Attachment_11-Total_Evaluation_Price_Worksheet.pdf

Task Sheet (BLANK) updated: 12-06-14

$/unit $/yr $/unit $/yr

1 Edger - Power LF 5280 89760 2 String Trim Edge around Raised Objects

(High density area around multi buildings, heavy parking, trees and out structures) ~Units based of total area mowed ac 254 3499

3 String Trim Edge around Raised Objects (Medium density area around buildings, parking, trees and out structures) ~Units based of total area mowed ac 175 2413

4 String Trim Edge around Raised Objects (Low density area along roads and large open areas with few out structures) ~Units based of total area mowed ac 9 121

5 String Trim - ditchs, embankments and confined areas that can't be cut with riding mower.

SF 175200 1401600

6 Mow - 20" to 22" Power Ride ac 9 121 7 Mow - 32" to 36" Power Ride ac 44 603 8 Mow - 48" to 60" Power Ride ac 79 1086 9 Mow - 72" Power Ride ac 745 10256

10 Mow - tractor and bushhog (8' to 12') ac 70 602 11 Mow - tractor and bushhog (12' to 16') ac 35 532 12 Mow - tractor and bushhog (> 16') ac 638 9572 13 Chemicals Application - Boom Weed

Control ac 745 1490

14 Chemical Edge around Raised Objects (High density area around multi buildings, heavy parking, trees and out structures) ~Units based of total area mowed ac 9 27

15 Chemical Edge around Raised Objects (Medium density area around buildings, parking, trees and out structures) ~Units based of total area mowed ac 219 657

Base Year Option Yr 1 ID Task unit

Total Base Area

Area Serviced per year

K:\proj\15\150701\Working 28Apr14\Grounds Maintenance Bid Schedule - 05Jun14Task Sheet (BLANK)

$/unit $/yr $/unit $/yr

Base Year Option Yr 1 ID Task unit

Total Base Area

Area Serviced per year

16 Chemical Edge around Raised Objects (Low density area along roads and large open areas with few out structures) ~Units based of total area mowed ac 210 630

17 Fertilize ac 88 88 18 Police Grounds ac 876 21024 19 Prune - shrub beds sf 400000 400000 20 Mulch sf 400000 400000 21 Weeding - Mulched Bed sf 10000 10000 22 Weeding - unmulched Bed sf 10000 10000 23 Weeding - Shrub Bed sf 400000 400000 24 Aeration ac 44 44 25 Tree Pruning (PWS 1.7.1) ea 20 26 Tree Pruning - Emergence (PWS 1.7.1.3) ea 20

27 Emergency Tree Pruning (PWS 1.7.1.3) ea 10

28 Tree and Stump Removal, Large (PWS 1.7.1.4) ea 20

29 Tree and Stump Removal, Medium (PWS 1.7.1.4) ea 6

30 Tree and Stump Removal, Small (PWS 1.7.1.4) ea 3

31 Emergency Tree and Stump Removal, Large (PWS 1.7.1.5) ea 10

32 Emergency Tree and Stump Removal, Medium (PWS 1.7.1.5) ea 20

33 Emergency Tree and Stump Removal, Small (PWS 1.7.1.5) ea 6

34 Maintain Irrigation System ac 9 9 35 Composting Operations mo 12

Notes:

Task - Desciption of task Unit - Unit of measure used to measure size of work Total Base Area (TBA) - Total area if whole base to be service.

Area Serviced per year (AS/yr) - Total area to be done in one year (TBA x freq/yr) $/Unit - Total load unit price. Includes labor, equipment, fuel and overhead.

$/Yr - Total cost for one of service. Equals to AS/yr x $/unit. Includes labor, equipment, fuel and overhead.

1 Edger - Power LF 5280 89760 2 String Trim Edge around Raised Objects

(High density area around multi buildings, heavy parking, trees and out structures) ~Units based of total area mowed ac 254 3499

3 String Trim Edge around Raised Objects (Medium density area around buildings, parking, trees and out structures) ~Units based of total area mowed ac 175 2413

4 String Trim Edge around Raised Objects (Low density area along roads and large open areas with few out structures) ~Units based of total area mowed ac 9 121

5 String Trim - ditchs, embankments and confined areas that can't be cut with riding mower.

SF 175200 1401600

6 Mow - 20" to 22" Power Ride ac 9 121 7 Mow - 32" to 36" Power Ride ac 44 603 8 Mow - 48" to 60" Power Ride ac 79 1086 9 Mow - 72" Power Ride ac 745 10256

10 Mow - tractor and bushhog (8' to 12') ac 70 602 11 Mow - tractor and bushhog (12' to 16') ac 35 532 12 Mow - tractor and bushhog (> 16') ac 638 9572 13 Chemicals Application - Boom Weed

Control ac 745 1490

14 Chemical Edge around Raised Objects (High density area around multi buildings, heavy parking, trees and out structures) ~Units based of total area mowed ac 9 27

15 Chemical Edge around Raised Objects (Medium density area around buildings, parking, trees and out structures) ~Units based of total area mowed ac 219 657

ID Task unit Total Base Area

Area Serviced per year $/unit $/yr $/unit $/yr $/unit $/yr

Option Yr 2 Option Yr 3 Option Yr 4

ID Task unit Total Base Area

Area Serviced per year

16 Chemical Edge around Raised Objects (Low density area along roads and large open areas with few out structures) ~Units based of total area mowed ac 210 630

17 Fertilize ac 88 88 18 Police Grounds ac 876 21024 19 Prune - shrub beds sf 400000 400000 20 Mulch sf 400000 400000 21 Weeding - Mulched Bed sf 10000 10000 22 Weeding - unmulched Bed sf 10000 10000 23 Weeding - Shrub Bed sf 400000 400000 24 Aeration ac 44 44 25 Tree Pruning (PWS 1.7.1) ea 20 26 Tree Pruning - Emergence (PWS 1.7.1.3) ea 20

27 Emergency Tree Pruning (PWS 1.7.1.3) ea 10

28 Tree and Stump Removal, Large (PWS 1.7.1.4) ea 20

29 Tree and Stump Removal, Medium (PWS 1.7.1.4) ea 6

30 Tree and Stump Removal, Small (PWS 1.7.1.4) ea 3

31 Emergency Tree and Stump Removal, Large (PWS 1.7.1.5) ea 10

32 Emergency Tree and Stump Removal, Medium (PWS 1.7.1.5) ea 20

33 Emergency Tree and Stump Removal, Small (PWS 1.7.1.5) ea 6

34 Maintain Irrigation System ac 9 9 35 Composting Operations mo 12

Notes:

Task - Desciption of task Unit - Unit of measure used to measure size of work Total Base Area (TBA) - Total area if whole base to be service.

Area Serviced per year (AS/yr) - Total area to be done in one year (TBA x freq/yr) $/Unit - Total load unit price. Includes labor, equipment, fuel and overhead.

$/Yr - Total cost for one of service. Equals to AS/yr x $/unit. Includes labor, equipm

$/unit $/yr $/unit $/yr $/unit $/yr

Option Yr 2 Option Yr 3 Option Yr 4