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r
<br />m.ALmySCAPJNG
<br />z r I t 3outl1west join 51reet
<br />Gonia 13,ach Florida 33312
<br />rr 0.-'9Z; Y7W--t3I-11 I i
<br />FAX: 954433-11 11
<br />The City of Sunny isles Beach
<br />18070 Collins Avenue
<br />Sunny We,, Beach, Florida 33160
<br />Attention: Robert Williamson
<br />Date
<br />Proposal #
<br />9/7/2016
<br />0916137
<br />snip 10
<br />t"lvtnt>r
<br />P.O. MURIDER
<br />PRu.1EC t
<br />DivibiON
<br />RPPROVED
<br />REP
<br />B T:
<br />IYT.C.. 1s1.; g:.to-
<br />schecules-zUICIA I r
<br />IMU Inst...
<br />w
<br />Description
<br />Qty
<br />Cost
<br />Tutal
<br />Atlantic Boulevard from 175 to 183 (southern section) weekly maintenance as per contract tine
<br />JL
<br />LO'u.00
<br />10,400.00
<br />co, item r,L ana resolution LOtL-i95.1
<br />177th Drive weekly maintenance as per contract line 27, item F13 and resolution 2012-1953
<br />at
<br />MUD
<br />1,040.0
<br />Church Street weekly maintenance as per contract line La, item r 1; anti resolution LO,L-,yos
<br />52
<br />30.00
<br />1,560.00
<br />t rain u.-ive weeluy maime..W.e. 4m per carttr-et line L9, item F 15 and resolution 2012-1953
<br />52
<br />30.00
<br />1,560.00
<br />179th Drive weekly service as per contract line 30, item F 16 and resolution 2012-195.)
<br />]3
<br />Z.00
<br />1. 50.00
<br />180th Drive weekly service as per contract tine .1 1, item r 1 r anO resolutia.-. 201 z-Iy,-3
<br />52
<br />30.00
<br />1,560.00
<br />,a1�10.i7c :� Kl, ,c.—I Xv as per..ontract line 32, item F18 and resolution 2012-1953
<br />52
<br />30.00
<br />1,560.00
<br />182nd Drive weekly maintenance as per contract line 33, item F19 and resolution LU t2-ty»
<br />3L
<br />JUM
<br />1,350.00
<br />I a,ro Sirem weetuy maintenance as per contract ,ine szi, :lem KzU —A resolution 2012-1953
<br />5230.00
<br />1,560.00
<br />185th Street weekly maintenance as per contract line 35, item F21 and resolution 2012-1953
<br />52
<br />.10.00
<br />i,IaUM
<br />Atlantic Boulevard from 185 to 192 (northern section) weekly maintenance as per contraci line
<br />JL
<br />50.00
<br />2,600.00
<br />.15 item FLLana:esoiutio--AtL-Iy;.s
<br />186th Street weekly maintenance as per contract line 37, item F23 and resolution 2012-1953
<br />.1L
<br />.10.00
<br />l pa0.u0
<br />187th Street weekly maintenance as per contract tine >a, item FLzi an0 resolatiort 401L -,y:).1
<br />5a
<br />30.00
<br />1,560.00
<br />1 warn J[rt et a �R1, u.......c.-Me Z-- per c.�.truct line 39, item F25 and resolution 2012-1953
<br />52
<br />30.00
<br />1,560.00
<br />189th Sireet weekly maintenance as per contract line 40, item F26 and resolution 2012-1953
<br />JL
<br />.10.00
<br />ipa0.00
<br />I aytn 1 errace weexly maintenance as per contract line zi t, item rL r ..7-.13 re,olu[ian LO tL-1953
<br />52
<br />30.00
<br />1,560.00
<br />190th Street weekly maintenance as per contract line 42, item F28 and resolution 2012-1953
<br />52
<br />40.00
<br />2,080.00
<br />191 st Street weekly maintenance as per contract line 43, item F29 and resolution LU 1 z- t y.1.1
<br />31
<br />-FU.UU
<br />L,'ua0.00
<br />, ylst I errace weexiy maintenance as per co .tract ,i. -.e As, ire r30 and resolution 2012-1953`
<br />52
<br />40.00
<br />2,080.00
<br />Daily litter pickup for lines F I - F30 (7 days a week) - as per contract line 45
<br />52
<br />0.0'u
<br />0.0'v
<br />SECTION F - RIGHT OF Wt%YS - SUBTOTHL:
<br />219yL.'v0
<br />5EC 1 lUrt G - nr.AC:rt H,vO ul!ACr1 ACMb rA i t-t�,:
<br />Future location of the Regalia (7 days a week litter pickup only) as per contract line 46, item
<br />52
<br />30.00
<br />1,560.00
<br />G2 and resolution 2012-1953
<br />Oceans 1 (r aays a weex tare. picKaf, o.iy) •.- t,.: coat. -4e[ Urt. zi t, iters G3 and resolution
<br />52
<br />30.00
<br />1,560.00
<br />2012-1953
<br />IF APPROVED, PLEASE SIGN:
<br />Void after 90 days
<br />INSTALLED ANu ArrROvED Faye z
<br />Toys l
<br />Lakes, Land3«ping, Inc.
<br />
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