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Date Proposal # <br /> LANDS Arlllo7<G <br /> 2711 Southwest 36th Street 9/7/2016 0916137 <br /> Dania Beach Florida 33312 <br /> PHONE: 954-431-1111 <br /> 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 P.O. NUMBER PROJECT DIVISION APPROVED REP <br /> BY: <br /> lyn@IsImgt.com Islmgt.com Schecules-2016/2017 7060 Inst... GV <br /> Description Qty Cost Total <br /> Atlantic Boulevard from 175 to 183 (southern section)weekly maintenance as per contract line 52 200.00 10,400.00 <br /> 26, item F12 and resolution 2012-1953 <br /> 177th Drive weekly maintenance as per contract line 27, item F13 and resolution 2012-1953 52 20.00 1,040.00 <br /> Church Street weekly maintenance as per contract line 28, item F14 and resolution 2012-1953 52 30.00 1,560.00 <br /> 178th Drive weekly maintenance as per contract line 29, item F15 and resolution 2012-1953 52 30.00 1,560.00 <br /> 179th Drive weekly service as per contract line 30, item F16 and resolution 2012-1953 52 30.00 1,560.00 <br /> 180th Drive weekly service as per contract line 31, item F17 and resolution 2012-1953 52 30.00 1,560.00 <br /> 181st Drive weekly service as per contract line 32, item F18 and resolution 2012-1953 52 30.00 1,560.00 <br /> 182nd Drive weekly maintenance as per contract line 33, item F19 and resolution 2012-1953 52 30.00 1,560.00 <br /> 183rd Street weekly maintenance as per contract line 34, item F20 and resolution 2012-1953 52 30.00 1,560.00 <br /> 185th Street weekly maintenance as per contract line 35, item F21 and resolution 2012-1953 52 30.00 1,560.00 <br /> Atlantic Boulevard from 185 to 192 (northern section)weekly maintenance as per contract line 52 50.00 2,600.00 <br /> 36, item F22 and resolution 2012-1953 <br /> 186th Street weekly maintenance as per contract line 37, item F23 and resolution 2012-1953 52 30.00 1,560.00 <br /> 187th Street weekly maintenance as per contract line 38, item F24 and resolution 2012-1953 52 30.00 1,560.00 <br /> 188th Street weekly maintenance as per contract line 39, item F25 and resolution 2012-1953 52 30.00 1,560.00 <br /> 189th Street weekly maintenance as per contract line 40, item F26 and resolution 2012-1953 52 30.00 1,560.00 <br /> 189th Terrace weekly maintenance as per contract line 41, item F27 and resolution 2012-1953 52 30.00 1,560.00 <br /> 190th Street weekly maintenance as per contract line 42, item F28 and resolution 2012-1953 52 40.00 2,080.00 <br /> 191st Street weekly maintenance as per contract line 43, item F29 and resolution 2012-1953 52 40.00 2,080.00 <br /> 191st Terrace weekly maintenance as per contract line 43, item F30 and resolution 2012-1953' 52 40.00 2,080.00 <br /> Daily litter pickup for lines FI - F30(7 days a week)-as per contract line 45 52 0.00 0.00 <br /> SECTION F - RIGHT OF WAYS - SUBTOTAL: 221992.00 <br /> SECTION G -BEACH AND BEACH ACCESS PATHS: <br /> Future location of the Regalia(7 days a week litter pickup only) as per contract line 46, item 52 30.00 1,560.00 <br /> G2 and resolution 2012-1953 <br /> Oceans I(7 days a week litter pickup only)as per contract line 47, item G3 and resolution 52 30.00 1,560.00 <br /> 2012-1953 <br /> IF APPROVED, PLEASE SIGN: TotaD <br /> Void after 90 days <br /> INSTALLED AND APPROVED Page 2 S g <br />