GROUP 1 38th Street ACCD (Boerne Stage Rd) Acequia Park Lawn Maintenance MOW 40.00 87.70 55.00 55.00 78.00 12 mows / contract TOTAL 480.00 1,052.40 660.00 660.00 936.00 Afton Oaks Air Force Village #1 Air Force Village Main Alamo Dome Alamo Ranch Lawn Maintenance MOW 40.00 98.66 55.00 55.00 78.00 12 mows / contract TOTAL 480.00 1,183.92 660.00 660.00 936.00 Alamo Rance "B" Apollo Apollo & 99th Austin Station Bascum BitterBlue Bluffs of Lost Creek Braun Road 1
Brighton Oaks Brooks City Base Monitor #1 Brooks City Base Monitor #2 Bulverde Carmona Hills Lawn Maintenance MOW 40.00 76.74 55.00 55.00 78.00 12 mows / contract TOTAL 480.00 920.88 660.00 660.00 936.00 Carowinds Cedar Creek Cedar Park Champion Ridge Chavaneaux E Cibolo Canyon Commanche Park #1 Commanche Park #2 Commercial & Chavaneaux TOTAL GROUP 1 TOTAL 14,400.00 19,338.00 19,800.00 19,800.00 28,080.00 2
GROUP 2 Commercial & Villaret Concord Copperfield Corner Stone Costco Cresta Bella Encino Park Espada Falcon Center Feathercrest Fiesta Fossil Ridge Foster Meadows Fox Grove Freedom Elementary School Furnish 3
Gold Canyon Golden Aluminum Goldfield Guilbeau Harris Middle School Hausman Heathers Cove Heritage Elementary School Hidden Heights Hillpoint Hills Of Shaenfield Hollyhock Horseshoe Bend Hwy 90 W TOTAL GROUP 2 TOTAL 14,400.00 16,970.04 19,800.00 19,800.00 28,080.00 4
GROUP 3 Indian Hills Indian Springs Iron Horse Josephine Kelly #3000 (East Kelly) Kelly #3440 (East Kelly) Kelly #3507 (East Kelly) Kelly #3780 (East Kelly) Kelly Bldg #1540 Kelly Bldg #1599 Kelly Bldg #638 Kinder Ranch La Sierra Lago Vista Laurel Canyon Legend Hills 5
Lincoln Heights Park Lockhill Lomas Verdes Love's Country Store Lubbock Mama's Marshall Road Mission De Lago Mission Foundation Mission Ranch Mission Trails #1 Mission Trails #2 Monte Viejo Monticello Manor TOTAL GROUP 3 TOTAL 14,400.00 17,364.84 19,800.00 19,800.00 28,080.00 6
GROUP 4 Mountain Climb #2 Mudd Creek & Champions Near West Nelson Wolff Stadium New Laredo Nickel & Dime Norton Octavia One Dominion Palo Alto Pleasanton Farms Policy Academy Potranco # 2 Quail Creek Heights Quintana Road Ranch at Iron Horse 7
Rittiman East Rivinia San Antonio Ranch Lawn Maintenance MOW 40.00 76.74 55.00 55.00 78.00 12 mows / contract TOTAL 480.00 920.88 660.00 660.00 936.00 San Marcos Sewanee Shaenfield Lawn Maintenance MOW 40.00 54.81 55.00 660.00 78.00 12 mows / contract TOTAL 480.00 657.72 660.00 7,920.00 936.00 Solana Ridge Lawn Maintenance MOW 40.00 98.66 55.00 660.00 78.00 12 mows / contract TOTAL 480.00 1,183.92 660.00 7,920.00 936.00 Sonterra South South Presa Southside High School Lawn Maintenance MOW 40.00 54.81 55.00 660.00 78.00 12 mows / contract TOTAL 480.00 657.72 660.00 7,920.00 936.00 Southton Road Southwest High School Southwest Middle School Stone Creek Stone Oak Stone Ridge 8
Streich Road Sulfur Springs Lawn Maintenance MOW 40.00 54.81 55.00 660.00 78.00 12 mows / contract TOTAL 480.00 657.72 660.00 7,920.00 936.00 The Heights of Stone Oak Lawn Maintenance MOW 40.00 54.81 55.00 660.00 78.00 12 mows / contract TOTAL 480.00 657.72 660.00 7,920.00 936.00 The Sanctuary Lawn Maintenance MOW 40.00 54.81 55.00 660.00 78.00 12 mows / contract TOTAL 480.00 657.72 660.00 7,920.00 936.00 Threadneedle TOTAL GROUP 4 TOTAL 17,760.00 22,494.96 24,420.00 140,580.00 34,632.00 GROUP 5 Toyota North Lawn Maintenance MOW 40.00 98.66 55.00 55.00 78.00 12 mows / contract TOTAL 480.00 1,183.92 660.00 660.00 936.00 Triana Lawn Maintenance MOW 40.00 76.74 55.00 55.00 78.00 12 mows / contract TOTAL 480.00 920.88 660.00 660.00 936.00 Triple "S" Kelly USA University Oaks Valley Hi Valley Ridge Valley Vista Villages of Bulverde Villas De Esperanza Vineyard 9
Walgreens Westwinds Westwinds West Wood Glen Wooded Knoll Woodland Hills Woods Of Shavano E. Woods Of Shavano W. Wortham Oaks TOTAL GROUP 5 TOTAL 9,120.00 12,234.00 12,540.00 12,540.00 17,784.00 GROUP 6 ANNUAL SCHEDULED MOWING TOTAL GROUPS 1-5 TOTAL 70,080.00 88,401.84 96,360.00 212,520.00 136,656.00 ADDITIONAL SERVICES It is estimted that SAWS will require and negotiate $10,000 worth of additional services annually. 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 Labor Rate for Additional Services - $ per man hour 45.00/hour 28.50/hour 20.00/hour 28.00/hour 32.00/hour GROUP 7 Material Markup Additional Services Cost + Material markups that are in excess of 15% will not be cosidered 12% 10% 10% 15% 15% IMMEDIATE SERVICE RATE Monthly property price + % 20% 18% 50% 50% 12% 10
SAN ANTONIO WATER SYSTEM GROUP 8 ESTIMATED ADDITIONAL PROPERTIES SAWS may have the need to include additional unforseen properties on this contract via change order throughout the contract period. SAWS is estimating that the additional properties will add $15,000 to this contract. Additional Properties that are quoted in excess of 25% of a similar size property on this contract will not be considered. ANNUAL SCHEDULED MOWING TOTAL GROUPS 1-5 TOTAL 70,080.00 88,401.84 96,360.00 212,520.00 136,656.00 ADDITIONAL SERVICES GROUP 6 TOTAL 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 ESTIMATED ADDITIONAL PROPERTIES GROUP 8 TOTAL 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 * GRAND TOTAL TOTAL 95,080.00 113,401.84 121,360.00 237,520.00 161,656.00 EXTENSION 1 95,080.00 EXTENSION 2 95,080.00 EXTENSION 3 95,080.00 Net Net 1% Net 2% Terms 30 days 30 days 15 days 30 days 10 days *LOW BIDDER BID INVITATION E-MAILED TO AND/OR PICKED UP BY: A Cut Above Tree and Landscaping Hill Horticulture Paradise Lawn A-Affordable Lawn and Tree Horton Horticulture Preferred Landscape Cut Rite J&S Lawn Service Prestonwood Landscape Services DAD's Lawn Services SA Landscaping EC Landscaping Landscaping Demandstar Greater TX Landscape Service MLC Landscaping SAWS Website Oliva Landscaping 11