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ry� <br />ll.lA. IA�J <br />LA,N DSCA.H'E <br />2711 Southwest 36th Street <br />Dania Beach Florida 33312 <br />PHONE: 954- 431 -11 1 I <br />FAX: 954 -433 -1111 <br />The City of Sunny Isles Beach <br />18070 Collins Avenue <br />Sunny Isles Beach, Florida 33160 <br />Attention: Bill Evans <br />Proposal <br />Date <br />Proposal # <br />8/4/2014 <br />0814014 <br />Ship To <br />EMAIL <br />P.O. NUMBER <br />PROJECT <br />DIVISION <br />APPROVED <br />BY: <br />REP <br />lvn@lslmgt.com <br />03140I4LM /PksIWWrnaint <br />7060 lost... <br />MF <br />Description <br />Qty <br />Cost <br />Total <br />WEEKLY GROUNDS MAINTENANCE SERVICE - RIGHT OP \ \t/\)'S /PARKS /BEACH <br />ACCESSES - AS PER RESOLUTION 2012 -1953 <br />OCTOBER 1, 2014 THROUGH SEPTEMBER 30, 2015 <br />SECTION F - RIGHTS OF WAYS: <br />Collins Avenue weekly maintenance as per contract line 15, item F I and resolution 2012 -1953 <br />52 <br />1,200.00 <br />62,400.00 <br />Sunny Isles Boulevard weekly maintenance as per contract line 16. item F2 and resolution <br />52 <br />700.00 <br />36,400.00 <br />2012 -1953 <br />Lehman Causeway weekly maintenance as per contract line 17, item 173 and resolution <br />52 <br />400.00 <br />20,800.00 <br />2012 -1953 <br />174th Street (including medians) weekly maintenance as per contract line 18, item F4 and <br />52 <br />250.00 <br />13,000.00 <br />resolution 2012 -1953 <br />158th Street Entrance weekly maintenance as per contract line 19, item F5 and resolution <br />52 <br />50.00 <br />2,600.00 <br />2012 -1953 <br />159th Sheet weekly maintenance as per contract line 20, item F6 and resolution 2012 -1953 <br />52 <br />120.00 <br />6,240.00 <br />Atlantic Isles weekly maintenance as per contract line 21, item F7 and resolution 2012 -1953 <br />52 <br />100.00 <br />5,200.00 <br />North Bay Road weekly maintenance as per contract line 22, item F8 and resolution <br />52 <br />120.00 <br />6,240.00 <br />2012 -1953 <br />172nd Street weekly maintenance as per contract line 23, item F9 and resolution 2012 -1953 <br />52 <br />100.00 <br />5,200.00 <br />175th Terrace weekly maintenance line 24, item F10 and resohuion' -012_ -1953 <br />52 <br />20.00 <br />1,040.00 <br />North Bay Road (northern section) weekly maintenance as per contract line 25, item Fl l and <br />52 <br />100.00 <br />5,200.00 <br />resolution 2012 -1953 <br />Atlantic Boulevard (southern section) weekly maintenance as per contract line 26, item FI2 <br />52 <br />200.00 <br />10,400.00 <br />and resolution 2012 -1953 <br />177th Drive weekly maintenance as per contract line 27, item F 13 and resolution 2012 -1953 <br />52 <br />20.00 <br />1,040.00 <br />Church Street weekly maintenance as per contract line 28. item F 14 and resolution 2012 -1953 <br />52 <br />30.00 <br />1,560.00 <br />178th Drive weekly maintenance as per contract line 29, item F15 and resolution 2012 -1953 <br />52 <br />30.00 <br />1,560.00 <br />179th Drive weekly service as per contract line 30, item F 16 and resoluion 2012 -1953 <br />52 <br />30.00 <br />1,560.00 <br />180th Drive weekly service as per contract line 31, item l 17 and resoh, lion 2012 -1953 <br />52 <br />30.00 <br />1,560.00 <br />181st Drive weekly service as per contract line 32, item 1718 and resob! lion 2012 -1953 <br />52 <br />30.00 <br />1,560.00 <br />182nd Drive weekly maintenance as per contract line 33, item F 19 and resolution 2012 -1953 <br />52 <br />30:00 <br />1,560.00 <br />IF APPROVED,PLEASE SIGN: <br />Void after 90 days <br />INSTALLED AND APPROVED <br />Page t <br />Total <br />www.lukes-sawgrass.com <br />