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GRAND TOTAL El <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 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 auth ie ordere placed, and <br />accepted by the City. <br />V or Signa _ <br />PAGE 73 OF 105 <br />PROPOSAL NO. <br />fi� s6 <br />RFP- <br />LO -lt -01 <br />Striping of the <br />X $v <br />$ <br />K4 <br />Gwen Margolis Park Soccer Field <br />60 Strippings <br />(Paint) <br />Per Striping <br />Repair Ball Field Netting at <br />100 <br />X $ <br />(D <br />$ <br />K5 <br />Pelican Community Park <br />Square Yards <br />1� <br />Per Square Yard <br />c co <br />Pressure Clean Various City Facilities <br />X 6D <br />$ <br />K6 <br />and <br />sidewalks throughout the City <br />12,000 Sq Yd <br />I <br />Per sq yd <br />X $10� <br />$ <br />K7 <br />Install, Straighten, and Remove Street Signs (not <br />75 Signs <br />g <br />on FDOT maintained roads), as directed <br />Per Sign <br />Remove <br />X $J 00 <br />$ <br />KS <br />all Shopping Carts from Public Property <br />40 Carts <br />and Return to Owners <br />Per Cart <br />Clean, Repair, and Paint one <br />X $ <br />10.00 <br />$ <br />K9 <br />Bus Shelter or Bench <br />(with City specified needed) <br />100 Times <br />paint, as <br />Per Time <br />c <br />Install City- issued Banners or Flags, Including <br />X $ <br />�O <br />$ <br />K10 <br />Repairing or Replacing <br />300 Banners <br />City- issued Banner Arms, as Directed <br />Per Banner = <br />c <br />Move Lifeguard Stands <br />X $ m vo <br />V <br />$ <br />K11 <br />(in both normal and <br />20 Moves <br />extreme weather conditions) <br />Per Move = <br />, <br />K12 <br />Remove or Cover Graffiti, <br />50 Hours <br />X $ <br />low <br />$ <br />as Directed <br />/�y� it <br />Per Hour = <br />J l <br />$ <br />K <br />SUBTOTAL <br />�-mr) <br />GRAND TOTAL El <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 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 auth ie ordere placed, and <br />accepted by the City. <br />V or Signa _ <br />PAGE 73 OF 105 <br />PROPOSAL NO. <br />fi� s6 <br />RFP- <br />LO -lt -01 <br />