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• <br /> TEAM_ <br /> CONTRACTING <br /> (PROPOSAL <br /> 13911 SW 42nd Street, Suite 209 Proposal #452 <br /> Miami, FL 33175 DATE: September 13, 2018 <br /> Phone 305-207-9799 Fax 305-207-9790 <br /> To: For: <br /> Mr. Fabricio Volpi Sidewalk Replacement and Enlargement on the <br /> City of Sunny Isles West Side of N. Bay Rd. from 17151 Street to 163rd <br /> 18070 Collins Ave. Street <br /> Sunny Isles Beach, FL 33160 <br /> P: 305-792-1711 E: fvolpi@sibfl.net <br /> DESCRIPTION AMOUNT <br /> We propose to furnish all labor, equipment and materials to install the following as per site <br /> visit held on September 11,2018: <br /> • Mobilization $ 400.00 <br /> 1 ea. x $400.00 per mobilization <br /> • Concrete Sidewalk—6 inches 36,025.00 <br /> 6,550 s/f x $5.50 per s/f <br /> • Water Meter Box 800.00 <br /> 8 ea. x $100.00 per box <br /> • Limerock—4 inches 9,800.00 <br /> 700 s/y x $14.00 per s/y <br /> • Sod - Floratam 1,554.00 <br /> 111 s/y x $14.00 per s/y <br /> TOTAL <br /> FINAL MEASUREMENTS AND COUNTS TO BE DETERMINED ON FIELD $48,579.00 <br /> UPON COMPLETION OF THE JOB <br /> 1.THE PRICES MAY BE SUBJECT TO CHANGE IF THE PROPOSAL IS NOT ACCEPTED WITHIN 30 DAYS. <br /> 2.50%PAYMENT IS TO BE MADE UPON PROPOSAL ACCEPTANCE AND THE REMAINDER PAYABLE UPON COMPLETION OF JOB. <br /> 3.ESTIMATE DOES NOT INCLUDE ANY SPECIAL PROVISIONS TO CONTRACT. <br /> 4.THE PURCHASER AGREES TO PAY ALL COST OF COLLECTIONS INCUDING ATTORNEY'S FEES AND COURT COSTS. <br /> IF THE ABOVE PRICES,SPECIFICATIONS,AND CONDITIONS ARE HEREBY ACCEPTED,TEAM CONTRACTING,INC.IS AUTHORIZED TO DO <br /> THE WORK AS SPECIFIED.PAYMENT WILL BE MADE AS OUTLINED ABOVE.A MONTHLY SERVICE CHARGE OF 1.5%WILL BE ADDED IF JOB <br /> IS NOT PAID IN FULL WITHIN 30 DAYS OF START DATE <br /> ACCEPTED BY: SIGNATURE: TITLE: — DATE: <br /> ATTACHMENT "B" <br />