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FGNGFNIA' <br />tf ;3✓aFY1. <br />r; <br />2711 SoulMvest 3601 S rcet <br />Dania Hoch Florida 33312 <br />PI I ON E: 95.1 -.I 31- I I I I <br />FAX: 954-433. 1 11 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 />8/4/2014 <br />0814014 <br />Ship To <br />EMAIL <br />P.O. NUMBER <br />PROJECT <br />DIVISION <br />APPROVED <br />REP <br />BY: <br />lyn @lslmgt.wm <br />_ _ <br />0314014 LiM /PksROWmaint <br />70601nst... <br />MF <br />Description <br />Qty <br />Cost <br />Total <br />7. Daily litter pick -up <br />ADDENDUM 1 - SUBTOTAL: <br />72,800.00 <br />ADDENDUM NUMBER 2 - ADDITIONAL LABOR FOR TRASI W,1 *17FR: <br />Additional staff required for trash/litter pick up throughout the Citv <br />I @ 2,080 hours per year - One Landscape Laborer per hot: 8:01! n.m. to 5:00 p.m., Monday <br />2,080 <br />21.00 <br />43,680.00 <br />through Friday - as per Sunny Isles contract line 196 item B3 and Rcsolntiml 2012 -1953 <br />ADDENDUM NUMBER 2 - SUBTOTAL: <br />43,680.00 <br />SECTION E - PARKS: <br />Gwen Margolis Park weekly maintenance as per contract line 1. item 1:1 and resolution <br />52 <br />350.00 <br />18,200.00 <br />2012 -1953 <br />Town Center Park weekly maintenance as per contract line 2. item F2 and resolution <br />52 <br />300.00 <br />15,600.00 <br />2012 -1953 <br />Samson Oceanfront Park weekly maintenance per contrnct we . item F, :111d resolution <br />52 <br />200.00 <br />10,400.00 <br />2012 -1953 <br />Pelican Community Park weekly maintenance as per contract line 4, F:1 and resolution <br />52 <br />400.00 <br />20,800.00 <br />2012 -1953 <br />Golden Shores Park weekly maintenance as per contract line 5. item 15 and resolution <br />52 <br />200.00 <br />10,400.00 <br />2012 -1953 <br />Heritage Park weekly maintenance as per contract line 6, item L6 and resolution 2012 -1953 <br />52 <br />625.00 <br />32,500.00 <br />Pier Park weekly maintenance as per contract line S. item FS and resolution 2012 -1953 <br />52 <br />100.00 <br />5,200.00 <br />Atlantic Isles Bridge Lagoon area weekly maintenance as per contract line'), item E9 and <br />52 <br />50.00 <br />2,600.00 <br />resolution 2012 -1953 <br />Atlantic Isles West- End- Cul -de -Sac Park weekly maintenance as per contract line 10, item El <br />52 <br />50.00 <br />2,600.00 <br />and resolution 2012 -1953 <br />Oceania Park weekly maintenance as per contract line 11. item L;1 I and resolution 2012 -1953 <br />52 <br />50.00 <br />2,600.00 <br />Intracoastal Parks (16000 - 16200) Collins Avenue Park weekly Blain!. ranee as per contract <br />52 <br />430.00 <br />22,360.00 <br />line 12, item E12 and resolution 2012 -1953 <br />Gateway Park weekly maintenance as per contract line 13. ilcm l; I , and resolution 2012 -1953 <br />0 <br />50.00 <br />0.00 <br />SECTION E - SUBTOTAL: <br />1 <br />143,260.00 <br />IF APPROVED,PLEASE SIGN: <br />Void after 90 days <br />INSTALLED AND APPROVED <br />Page 5 <br />Total $575,640.00 <br />yvww.lukes- sawgrass.com <br />