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GRAND TOTAL $ � / 7 ?C z> e,' <br />NOTE: 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 orde eii, placed, and <br />accepted by the City. The Proposers, by signing this Bid Form and Contr ct, full owledges that <br />he /she will receive no additional compensation (no overhead, no anticip ted profi ietc.) other than <br />the proposal unit price of the items times the number of items aut orized, or red, placed, and <br />accepted by the City. ji <br />Vendor <br />Grand Total (based on the estimated quantities) written out in words: <br />Dollars and c Cents. <br />DOCUMEW CONTINUES ON NEXT PAGE <br />PACE 73 OF 105 <br />PROPOSAL NO. <br />Striping of the <br />X $ <br />$ <br />K4 <br />Gwen Margolis Park Soccer Field <br />60 Strippings <br />po <br />(Paint) <br />_37�D <br />Per Striping <br />X $ <br />K5 <br />Repair Ball Field Netting at <br />100 <br />cj <br />Pelican Community Park <br />Square Yards <br />Per Square Yards <br />X $ <br />$ <br />K6 <br />Pressure Clean Various City Facilities and <br />12,000 Sq Yd <br />sidewalks throughout the City <br />Per sq yd <br />X $ <br />$ <br />K7 <br />Install, Straighten, and Remove Street Signs (not <br />75 Signs <br />on FDOT maintained roads), as directed <br />Per Sign <br />jU.DO <br />X $ <br />$ <br />K8 <br />Remove all Shopping Carts from Public Property <br />40 Carts <br />OC) <br />and Return to Owners <br />Per Cart <br />Clean, Repair, and Paint one <br />X $ <br />$ <br />K9 <br />Bus Shelter or Bench <br />100 Times <br />nth <br />(with City specified paint, as needed) <br />Per Time <br />401, UDD, <br />Install City- issued Banners or Flags, Including <br />X $ <br />$ <br />K10 <br />Repairing or Replacing <br />300 Banners <br />/z), C6 <br />City- issued Banner Arms, as Directed <br />Per Banner <br />Move Lifeguard Stands <br />X $ <br />$ <br />K11 <br />(in both normal and <br />20 Moves5 <br />C�C� <br />extreme weather conditions) <br />Per Move <br />X $ <br />$ <br />K12 <br />Remove or Cover Graffiti, <br />50 Hours <br />„ .� `. <br />_ ?, <br />as Directed <br />e)c <br />Per Hour = <br />$ <br />K <br />SUBTOTAL <br />r/ <br />GRAND TOTAL $ � / 7 ?C z> e,' <br />NOTE: 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 orde eii, placed, and <br />accepted by the City. The Proposers, by signing this Bid Form and Contr ct, full owledges that <br />he /she will receive no additional compensation (no overhead, no anticip ted profi ietc.) other than <br />the proposal unit price of the items times the number of items aut orized, or red, placed, and <br />accepted by the City. ji <br />Vendor <br />Grand Total (based on the estimated quantities) written out in words: <br />Dollars and c Cents. <br />DOCUMEW CONTINUES ON NEXT PAGE <br />PACE 73 OF 105 <br />PROPOSAL NO. <br />