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GRAND TOTAL $/713 1/07.5N <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 prof' r than <br />the proposal unit price of the items times the number of items o ' <br />.ed. ordered, �1 ce nd <br />accepted by the City. ( "--*' r <br />Vendor Signature <br />Grand Total (based on the estimated quantities) written out in words: <br />&,lts' r;, lli ems/ 6dva,'/ ! tr�rci.J �ia� �v <br />14-L ,z-tsyr- 5c)C43f .Vtn/e I Dollars and <br />DOCUMENT CONTINUES ON NEXT PAGE <br />PAGE 73 OF 105 <br />PROPOSAL NO. <br />�PAH) <br />Cents. <br />Io <br />VallevC*,3t Lcndscope Nlaint, <br />16,10,0 NvIv 127t'h Ave. <br />Iv1iurni, FL 33018 -1051 <br />Striping of the <br />X $ <br />L4x6C> <br />$ w, <br />K4 <br />Gwen Margolis Park Soccer Field <br />60 Strippings <br />I <br />8aS0 <br />(Paint) <br />Per Striping _ <br />X $ <br />$ <br />K5 <br />Repair Ball Field Netting at <br />100 <br />10.40 <br />w <br />I <br />Pelican Community Park <br />Square Yards <br />�C7D0 <br />Per Square Yard <br />Pressure Clean Various City Facilities <br />X $ d' <br />$ <br />K6 <br />and <br />12,000 Sq Yd <br />y S v <br />o0 <br />sidewalks throughout the City <br />..SH,00o <br />Per sq yd <br />X $ <br />$ <br />K7 <br />Install, Straighten, and Remove Street Signs (not <br />75 Signs <br />6,;L- <br />So <br />on FDOT maintained roads), as directed <br />Per Sign <br />X $ <br />$ <br />K8 <br />Remove all Shopping Carts from Public Property <br />40 Carts <br />(�' S;o <br />w <br />SC►t� <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 />SrJ <br />(with City specified paint, as needed) <br />Per Time <br />Install City- issued Banners or Flags, Including <br />X $ w <br />50 <br />$ <br />°O <br />K10 <br />Repairing or Replacing <br />300 Banners <br />S�npo <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 Moves <br />_ <br />%00 <br />extreme weather conditions) <br />Per Move = <br />X $ <br />$ <br />K12 <br />Remove or Cover Graffiti, <br />50 Hours <br />qS. V' <br />00 <br />as Directed <br />aXtGo <br />Per Hour = <br />K <br />SUBTOTAL <br />$ <br />16 /81 <br />GRAND TOTAL $/713 1/07.5N <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 prof' r than <br />the proposal unit price of the items times the number of items o ' <br />.ed. ordered, �1 ce nd <br />accepted by the City. ( "--*' r <br />Vendor Signature <br />Grand Total (based on the estimated quantities) written out in words: <br />&,lts' r;, lli ems/ 6dva,'/ ! tr�rci.J �ia� �v <br />14-L ,z-tsyr- 5c)C43f .Vtn/e I Dollars and <br />DOCUMENT CONTINUES ON NEXT PAGE <br />PAGE 73 OF 105 <br />PROPOSAL NO. <br />�PAH) <br />Cents. <br />Io <br />VallevC*,3t Lcndscope Nlaint, <br />16,10,0 NvIv 127t'h Ave. <br />Iv1iurni, FL 33018 -1051 <br />