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I 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 X $ $ J5 WASA Pump Station at 52 Weeks 350 Sunny Isles Boulevard Per Week = X $ $ J6 Heritage Park 52 Weeks Per Week = X $ $ J7 WASA Pump Station 52 Weeks Atlantic Isles Per Week = X $ $ J8 160 Street and Collins Avenue 52 Weeks (Plaza on west side) Per Week = J9 161 Street and Collins Avenue (Plaza on west side) X $ $ Jl0 162 Street and Collins Avenue 52 Weeks (Plaza on west side) Per Week = X $ $ Jll 287 Sunny Isles Blvd. 52 Weeks Per Week = J SUBTOTAL K. MISCELLANEOUS ITEMS X $ $ Kl Remove Dead Animals 40 Animals Per Year Per Animal = X $ $ K2 Clay Infield Maintenance for the Pelican 60 Times Community Park Ball Field Per Year Per Maintenance= Striping of the X $ $ K3 Pelican Community Park Ball Field 50 Times Per Year (Chalk Powder) Per Striping = PAGE 72 OF 105 PROPOSAL No.