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TcYA. <br />2711 Suulhnz5t 3611%SIrc6 <br />Danis% ttcach FI„rida 13112 <br />PHONE: lid -131 -11 11 <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 />ErNIAIL <br />P.O. NUMBER <br />PROJECT <br />DIVISION <br />PROVED <br />REP <br />_ _ _ <br />08IdI)l4l.A1 /PksROWmaint <br />BY: <br />lynoalslmgi.com <br />70601nst... <br />NIF <br />Description <br />Qty <br />Cost <br />Total <br />7. Daily litter pick -up <br />ADDENDUM I - SUBTOTAL: <br />72,800.00 <br />ADDENDUM NU :NIBER 2 - ADDITIONAL LABOR FOR'FRASI WAYIT[R: <br />Additional staff required for trash/litter pick up throughout the Citr <br />I @ 2,080 hours per year - One Landscape Laborer per hour S:C^ a.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 Pc ol:t!io1% 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 I; I and resolution <br />52 <br />350.00 <br />18,200.00 <br />2012 -1953 <br />- <br />Town Center Park weekly maintenance as per contract line 2. i!cm F? amt resolution <br />52 <br />300.00 <br />15,600.00 <br />2012 -1953 <br />Samson Oceanfront Park weekly maintenance per conlmcl !wc . it:m F, nod resolution <br />52 <br />200.00 <br />107400.00 <br />2012 -1953 <br />Pelican Community Park weekly maintenance as per comrac•t !ire dt 1::4 :uul 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 I5 and resolution <br />52 <br />200.00 <br />10,400.00 <br />2012 -1953 <br />Heritage Park weekly maintenance as per contract line 6, ilcm G6 and resolution 2012 -1953 <br />52 <br />625.00 <br />32.500.00 <br />Pier Park weekly maintenance as per contract line S. ilem F.X ;:nd resolwi -n 2012 -1953 <br />52 <br />100.00 <br />5,200.00 <br />Atlantic Isles Bridge Lagoon area weekly maintenance as per contract line 9. 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 mainenance as per cowmcl line 10, item E10 <br />52 <br />50.00 <br />2,600.00 <br />and resolution 2012 -1953 <br />Oceania Park weekly maintenance as per contract line I I. item EI I :md resolution 2012 -1953 <br />52 <br />50.00 <br />2,600.00 <br />Intracoastal Parks (16000 - 16200) Collins Avenue Park weekly m: in!::•:nx c as per contract <br />52 <br />430.00 <br />22,360.00 <br />line 12, item Ell and resolution 2012 -1953 <br />Gateway Park weekly maintenance as per contract line 13. ii,:m F 13 :m(l w• elution 2012.1953 <br />0 <br />50.00 <br />0.00 <br />SECTION E - SUBTOTAL: <br />I <br />1 <br />143,260.00 <br />Total S575,640.00 <br />IF APPROVED,PLE.ASE SIGN: <br />Void after 90 days <br />Page 5 <br />INSTALLED AND APPROVED <br />}vmv. lu kes- sawgtas s. com <br />