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HomeMy WebLinkAbout2023 Landscape Maintenance Tabulation 2023 - 2027 LANDSCAPE MAINTENANCE PROPOSAL TABULATION Classic Landscape Mark 1 City Escape Ramiro Guzman Hurber Landscape YEAR ITEM Ltd.Landscape, Inc.Garden & Design, LLC Landscaping, Inc.Services, Inc. 2023 Village Commons Complex $17,532.96 $24,665.00 $12,145.00 $12,250.00 $39,000.00 Fire Station No. 93 $5,842.00 $5,410.00 $6,389.00 $7,875.00 $13,100.00 Cul-De-Sacs, Median Strips, Improved Rights-of-Way $55,280.00 $32,175.00 $35,286.00 $60,200.00 $68,700.00 Unimproved Rights-of-Way $11,900.00 $9,900.00 $7,479.00 $15,720.00 $29,500.00 County Rights-of-Way $7,800.00 $5,940.00 $5,235.00 $11,400.00 $7,130.00 Well Houses & Reservoirs $10,520.00 $11,550.00 $12,814.00 $14,175.00 $28,500.00 Westchester Park $3,840.00 $7,875.00 $12,564.00 $8,750.00 $11,900.00 Salt Creek Banks and Retention Pond 1st Cut $3,700.00 $1,320.00 $2,850.00 $1,350.00 $9,000.00 Salt Creek Banks and Retention Pond 2nd Cut $3,700.00 $1,320.00 $2,850.00 $1,350.00 $9,000.00 615 22nd St.$720.00 $970.00 $3,260.00 $1,600.00 $5,727.00 640 Oak Brook Road $540.00 $470.00 $2,835.00 $1,600.00 $13,000.00 600 Oak Brook Road (Oak Brook Public Library)$7,840.00 $11,572.50 $16,236.00 $12,250.00 $29,500.00 800 Oak Brook Road (B&T Facility)$12,960.00 $21,495.00 $19,638.00 $10,500.00 $20,000.00 700 Oak Brook Road (Sports Core Building)$2,240.00 $5,512.50 $6,909.00 $7,000.00 $13,000.00 York & Harger Road 1st Cut $560.00 $1,320.00 $6,720.00 $5,250.00 $16,500.00 York & Harger Road 2nd Cut $560.00 $1,320.00 $6,720.00 $5,250.00 $16,500.00 Walking Path Between 31st and B&T $2,240.00 $5,775.00 $5,600.00 $2,625.00 $13,000.00 2023 Total $147,774.96 $148,590.00 $165,530.00 $179,145.00 $343,057.00 2024 Village Commons Complex $17,886.61 $25,405.00 $12,145.00 $13,046.25 $39,000.00 Fire Station No. 93 $5,958.90 $5,572.30 $6,389.00 $8,386.88 $13,100.00 Cul-De-Sacs, Median Strips, Improved Rights-of-Way $56,385.60 $33,140.25 $35,386.00 $64,113.00 $68,700.00 Unimproved Rights-of-Way $12,138.00 $10,197.00 $7,479.00 $16,741.80 $29,500.00 County Rights-of-Way $7,956.00 $6,118.20 $5,235.00 $12,141.00 $7,130.00 Well Houses & Reservoirs $10,730.40 $11,896.50 $12,814.00 $15,096.38 $28,500.00 Westchester Park $3,916.80 $8,111.25 $12,564.00 $9,318.75 $11,900.00 Salt Creek Banks and Retention Pond 1st Cut $3,774.00 $1,359.60 $2,850.00 $1,437.75 $9,000.00 Salt Creek Banks and Retention Pond 2nd Cut $3,774.00 $1,359.60 $2,850.00 $1,437.75 $9,000.00 615 22nd St.$734.40 $999.10 $3,260.00 $1,704.00 $5,727.00 640 Oak Brook Road $550.80 $484.10 $2,835.00 $1,704.00 $13,000.00 600 Oak Brook Road (Oak Brook Public Library)$7,996.80 $11,919.67 $16,236.00 $13,046.25 $29,500.00 800 Oak Brook Road (B&T Facility)$13,219.20 $22,139.85 $19,638.00 $11,182.50 $20,000.00 700 Oak Brook Road (Sports Core Building)$2,284.80 $5,677.88 $6,909.00 $7,455.00 $13,000.00 York & Harger Road 1st Cut $571.20 $1,359.60 $6,720.00 $5,591.25 $16,500.00 York & Harger Road 2nd Cut $571.20 $1,359.60 $6,720.00 $5,591.25 $16,500.00 Walking Path Between 31st and B&T $2,284.80 $5,948.25 $5,600.00 $2,795.63 $13,000.00 2024 Total $150,733.51 $153,047.75 $165,630.00 $190,789.44 $343,057.00 2025 Village Commons Complex $18,241.28 $26,167.15 $12,509.00 $13,894.26 $39,000.00 Fire Station No. 93 $6,078.07 $5,739.47 $6,581.00 $8,932.02 $13,100.00 Cul-De-Sacs, Median Strips, Improved Rights-of-Way $57,513.31 $34,134.45 $36,448.00 $68,280.35 $68,700.00 Unimproved Rights-of-Way $12,380.76 $10,502.91 $7,703.00 $17,830.02 $29,500.00 County Rights-of-Way $8,115.12 $6,301.75 $5,392.00 $12,930.17 $7,130.00 Well Houses & Reservoirs $10,945.00 $12,253.40 $13,198.00 $16,077.64 $28,500.00 Westchester Park $3,995.13 $8,354.58 $12,940.00 $9,924.47 $11,900.00 Salt Creek Banks and Retention Pond 1st Cut $3,849.48 $1,400.39 $2,936.00 $1,531.20 $9,000.00 Salt Creek Banks and Retention Pond 2nd Cut $3,849.48 $1,400.39 $2,936.00 $1,531.20 $9,000.00 615 22nd St.$749.08 $1,029.07 $3,358.00 $1,814.76 $5,727.00 640 Oak Brook Road $561.81 $498.62 $2,920.00 $1,814.76 $13,000.00 600 Oak Brook Road (Oak Brook Public Library)$8,156.73 $12,277.26 $16,732.00 $13,894.26 $29,500.00 800 Oak Brook Road (B&T Facility)$13,483.58 $22,804.05 $20,227.00 $11,909.36 $20,000.00 700 Oak Brook Road (Sports Core Building)$2,330.49 $5,848.21 $7,116.00 $7,939.58 $13,000.00 York & Harger Road 1st Cut $582.62 $1,400.39 $6,992.00 $5,954.68 $16,500.00 York & Harger Road 2nd Cut $582.62 $1,400.39 $6,992.00 $5,954.68 $16,500.00 Walking Path Between 31st and B&T $2,330.49 $6,126.70 $5,768.00 $2,977.34 $13,000.00 2025 Total $153,745.05 $157,639.18 $170,748.00 $203,190.75 $343,057.00 2026 Village Commons Complex $18,606.10 $26,952.16 $12,509.00 $14,797.38 $39,000.00 Fire Station No. 93 $6,119.63 $5,911.65 $6,581.00 $9,512.60 $13,100.00 Cul-De-Sacs, Median Strips, Improved Rights-of-Way $58,663.57 $35,158.50 $36,448.00 $72,718.57 $68,700.00 Unimproved Rights-of-Way $12,628.37 $10,817.99 $7,703.00 $18,988.97 $29,500.00 County Rights-of-Way $8,277.42 $6,490.80 $5,392.00 $13,770.63 $7,130.00 Well Houses & Reservoirs $11,163.90 $12,620.99 $13,198.00 $17,122.69 $28,500.00 Westchester Park $4,075.03 $8,605.23 $12,940.00 $10,569.56 $11,900.00 Salt Creek Banks and Retention Pond 1st Cut $3,926.46 $1,442.40 $2,936.00 $1,630.73 $9,000.00 Salt Creek Banks and Retention Pond 2nd Cut $3,926.46 $1,442.40 $2,936.00 $1,630.73 $9,000.00 615 22nd St.$764.06 $1,059.95 $3,358.00 $1,932.72 $5,727.00 640 Oak Brook Road $573.04 $513.58 $2,920.00 $1,932.72 $13,000.00 600 Oak Brook Road (Oak Brook Public Library)$8,319.86 $12,645.58 $16,723.00 $14,797.38 $29,500.00 800 Oak Brook Road (B&T Facility)$13,753.25 $23,488.17 $20,227.00 $12,683.47 $20,000.00 700 Oak Brook Road (Sports Core Building)$2,377.09 $6,023.66 $7,116.00 $8,455.65 $13,000.00 York & Harger Road $594.27 $1,442.39 $6,992.00 $6,341.74 $16,500.00 York & Harger Road 2nd Cut $594.27 $1,442.40 $6,992.00 $6,341.74 $16,500.00 Walking Path Between 31st and B&T $2,377.09 $6,310.50 $5,768.00 $3,170.87 $13,000.00 2026 Total $156,739.87 $162,368.35 $170,739.00 $216,398.15 $343,057.00 2027 Village Commons Complex $18,978.22 $27,760.73 $12,885.00 $15,759.21 $39,000.00 Fire Station No. 93 $6,323.62 $6,089.00 $6,778.00 $10,130.92 $31,100.00 Cul-De-Sacs, Median Strips, Improved Rights-of-Way $59,836.84 $36,213.25 $37,541.00 $77,445.27 $68,700.00 Unimproved Rights-of-Way $12,880.93 $11,142.54 $7,934.00 $20,223.25 $29,500.00 County Rights-of-Way $8,442.96 $6,685.52 $5,554.00 $14,665.72 $7,130.00 Well Houses & Reservoirs $11,387.17 $12,999.62 $13,594.00 $18,235.66 $28,500.00 Westchester Park $4,156.53 $8,863.38 $13,329.00 $11,256.58 $11,900.00 Salt Creek Banks and Retention Pond 1st Cut $4,004.98 $1,485.67 $3,024.00 $1,736.73 $9,000.00 Salt Creek Banks and Retention Pond 2nd Cut $4,004.98 $1,485.67 $3,024.00 $1,736.73 $9,000.00 615 22nd St.$779.34 $1,091.74 $3,459.00 $2,058.35 $5,727.00 640 Oak Brook Road $584.50 $528.99 $3,008.00 $2,058.35 $13,000.00 600 Oak Brook Road (Oak Brook Public Library)$8,486.25 $13,024.95 $17,225.00 $15,759.21 $29,500.00 2023 - 2027 LANDSCAPE MAINTENANCE PROPOSAL TABULATION 800 Oak Brook Road (B&T Facility)$14,028.31 $24,192.81 $20,834.00 $13,507.90 $20,000.00 700 Oak Brook Road (Sports Core Building)$2,424.63 $6,204.37 $7,330.00 $9,005.26 $13,000.00 York & Harger Road 1st Cut $606.15 $1,485.67 $7,129.00 $6,753.95 $16,500.00 York & Harger Road 2nd Cut $606.15 $1,485.67 $7,129.00 $6,753.95 $16,500.00 Walking Path Between 31st and B&T $2,424.63 $6,499.81 $5,941.00 $3,376.97 $13,000.00 2027 Total $159,956.19 $167,239.39 $175,718.00 $230,464.01 $361,057.00 5 -YR. TOTAL $768,949.58 $788,884.67 $848,365.00 $1,019,987.35 $1,733,285.00 TIME AND MATERIAL RATES Hourly Rates - Personnel Labor with Hand Tool 2023 $65.00 $65.00 $45.00 $445.00 $45.00 2024 $65.00 $66.95 $45.00 $450.00 $45.00 2025 $65.00 $68.96 $46.00 $455.00 $45.00 2026 $65.00 $71.03 $46.00 $460.00 $45.00 2027 $65.00 $73.16 $48.00 $475.00 $45.00 Labor Rates with Power Tools 2023 $65.00 $65.00 $48.00 $95.00 $55.00 2024 $65.00 $66.95 $48.00 $100.00 $55.00 2025 $65.00 $68.96 $49.00 $105.00 $55.00 2026 $65.00 $71.03 $49.00 $110.00 $55.00 2027 $65.00 $73.16 $51.00 $115.00 $55.00 Supervisor Labor Rates 2023 $95.00 $75.00 $55.00 $95.00 $70.00 2024 $95.00 $77.25 $55.00 $100.00 $70.00 2025 $95.00 $79.57 $57.00 $105.00 $70.00 2026 $95.00 $81.95 $57.00 $110.00 $70.00 2027 $95.00 $84.41 $58.00 $115.00 $70.00 MISCELLANEOUS RATES Sod Installed on Unprepared Ground Per Yard (Labor and Material) 2023 $14.00 $9.90 $19.00 $9.50/SY $17.00 2024 $14.00 $10.20 $19.00 $10.00/SY $17.00 2025 $14.00 $10.50 $20.00 $10.25/SY $17.00 2026 $14.00 $10.82 $20.00 $10.59/SY $17.00 2027 $14.00 $11.14 $20.00 $10.75/SY $17.00 Sod Installed on Prepared Ground Per Yard (Labor and Material) 2023 $10.00 $7.75 $12.00 $9.50/SY $12.00 2024 $10.00 $7.98 $12.00 $10.00/SY $12.00 2025 $10.00 $8.22 $12.00 $10.25/SY $12.00 2026 $10.00 $8.47 $12.00 $10.59/SY $12.00 2027 $10.00 $8.72 $13.00 $10.75/SY $12.00