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Ste" s <br /> PROPOSAL <br /> DATE PROPOSAL# <br /> F9 y J ) <br /> r _� +�� � `y 6/27/2013 0613000 <br /> an caa,- •Ili : l �ll, ':\ <br /> yakt <br /> 2711 SW 36th Street,Dania Beach,FL 33312 <br /> PHONE: 954-431-1111 FAX: 954-433-1111 <br /> The City of Sunny Isles Beach Ship To <br /> 18070 Collins Avenue <br /> Sunny Isles Beach, Florida 33160 <br /> ATTENTION: Robert Williamson <br /> EMAIL DIVISION REP APPROVED BY: PROJECT P.O. NUMBER <br /> lyn @lukes-sawgrass.biz 2200-Lands... GV 0613000LM/budget 130000166001 <br /> DESCRIPTION QTY COST TOTAL <br /> WEEKLY GROUNDS MAINTENANCE SERVICE- RIGHT-OF-WAYS-As per <br /> Resolution 2012-1953 <br /> SECTION F - RIGHTS-OF-WAY: <br /> Collins Avenue weekly maintenance as per contract line 15, item Fl and resolution 52 1,200.00 62,400.00 <br /> 2012-1953 <br /> Sunny Isles Boulevard weekly maintenance as per contract line 16, item F2 and 52 700.00 36,400.00 <br /> resolution 2012-1953 <br /> Lehman Causeway weekly maintenance as per contract line 17, item F3 and resolution 52 400.00 20,800.00 <br /> 2012-1953 <br /> 174th Street(including medians)weekly maintenance as per contract line 18, item F4 52 250.00 13,000.00 <br /> and resolution 2012-1953 <br /> 158th Street Entrance weekly maintenance as per contract line 19, item F5 and 52 50.00 2,600.00 <br /> resolution 2012-1953 <br /> 159th Street weekly maintenance as per contract line 20, item F6 and resolution 52 120.00 6,240.00 <br /> 2012-1953 <br /> Atlantic Isles weekly maintenance as per contract line 21, item F7 and resolution 52 100.00 5,200.00 <br /> 2012-1953 <br /> North Bay Road weekly maintenance as per contract line 22, item F8 and resolution 52 120.00 6,240.00 <br /> 2012-1953 <br /> 172nd Street weekly maintenance as per contract line 23, item F9 and resolution 52 100.00 5,200.00 <br /> 2012-1953 <br /> 175th Terrace weekly maintenance line 24, item F10 and resolution 2012-1953 52 20.00 1,040.00 <br /> North Bay Road(northern section)weekly maintenance as per contract line 25,item 52 100.00 5,200.00 <br /> F l l and resolution 2012-1953 <br /> Atlantic Boulevard(southern section)weekly maintenance as per contract line 26, 52 200.00 10,400.00 <br /> item F12 and resolution 2012-1953 <br /> 177th Drive weekly maintenance as per contract line 27,item Fl3 and resolution 52 20.00 1,040.00 <br /> 2012-1953 <br /> Church Street weekly maintenance as per contract line 28, item F14 and resolution 52 30.00 1,560.00 <br /> 2012-1953 <br /> IF APPROVED,PLEASE SIGN: <br /> Void after 90 days —®_ AL <br /> INSTALLED AND Attachment "A" S b <br /> APPROVED <br />