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Date Proposal # <br />LANDS Arlllo7<G <br />2711 Southwest 36th Street 9/7/2016 0916137 <br />Dania Beach Florida 33312 <br />PHONE: 954-431-1111 <br />FAX: 954-433-1111 <br />The City of Sunny Isles Beach Ship To <br />18070 Collins Avenue <br />Sunny Isles Beach, Florida 33160 <br />Attention: Robert Williamson <br />EMAIL P.O. NUMBER PROJECT DIVISION <br />APPROVED <br />REP <br />BY: <br />lyn@IsImgt.comIslmgt.com Schecules-2016/2017 7060 Inst... GV <br />Description Qty Cost Total <br />Atlantic Boulevard from 175 to 183 (southern section)weekly maintenance as per contract line 52 200.00 10,400.00 <br />26, item F12 and resolution 2012-1953 <br />177th Drive weekly maintenance as per contract line 27, item F13 and resolution 2012-1953 52 20.00 1,040.00 <br />Church Street weekly maintenance as per contract line 28, item F14 and resolution 2012-1953 52 30.00 1,560.00 <br />178th Drive weekly maintenance as per contract line 29, item F15 and resolution 2012-1953 52 30.00 1,560.00 <br />179th Drive weekly service as per contract line 30, item F16 and resolution 2012-1953 52 30.00 1,560.00 <br />180th Drive weekly service as per contract line 31, item F17 and resolution 2012-1953 52 30.00 1,560.00 <br />181st Drive weekly service as per contract line 32, item F18 and resolution 2012-1953 52 30.00 1,560.00 <br />182nd Drive weekly maintenance as per contract line 33, item F19 and resolution 2012-1953 52 30.00 1,560.00 <br />183rd Street weekly maintenance as per contract line 34, item F20 and resolution 2012-1953 52 30.00 1,560.00 <br />185th Street weekly maintenance as per contract line 35, item F21 and resolution 2012-1953 52 30.00 1,560.00 <br />Atlantic Boulevard from 185 to 192 (northern section)weekly maintenance as per contract line 52 50.00 2,600.00 <br />36, item F22 and resolution 2012-1953 <br />186th Street weekly maintenance as per contract line 37, item F23 and resolution 2012-1953 52 30.00 1,560.00 <br />187th Street weekly maintenance as per contract line 38, item F24 and resolution 2012-1953 52 30.00 1,560.00 <br />188th Street weekly maintenance as per contract line 39, item F25 and resolution 2012-1953 52 30.00 1,560.00 <br />189th Street weekly maintenance as per contract line 40, item F26 and resolution 2012-1953 52 30.00 1,560.00 <br />189th Terrace weekly maintenance as per contract line 41, item F27 and resolution 2012-1953 52 30.00 1,560.00 <br />190th Street weekly maintenance as per contract line 42, item F28 and resolution 2012-1953 52 40.00 2,080.00 <br />191st Street weekly maintenance as per contract line 43, item F29 and resolution 2012-1953 52 40.00 2,080.00 <br />191st Terrace weekly maintenance as per contract line 43, item F30 and resolution 2012-1953' 52 40.00 2,080.00 <br />Daily litter pickup for lines FI - F30(7 days a week)-as per contract line 45 52 0.00 0.00 <br />SECTION F - RIGHT OF WAYS - SUBTOTAL: 221992.00 <br />SECTION G -BEACH AND BEACH ACCESS PATHS: <br />Future location of the Regalia(7 days a week litter pickup only) as per contract line 46, item 52 30.00 1,560.00 <br />G2 and resolution 2012-1953 <br />Oceans I(7 days a week litter pickup only)as per contract line 47, item G3 and resolution 52 30.00 1,560.00 <br />2012-1953 <br />IF APPROVED, PLEASE SIGN: TotaD <br />Void after 90 days <br />INSTALLED AND APPROVED Page 2 S g