LANDSCAPE MAINTENANCE
MO 12.000 $3,585.000 $4,665.000 $3,820.840
FLOWER BED MAINTENANCE
CYC 24.000 $215.000 $1.000 $100.000
PRUNING AND TRIMMING TREES AND SHRUBS
CYC 2.000 $968.000 $1.000 $800.000
MULCHING
CYC 1.000 $1,075.000 $1.000 $800.000
FERTILIZATION
CYC 2.000 $160.000 $1.000 $500.000
PESTICIDE, FUNGICIDE, AND HERBICIDE
CYC 2.000 $349.000 $1.000 $500.000
IRRIGATION SYSTEM MAINTENANCE
CYC 12.000 $160.000 $1.000 $200.000
CLEAN AND SWEEP PAVED PARKING AREAS
CYC 31.000 $129.000 $1.000 $100.000
Totals: $63,264.000 $56,066.000 $58,150.080