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]LANDSi_L;"1NG
<br />2711 Southwest z6tu Street
<br />uw,iz; Se..ch Florida 33311
<br />PHOtvc,: 1]q -y31-1 1 1 1
<br />PAX_ 9:433-1111
<br />The City of Sunny Isles Beach
<br />18070 Collin, Avenue
<br />Sunny Isles Beach, Florida 33160
<br />Anention: Robert Williamson
<br />FropusaQ
<br />Date
<br />Proposal #
<br />91I/Ay 15
<br />0916137
<br />anip 10
<br />EMAIL
<br />P.O. NUMBER
<br />PR01Pi, i
<br />DIV151ul4
<br />APPROVED
<br />KEP
<br />13 T:
<br />l}-
<br />Schcculcs-2016/2017
<br />rvtiv mst .
<br />vv
<br />Description
<br />Qty
<br />Coat
<br />Total
<br />wEEKLY GROUNDS MAINTENANCE SERVICE - RIGHT OF WAYSIPARKSBEACH
<br />ACCESSES - AS PER RESOLUTION 2012-1953
<br />uC t oar K I: /016 I ntc0u'url Slrr I bMOLK 30,1017
<br />SECTION F - RIGHTS OF WAYS:
<br />Ailant:c isles nr.ti.,c Lzi oen z;r.-a : eek], maintenance as Per contract line 9, item E9 and
<br />52
<br />J0.00
<br />/ 50.0
<br />resolution 2012-1953
<br />Atlantic isles west enti cut -tie -sac parr: weeluy ma; -.lc; uncc .., per contract line 10, item E10
<br />52
<br />50.00
<br />2,600.00
<br />and resolution 2012-1953
<br />Oceania Park weekly maintenance as per contract line 11, item e t 1 anti resolution LO L L -i 93s
<br />52
<br />50.00
<br />2,600.00
<br />mignt-oi-way Collins mV t - Se—1.1y talc, Bc-cn rolice
<br />24
<br />288.00
<br />6,912.00
<br />Collins Avenue weekly maintenance as per contract line 15, item F1 and resolution 201,4-tyj_)
<br />]L
<br />I,/Ou.09
<br />3L,40U.ou
<br />Sunny Isles Boulevard weekly mainienance as per contract I ine 13, iie FL a M x.,olet:Qn
<br />52
<br />700.00
<br />36,400.00
<br />TOIL - lyes
<br />Lehman Causeway weekly maintenance as per contract line 17, item F3 and resolution
<br />7L
<br />00.00
<br />10;800.Ou
<br />201/-1953
<br />174th Street East - (includins medians) weekly maintenance as per contract line 18, item F4
<br />zt4
<br />t 1-1.0000
<br />1,1UUX0
<br />and resolution 2012-1953
<br />i rein street west - �inctua:ng media.-.$) weeKi, m-i..lcnancc as per contract line 18, item F4
<br />44
<br />175.00
<br />7,700.00
<br />and resolution 2012-1953
<br />1;8th Street Entrance weekly maintenance as per contract line ty, item r5 anti resowtio..
<br />52
<br />50.00
<br />27600.00
<br />L0I L-I9D3
<br />159th Street weekly maintenance as per contract line 20, item F6 and resolution 2012-19}.3
<br />5,4
<br />(/0.000
<br />5,L4.00
<br />atlantic Isles weekly maintenance as per contract line ,4I, item F i anti rosolare ; LOIL-1953
<br />52
<br />100.00
<br />5,200.00
<br />ivorin n.., Ke -a ho I iL to Inc sLS —C.M., T,-...intenance as Per contract line 22, item F8 and
<br />52
<br />120.00
<br />6,240.00
<br />resolution 2012-1953
<br />172nd Street weekly maintenance as per contraci line Ls; item ry anti resolution 201 a -t yds
<br />52
<br />100.00
<br />57200.00
<br />I l5tn l CrrCce ;; e�Kl,t.nc L4, .tcm F 10 and resolution 2012-1953
<br />52
<br />20.00
<br />1,040.00
<br />North Bay Road from 174 to 183 (northern section) weekly maintenance as per contract line
<br />3/
<br />17500.000
<br />a_LOO.urj
<br />25, item F 1 I and resolution 2012-1953
<br />Ir Arrr%UvnD, PCrt%3r. siuty;
<br />Void after 90 days
<br />I IV J 1 A LEr u H IV L! Arrm7P V CU
<br />Total
<br />puke,' La„dseixping, Inc.
<br />Paye 1
<br />ATTACHMENT 11xt`
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