ATTACHMENT C
COST BREAKDOWN
Item No. Description
Unit of
Measure Quantit y Unit Price Total Price
1 ZONE 1A MO 36 $3,500.00 $126,000.00
2 ZONE 1B MO 36 $600.00 $21,600.00
3 ZONE 2 MO 36 $1,500.00 $54,000.00
4 ZONE 3 MO 36 $1,500.00 $54,000.00
5 ZONE 4 MO 36 $1,500.00 $54,000.00
6 ZONE 5 MO 36 $600.00 $21,600.00
7 ZONE 6 MO 36 $600.00 $21,600.00
8 ZONE 7 MO 36 $1,000.00 $36,000.00
9 ZONE 8 MO 36 $500.00 $18,000.00
10 ZONE 9 MO 36 $300.00 $10,800.00
11 ZONE 10 MO 36 $300.00 $10,800.00
12 ZONE 11 MO 36 $300.00 $10,800.00
13 ZONE 12 MO 36 $300.00 $10,800.00
14 ZONE 13 MO 36 $300.00 $10,800.00
15 ZONE 14 MO 36 $300.00 $10,800.00
16 ZONE 15 MO 36 $300.00 $10,800.00
17 ZONE 16 MO 36 $300.00 $10,800.00
18 ZONE 17 MO 36 $350.00 $12,600.00
19 ZONE 18 MO 36 $1,050.00 $37,800.00
$15,100.00
20 Annual Turf (Winter Rye Grass) Re-Seeding (Zone 1A) Acres 6.6 $0.00 $0.00 21 Annual Turf (Winter Rye Grass) Re-Seeding (Zone 1B) Acres 1.5 $0.00 $0.00 22 Annual Turf (Winter Rye Grass) Re-Seeding (Zone 2) Acres 5.4 $0.00 $0.00 23 Annual Turf (Winter Rye Grass) Re-Seeding (Zone 3) Acres 1.2 $0.00 $0.00 24 Annual Turf (Winter Rye Grass) Re-Seeding (Zone 4) Acres 2.75 $0.00 $0.00 25 Annual Turf (Winter Rye Grass) Re-Seeding (Zone 5) Acres 0.6 $0.00 $0.00 26 Annual Turf (Winter Rye Grass) Re-Seeding (Zone 6) Acres 0.9 $0.00 $0.00 27 Annual Turf (Winter Rye Grass) Re-Seeding (Zone 7) Acres 2.1 $0.00 $0.00 28 Annual Turf (Winter Rye Grass) Re-Seeding (Zone 8) Acres 3.9 $0.00 $0.00 29 Annual Turf (Winter Rye Grass) Re-Seeding (Zone 9) Acres 0.3 $0.00 $0.00 30 Hourly Rate for additional work as needed. Per year 3 $60,000.00 $180,000.00 31 Parts and Materials % mark-up Per year 3 $30,000.00 $90,000.00 271,200.00
$813,600.00Grant Total 3 years (NTE)
Landscape abd Ground Maintenance Services - Palm Springs International Airport Estimated Cost for year 1 ( July 1, 2026 - June 30, 2027) *Bid Price shall apply to the first year of the initial Contract Term, and will be adjusted annually on July 1 by the percentage change in the United States Bureau of Labor Statistics Employment Cost Index – Total Compensation, Table 6, Census Region and Division, West (Pacific), December to December, and a corresponding blended percentage increase to the applicable state prevailing wage rates for “Landscape Maintenance Laborer” as reviewed and approved by the City.
Total Monthly Maintenance Charges (NTE)
Annual Charges (NTE)