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<br /> Striping of the X $ $ <br />K4 Gwen Margolis Park Soccer field 60 Strippings <br /> (Paint) Per Striping = <br /> X $ $ <br />KS Repair Ball Field Netting at 100 <br />Pelican Community Park Square Yards <br /> Per Sauare Yard <br /> X $ $ <br />KG Pressure Clean Various City Facilities and 12,000 Sq Yd <br />sidewalks throughout the City <br /> Per sq yd <br /> X $ $ <br />K7 Install, Straighten, and Remove Street Signs (not 75 Signs <br />on FOOT maintained roads), as directed <br /> Per Sign <br /> X $ $ <br />K8 Remove all Shopping Carts from Public Property 40 Carts <br />and Return to Owners <br /> Per Cart <br /> Clean, Repair, and Paint one X $ $ <br />K9 Bus Shelter or Bench 100 Times <br /> (with City specified paint, as needed) Per Time <br /> Install City-issued Banners or Flags, Including X $ $ <br />Kl0 Repairing or Replacing 300 Banners <br /> City-issued Banner Arms, as Directed Per Banner = <br /> Move Lifeguard Stands X $ $ <br />Kll (in both normal and 20 Moves <br /> extreme weather conditions) Per Move = <br /> X $ $ <br />K12 Remove or Cover Graffiti, 50 Hours <br />as Directed <br /> Per Hour = <br /> $ <br />K SUBTOTAL <br /> <br />GRAND TOTAL <br />NOTE: <br /> <br />$ <br /> <br />The quantities shown in this Bid form are estimates only! They may vary significantly <br />from the actual quantities ordered by the City. Payments shall be for the units ordered, placed, and <br />accepted by the City. The Proposers, by signing this Bid form and Contract, fully acknowledges that <br />he/she will receive no additional compensation (no overhead, no anticipated profits, etc.) other than <br />the proposal unit price of the items times the number of items authorized, ordered, placed, and <br />accepted by the City. <br /> <br />Vendor Signature <br /> <br />Grand Total (based on the estimated quantities) written out in words: <br /> <br />Dollars and <br />DOCUMENT CONTINUES ON NEXT PAGE <br /> <br />Cents. <br /> <br />PAGE 73 OF 105 <br />PROPOSAL No. <br />