| Name | Total Amount | Place | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|---|
| Engineer's Estimate | $69,390.46 | ||||
| CROSBY RD CONSTRUCTION INC | $91,900.00 | 1 |
32.44%
|
$22,509.54
|
|
GALVESTON SH0087 | HOUSTON | 6313-73-001 | 03/14/2017 | $69,390 | RMC - 631373001 | LANDSCAPE MAINT SERVICE | 365 CALENDAR DAYS
|
|||||
|---|---|---|---|---|---|
| Item code | Description | Unit | Quantity | Engineer's Estimate | CROSBY RD CONSTRUCTION INC |
| 500 6001 | MOBILIZATION | LS | 12.000 | $428.330 | $1,000.000 |
| 1000 6001 | LANDSCAPE MAINTENANCE | MO | 12.000 | $3,200.000 | $1,000.000 |
| 1000 6004 | FLOWER BED MAINTENANCE | CYC | 24.000 | $150.000 | $600.000 |
| 1000 6006 | PRUNING AND TRIMMING TREES AND SHRUBS | CYC | 2.000 | $1,500.000 | $5,000.000 |
| 1000 6007 | MULCHING | CYC | 1.000 | $1,200.000 | $4,000.000 |
| 1000 6008 | FERTILIZATION | CYC | 2.000 | $2,625.250 | $2,000.000 |
| 1000 6009 | PESTICIDE, FUNGICIDE, AND HERBICIDE | CYC | 2.000 | $2,100.000 | $4,000.000 |
| 1000 6010 | IRRIGATION SYSTEM MAINTENANCE | CYC | 12.000 | $200.000 | $1,000.000 |
| 1000 6011 | CLEAN AND SWEEP PAVED PARKING AREAS | CYC | 31.000 | $200.000 | $500.000 |
| Totals: | $69,390.46 | $91,900.00 |