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• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />K4 <br />Striping of the <br />Gwen Margolis Park Soccer Field <br />60 Strippings <br />X $ E,C <br />�� .- <br />$ <br />\ I <br />(Paint) <br />Per Striping = <br />X $ <br />$ <br />K5 <br />Repair Ball Field Netting at <br />100 <br />` ' 00 <br />; c� <br />Pelican Community Park <br />Square Yards <br />Per Square Yard <br />K6 <br />Pressure Clean Various City Facilities and <br />12,000 Sq Yd <br />X $ <br />$ <br />/ <br />sidewalks throughout the City <br />Per sq yd <br />K7 <br />Install, Straighten, and Remove Street Signs (not <br />75 Signs <br />X <br />on FDOT maintained roads), as directed <br />Per Sign <br />KS <br />Remove all Shopping Carts from Public Property <br />40 Carts <br />X $ •C'C, <br />$� <br />and Return to Owners <br />Per Cart <br />Clean, Repair, and Paint one <br />X $2 �� <br />$ <br />2-1' <br />K9 <br />Bus Shelter or Bench <br />100 Times <br />(with City specified paint, as needed) <br />Per Time <br />Install City- issued Banners or Flags, Including <br />X 1 99 GV <br />$ <br />K10 <br />Repairing or Replacing <br />300 Banners <br />�1 ^ • <br />�j) � • <br />City- issued Banner Arms, as Directed <br />Per Banner = <br />K11 <br />Move Lifeguard Stands <br />(in both normal and <br />20 Moves <br />X $ <br />2-W cr, <br />$,.� <br />i9l ��, <br />extreme weather conditions) <br />' <br />Per Move = <br />K12 <br />Remove or Cover Graffiti, <br />50 Hours <br />2— <br />as Directed <br />Per Hour = <br />K <br />SUBTOTAL <br />ic <br />c -, <br />9 <br />=v <br />C) <br />GRAND TOTAL $ i , _�C_ �'fl 'k �`1.`j` <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 authorized, ordered, placed, and <br />accepted by the City. <br />Vendo ,rWnalure <br />Grand Total (based on the estimated quantities) written out in words: <br />PAGE 73 OF 105 <br />PROPOSAL N0. <br />Dollars and <br />DOCUMENT CONTINUES ON NEXT PAGE <br />Cents. <br />co <br />