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NOTE: The quantities shown in this Bid Form are estimates only! They may vary significantly from the actual quantities ordered by the City. Payments shall be for the units ordered, placed, and accepted by the City. The Proposers, by signing this Bid Form and Contract, fully acknowledges that he/she will receive no additional compensation (no overhead, no anticipated profits, etc.) other than the proposal unit price of the items times the number of items authorized, ordered, placed, and accepted by the City. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT PROPOSAL TOTAL Pier Park (16501 Collins Avenue) Weekly X $ $ E8 Maintenance per the Specifications including 52 Weeks beach access and parking lot Per Week = X $ $ E9 Atlantic Isles Bridge Lagoon Area Weekly 52 Weeks Maintenance per the Specifications Per Week = X $ $ El0 Atlantic Isles West-End Cul-de-Sac Park Weekly 52 Weeks Maintenance per the Specifications Per Week = Newport Pier Park Weekly Maintenance per the X $ $ Ell Specifications 52 Weeks Per Week = X $ $ E12 Oceania Park (16320 Collins Avenue) Weekly 52 Weeks Maintenance per the Specifications Per Week = $ E SUBTOTAL F. RIGHTS-OF-WAY X $ $ F1 Collins Avenue Weekly Maintenance per the 52 Weeks Specifications Per Week = X $ $ F2 Sunny Isles Boulevard Weekly Maintenance per 52 Weeks the Specifications Per Week = X $ $ F3 Lehman Causeway Weekly Maintenance per the 52 Weeks Specifications Per Week = X $ $ F4 174th Street (including medians) Weekly 52 Weeks Maintenance per the Specifications Per Week = X $ $ FS 15Sth Street Entrance Weekly Maintenance per 52 Weeks the Specifications Per Week = PAGE 62 OF 105 PROPOSAL No.