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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 E8 Pier Park (16501 Collins Avenue) Weekly Maintenance per the Specifications including 52 Weeks x $70 $ �fizl beach access and parking lot Per Week = E9 Atlantic Isles Bridge Lagoon Area Weekly Maintenance per the Specifications 52 Weeks X I� l Per Week = E10 Atlantic Isles West -End Cul -de -Sac Park Weekly Maintenance per the Specifications 52 Weeks Per Week = E11 Newport Pier Park Weekly Maintenance per the Specifications 52 Weeks x $ $ Per Week = E12 Oceania Park (16320 Collins Avenue) Weekly Maintenance per the Specifications 52 Weeks V Per Week = E SUBTOTAL F. RIGHTS -OF -WAY Collins Avenue Weekly Maintenance per the x $ HID F1 52 Weeks 11D� I>; Specifications Per Week = F2 Sunny Isles Boulevard Weekly Maintenance per the Specifications 52 Weeks UQ Per Week = X $ F3 Lehman Causeway Weekly Maintenance per the 52 Weeks Specifications 1q a� W Per Week = F4 174th Street (including medians) Weekly Maintenance per the Specifications 52 Weeks X $ )�]* $ l(J'7'j Per Week = F5 158th Street Entrance Weekly Maintenance per 52 Weeks X $ 17 6) $ �.. the Specifications Per Week = IIV PAGE 62 OF 105 PROPOSAL NO. RFC. Co -n -D� a