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r4 F <br />ON s Y <br />IA.NDS(CArE <br />2711 South%%tst 36th Sheet <br />Dania Bcach Florida 333 11 <br />PHONE: 954-43 1-11 1 1 <br />FAX 954 -433 -111 1 <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 />8/412014 <br />1 0814014 <br />Ship To <br />EMAIL <br />P.O. NUMBER <br />PROJECT <br />DIVISION <br />APPROVED <br />BY: <br />REP <br />fyn@lslmgt.com <br />0814() 141- M /PksR0Wmaiat <br />70601nst... <br />MF <br />Description <br />Qty <br />Cost <br />Total <br />183rd Street weekly maintenance as per contract line 34, i(cm 1'20 and resolution 2012 -1953 <br />52 <br />30.00 <br />1,560.00 <br />185th Street weekly maintenance as per contract line 35, item 1:21 and resolution 2012 -1953 <br />52 <br />30.00 <br />1,560.00 <br />Atlantic Boulevard (northern section) weekly maintenance as per contract line 36, item F22 <br />52 <br />50.00 <br />2,600.00 <br />and resolution 2012 -1953 <br />186th Street weekly maintenance as per contract line 37, item 1:23 and resolution 2012 -1953 <br />52 <br />30.00 <br />1,560.00 <br />187th Street weekly maintenance as per contract line 38, item F24 nod resolution 2012 -1953 <br />52 <br />30.00 <br />1,560.00 <br />188th Street weekly maintenance as per contract line 39, item 1-25 and resolution 2012 -1953 <br />52 <br />30.00 <br />1,560.00 <br />189th Street weekly maintenance as per contract line 40, item 1-26 and rewlution 2012 -1953 <br />52 <br />30.00 <br />1,560.00 <br />189th Terrace weekly maintenance as per contract line 41. item 1-27 ;md resolution 2012 -1953 <br />52 <br />30.00 <br />1,560.00 <br />190th Street weekly maintenance as per contract line 42, item F2S am' :­solution 2012 -1953 <br />52 <br />40.00 <br />2,080.00 <br />191st Street weekly maintenance as per contract line 43, item F20 m,,' i�- solu(ion 2012 -1953 <br />52 <br />40.00 <br />2,080.00 <br />191st Terrace weekly maintenance as per contract line 43. item F30 and resolution 2012 -1953' <br />52 <br />40:00 <br />2,080.00 <br />Daily litter pickup for lines Fl - F30 (7 days a week) - as per contract line 45 <br />52 <br />0.00 <br />0.00 <br />SECTION F - SUBTOTAL: <br />204.880.00 <br />SECTION G - BEACH AND BEACH ACCESS PATHS: <br />Future location of the Regalia (7 days a week litter pickup only) as prr contract line 46, item <br />52 <br />30.00 <br />1,560.00 <br />G2 and resolution 2012 -1953 <br />Oceans 1(7 days a week litter pickup only) as per contracl line 47. ilcni 1;3 and resolution <br />52 <br />30.00 <br />1,560.00 <br />2012 -1953 <br />Ellen Wynne (7 days a week litter pickup and maintenance. I day a wcckl :!s per contract line <br />52 <br />125.00 <br />6,500.00 <br />48, item G4 and resolution 2012 -1953 <br />William "Bill" Lone (7 days a week litter pickup only) as per contract line 49, item G5 and <br />52 <br />30.00 <br />1,560.00 <br />resolution 2012 -1953 <br />Cecile Sippin (7 days a week litter pickup only) as per contract line 50, item G6 <br />52 <br />30.00 <br />1,560.00 <br />Varadero IV, Le Meridien (7 days a week litter pickup only) as per cvnimet line 51, item G7/8 <br />52 <br />30.00 <br />1,560.00 <br />and resolution 2012 -1953 <br />Millennium (7 days a week litter pickup only) as per contract line 52. i1­11 G9 and resolution <br />52 <br />30.00 <br />1,560.00 <br />2012 -1953 <br />Trump (7 days a week litter pickup only) as per contract line 5 ;, item f .1 n and resolution <br />52 <br />30.00 <br />1,560.00 <br />2012 -1953 <br />IF APPROVED,PLEASE SIGN: <br />Void after 90 days <br />INSTALLED AND APPROVED <br />Page 2 <br />Total <br />www.lukes-sawgrass.com <br />