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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 I. PARKING LOTS X $ $ I1 Under the William Lehman Causeway Bridge 52 Weeks Per Week = l X $ $ 12 Under the north bound 52 Weeks { �,c O LU William Lehman Flyover Ramp , Per Week = � X $ Cc_ $ (.a I3 Ellen Wynne Beach Access 52 Weeks Per Week = i I4 Pier Park (See E8) I5 174th Street at North Bay Road 52 Weeks Per Week = $ I SUBTOTAL J. GOVERNMENT FACILITIES x$ $ 11 Sunny Isles Beach Government Center 52 Weeks �,� - � � 4(x , 18070 Collins Avenue Per Week = Stormwater Pond at Sunny Isles Boulevard and X CC ]2 Collins Avenue 52 Weeks C Per Week = / x $ $ 33 Stormwater Pond at Sunny Isles Boulevard and i "3 /�� "t f North Bay Road 52 Weeks �P` lQ Per Week = 34 Stormwater Pond at Sunny Isles Boulevard on 52 Weeks x $ � cc, i ( l West end Per Week= j PAGE 71 OF 105 PROPOSAL N0. 61 C' e