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HomeMy WebLinkAboutGround KeepersEnvironmental Maintenance & Landscape Development December 13th , 2010 City of Sunny Isles Office of the City Clerk 18070 Collins Avenue Sunny Isles, Florida 33160 To Whom It May Concern: t Z0n cc 20110 4 ID: d�Ewt Thank you for the opportunity to bid for "Landscape Maintenance Services" for City of Sunny Isles. Please find attached a short intro of our company: "THE GRASS IS ALWAYS GREENER ON OUR SIDE OF THE FENCE" ABOUT US We live by our mission statement for this reason we use the Earth as our canvas! Our landscaping and maintenance has become our lives work. As painstaking as our lives work has become to perfect, we ask that our clients not measure our lives work by the breaths we take to complete their dreams; instead we ask that our lives work be measured by the number of times we capture our clients dreams and take their breath away. OUR SERVICES • At Groundkeepers we are dedicated customer service professionals that look forward to fulfilling the needs of our clients. We customize maintenance programs that enable our clients to enjoy their landscape. Our 18 years of experience enables us to provide the highest quality design, landscape and maintenance services. Our company has and will always deliver unparalleled customer service and unsurpassed attention to detail, while delivering the utmost professionalism. 8004 N. W. 154' Street, Suite #330 Miami Lakes, FL 33016 Phone: (305) 825 -1712 Fax: (305) 825 -1713 E -Mail. 1 groundkeepers@bellsoutli. net • Interior and Exterior Landscape Maintenance • Landscape Detailing • Seasonal Plantings • Irrigation Management • Turf Management/ Lawn Maintenance • Arbor Care • Laboratory Services (Specimen) • Mulch & Finishes Service • Erosion Control • Site development • Tree relocation and maintenance SAMPLES OF OUR LIVES WORK Since 1991 Groundkeepers has designed, landscaped and maintained numerous properties throughout the state. • Landscape Construction • Sport Complex Development • Church, Park, and Aquatic Centers • Municipal Projects • HOA • Residential • Commercial Properties • Institutions CONTACT US Office No. (305) 825 -1712 Office fax_(305) 825 -1713 Email: greny @groundkeepers.net Website: www.f'round- keepers.com SECURITYAND SAFETY • Background Checks • Uniforms specifying requirements OUR STAFF 8004 N. W. 154'x' Street, Suite #330 Miami Lakes, FL 33016 Phone: (305) 825 -1712 Fax: (305) 825 -1713 E -Mail: lgroundkeepers*a bellsouth.net CEO Comptroller CPA Site Superintendent Director of Sales Director North Director of Safety and Logistics Director of Sports Fields Andrew Gonzalez Alberto Hernandez Scott Vengel George Nuener Greny Diaz Alex Fernandez & George Nuener Andy Gonzalez Henry de la Torriente Please feel free to contact me at (786) 326 -9634 should you have any questions. Yours ;S , ew Go President 8004 N. W. 154'x' Street, Suite #330 Miami Lakes, FL 33016 Phone: (305) 825 -1712 Fax: (305) 825 -1713 E -Mail. 1 groundkeepers@bellsouth. net C, �— 6 City of North Bay Village Administrative Offices 1666 Kennedy Causeway Suite 700 North Bay Village FL 33141 -4190 (305) 756 -7171 Fax (305) 756 -7722 Website - www.nbvillage.com November 2, 2010 To Whom It May Concern: At the request of Andrew J. Gonzalez, I am happy to write this letter of recommendation to any prospective client of Groundkeepers, Inc. Our City has had the pleasure to work with Groundkeepers since 2006. Their attention to detail, prompt response time, and keen knowledge proved to be, with no doubt, the right choice for the City of North Bay Village. From the time we initially contracted Groundkeepers, Inc., we were extremely pleased with the level of service, superior work ethic and quality of products applied. The level of professionalism show not only from Andrew J. Gonzalez, but also from the crew and office staff is exceptional. Please feel free to contact me, should you have any questions. Yours truly, Sam Zamacona Jr. E. 1. Public Works Director City of North Bay Village C, V-1 I November 3, 2010 To Whom It May Concern: Please accept this letter of recommendation for Groundkeepers, Inc. Andrew J. Gonzalez and his staff excel on customer service, products and prices. I have had the great pleasure of doing business with Groundkeepers for the past three (3) years and every task has been completed in a timely manner and on budget. They exceeded my standard of safety, quality, responsiveness and cleanliness. In the past three years I have experienced the quality of work performed by Groundkeepers and witness the pride they take in each task; big or small. Groundkeepers has all the resources necessary to handle any landscape maintenance issue including but not limited to irrigation repairs, tree planting, turf replacement, aeration, top - dressing, prepping of ball fields and fertilization- 1 strongly believe that Groundkeepers, Inc. is a premiere landscaping company with excellent employees that work hard to provide the best services. If you have any questions please do not hesitate to contact me. Sincf-ely, Fan4 CarmorC`onza PRP Parks & Recreation re or fcarnioria,y palmetto,* fl.�L_)N° 305- 259 -1234 (office) 305- 720 -7584 (cell) 8950 Southwest 152 Street, Palmetto Bay, Florida 33157 � Tel: 305.259.1234 • Fax: 305.259.1290 THE AMERICAN INSTITUTE OF ARCHITECTS ��is2� Vy • �n i am 501 KNOW ALL MEN BY THESE PRESENTS, that we Groundkeepers, Inc. 8004 NW 154th Street Suite 330 Miami Lakes, FL 33016 (Here insert full name and address of legal title of Contractor) as Principal, hereinafter called the Principal, andAmerican Safety Casualty Insurance Company 444 Ocean Blvd., 18th Floor Long Beach, CA 90802 a corporation duly organized under the laws of the State of Oklahoma as Surety, hereinafter called the Surety, are held & firmly bound unto City of Sunny Isles 18070 Collins Avenue Sunny Isles, FL 33160 (Here insert full name or legal title of Owner) as Obligee, hereinafter called the Obligee, in the sum of Not to exceed 5% of total amount bid for the payment of which sum well and truly to be made, the said Principal and the said Surety, bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. WHEREAS, the principal has submitted a bid for Landscape Maintenance Services RFP No. 10 -11 -01 Dollars (Here insert full name, address and description of project) NOW, THEREFORE, if the Obligee shall accept the bid of the Principal and the Principal shall enter into a Contract with the Obligee in accordance with the terms of such bid, and give such bond or bonds as may be specified in the bidding or Contract Documents with good and sufficient surety for the faithful performance of such Contract and for the prompt payment of labor and material furnished in the prosecution thereof, or in the event of the failure of the Principal to enter such Contract and give such bond or bonds, if the Principal shall pay to the Obligee the difference not to exceed the penalty hereof between the amount specified in said bid and such larger amount for which the Obligee may in good faith contract with another party to perform the Work covered by said bid, then this obligation shall be null and void, otherwise to remain in full force and effect. Signed and scaled this 13th day of December BY: Grou Witness C'Z4'V"K1-'A An M11VV-V BY: 1 Witness Andrew 2010 rs, I incip (Seal) alez, residjent r e Ica � e7,- al I su nc �I�any (Surety) V (Seal) Jessica P. Reno, Attorney -in -Fact AIA DOCUMENT A3 10 - BID BOND - AIA - FEBRUARY 1970 ED Psi AMERICAN SAFETYINSuRANCE POWER OF ATTORNEY NUMBER KNOW ALL MEN BY THESE PRESENTS, that American Safety Casualty Insurance Company has made, constituted and appointed, and by these presents does make, constitute and appoints PETER A. KESSLER, JESSICA P. RENO, JENNIFER MITCHELL OF JACKSONVILLE, FL its true and lawful attorney -in -fact, for it and its name, place. and stead to execute on behalf of the said Company. as surety. bonds, undertaking and contracts of suretyship to be given to ALL OBLIGEES provided that no bond or undertaking or contract of suretyship executed under this authority shall exceed in amount the sum of ** *ONE MILLION ** *($1,000,000.00) DOLLARS * ** This Power of Attorney is granted and is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of the Company of the 6"' day of August. 2009. RESOLVED, that the President in conjunction with the Secretary or any Assistant Secretary may appoint attorneys -in -fact or agents with authority as defined or limited in the instrument evidencing the appointment in each case, for and on behalf of the Company, to execute and deliver and affix the seal of the Company to bands. undertakings, recognizances, and suretyship obligations of all kinds, and said officers may remove any such attorney -in- fact or agent and revoke any power of attorney previously granted to such persons. RESOLVED FURTHER, that any bond. undertaking. recognizance, or suretyship obligation shall be valid and binding upon the company when (i) when signed by the President or any Vice - President and attested and sealed (if a seal is required) by any Secretary or Assistant Secretary or (ii) when signed by the President or any Vice - President or Secretary or Assistant Secretary, and counter - signed and sealed (if a seal is required) by a duly authorized attorney -in -fact or agent: or (iii) when duly executed and sealed (if a seal is required) by one or more attorney -in -fact or agents pursuant to and within the limits of the authority evidenced by the power of attorney issued by the Company to such person or persons RESOLVED FURTHER, that the signature of any authorized officer and the seal of the Company may be affixed by facsimile to any power of attorney or certification thereof authorizing the execution and delivery of any bond, undertaking, recognizance. or other suretyship obligations of the Company . and such signature and seal when so used shall have the same force and effects as though manually affixed. IN WITNESS WHEREOF, American Safety Casualty Insurance Company has caused its official seal to be hereunto affixed. and these presents to be signed by its President and attested by its Secretary this 6`° day of August, 2009 h At t r Ambuj Jain STATE OF GEORGIA COUNTY OF COBB On this 6 "' day of August, 2009. before me personally came Joseph D. Scollo. Jr., to me known, who, being by me duly sworn, did depose and say that he is the President of American Safety Casualty Insurance Company. the corporation described in and which executed the above instrument: that he knows the seal of the said corporation. that the seal affixed to the said instrument is such corporate seal, that is was so affixed by order of the Board of Directors of said corporation and that he signed his name thereto by We order. JMf1 OAXEY Vo13vJ PLb►c Halt G0, OA My Cnrnr+nstcai E.Dirds Aug. 13 2012 Jami iley. Notary Public I the undersigned, Secretary of American Safety Casualty Insurance Company, an Oklahoma corporation. DO HEREBY CERTIFY, that the foregoing and attached Power of Attorney remains in full force and has not been revoked: and furthermore that the Resolution of the Board of Directors, set forth in the said Power of Attorney, is now in force Signed and sealed in the City of Atlanta, in the State of Georgia , Dated this 13 day of DBMTbw 2010 r Ambuj Jain �^ if 1211012010 13:28 Lion Insurance LION INSURANCE COMPANY- ►GROUNDKEEPERS, INC 1/1 CERTIFICATE OF LIABILITY INSURANCE Date 1211012010 Producer: Lion Insurance Company 2739 U.S. Highway 19 N. Holiday, FL 34691 This Certificate is issued as a matter of information only and confers no rights upon the Certificate Holder. This Certificate does not amend, extend or alter the coverage afforded by the policies below. Insurers Affording Coverage NAIC # (727) 938 -5562 Insured: South East Personnel Leasing, Inc. 2739 U.S. Highway 19 N Holiday, FL 34691 Insurer A: Lan Insurance Company 11075 Insurer B: Insurer C: Insurer D: Insurer E: Coverages The policies of insurance listed below have been issued to the insured named above for the policy period indicated. Notwithstanding any requirement, term or condition of any contract or other document mth respect to which this certificate may be issued or may pertain, the insurance afforded by the policies described herein is subject to all the terms, exclusions, and conditions of such policies Aggregate limits shown may have been reduced by paid claims. INSR LTR ADDL INSIRD Type of Insurance Policy Number Policy Effective Date Policy Expiration Date Limits (MM /DD/YY) (MM /DDNY) GENERAL LIABILITY Each occurrence 4 Commercial General Liability Claims Made ❑ Occur Damage to rented premises (EA occurrence) Mod Exp Personal Adv Injury General aggregate limit applies per: Policy 1:1 Project 11 LOC General Aggregate Products - Comp/Op Agg AUTOMOBILE LIABILITY Combined Single Urnt (EA Accident) $ Arry Auto Bodily Injury AN Owned Autos (Per Person) Scheduled Autos Bodity Injury Hired Autos Non Owned Autos (Per Accident) Property Damage (Per Accident) EXCESS /UMBRELLA LIABILITY Each occurrence Occur Claim Made Aggregate Deductible A Workers Compensation and WC 71949 01/01/2010 01/012011 X WC Statu- I CTH- Employers' Liability tory Limits ER E.L. Each Accident $1,DOO,000 Any proprietor /partner /executive officer /member E.L. Disease - Ea Employee $1,000,000 excluded? If Yes, describe under special provisions below. E.L. Disease - Policy Limits $1900,000 Other Lion Insurance Company is A.M. Best Company rated A- (Excellent). AMB # 12616 Descriptions of Operations/ Location sNehicles /Exclusions added by Endorsement /Special Provisions: Client ID: 06 -65 -784 Coverage only applies to active employee(s) of South East Personnel Leasing, Inc. that are leased to the following "Client Company ": Groundkeepers, Inc. Coverage only applies to injuries incurred by South East Personnel Leasing, Inc. active employee(s) , while working in Florida. Coverage does not apply to statutory employee(s) or independent contractor(s) of the Client Company or any other entity. A list of the active employee(s) leased to the Client Company can be obtained by faxing a request to (727) 937 -2138 or by calling (727) 938-5562 - Project Name: FAX: 305 -825 -1713 / ISSUE 12 -10 -10 (SR) Begin Date:2 22/2007 CERTIFICATE HOLDER CANCELLATION CITY OF SUNNY ISLES BEACH Should any of the above described policies be cancelled before the expiration date thereof, the issuing insurer will OFFICE O F THE CITY C L E R K endeavor to mail 30 days written notice to the certificate holder named In the left, but failure to do so shall impose no obligation or liability of any Idnd upon the insurer, its agents or representatives. 8070 COLLINS AVE SUNNY ISLES, FL 33160 6 0 RFP- (o- ll -01-o Z0lD - � CERTIFICATE OF LIABILITY INSURANCE T,. 12 /10 /M 10 IDDIYYYY) 12!10/ THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. H SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsemen s . PRODUCER Gorin Insurance Inc. 14590 sw 8 st Miami, FL 33184 Phone (305) 559 -9348 Fax (305) 225 -5190 CONTACT NAME: Lucy Mateu PHONE No. 305 559 -9348- FAX No (305)225 -5190 Extk E -MAIL lmateu@gorininsurance.com DD AR PRODUCER CUSTOMER 112 It INSURER (S) AFFORDING COVERAGE NAIL # INSURED Groundkeepers Inc. 8004 NW 154 St Ste #330 Miami Lakes, F L 33016 INSURER A: St. Paul Guardian Insurance Co. 004311 INSURER B: The Phoenix Insurance Co. 002518 INSURER C: St. Paul Fire & Marine Ins. Co. 002452 INSURER D: EACH OCCURRENCE INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER: KtVISIUN NUmtJtK: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACTOR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR TYPE OF INSURANCE ADDL g S POLICY NUMBER POLIC EF MM/DDIYW POLICY XP MM /DD/YYYY LIMITS GENERAL LIABILITY EACH OCCURRENCE $ 1,000,000i —~ © COMMERCIAL GENERAL LIABILITY DAMAGE O RENT PREMISES Ea occurrence) $ 100,000 MED EXP (Any one person) $ 5,000 A ❑ ❑ CLAIMS -MADE © OCCUR Q E &O Coverage Y N GL-08102375 09/14/2010 09/14/2011 PERSONAL & ADV INJURY $ 1,000,000 © Herbicide & Pesticide GENERAL AGGREGATE $ 2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP/OP AGG $ 2,000,000 $ a POLICY ❑ JECT [] LOC _ AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT (Ea accident) $ 1,000,000 © ANY AUTO BODILY INJURY (Per person) $ B ❑ ALL OWNED AUTOS SCHEDULED AUTOS ® HIRED AUTOS Y N BA- 0189P557 -09 -GRP � 09/14/2010 09/14/2011 BODILY INJURY (Per accident) $ PROPERTY DAMAGE (Per accident) $ © NON -OWNED AUTOS © Med Payment $2000 $ C © UMBRELLA LIAB OCCUR ❑ EXCESS LIAB ❑ CLAIMS -MADE Y N QK- 06503005 09/14/2010 09/14/2011 EACH OCCURRENCE $ 5,000,000 AGGREGATE $ 5,000,000 ❑ DEDUCTIBLE Products /Completed $ 5,000,000 Operations AAgregate s © RETENTION $ 10,000 WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y/ N ANY PROPRIETOR/PARTNER/EXECUTIV OFFICER/MEMBER EXCLUDED? N / A WC 5TATU- OTH- ❑ T Y I I E.L. EACH ACCIDENT $ – (Mandatory In NH) If yes, describe under DESCRIPTION OF OPERATIONS below E. L. DISEASE- EA EMPLOYE E.L. DISEASE - POLICY LIMIT $ -� $ B Comprehensive &Collision Y N BA- 0189557 -09 -GRP 09/14/2010 09/14/2011 $500 & $1000. Deductible Per List DESCRIPTION OF OPERATIONS / LOCATIONS/ VEHICLES (Attach ACORD 101, Additional Remarks Schedule, if more space is required) Commercial Landscaper & Tree Trimmin Co. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATIO�DATEHEREOF_UQTICE WILL BE DELIVERED IN Offices of the City Clerk ACCORDANCE PR VISIONS. City of Sunny Isles Beach 8070 Collins Ave ii AUTHORIZE NT Sunny Isles, Fl. 33160 - i ACORD 25 (2009/09) QF © 1988 -2009 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACO RD 6V" �� 10—I1-(�I- D—,ZOIc7 MIAMI -DADE COUNTY 2010 LOCAL BUSINESS TAX RECEIPT 2011 FIRST -CLASS I TAX COLLECTOR MIAMI -DADE COUNTY - STATE OF FLORIDA U.S. POSTAGE 140 W. FLAGLER ST. EXPIRES SEPT. 30, 2011 PAID 1st FLOOR MIAMI, FL 33130 MUST BE DISPLAYED AT PLACE OF BUSINESS MIAMI, FL PURSUANT TO COUNTY CODE CHAPTER 8A - ART. 9 & 10 PERMIT NO. 231 THIS !S NOT A BILL — DO NOT PAY 487949 -1 RENEWAL BUSINESS NAME /LOCATION RECEIPT NO. 509285 -3 GROUNDKEEPERS INC 5757 NW 151 ST 33014 MIAMI LAKES OWNER GROUNDKEEPERS INC Sec. Type of Business EMPLOYEE /S 213 SERVICE BUSINESS 1 BBUSIN SS TAX RECEIPT. IT NOT A CONTRACTORS RECEIPT DOES NOT PERMIT THE HOLDER TO VIOLATE ANY EXISTING REGULATORY OR ZONING LAWS OF THE COUNTY OR CITIES. NOR DOES IT EXEMPT THE HOLDER FROM ANY OTHER PERMIT OR LICENSE REQUIRED BY LAW. THIS IS NOT A CERTIFICATION OF THE HOLDER'S QUALIFICA- TIONS. PAYMENT RECEIVED MIAMI -DADE COUNTY TAX COLLECTOR: 09/13/2010 60010000230 000045.00 SEE OTHER SIDE DO NOT FORWARD GROUNDKEEPERS INC ANDREW GONZALEZ PRES 8004 NW 154 ST #330 MIAMI LAKES FL 33016 SECTION 6 PROPOSAL RESPONSE SHEET THIS PROPOSAL IS SUBMITTED TO: City of Sunny Isles Beach 18070 Collins Avenue Sunny Isles Beach, Florida 33160 Proposal No. 10 -11 -01 For Landscape Maintenance Services The undersigned Proposers proposes and agrees, if this Proposal is accepted, to enter into an agreement with The City of Sunny Isles Beach in the form included in the Contract Documents to perform and furnish all Work as specified or indicated in the Contract Documents for the Contract Price and within the Contract Time indicated in this Proposal and in accordance with the other terms and conditions of the Contract Documents. 6.1. The Proposers accepts all of the terms and conditions of the Advertisement or Invitation to Proposal and Instructions to Proposer's, including without limitation those dealing with the disposition of Proposal Security. This Proposal will remain subject to acceptance for 90 days after the day of Proposal opening. The Proposers agrees to sign and submit the Agreement with the Bonds and other documents required by the Proposalding Requirements within ten days after the date of the City's Notice of Award. 6.2. In submitting this Proposal, the Proposers represents, as more fully set forth in the Agreement, that: 6.2.1. Proposers has examined copies of all the Proposalding Documents and of the following Addenda (receipt of all which is hereby acknowledged.) Addendum No. I Dated: uloilo Addendum No. Dated: 11 IUIIQ- Addendum No. Dated: Addendum No. Dated: 6.2.2. The Proposers has familiarized himself /herself with the nature and extent of the Contract Documents, Work, site, locality, and all local conditions and Law and Regulations that in any manner may affect cost, progress, performance, or furnishing of the Work. 6.2.3. The Proposers has studied carefully all reports and drawings of subsurface conditions and drawings of physical conditions. 6.2.4. The Proposers has obtained and carefully studied (or assumes responsibility for obtaining and carefully studying) all such examinations, investigations, explorations, tests and studies (in addition to or to supplement those referred to in (c) above) which pertain to the subsurface or physical conditions at the site or otherwise may affect the cost, progress, performance, or furnishing of the Work at the Contract Price, within the Contract Time and in accordance with the other terms and conditions of the Contract Documents, and no additional examinations, investigations, explorations, tests, reports or similar information or data are or will be required by Proposers for such purposes. 6.2.5. Proposers has reviewed and checked all information and data shown or indicated on the Contract Documents with respect to existing Underground Facilities at or continuous to the site and assumes responsibility for the accurate location of said Underground Facilities. No additional examinations, investigations, explorations, tests, report or similar information or data in respect of said Underground Facilities are or will be required by Proposers in order to perform and furnish the Work at the Contract Price, within the Contract Time and in PAGE 44 OF 105 PROPOSAL N0. LiY t� accordance with other terms and conditions of the Contract Documents. 6.2.6. The Proposers has correlated the results of all such observations, examinations, investigations, explorations, tests, reports, and studies with the terms and conditions of the Contract Documents. 6.2.7. The Proposers has given the City written notice of all conflicts, errors, discrepancies that it has discovered in the Contract Documents and the written resolution thereof by City is acceptable to the Proposers. 6.2.8. This Proposal is genuine and not made in the interest of or on behalf of any undisclosed person, firm or corporation and is not submitted in conformity with any agreement or rules of any group, association, organization, or corporation; the Proposers has not directly or indirectly induced or solicited any other Proposers to submit a false or sham Proposal; the Proposers has not solicited or induced any person, firm or corporation to refrain from proposalding; and Proposers has not sought by collusion to obtain for itself any advantage over any other Proposers or over the City. 6.3. The Proposers understands and agrees that the Proposal is for unit prices to furnish and install individual Work Items for maintenance and /or repair work, complete in place. Estimates are provided for the purposes of Proposal Evaluation and to establish unit prices for individual Work Items for maintenance and /or repair work to be contracted by the City under individual Purchase Orders, based on the unit prices established under this Proposal. The City and the successful Proposers will establish completion times for each individual Work Item and the successful Proposers agrees that the work will be completed within the time frames agreed upon and stipulated in the individual Purchase Orders and /or Notice to Proceed. 6.4. Communications concerning rr Proposers Name: V Address: Telephone n3r�S Fax Attention: 6.5. The terms used in this Proposal which are defined in the General Conditions of the Contract included as part of the Contract documents have the meanings assigned to them in the General Conditions. DOCUMENT CONTINUES ON NEXT PAGE PAGE 45 OF 105 f _ I PROPOSAL NO. C1 I) SUBMITTED THIS IOP DAY OF Q. , 20 If PROPOSERS is: AN INDIVIDUAL By (SEAL) (Individual's Name) Doing business as Business address Phone No Facsimile No If PROPOSERS is: A PARTNERSHIP By (SEAL) (Firm's Name) General Partner Business address Phone No Facsimile No If PROPOSERS is: A CORPORATION By 4kCV9UkEkM C1^1C - (CorporagWn's Name) State of Incorporation: di Representative Q (Nof Person_ Authorized to Sign) Title Meztlieki Business address $coo Al -Lo. lj4, skya4Fw Phone No Facsimile No (Corporate Seal) If PROPOSERS is: A JOINT VENTURE (Name) (Name) (Address) (Address) Erii (Each joint venture must sign. The manner of signing for each individual, partnership, and corporation that is a party to the joint venture should be in the manner indicated above.) PAGE 74 OF 105 PROPOSAL NO. C�c, iz -201b CERTIFICATE OF AUTHORITY (IF CORPORATION) STATE OF COUNTY OF 1A11 I HEREBY CERTIFY that a meeting of the Board of Directors of the �K,eEDE /JC corporation existing under the laws of the State of tLQI'J)k , held on II I NQ , 20 10 , the following resolution was duly passed and adopted: "RESOLVED, that, as President of the Corporation, be and is hereby authorized to execute the Proposal dated, ZaA!-�tFV- 14 , 20 10 , to the City of Sunny Isles Beach and this corporation and that their execution thereof, attested by the Secretary of the Corporation, and with the Corporate Seal affixed, shall be the official act and deed of this Corporation." I further certify that said resolution is now in full force and effect. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the corporation this day of , 20�. Secretary: PAGE 75 OF 105 PROPOSAL No, GK PROPOSERS QUALIFICATION STATEMENT The Proposers's response to this questionnaire will be utilized as part of the City's overall Proposal Evaluation and Contractor selection. The undersigned guarantees, by signature, the truth and accuracy of all statements and the answers contained herein. 9.1. Please describe your company in detail. %Ondxu e, ,1,Ql�n MOi/Ik/1(nc� , Ir�frivnm�ng ,�QSI�de. , 9.2. The address of the principal place of business is: 80(k� f�.Gl%• I�'����'(QR -�, �ti1�., 3�ci. II.P�Orx�, {�QI%S. �.. 3�ll0 9.3. Company telephone number: — Pho�e� (CO - 171L rah Coy) 9.4. Number of employees: 9� 9.5. Number of employees assigned to this project: 16 9.6. Company's Identification Number(s) for the Internal Revenue Service: �' 30s�1v3� 9.7. Miami -Dade County and City of Sunny Isles Beach Occupational License Number(s): 4Vg4q - I + --cop - 41 4V -- 5 9.8. How many years has your organization been in business? I� ( � � It-AIQS . 9.9. What similar a ageme is is your company pres tly working on? If none, write "none ". )A s. Town Mx k6,lswn � (2u fkr4q 9.10. Have you leler ailed t complete any work awarded to you? If so, where and why? Y N0 PAGE 80 OF 105 IT PROPOSAL N0. �jiv -RFP -gyp- I r 01 -0,,) OD 9.11. The work described in this project is to occur within public right -of -ways, parks, public facilities, and buildings. List similar governmental or quasi - governmental projects for which you have completed or have on -going services. If none, write "none ". PROJECT 1: Project Name /Location �1 Owner Name Contact Person 9(. 001zz� Contact Telephone No. -Sa- Yearly Budget /Cost 4 400, 1061 � Dates of contract From: To: aoid M46(( l31C4�, PROJECT 2: I aiA ,Q - 1 N S Project Name /Location Owner Name Contact Person \ l Contact Telephone No. (30 304 -%Inb Yearly Budget /Cost t �45'A W� I Dates of contract From: boo"] To: aof �2+ PROJECT 3: Project Name /Location 1�I Owner Name Contact Person 1�f / 1 \2j ./mw ( 12W Contact Telephone No. I ` i) -%��' 1 -7 Yearly Budget /Cost 2 (W6P Dates of Contract From: 100 � To: zo 1 cZ 9.12. List the following information concerning all contracts in progress as of the date of submission of this Proposal. (In case of joint venture, list the information for all joint ventures.) If none, write "none ". PAGE 81 OF 105 PROPOSAL No. 4�4 60 `ZFP- to-11 -c-A--o-2-01D Project Name Owner Total Contract Value Contracted Date of Completion Percentage of Completion to date / A) r5 9.13. Has the Proposers or his /her representative inspected the public right -of -ways, parks, public facilities, and buildings; and does the Proposers have a complete plan for its performance? J4 9.14. Will you Sub - Contract any part of this work? If so, give details including a list of each Sub - Contractor that will perform work and the work that will be performed by each Sub - Contractor. Classification of Work I Name and Address of Sub - Contractor If, prior to Notice of the Award, the City or the Contractor has reasonable objection to and refuses to accept any Supplier, person or organization listed, the Proposers may, prior to Notice of Award, submit an acceptable substitute without an increase in their proposal price. 9.15. State the name of your proposed staff supervisor and give details of his /her qualifications and experience in managing similar work. PAGE 82 OF 105 �K I PROPOSAL NO. iQ— II -01 -c7 zc�►c'� �6t Ace l�auaa.�c�d� 9.16. State the true, exact, correct and complete name of the partnership, corporation or trade name under which you do business and the address of the place of business. (If a corporation, state the name of the president and secretary. If a partnership, state the names of all partners. If a trade name, state the names of the individuals who do business under the trade name.) 9.16.1. Correct name of the Proposerss is: �- - 9.16.2. The business is a (Sole Proprietorship) (Partnership) (Corooration). 9.16.3. The names of the corporate officers, or partners, or individuals doing business under a trade name, are as follows: 9.16.4. List all organizations which were predecessors to Proposers or in which the principals or officers of the Proposers were principals or officers. If none, write "none ". all am I km1�- 9.17. List and describe all bankruptcy petitions (voluntary or involuntary) which have been filed by or against the Proposers, its parent or subsidiaries or predecessor organizations during the past five (5) years. Include in the description the disposition of each petition. If none, write "none ". 9.18. List and describe all successful Proposal, Performance and /or Payment Bond claims made to your surety(ies) during the last three (3) years. The list and descriptions should include claims against the bond of the Proposers and its predecessor organization(s). If none, write "none ". �g� 9.19. List all claims, arbitrations, administrative hearings and lawsuits brought by or against the Proposers or its predecessor organization(s) during the last three (3) years. The list shall include PAGE 83 OF 105 PROPOSAL NO. 2D �� RESUME A Andrew Gonzalez B. Years Experience with: 20 Years This Firm: 8 Years With Other Similar Firms: 12 Years C Education: Degrees Agriculture Program — Miami Dade College IFAS — University of Florida Year / Specialization 2002- Present Groundkeepers, Inc. President — Lawn and Landscape Professional Responsible for such landscape projects as: • City of Miami — Grapeland Park • Hialeah Gardens — Public Right -of Ways • Village of Palmetto Bay — Tree Installation Program • City of Doral — Meadows Park • Town of Miami Lakes — Royal Oaks Park Maintenance before turnover; Two Men Crew Contract; Tree USA program and 87`h Avenue Connection Project • City of North Bay Village — Causeway Enhancement Project; every Public Right -of -Way • City of Sweetwater — Public Right -of -Way Design & Landscape City Hall and Park • Town of Cutler Bay — Tree Program • Archdiocese of Miami — Monsignor Edward Pace High School; Archbishop Edward McCarthy High School; Immaculate Conception Catholic School - Common Areas and some Athletic Fields • Dadeland Mall & International Mall • HOA- Miami Lakes, Anchorage, Lake Carol, Windmill Gate & Lake Sandra jGK- 11-a RF�.o• li -�i • Symbiot — Bank of America • Loomis 1990 —2002 Green Acres Farm, Inc. President and CEO • 80 Acres of Plant production in Dade and Broward Counties. • Also overlooked production to over 300 acres of contract ground materials of our clients. • 120 Full time employees with duties: propagate, produce & deliver hundreds of woody ornamental variety plants to 50 States, Canada, South America and Nassau. • Our customer base was as follow: The Home Depot, Lowes, Kmart, Builders Square, Home Quarters, Costa Nursery, Target, Wal -mart. • Our client list also included large independents such as: Pikes in Atlanta, Bachman's in Minnesota, etc. D. Professional References: a. Ms. Lisa Heredia — Home Depot —Head Buyer Dept. 28 Atlanta Ga. b. Mr. Dennis Munsey - Lowes —Outside Garden — Orlando, Fl. c. Mr. Mike Henry — K -Mart Corp. Troy Michigan d. Mr. Sydney Thomas — Home Quarters / Builders Square — Detroit, MI e. Mr. Tony Costa — Wal -Mart f. Mr. Mike Costas — Target g. Mr. Gary Pike — Pikes Nursery , Atlanta Ga. h. Mr. Gary L- Bachman's- Minnesota E. Other Relevant Experience and Qualifications • Florida Nursery Grower Association • TCIA • Entomology & Pest Control License • Tree Trimming License F. Attach applicable licenses for each individual performing services pursuant to this Contract See attached k'K e RFP o-- ►1 - -0 1 all case names; case, arbitr tion or hearing identification numbers; the name of the project. If none, write "none ". Q, Dated this it day of Zbeze> 12010. Print Name Title h The foregoi g instruMeat V^ acknowledged before me this day of 201 , by OJC( Ja (AFFIX NOTARY STAMP HERE) r�Par out Notary Public State of FIO(Id t° �� Greny Diaz < My Commission I U C — Expires 04107I20� 6 Print or Type Commissioned Name Personally Known r OR Produced Identification ; Type of Identification Produced END OF SECTION 6K-,g PAGE 84 OF 105 PROPOSAL N0. �` , NON - COLLUSION AFFIDAVIT STATE OF FLORIDA ) COUNTY OF The undersigned being first duly sworn as provided by law, deposes, and says: 10.1. This Affidavit is made with the knowledge and intent that it is to be filed with the City of Sunny Isles Beach City Commission and that it will be relied upon by said County, in any consideration which may give to and any action it may take with respect to this Proposal. 10.2. The undersigned is authorized to make this Affidavit on behalf of, p 0 a SIC (Name of Corporation, Partnership, Individual, etc.) a, , formed under the laws of TL (Type of Business) (State) of which he is mtbb l (Sole Owner, Partner, President, etc.) 10.3. Neither the undersigned nor any person, firm, or corporation named in above Paragraph 10.2, nor anyone else to the knowledge of the undersigned, have themselves solicited or employed anyone else to solicit favorable action for this Proposal by the City, also that no head of any department or employee therein, or any officer of the City of Sunny Isles Beach, Florida is directly interested therein. 10.4. This Proposal is genuine and not collusive or a sham; the person, firm or corporation named above in Paragraph 10.2 has not colluded, conspired, connived or agreed directly or indirectly with any proposers or person, firm or corporation, to put in a sham Proposal, or that such person, firm or corporation, shall refrain from proposalding, and has not in any manner, directly or indirectly, sought by agreement or collusion, or communication or conference with any person, firm or corporation, to fix the prices of said proposal or proposals of any other proposers; and all statements contained in the proposal or proposals described above true; and further; neither the undersigned, nor the person, firm or corporation named above in Paragraph 10.2, has directly or indirectly submitted said proposal or the contents thereof, or divulged information or data relative thereto, to any association or to any member or agent ther of. i A AFFIANT'S TITLE TAKEN, SWORN AND S BS RIBED TO BEFORE ME this day of 20�. Personally Known or Produced Identification ; Type of identification ((,off =O e)Notary Public State of Florida' Greny Diaz 4c My Commission DD854372 NOTARY PUBLIC (name printed or typed) Expires 04107/2013 END OF SECTION PAGE 85 OF 105 PROPOSAL NO. 6k 19 'R VIP - u- 11-0 1 -a -34L- PUBLIC ENTITY CRIMES Pursuant to the provisions of paragraph (2) (a) of Section 287.133, Florida State Statutes - "A person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a Proposal on a Contract to provide any goods or services to a public entity, may not submit a Proposal on a Contract with a public entity for the construction or repair of a public building or public Work, may not submit proposals on leases of real property to a public entity, may not be awarded to perform Work as a Contractor, supplier, SubContractor, or Consultant under a Contract with any public entity, and may not transact business with any public entity in excess of the threshold amount Category Two of Sec. 287.017, FS for thirty six months from the date of being placed on the convicted vendor list ". CONFLICTS OF INTEREST The award of any contract hereunder is subject to the provisions of Chapter 112, Florida State Statutes. Proposers's must disclose with their Proposals, the name of any officer, director, partner, associate or agent who is also an officer or employee of the City of Sunny Isles Beach or it's agencies. PAGE 86 OF 105 (/ PROPOSAL N0. SWORN STATEMENT PURSUANT TO SECTION 287.133(3)(a) FLORIDA STATUTES, ON PUBLIC ENTITY CRIMES THIS FORM MUST BE SIGNED AND SWORN TO IN THE PRESENCE OF A NOTARY PUBLIC OR OTHER OFFICIAL AUTHORIZED TO ADMINISTER OATHS. 11.1. This sworn statement is submitted to City of Sunny Isles Beach by foi whose business ad ress i and (if applicable) its Federal Employer Identification number (FEIN) is 4_)M16� (If the entity had no FEIN, include the Social Security Number of the individual signing this sworn statement: ) 11.2. I understand that a "public entity crime" as defined in Paragraph 287.133(1)(g), Florida Statutes, means a violation of any state or federal law by a person with respect to and directly related to the transaction of business with any public entity or with an agency or political subdivision of any other state or with the United States, including, but not limited to, any Proposal or Contract for goods or services to be provided to any public entity or an agency or political subdivision of any other state of the United States and involving antitrust, fraud, theft, bribery, collusion, racketeering, conspiracy, or material misrepresentation. 11.3. I understand that "convicted" or "conviction" as defined in Paragraph. 287.133(1)(b), Florida Statutes, means a finding of guilt or a conviction of a public entity crime, with or without an adjudication of guilt, in any federal or state trail court of record relating to charges brought by indictment or information after July 1, 1989, as a result of a jury verdict, non -jury trial, or entry of a plea of guilty or nolo contendere. 11.4. I understand that an "affiliate" as defined in Paragraph. 287.133(1)(a), Florida Statutes, means: a.) predecessor or successor of a person convicted of a public entity crime; or b.) Any entity under the control of any natural person who is active in the management of the entity and who has been convicted of a public entity crime. The term "affiliate" includes those officers, directors, executors, partners, shareholders, employees, members, and agents who are active in the management of an affiliate. The ownership by one person of shares constituting a controlling interest in another person, or a pooling of equipment or income among persons when not for fair market value under an arm's length agreement, shall be a prime facie case that one person controls another person. A person who knowingly enters into a joint venture with a person who has been convicted of a public entity crime in Florida during the preceding 36 months shall be considered an affiliate. 11.5. I understand that a "person" as defined in Paragraph. 287.133(1)(e), Florida Statutes, means any natural person or entity organized under the laws of any state or of the United States with the legal power to enter into a binding Contract and which Proposals or applies to Proposal on Contracts for the provision of goods or services let by a public entity, or which otherwise PAGE 87 OF 105 PROPOSAL NO. l0'11� transacts or applies to transact business with a public entity. The term "persons" includes those officers, directors, executives, partners, shareholders, employees, members, and agents who are active in management of any entity. 11.6. Based on information and belief, the statement which I have marked below is true in relation to the entity submitting this sworn statement. (Indicate which statement applies.) Neither the entity submitting this sworn statement, nor any of it's officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, nor any affiliate of the entity has been charged with and convicted of a public entity crime subsequent to July 1, 1989. The entity submitting this sworn statement, or one or more of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, or an affiliate of the entity has been charged with and convicted of a public entity crime subsequent to July 1, 1989. The entity submitting this sworn statement, or one or more of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, or an affiliate of the entity has been charged with and convicted of a public entity crime subsequent to July 1, 1989. However, there has been a subsequent proceeding before a Hearing Officer of the State of Florida, Division of Administrative Hearings and the Final Order entered by the Hearing Officer of the State of Florida, Division of Administrative Hearings and the Final Order entered by the Hearing Officer determined that it was not in the public interest to place the entity submitting this sworn statement on the convicted vendor list. (Attach a copy of the final order.) I UNDERSTAND THAT THE SUBMISSION OF THIS FORM TO THE CONTRACTING OFFICER FOR THE PUBLIC ENTITY IDENTIFIED IN PARAGRAPH 11.1 (ONE) ABOVE IS FOR THAT PUBLIC ENTITY ONLY AND, THAT THIS FORM IS VALID THROUGH DECEMBER 31 OF THE CALENDAR YEAR IN WHICH IT IS FILED. I ALSO UNDERSTAND THAT I AM REQUIRED TO INFORM THE PUBLIC ENTITY PRIOR TO ENTERING INTO A CONTRACT IN EXCESS OF THE THRESHOLD AMOUNT PROVIDED IN SECTION 287.017, FLORIDA STATUTES, FOR CATEGORY TWO OF ANY, f�1ANGE IN THE INFORMATION CONTAINED IN THIS FORM. �� to and su (AFFIX NOTARY ST By: (Sig (Printed Na P_Sl1`rec (Title) bed before me this Ifi day of 7rJ%lc�k�, , 20 by °U Notary Public State of Florida — 1 Greny Diaz ` �PMy Commission DD854372 S of Expires 04/07/2013 Personally Known r OR Produced Identification Type of Identification Produced END OF SECTION PAGE 88 OF 105 PROPOSAL N0. — State of Florida or Type Commissioned Name C', CERTIFICATE AS TO CORPORATE PRINCIPAL I, certify tha I am the ecretary of the corporation named as Principal in the foregoing Performance Bond; th W-2 / , who signed the Bond on behalf of the Principal, was then l4- of said corporation; that I know his /her their signature; and his /her their signature thereto is genuine; and that said Bond was duly signed, sealed and attested to on behalf of said corporation by authority of its governing body. (CORPORATE SEAL) PAGE 99 OF 105 PROPOSAL N0. END OF SECTION C �,ea3 W - 10-«-v SECTION 16 ACKNOWLEDGMENT OF CONFORMANCE WITH OSHA STANDARDS To: City 4Sunny Isles Beach We, hereby acknowledge and agree that we, as the Prime Contractor for the Landscape Maintenance Services Contract, ID-II-01-0-ZZ�6s specified, have the sole responsibility for compliance with all the requirements of the Federal Occupational Safety and Health Act of 1970, and all State and local safety and health regulations, and agree to indemnify and hold harmless the City of Sunny Isles Beach against any and all liability, claims, damages losses and expenses they may incur due to the failure of koh1E [Sub- Contractor] AWA [Sub - Contractor] Mo' [Sub- Contractor] to comply with such act or regulation. QUUn1oKe�r��. RACTOR �oAt TITLE BY: "d-6WAA'--k' END OF SECTION PAGE 100 OF 105 PROPOSAL NO. Eel W- @-k' -01 SECTION 17 EQUAL OPPORTUNITY /AFFIRMATIVE ACTION STATEMENT The contractors and all subcontractors hereby agree to a commitment to the principles and practices of equal opportunity in employment and to comply with the letter and spirit of federal, state, and local laws and regulations prohibiting discrimination based on race, color, religion, national region, sex, age, handicap, marital status, and political affiliation or belief. Signed: Title: 'iii IMAI U" Firm: �va"&Tgz (J/W Address: W. IRa—<�*-6 &fitK END OF SECTION PAGE 101 OF 105 PROPOSAL NO. ,ZS SECTION 18 CONFLICT OF INTEREST STATEMENT STATE OF FLOTUP.A COUNTY OF BEFORE ME, the undersigned authority, personally appeared who was duly sworn, deposes, and states: :::4 0 18.1. I am .Ahe I i�% of ,(O►� to .C�Wc • with a local office in M /AUi k4-AeS . r2 _ and principal office in 18.2. The above named entity is submitting a Proposal for the City of Sunny Isles Beach, Proposal No. I0• 11- VI described as: Landscape Maintenance Services. The Affiant has made diligent inquiry and provides the information contained in this Affidavit based upon his own knowledge. 18.3 The Affiant states that only one submittal for the above proposal is being submitted and that the above named entity has no financial interest in other entities submitting proposals for the same project. 18.4 Neither the Affiant nor the above named entity has directly or indirectly entered into any agreement, participated in any collusion, or otherwise taken any action in restraints of free competitive pricing in connection with the entity's submittal for the above proposal. This statement restricts the discussion of pricing data until the completion of negotiations if necessary and execution of the Contract for this project. 18.5 Neither the entity nor its affiliates, nor any one associated with them, is presently suspended or otherwise ineligible from participation in contract letting by any local, State, or Federal Agency. 18.6 Neither the entity, nor its affiliates, nor any one associated with them have any potential conflict of interest due to any other clients, contracts, or property interests for this project. 18.7 I certify that no member of the entity's ownership or management is presently applying for any employee position or actively seeking an elected position with the City of Sunny Isles Beach. 18.8 I certify that no member of the entity's ownership or management, or staff has a vested interest in any aspect of the City of Sunny Isles Beach. 18.9 In the event that a conflict of interest is identified in the provision of services, I, on behalf of the above named entity, will immediately notify the City of Sunny Isles Beach. Dated thi of `�� , 2010. Jka ilcxlfi FF Print or Type Name and Title S e rn to and subscribed before me this d�du —(�_ day of ,•! , �lQ., , 2010. Personally Known O n O Produced Id ; voe_o 1den icakion/ / �,%Y Pct9, Notary PubUC state -oT r,v,— 372 Greny Diaz My Commission DD85Q-' A"F08tT TE F_ IDA PAGE 102 OF 105 PROPOSAL NO. �6 SECTION 19 DISPUTE DISCLOSURE FORM Answer the following questions by placing a "X" after "Yes" or "No ". If you answer "Yes ", please explain in the space provided, or on a separate sheet attached to this form. 19.1. Has you firm or any of its officers, received a reprimand of any nature or been suspended by the Department of Professional Regulations or any other regulatory agency or professional associations within the last five (5) years? YES NO 19.2. Has your firm, or any member of your firm, been declared in default, terminated or removed from a contract or job related to the services your firm provides in the regular course of business within the last five (5) years? YES NO C 19.3. Has your firm had against it or filed any requests for equitable adjustment, contract claims, proposal protests, or litigation in the past five (5) years that is related to the services your firm provides in the regular course of business? YES NO /'% If yes, state the nature of the request for equitable adjustment, contract claim, litigation, or protest, and state a brief description of the case, the outcome or status of the suit and the monetary amounts of extended contract time involved. I hereby certify that all statements made are true and agree and understand that any misstatement or misrepresentation of falsification of facts shall be cause for forfeiture of rights for further consideration of this proposal for the City of Sunny Isles Beach, Proposal No. Landscape Maintenance Services. i�Ormi " IAKA�pu-�' 06 12010 Firm Date A thor' Signature Print or Type Name and Title END OF SECTION PAGE 103 OF 105 1 PROPOSAL NO. / Alv�- ID -1 l -7 SECTION 20 ANTI - KICKBACK AFFIDAVIT STATE OF FLORIDA ) COUNTY OF ) I, the undersigned, hereby duly sworn and deposed say that no portion of this sum herein proposal will be paid to any employees of the City of Sunny Isles Beach or its elected officials as a commission, kickback, reward or gift, directly or indirectly by me or any member of my firm or by an officer of the corporation. By: Title: I The foregoing instrument was ac nowled9esl before me this day of , 20 , by > 20 cj • WVAf6Z,, [nam of person], as_' iiEW [type of authority], for S • [name of party on behalf of whom instrument was a ecuted]. AFFIX NOTARY STAMP HERE: Par vle No ° r �� M t My ommi +rF °� f`° Expires 04/07/2013 Personally Known r OR Produced Identification Type of Identification Produced END OF SECTION of Florida ssioned Name PAGE 104 OF PROPOSAL SAL N0. . ��� BID FORM FOR THE LANDSCAPE MAINTENANCE SERVICES NOTE: The quantities shown in this Bid Form are estimates only! They may vary significantly from the actual quantities ordered by the City. Payments shall be for the units ordered, placed, and accepted by the City. The Proposers, by signing this Bid Form and Contract, fully acknowledges that he /she will receive no additional compensation (no overhead, no anticipated profits, etc.) other than the proposal unit price of the items times the number of items authorized, ordered, placed, and accepted by the City. ITEM DESCRIPTION QUANTITY UNIT PROPOSAL TOTAL A. PLANTINGS & APPLICATIONS Seasonal Color Replacement: Plant 4.5 inch X $ $ Al Impatiens and remove old plantings; and fertilize 15,000 plants Per Plant = q 8. with Osmocote® Seasonal Color Replacement: Plant 4.5 inch X a� A2 Begonias and remove old plantings; and fertilize 15,000 plants Per Plant = �� 18 with Osmocote® ' Seasonal Color Replacement: Plant 4.5 inch X $ 1•2-o $ A3 Caladiums and remove old plantings; and fertilize 15,000 plants Per Plant = d` with Osmocote® Seasonal Color: 6" containers Seasonal Color Replacement: Plant 1.0 gallon X $ a•aq $ A4 Impatiens and remove old plantings; and fertilize with Osmocote® 11,000 plants Per Plant = eel), 0919 Seasonal Color Replacement: Plant 1.0 gallon X $ �. qq $ AS Begonias and remove old plantings; and fertilize 11,000 plants Per Plant = pn��' with Osmocote® ,CJ7 Seasonal Color X s $ Replacement: Plant 1.0 gallon ,i.99 A6 Caladiums and remove old plantings; and fertilize 11,000 plants Per Plant = w ��(�� with Osmocote® A7 Plant 1.0 Gallon Euphorbia milii'Rosy' (Dwarf 5 000 plants p Crown of Thorns) and remove old plantings; and Per Plant = A0100G� fertilize PAGE 46 OF 105 ��jj PROPOSAL NO. p�Q NOTE: The quantities shown in this Bid Form are estimates only! They may vary significantly from the actual quantities ordered by the City. Payments shall be for the units ordered, placed, and accepted by the City. The Proposers, by signing this Bid Form and Contract, fully acknowledges that he /she will receive no additional compensation (no overhead, no anticipated profits, etc.) other than the proposal unit price of the items times the number of items authorized, ordered, placed, and accepted by the City. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT PROPOSAL TOTAL X $ la Oa $ AS Aechmea "Blanchetiana ": 3 gallons 1 Per Plant = A9 Aechmea Blanchetiana "Orange Bromeliads ": 1 7 gallons Per Plant X $ o $ A10 Agave Attenuata "Spinless Centrury": 1 `�i 7 gallons Per Plant = 3�•OO "Rhizona ": X All Arachis Glabrata /Perennial Peanut 2000 1 gallon Per Plant X � g $.�8t7�D Al2 Argusia Gnaphalodes "Sea Lavender: 60 3 gallons Per Plant = X $ la o A13 Asclepias Tuberosa "Butterfly Weed ": 150 a 3 gallons Per Plant = I X $ 9-0D A14 Asparagus Densiflorus Myers "Foxtail Fern ": 60 3 gallons Per Plant = X $ 3a $ A15 Batis Maritima "Salt Wort": 1 gallon 60 Per Plant X $ $ 3.a A16 Begonias: 1 gallon 20 Per Plant X $ $6D $ A17 Byrsonima Lucida "Locusberry": 3 gallons 1 Per Plant = g X $3.OD $/j�� A18 Caladium: 1 gallon 30 Per Plant = "I V X $ g,00 $ A19 Capparis Cynophallophora "Jamaica Caper ": 1 3 gallons Per Plant = PAGE 47 OF 105 PROPOSAL No. 61( ) to - t oo ( NOTE: The quantities shown in this Bid Form are estimates only! They may vary significantly from the actual quantities ordered by the City. Payments shall be for the units ordered, placed, and accepted by the City. The Proposers, by signing this Bid Form and Contract, fully acknowledges that he /she will receive no additional compensation (no overhead, no anticipated profits, etc.) other than the proposal unit price of the items times the number of items authorized, ordered, placed, and accepted by the City. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT PROPOSAL TOTAL X $ dQ'00 $ A20 Cardboard Plants: 7 gals 5 Per Plant = I.c(� Q X $ I-qq $ A21 Chrysobalanus icaco "Cocoplum ": 3 gallons 10 Per Plant = //]] --H.q0 X $ �qq $ A22 Clusia "Guttifera" Small Leaf: 3 gallons so Per Plant = 63q• 2� X $ Aq.w $ A23 Clusia "Guttifera ": 7 gallons 50 Per Plant = HAM Codiaeum Variegatum - Crotons "Mammey ": 3 X $ 1.99 $ A24 gallons 25 Per Plant = QQ 1 Col iaeum Variegatum Crotons "petra ": 3 gallons X $ �. $ A25 20 Per Plant = QQ Conocarpus Erectus "Green Buttonwood ": 3 X $ �Q $ A26 gallons 25 r Per Plant = � I l i ?j Conocarpus Erectus Sericeus "Silver X $ I.qq $ A27 Buttonwood ": 3 gallons 25 Per Plant = IA Conocarpus Erectus Sericeus "Silver X $ 31.qq $ A28 Buttonwood ": 15 gallons 50 Per Plant A29 Cora "Vinca ": 1 gallon 25 Per Plant A30 Cordyline Terminalis "Hawaiian ti ": 3 gallons 30 X $ $ Per Plant = X $ ff.W $ A31 Cordyline Terminalis "Red ti ": 3 gallons 10 Per Plant = QO PAGE 48 OF 105 3 PROPOSAL NO. X111 NOTE: The quantities shown in this Bid Form are estimates only! They may vary significantly from the actual quantities ordered by the City. Payments shall be for the units ordered, placed, and accepted by the City. The Proposers, by signing this Bid Form and Contract, fully acknowledges that he /she will receive no additional compensation (no overhead, no anticipated profits, etc.) other than the proposal unit price of the items times the number of items authorized, ordered, placed, and accepted by the City. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT PROPOSAL TOTAL X $da $ A32 Crinum Augustum "Queen Emma ": 7 gallons 20 -� � Q Per Plant = SVO X $- A33 Crinum x Amabile "Giant Spider Lily ": 7 gallons 2 Per Plant = X $ q W $ A34 Crossopetalum Illicifolium "Quail Berry": 1 3 gallons Per Plant = �ZD (� � A35 Cyperus Alternifolios "Umbrella Plant": 1 Q 3 gallons Per Plant = 1 A36 Dianella Tasmanica "Flax Lily ": 3 gallons 5 Per Plant X $1M $ A37 Duranta Erecta sp "Golden Mound ": 3 gallons 50 Per Plant = Duranta Repens "Purple Golden Dewdrop ": 3 X $ I J�4 $ A38 gallons 50 Per Plant = �'?'I S V A39 Emodea Littoralis "Golden Creeper ": 400 (�j� 1 gallon Per Plant = J D "Crown X $ 0z $ A40 Euphorbia Milii of Thorns ": 3 gallons 200 Per Plant = I 00 A41 Ficus Microcarpa "Green Island ": 3 gallons 100 Per Plant = 0 W X $ $j A42 Ficus Pumila " Ficus Repens ": 1 gallon 25 Per Plant = w l OD A43 Hamelia Patens "Firebush ": 3 gallons 100 X $ T qq $� Per Plant = -ICI PAGE 49 OF 105 IPROPOSAL NO. NOTE: The quantities shown in this Bid Form are estimates only! They may vary significantly from the actual quantities ordered by the City. Payments shall be for the units ordered, placed, and accepted by the City. The Proposers, by signing this Bid Form and Contract, fully acknowledges that he /she will receive no additional compensation (no overhead, no anticipated profits, etc.) other than the proposal unit price of the items times the number of items authorized, ordered, placed, and accepted by the City. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT PROPOSAL TOTAL X $ �•SD � A44 Heterocentron Elegans "Spanish Shawl ": 1 1 gallon Per Plant = ,� X $ , $ A45 Ixora "Nora Grant ": 3 gallons 150 C Per Plant = 11 I z, x $ $ A46 Ixora "Taiwanese ": 7 gallons 1 a9.ov Per Plant = x p?9• x $ � A47 Jasminum "Simplicifolium ": 3 gallons 300 LSD Per Plant = ^T1 Q. adJ V "Ceriman ": X $7 VD $ A48 Monstrea Deliciosa 100 3 gallons Per Plant = 8W X $ � $ A49 Muhlenbergia Capillaris "Muhly Grass ": 3 600 /. Per Plant = � X00 gallons X $8•0 $ A50 Myrcianthes Fragrans "Simpson Stopper ": 30 3 gallons Per Plant = x $ 10D � A51 Nashia Inaguensis "Bahama Berry": 1 3 gallons Per Plant = X $ ja $ A52 Nephrolepis Falcate "Macho Fern ": 800 1 gallon Per Plant = �OW x $ &A-D $ A53 Periwinkle: 1 gallon 200 Per Plant = X $ ,OIi R $ A54 Philodendron Burle Marx: 3 gallons 100 Per Plant = q�dV A55 Philodendron "Selloum ": 7 gallons 10 X $ 079. $ a� Per Plant = PAGE OF 4-6i) PROPOSS AL N0, o. � NOTE: The quantities shown in this Bid Form are estimates only! They may vary significantly from the actual quantities ordered by the City. Payments shall be for the units ordered, placed, and accepted by the City. The Proposers, by signing this Bid Form and Contract, fully acknowledges that he /she will receive no additional compensation (no overhead, no anticipated profits, etc.) other than the proposal unit price of the items times the number of items authorized, ordered, placed, and accepted by the City. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT PROPOSAL TOTAL X $ 1�•OD $ A56 Philodendron "Xanadu ": 7 gallons 5 Per Plant = .3Z A57 Ruellia Brittoniana "Purple Showers ": 3 gallons 1 qq Per Plant = Savia Bahamensis "Maiden Bush ": I gq A58 1 3 gallons Per Plant = A59 Scheflerra Arbicola "Trinette ": 3 gallons 100 OD Per Plant X $ A•00 A60 Sea Oats: Grow tuber 6" deep 20 Per Plant = X $ j9 $ A61 Serenoa Repens Saw Palmetto: 7 gallons 5 r OD Per Plant X $ A /� 1N $ A62 Serenoa Repens Saw Palmetto: 15 gallons 1 �I Per Plant = X $ 3.0 $ A63 Sophora Tomentosa "Necklace Pod ": 1 3 gallons Per Plant X $A XD $ A64 Spathiphyllum: 14" 1 Per Plant = t7� pZ9. Spathoglottis Unguiculata "Ground Orchid ": 1 X $ q,IV $ A65 gallon 80 Per Plant = , 00-0 Spathoglottis Unguiculata "Ground Orchid ": 3 X $ Q_()v $ A66 gallons 80 Per Plant = A67 Stachytarpheta Jamaicensis "Native Porter ": 40 -1 X $ r q $ 3 gallons Per Plant = �I�, b� PAGE 51 OF 105 C-1 PROPOSAL No. �� Icy —(t—o ( NOTE: The quantities shown in this Bid Form are estimates only! They may vary significantly from the actual quantities ordered by the City. Payments shall be for the units ordered, placed, and accepted by the City. The Proposers, by signing this Bid Form and Contract, fully acknowledges that he /she will receive no additional compensation (no overhead, no anticipated profits, etc.) other than the proposal unit price of the items times the number of items authorized, ordered, placed, and accepted by the City. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT PROPOSAL TOTAL x$1 /V� $ A68 Zamia Pumila "Coontie ": 3 gallons 150 Per Plant TREES /PALMS A69 Acoelorrhaphe Wrightii "Paurotis Palm" 1 14' ht = Per Planntmt 1 �� X $ iJ A70 Adonidia Merrillii "Christmas Palm ": 8' -10' double 5 Per Plant = rn� JV X $ %OD $ A71 Bourreria Succlenta "Bahama Strongbark" 1 r� 6' o.a. Per Plant = I �� Bursera Simaruba "Gumbo Limbo" x $ mv-OD $ 11 A72 12' ht 3 Per Plant = -,IAD Bursera Simaruba "Gumbo Limbo" x $ Q4-D&? $ A73 14'- 16'ht, 6' -7' spr. 3 150 Per Plant = Bursera Simaruba "Gumbo Limbo" x $ 1SD ' $ JJmI,Q A74 18' ht 3 Per Plant X 1% $�� A75 Calyptranthes Pallens "Spicewood" 1 6' o.a. Per Plant = Cassia Surattensis "Glaucous Cassia" x $ )75 $ A76 10' -12' o.a. FG 4 Per Plant X $ IV Aq $ A77 Chrysophyllum Oliviforme "Satin Leaf" 6' 400 Per Plant = QI,, �. 1�J o.a. Clusia "Guttifera" "Small Leaf Clusia": X $ 9�IAq $ A78 6 o.a. 1 00( Per Plant = PAGE OF PROPOSAL No. �Vp -(0 -(c -0 ( NOTE: The quantities shown in this Bid Form are estimates only! They may vary significantly from the actual quantities ordered by the City. Payments shall be for the units ordered, placed, and accepted by the City. The Proposers, by signing this Bid Form and Contract, fully acknowledges that he /she will receive no additional compensation (no overhead, no anticipated profits, etc.) other than the proposal unit price of the items times the number of items authorized, ordered, placed, and accepted by the City. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT PROPOSAL TOTAL Clusia "Guttifera" "Small Leaf Clusia ": X $n0- $ tu A79 8' -10' 1 Per Plant = �D A80 Coccoloba Diversifolia "Pigeon Plum" 1 6' o.a. Per Plant = X $ � $ A81 Coccoloba Uvifera "Seagrape" 1 I I• ,y-� q 9' ht Per Plant = ?.W X $ t $ A82 Coconut Palm Curved Trunk 3 _'� �0 15' gw Per Plant X $ N $ A83 Coconut Palm Curved Trunk 3 09 20' gw Per Plant = I X $ $ A84 Coconut Palm Curved Trunk 3 31 30' gw Per Plant Cocos Nucifera "Coconut Palm ": X $ $ A85 7' -9' g.w. 6 �� •� Per Plant = d�v Cocos Nucifera "Coconut Palm" X $ $��1J QQ A86 8' -10' CA. 3 Per Plant = A87 Cocos Nucifera "Coconut Palm" 12' c.t. 1 X $ /a Q $ Per Plant A88 Cocos Nucifera "Green Malayan Palm" 3' c.t. 1 X $ ! f- $ Per Plant = Cocos Nucifera "Green Malayan Palm ": X $ jq qq $ A89 4' g.w. 1 I lq.`77 /fin Per Plant = Conocarpus Erectus "Green Buttonwood ": 12' ht. X $ n, t� L A90 -14' o.a. 1 qt Per Plant = a PAGE 53 OF 105 3� PROPOSAL NO. V- ro-�Iv NOTE: The quantities shown in this Bid Form are estimates only! They may vary significantly from the actual quantities ordered by the City. Payments shall be for the units ordered, placed, and accepted by the City. The Proposers, by signing this Bid Form and Contract, fully acknowledges that he /she will receive no additional compensation (no overhead, no anticipated profits, etc.) other than the proposal unit price of the items times the number of items authorized, ordered, placed, and accepted by the City. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT PROPOSAL TOTAL Cordia Sebestena "Orange Ginger ": X $� $ A91 12' o.a. 4 Per Plant = R� Delonix Regia "Royal Poinciana" X $ ag o a � . A92 1 �v 18' ht Per Plant = Hibiscus Standard 'Anderson Crepe ": X $ $ A93 8 -10 o.a. 3 M 13 J Per Plant = Ligustrum Japonicum "Japanese Privet ": X $ $ A94 8' o.a. 1 �n! /] Per Plant = A95 Ligustrum Japonicum "Japanese Privet ": 10' o.a. 1 X 9011 $ Per Plan aa� Livistona Chinensis "Chinese Fan Palm ": X $ $ A96 12' -14' o.a. 1 I� J I ^ Per Plant = / J A97 Pandanus Utilis "Screw Pine" 1 X $ I /1-3 $ 10' -12' ht Per Plant Phoenix Dactylifera "Medjool Date Palm ": X $��n $ A98 12 c.t. 10 4� Per Plant = Phoenix Dactylifera "Medjool Date Palm ": X $ (,w $ A99 14 -15' c.t. 10 Per Plant = 01W- Phoenix Roebelenii Palm "Pygmy Date Palm ": X $ 120 $ A100 T -T o.a. triple 5 IV �Co - Per Plant = Ptychosperma Elegans "Alexander Palm ": X $ '091 $ A101 8' -10' o.a. double 5 3 �� t Per Plant = `1 Ptychosperma Elegans "Solitary Palm ": X $ _,'C' aOC� A102 20' o.a. single 5 I I��VI6 Per Plant = 1 PAGE 54 OF 105 PROPOSAL NO. �l 3� Icy -11•�� NOTE: The quantities shown in this Bid Form are estimates only! They may vary significantly from the actual quantities ordered by the City. Payments shall be for the units ordered, placed, and accepted by the City. The Proposers, by signing this Bid Form and Contract, fully acknowledges that he /she will receive no additional compensation (no overhead, no anticipated profits, etc.) other than the proposal unit price of the items times the number of items authorized, ordered, placed, and accepted by the City. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT PROPOSAL TOTAL Quercus Virginiana "Live Oak ": W. X $ i �eoql $ n A103 18'- 20'o.a. 5 2q� Per Plant = � 1 Quercus Virginiana "Live Oak ": X $ �j-O $ A104 14' -16' o.a. 5 Per Plant = Roystonea Elata "Florida Royal Palm ": X $ $ A105 12 g'w' 5 I J J Per Plant = Roystonea Elata "Florida Royal Palm ": X $ 3f - $ A106 6' g.w. 5 99 Per Plant = Sabal Palmetto "Cabbage Palm ": X $ I� J $ A107 16'- 20'o.a. 10 Per Plant = v OS�( A108 Senna Polyphylls "Dessert Cassia" 1 X$ 1►D - $ 5 ' o.a. Per Plant = (% Taxodium Distichum "Bald Cypress" X $ $ A109 12' -14' o.a. 5 % Per Plant = •C/ Thrinax Radiata "Florida Thatch Palm" X $ $ ,(1 A110 4' o.a. 3 Per Plant Thrinax Radiata "Florida Thatch Palm" X $ �I� OD $ A111 6' -8' o.a. 3 Per Plant = (n81 Veitchia " Montgomeryana" X $ 1V $ A112 12' single truck 5 02� Per Plant = I Veitchia Merrillii "Christmas Palm" X $our $ A113 15' o.a., single 5 Per Plant t = ' IGS j� Mannt �/�- Veitchia montgomeryana "Montgomery palm ": X $ �0 $I A114 18' -20', triples 5 0000 Per Plant / PAGE 55 OF 105 PROPOSAL NO. 3� NOTE: The quantities shown in this Bid Form are estimates only! They may vary significantly from the actual quantities ordered by the City. Payments shall be for the units ordered, placed, and accepted by the City. The Proposers, by signing this Bid Form and Contract, fully acknowledges that he /she will receive no additional compensation (no overhead, no anticipated profits, etc.) other than the proposal unit price of the items times the number of items authorized, ordered, placed, and accepted by the City. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT PROPOSAL TOTAL x n � Ai15 Washington Robusta "Washington Palm" 1 v a_ 25' o.a. Per Plant = Soil and Maintenance Supplies X $)a.0o A116 Merit Soil Drench for Royal Palms 75 Applications Per Application/ ,c1 Per Tree = X TT11 �'Ov $ A117 Cygon (or acceptable alternative) Foliar Spray for 75 Applications Royal Palms Per Application / Per Tree = I �oW 300 X 1'0 A118 Phoenix Dactilfera Maintenance Applications Per Application = x $ -1'00 1 A119 Coconut Palm OTC Injection 400 Applications 6 Per Application � X $ ' X03 $ A120 Application of Fertilizer to Grassy Areas i0000 , Square Feet Per Square Foot A121 Application of Herbicide to Landscaped Areas 3,000 Square Feet Per Square Foot = � A122 Application of Insecticides to Landscaped Areas 30,000 Linear Feet }IQ Per Linear Foot = �U A SUBTOTAL ZU 3 PAGE 56 OF 105 PROPOSAL NO. NOTE: The quantities shown in this Bid Form are estimates only! They may vary significantly from the actual quantities ordered by the City. Payments shall be for the units ordered, placed, and accepted by the City. The Proposers, by signing this Bid Form and Contract, fully acknowledges that he /she will receive no additional compensation (no overhead, no anticipated profits, etc.) other than the proposal unit price of the items times the number of items authorized, ordered, placed, and accepted by the City. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT PROPOSAL TOTAL B. LABOR 1131 One Landscape Superintendent 150 Hours (Sam - 5pm, M -F) (Q Per Hour = B2 One Landscape Superintendent 100 Hours (All other times) X /S& Qr Per Hour = 150 Hours X 0� B3 One Landscape Laborer (Sam - 5pm, M -F) I �J Per Hour = X $ � � $ B4 One Landscape Laborer 100 Hours (All other times) Per Hour = B5 One Irrigation Specialist 75 Hours (Sam - 5pm, M -F) Per Hour = X $ I/ $ B6 One Irrigation Specialist 50 Hours (All other times) Per Hour = B7 One Irrigation Laborer 75 Hours ) (Sam - 5pm, M -F Per Hour = B8 One Irrigation Laborer 50 Hours X J � ., (All other times) .1 Per Hour = B SUBTOTAL PAGE 57 OF 105 PROPOSAL N0. CL ( ) 4�?- (/o- k 1 -D k NOTE: The quantities shown in this Bid Form are estimates only! They may vary significantly from the actual quantities ordered by the City. Payments shall be for the units ordered, placed, and accepted by the City. The Proposers, by signing this Bid Form and Contract, fully acknowledges that he /she will receive no additional compensation (no overhead, no anticipated profits, etc.) other than the proposal unit price of the items times the number of items authorized, ordered, placed, and accepted by the City. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT PROPOSAL TOTAL C. EQUIPMENT x $ I &ED $ C1 One Front End Loader with Backhoe, including an 250 Hours 1� Operator �7 Per Hour = X $14� �o $ $ C2 One Front End Loader with Backhoe, including an 30 Days Y � Operator Per Day = &�-Vo $ C3 One Front End Loader with Backhoe, including an Operator 4 Weeks J Per Week = � One Front End Loader with Backhoe, including an ou $ C4 1 Month Operator Per Month = One 15,000 GVW larger) Dump Truck X C5 (or with an 100 Hours Operator U J Per Hour = X � $ Il? $ C6 One 15,000 GVW (or larger) Dump Truck with an 10 Da s Y 9A Operator 3 10 Per Day = X $1,300 a' $ C7 One 15,000 GVW (or larger) Dump Truck with an 1 Week Operator Per Week= One 15,000 GVW larger) Dump Truck A50.00� $ C8 (or with an 1 Month Operator � 10?6 Per Month = X $ $ C9 One Trailer Mounted Water Tank (500 gallon 20 Days Y aZ �' minimum) with Pump and Hose Reel J , Per Day = One Trailer Mounted Water Tank (500 X $ I Rte" $ (91 C10 gallon 2 Weeks i minimum) with Pump and Hose Reel p 'ff Per Week = PAGE 58 OF 105 PROPOSAL N0. E e NOTE: The quantities shown in this Bid Form are estimates only! They may vary significantly from the actual quantities ordered by the City. Payments shall be for the units ordered, placed, and accepted by the City. The Proposers, by signing this Bid Form and Contract, fully acknowledges that he /she will receive no additional compensation (no overhead, no anticipated profits, etc.) other than the proposal unit price of the items times the number of items authorized, ordered, placed, and accepted by the City. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT PROPOSAL TOTAL x $ $ C11 One Trailer Mounted Water Tank (500 gallon 1 Month � o minimum) with Pump and Hose Reel � Per Month = � One Self Propelled 24" Deep by 6" Wide Trencher X $) $ C12 50 Hours with an Operator Per Hour = X C13 One Self Propelled 24" Deep by 6" Wide Trencher 5 Days *(IUD, with an Operator Per Day x $ -� $ C14 One Self Propelled 24" Deep by 6" Wide Trencher 2 Weeks with an Operator Per Week = C15 One Self Propelled 24" Deep by 6" Wide Trencher Operator 1 Month �33� 3� with an Per Month = cJ� X $ ' MM� C16 Bucket Truck (equipment only) 50 Hours C20 P Per Hour = Iota C17 Chipper Brush (equipment only) 50 Hours Per Hour �IIWW X $ I��l $ Cis Stump Grinder(equipment only) 50 Hours Per Hour 1 Grapple Loader X $ 3M JV vim/ $ C19 (30 cubic yard capacity, 50 Hours equipment only) Per Hour J Vw C SUBTOTAL l PAGE 59 OF 105 PROPOSAL NO. 4-(�4z) RFP- n i NOTE: The quantities shown in this Bid Form are estimates only! They may vary significantly from the actual quantities ordered by the City. Payments shall be for the units ordered, placed, and accepted by the City. The Proposers, by signing this Bid Form and Contract, fully acknowledges that he /she will receive no additional compensation (no overhead, no anticipated profits, etc.) other than the proposal unit price of the items times the number of items authorized, ordered, placed, and accepted by the City. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT PROPOSAL TOTAL D. MATERIALS Topsoil Dl (70/30 Mix) 200 Cubic Delivered and Installed Yards Per Cubic Yard = D2 Premium Red or Premium Gold Mulch Delivered 2,000 Cubic and Installed Yards 1V- Per Cubic Yard = X `� z $ D3 Mulch (Organic Eucalyptus) 3" Cubic Yards Per Cubic Yard = #70 Trap Sand X $ 4 $ D4 Delivered and Installed 700 Cubic Yards , Per Cubic Yard = oxoc( X $ 4" D5 Silica Sand for Medjools 40 Cubic Yards �•"' Per Cubic Yard = X $ 3��D � D6 Atlas 3000 (or equal) Mix 300 Cubic Yards Delivered and Installed Per Cubic Yard = I X $ $ D7 Solid St. Augustine Floratam Sod Delivered and 2500 � 1 4 Installed Square Feet Per Square Foot DS Solid St. Augustine Floratam Sod Delivered and Installed 5 Pallets of 500 X $ $ Square Feet, Per Pallet = D9 Sea Dwarf Paspalum Sod Delivered Installed X $ 3v ( $ and 5000 Sq Ft Per Square Foot 1 t� D10 Floratam Sod 5000 Sq Ft Per Square Foot '1 �VV09- PACE 60 OF 105 PROPOSAL N0. 4� APP - to -u - D I NOTE: The quantities shown in this Bid Form are estimates only! They may vary significantly from the actual quantities ordered by the City. Payments shall be for the units ordered, placed, and accepted by the City. The Proposers, by signing this Bid Form and Contract, fully acknowledges that he /she will receive no additional compensation (no overhead, no anticipated profits, etc.) other than the proposal unit price of the items times the number of items authorized, ordered, placed, and accepted by the City. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT PROPOSAL TOTAL x$ Dll Solid Bermuda'Tifway 419' Turf 5 pallets of 400 �a�� 10 Delivered and Installed Square Feet Per Pallet = D12 Solid Paspalum Notatum'Argentine' Bahia Sod 5 pallets of 400 X $ �� $ Delivered and Installed Square Feet Per Pallet = U X $ � D13 Palm Beach Cap Rock 4 Square Feet )SD Per Square Foot vvv D SUBTOTAL �a E. PARKS El Gwen Margolis Park x $ �� $ (17815 North Bay Rd) Weekly Maintenance the Specifications 52 Weeks I I�► per Per Week = I X $ $ E2 Town Center Park (17200 Collins Avenue) Weekly Maintenance per the Specifications 52 Weeks (p Vl Per Week = E3 Samson Oceanfront Park (17425 Collins Avenue) Weekly Maintenance per the Specifications 52 Weeks X $ �� 103 $ J 1 Per Week = E4 Pelican Community Park (18115 North Bay Road) 52 Weeks �1 1 $ Weekly Maintenance per the Specifications �, Per Week = E5 Golden Shores Park (201 195 Street) Weekly Maintenance per the Specifications 52 Weeks X $ 33 $ l,l� Per Week = 1 E6 Heritage Park (19250 Collins Avenue) Weekly Maintenance per the Specifications 52 Weeks X $ $ ,� Per Week = E7 Bella Vista Park (500 Sunny Isles Boulevard) 52 Weeks X $ nf1 �VV $ Weekly Maintenance per the Specifications Per Week = PAGE 61 OF 105 PROPOSAL N0. C-14 NOTE: The quantities shown in this Bid Form are estimates only! They may vary significantly from the actual quantities ordered by the City. Payments shall be for the units ordered, placed, and accepted by the City. The Proposers, by signing this Bid Form and Contract, fully acknowledges that he /she will receive no additional compensation (no overhead, no anticipated profits, etc.) other than the proposal unit price of the items times the number of items authorized, ordered, placed, and accepted by the City. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT PROPOSAL TOTAL E8 Pier Park (16501 Collins Avenue) Weekly Maintenance per the Specifications including 52 Weeks x $70 $ �fizl beach access and parking lot Per Week = E9 Atlantic Isles Bridge Lagoon Area Weekly Maintenance per the Specifications 52 Weeks X I� l Per Week = E10 Atlantic Isles West -End Cul -de -Sac Park Weekly Maintenance per the Specifications 52 Weeks Per Week = E11 Newport Pier Park Weekly Maintenance per the Specifications 52 Weeks x $ $ Per Week = E12 Oceania Park (16320 Collins Avenue) Weekly Maintenance per the Specifications 52 Weeks V Per Week = E SUBTOTAL F. RIGHTS -OF -WAY Collins Avenue Weekly Maintenance per the x $ HID F1 52 Weeks 11D� I>; Specifications Per Week = F2 Sunny Isles Boulevard Weekly Maintenance per the Specifications 52 Weeks UQ Per Week = X $ F3 Lehman Causeway Weekly Maintenance per the 52 Weeks Specifications 1q a� W Per Week = F4 174th Street (including medians) Weekly Maintenance per the Specifications 52 Weeks X $ )�]* $ l(J'7'j Per Week = F5 158th Street Entrance Weekly Maintenance per 52 Weeks X $ 17 6) $ �.. the Specifications Per Week = IIV PAGE 62 OF 105 PROPOSAL NO. RFC. Co -n -D� a NOTE: The quantities shown in this Bid Form are estimates only! They may vary significantly from the actual quantities ordered by the City. Payments shall be for the units ordered, placed, and accepted by the City. The Proposers, by signing this Bid Form and Contract, fully acknowledges that he /she will receive no additional compensation (no overhead, no anticipated profits, etc.) other than the proposal unit price of the items times the number of items authorized, ordered, placed, and accepted by the City. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT PROPOSAL TOTAL F6 159th Street Weekly Maintenance per the Specifications 52 Weeks x $I $ r',,,c�a � &v I 1 Per Week = F7 Atlantic Isles Weekly Maintenance per the Specifications 52 Weeks X $ � $ v I Per Week = F8 North Bay Road (southern section) Weekly Maintenance per the Specifications 52 Weeks X 14� $ �J �iA Lt Per Week = F9 172 "d Street Weekly Maintenance per the Specifications 52 Weeks $ X �`�� $ 'i+' Per Week = F10 175th Terrace Weekly Maintenance per the 52 Weeks X y II Specifications b� Per Week = F11 North Bay Road (northern section) Weekly 52 Weeks I $ D �I 644 Maintenance per the Specifications Per Week = F12 Atlantic Boulevard (southern section) Weekly 52 Weeks 3� v $ I -I Q 4" Maintenance per the Specifications i Per Week = F13 177th Drive Weekly Maintenance per the 52 Weeks X $ 144 Specifications Per Week = F14 Church Street Weekly Maintenance per the 52 Weeks X �p � �J Ul► Specifications Per Week = F15 178th Drive Weekly Maintenance per the 52 Weeks X Specifications Per Week = F16 179th Drive Weekly Maintenance per the 52 Weeks X Specifications Per Week = F17 180th Drive Weekly Maintenance per the 52 Weeks X � $�� $ Specifications I Per Week PAGE 63 OF 105 PROPOSAL NO. C d� NOTE: The quantities shown in this Bid Form are estimates only! They may vary significantly from the actual quantities ordered by the City. Payments shall be for the units ordered, placed, and accepted by the City. The Proposers, by signing this Bid Form and Contract, fully acknowledges that he /she will receive no additional compensation (no overhead, no anticipated profits, etc.) other than the proposal unit price of the items times the number of items authorized, ordered, placed, and accepted by the City. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT PROPOSAL TOTAL x F18 181" Drive Weekly Maintenance per the 52 Weeks LID '51A Per Week = F19 182od Drive Weekly Maintenance per the 52 Weeks Specifications Per Week = F20 183d Street Weekly Maintenance per the 52 Weeks X $ $ Specifications Per Week = F21 185th Street Weekly Maintenance per the 52 Weeks X $ a�-00 $ Specifications I 1� Per Week = x $ Atlantic Boulevard (northern section) Weekly 52 Weeks 11'00 �S4F22 aQ''T Maintenance per the Specifications Per Week = F23 186th Street Weekly Maintenance per the 52 Weeks X $ $ - 0 (YT Specifications Per Week = F24 187th Street Weekly Maintenance per the 52 Weeks X "� -00 I $ N Specifications f Per Week = F25 188tH Street Weekly Maintenance per the 52 Weeks OW $N Specifications Per Week = F26 189tH Street Weekly Maintenance per the 52 Weeks X $ `� $�jQ 067 - Specifications Per Week = F27 189tH Terrace Weekly Maintenance per the 52 Weeks X $ 11-�� $ J M � Specifications Per Week = F28 190th Street Weekly Maintenance per the 52 Weeks X $ $ m� 1 d j� Specifications Per Week = PAGE 64 OF 105 PROPOSAL NO. RFP -10 -cl -c� I NOTE: The quantities shown in this Bid Form are estimates only! They may vary significantly from the actual quantities ordered by the City. Payments shall be for the units ordered, placed, and accepted by the City. The Proposers, by signing this Bid Form and Contract, fully acknowledges that he /she will receive no additional compensation (no overhead, no anticipated profits, etc.) other than the proposal unit price of the items times the number of items authorized, ordered, placed, and accepted by the City. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT PROPOSAL TOTAL F29 1915Y Street Weekly Maintenance per the 52 Weeks $1 � X �'� $ la Specifications Per Week = F30 191St Terrace Weekly Maintenance per the 52 Weeks X $ P 11 $ Specifications Per Week = 0 0 F SUBTOTAL G. BEACH litter G1 Beach Cleaning (including raking and 150 Cleanups removal) for entire length of Sunny Isles Beaches Per Cleanup = G2 Future Location of the Regalia 52 Weeks X $ ()p a0,° 19501 Collins Avenue I Per Week = G3 Oceans I 52 Weeks X c20� 19405 Collins Avenue I Per Week = X $ r � �Q $ G4 Ellen Wynne Near 192nd Street on Collins Avenue 52 Weeks - " Per Week = William "Bill" Lone X $/Y G5 19101 Collins Avenue 52 Weeks r ) l IN Z Per Week = G6 th Cecile Sippin Near 189 Street on Collins Avenue 52 Weeks U I Per Week = Varadero IV X $ $ 18801 Collins Avenue / p2� G7 /G8 Le Meridien 52 Weeks {V�' 18695 Collins Avenue Per Week - PAGE 65 OF 105 PROPOSAL NO. 61-@ �cP YO-11=ol NOTE: The quantities shown in this Bid Form are estimates only! They may vary significantly from the actual quantities ordered by the City. Payments shall be for the units ordered, placed, and accepted by the City. The Proposers, by signing this Bid Form and Contract, fully acknowledges that he /she will receive no additional compensation (no overhead, no anticipated profits, etc.) other than the proposal unit price of the items times the number of items authorized, ordered, placed, and accepted by the City. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT PROPOSAL TOTAL X $ � $ G9 Millennium 18671 Collins Avenue 52 Weeks W Per Week G10 Trump 52 Weeks 18001 Collins Avenue Per Week = X $ $ G11 Walter Bresslour Near 178 t Street on Collins Avenue 52 Weeks J sUQ Per Week = Pinnacle X $ 11 O. $� G12 17555 Collins Avenue 52 Weeks Per Week = Florida Ocean Club X I 1 11 G13 17275 Collins Avenue 52 Weeks 40 40� Per Week = G14 Ocean IV 52 Weeks X 1 $ Q 17201 Collins Avenue Per Week Future Location lade the Beach X L���� G15 of on 52 Weeks J� 17001 Collins Avenue Per Week = G16 Future Location of Paramount Beach 16901 Collins Avenue 52 Weeks X � O $ I Per Week = Pier Park got G17 16501 Collins Avenue (See E -8) 'f9 Wvj� Oceania X $ ` $ G18/ 16425 Collins Avenue/ as G19 Future Location of Sayan 52 Weeks OCD 16275 Collins Avenue Per Week = G20 Trump I, II, &III X $ �� 9 $ Near 1601" Street on Collins Avenue 52 Weeks "ItJ'C Per Week = PAGE 66 OF 105 PROPOSAL N0. W- Io -II- I NOTE: The quantities shown in this Bid Form are estimates only! They may vary significantly from the actual quantities ordered by the City. Payments shall be for the units ordered, placed, and accepted by the City. The Proposers, by signing this Bid Form and Contract, fully acknowledges that he /she will receive no additional compensation (no overhead, no anticipated profits, etc.) other than the proposal unit price of the items times the number of items authorized, ordered, placed, and accepted by the City. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT PROPOSAL TOTAL G21 Location of Solis 52 Weeks 110 X $ 'P a� U� �Q 15701 Collins Avenue v' Per Week = G SUBTOTAL H. BUS SHELTER LOCATIONS X $ Z $� H1 Collins Avenue at 157th Street 52 Weeks (west side) O YlID Per Week = H2 Collins Avenue at 163rd Street 52 Weeks Z $ �q / tP (east side) A0 Per Week = H3 Collins Avenue at 174th Street X $ r St $ W (east side, Samson Park) 52 Weeks q o2 @10 Per Week = H4 Collins Avenue at 185th Street X $ $ (east side) 52 Weeks �(^ �uv Per Week = H5 Collins Avenue at 185th Street X $ , C J D $ (west side) 52 Weeks 0280 Per Week = H6 Collins Avenue at 1891h Street 52 Weeks X $� $ (east side) 02�W Per Week = H7 Collins Avenue at 192nd Street X $ � $ (east side) 52 Weeks (�p Per Week = H8 Collins Avenue at Galahad Dade Boulevard (west side) 52 Weeks X $ � J �� $ ypl OM Per Week = X $ $ H9 159th Street at Collins Avenue 52 Weeks �fg N (west side) p200 Per Week = X $ V s o $ H10 Sunny Isles Boulevard at North Bay Road (north side) 52 Weeks `(1 09 utU Per Week = 0'�� PAGE 67 OF 105 PROPOSAL N0. {�(�,� ��I 1,•O' NOTE: The quantities shown in this Bid Form are estimates only! They may vary significantly from the actual quantities ordered by the City. Payments shall be for the units ordered, placed, and accepted by the City. The Proposers, by signing this Bid Form and Contract, fully acknowledges that he /she will receive no additional compensation (no overhead, no anticipated profits, etc.) other than the proposal unit price of the items times the number of items authorized, ordered, placed, and accepted by the City. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT PROPOSAL TOTAL X $ J J�• $ H11 174th Street 52 Weeks IP (210 street address) 02% Per Week = X $ 'J'.� $ H 12 174th Street (230 street address) 52 Weeks 011�O d % Per Week = x $ � -D J J � H13 174th Street 52 Weeks I'D _ La (251 street address) Per Week = �/ x $ J JD $ H14 174th Street (301 street address) 52 Weeks d-g� Per Week = HIS 174th Street 52 Weeks X $ . J o $ (231 street address) �O Per Week - p� X '' $ J Z $ H16 174th Street at Collins Avenue 52 Weeks (north side) r a glD Per Week = X � $ H17 178th Drive at 178th Street 52 Weeks v 'M Per Week = V x $ -J $ H18 178th Street at 178th Drive 52 Weeks Per Week x $v,�� H19 North Bay Road at 174th Street (east side) 52 Weeks Per Week = X � $ H2O North Bay Road at 174th Street 52 Weeks (west side) OIQ Per Week = x $ '' , J , $ H21 North Bay Road at 178th Drive (east side) 52 Weeks �� Per Week = $ H22 North Bay Road at 178th Drive 52 Weeks - (west side) 02% Per Week = 51 PAGE 68 OF 105 PROPOSAL No. NOTE: The quantities shown in this Bid Form are estimates only! They may vary significantly from the actual quantities ordered by the City. Payments shall be for the units ordered, placed, and accepted by the City. The Proposers, by signing this Bid Form and Contract, fully acknowledges that he /she will receive no additional compensation (no overhead, no anticipated profits, etc.) other than the proposal unit price of the items times the number of items authorized, ordered, placed, and accepted by the City. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT PROPOSAL TOTAL H23 Atlantic Boulevard at 180th Street 52 Weeks x $ J D $ n1 (east side) V� Per Week = H24 Atlantic Boulevard at 191St Street 52 Weeks x $ /� J � $ 40 (east side) LA Per Week = H25 Atlantic Boulevard 89th Street 52 Weeks X $ � q l,� $ 7 0 east side) O� Per Week = r X $ J S� H26 Collins Avenue at 189th Street 52 Weeks (west side) Per Weekrn H27 Collins Avenue at 186/187th Street 52 Weeks x $ J v $ g6� (west side) Per Week = Collins Avenue at 183/1841h Street X $ $ H28 (west side) 52 Weeks Per Week X $/ $ H29 Collins Avenue at 182nd Street 52 Weeks %J .0 (west side) �� Per Week = H30 Collins Avenue at 181St Street 52 Weeks X $ r y 11 v $ ,) pp/r (west side) O�lD Per Week = H31 Collins Avenue at 180th Street 52 Weeks (west side) Per Week = H32 Collins Avenue at 179th Street 52 Weeks (east side) Per Week = H33 Collins Avenue at 177th Street 52 Weeks X $ (west side) Per Week = H34 250174 th Street 52 Weeks v Per Week = VV 6 5z PAGE 69 OF 105 PROPOSAL NO. NOTE: The quantities shown in this Bid Form are estimates only! They may vary significantly from the actual quantities ordered by the City. Payments shall be for the units ordered, placed, and accepted by the City. The Proposers, by signing this Bid Form and Contract, fully acknowledges that he /she will receive no additional compensation (no overhead, no anticipated profits, etc.) other than the proposal unit price of the items times the number of items authorized, ordered, placed, and accepted by the City. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT PROPOSAL TOTAL X $ J .SD $ H35 Collins Avenue at 175th Street 52 Weeks D) (east side) pCC]� Per Week = X $ - $ H36 Collins Avenue at 174th Street (west side) 52 Weeks If-AD a86 dil Per Week = b X $" $ H37 Collins Avenue at 172nd Street 52 Weeks .- (west side) Per Week = Q� V H38 Collins Avenue at 1701h Street 52 Weeks LID (west side) Per Week = lU X $ H39 Collins Avenue at 175th Street 52 Weeks -A (west side) �p�aQ Per Week = X $f H40 Collins Avenue at 162nd Street 52 Weeks -S_ (west side) Per Week = r X $J $ H41 Collins Avenue at 157th Street 52 Weeks a (east side) �� Per Week = X $ N -D $ H42 183rd Street at Atlantic Blvd. 52 Weeks YW (north side) Per Week = H43 North Bay Road /181 Drive 52 Weeks (east side) Per Week = p2�6 X $ J S� $ H44 178th Drive at Church Street 52 Weeks Per Week = X � $ $ H45 Sunny Isles Boulevard west bound lane at 52 Weeks S Collins Avenue (north side) Per Week H46 Collins Avenue at 1591h Street 52 Weeks (west side) Per Week H $ � � SUBTOTAL PAGE 70 OF 105 PROPOSAL N0. NOTE: The quantities shown in this Bid Form are estimates only! They may vary significantly from the actual quantities ordered by the City. Payments shall be for the units ordered, placed, and accepted by the City. The Proposers, by signing this Bid Form and Contract, fully acknowledges that he /she will receive no additional compensation (no overhead, no anticipated profits, etc.) other than the proposal unit price of the items times the number of items authorized, ordered, placed, and accepted by the City. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT PROPOSAL TOTAL I. PARKING LOTS X $ $ I1 Underthe William Lehman Causeway Bridge 52 Weeks M Per Week = X $(x� $ 12 Under the north bound Ramp 52 Weeks I William Lehman Flyover Per Week = I3 Ellen Wynne Beach Access 52 Weeks Per Week = I4 Pier Park (See E8) I5 174th Street at North Bay Road 52 Weeks I iQ Per Week = I $ I SUBTOTAL I �', np�� J. GOVERNMENT FACILITIES 31 Sunny Isles Beach Government Center 52 Weeks 18070 Collins Avenue Per Week = "� 32 Stormwater Pond at Sunny Isles Boulevard and Collins Avenue 52 Weeks Per Week J3 Stormwater Pond at Sunny Isles Boulevard and North Bay Road 52 Weeks Per Week X $aa�'".. $ J4 Stormwater Pond at Sunny Isles Boulevard on 52 Weeks Ip West end Per Week = PAGE 71 OF 105 PROPOSAL NO. NOTE: The quantities shown in this Bid Form are estimates only! They may vary significantly from the actual quantities ordered by the City. Payments shall be for the units ordered, placed, and accepted by the City. The Proposers, by signing this Bid Form and Contract, fully acknowledges that he /she will receive no additional compensation (no overhead, no anticipated profits, etc.) other than the proposal unit price of the items times the number of items authorized, ordered, placed, and accepted by the City. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT PROPOSAL TOTAL WASA Pump Station X $ 3� 35 at 52 Weeks 350 Sunny Isles Boulevard ►�. Per Week = I X $"I�� $ 76 Heritage Park 52 Weeks I� /•� Per Week = WASA Pump Station X $ � � $ ]� Atlantic Isles 52 Weeks Per Week = ]$ 160 Street and Collins Avenue (Plaza on west side) 52 Weeks Per Week = J9 161 Street and Collins Avenue (Plaza t� on west side) 310 162 Street and Collins Avenue 52 Weeks �« (Plaza on west side) Per Week = 711 287 Sunny Isles Blvd. 52 Weeks i Per Week = ] SUBTOTAL An Y MISCELLANEOUS X $ � AD $ K1 Remove Dead Animals 40 Animals Per Year Per Animal = � a00`� X $aTDO $ K2 Clay Infield Maintenance for the Pelican 60 Times Community Park Ball Field Per Year Per Maintenance= Striping of the X $ 31DD $ K3 Pelican Community Park Ball Field 50 Times Per Year Q. (Chalk Powder) Per Striping = I PAGE 72 OF 105 PROPOSAL NO. C, �' SS GRAND TOTAL El NOTE: The quantities shown in this Bid Form are estimates only! They may vary significantly from the actual quantities ordered by the City. Payments shall be for the units ordered, placed, and accepted by the City. The Proposers, by signing this Bid Form and Contract, fully acknowledges that he /she will receive no additional compensation (no overhead, no anticipated profits, etc.) other than the proposal unit price of the items times the number of items auth ie ordere placed, and accepted by the City. V or Signa _ PAGE 73 OF 105 PROPOSAL NO. fi� s6 RFP- LO -lt -01 Striping of the X $v $ K4 Gwen Margolis Park Soccer Field 60 Strippings (Paint) Per Striping Repair Ball Field Netting at 100 X $ (D $ K5 Pelican Community Park Square Yards 1� Per Square Yard c co Pressure Clean Various City Facilities X 6D $ K6 and sidewalks throughout the City 12,000 Sq Yd I Per sq yd X $10� $ K7 Install, Straighten, and Remove Street Signs (not 75 Signs g on FDOT maintained roads), as directed Per Sign Remove X $J 00 $ KS all Shopping Carts from Public Property 40 Carts and Return to Owners Per Cart Clean, Repair, and Paint one X $ 10.00 $ K9 Bus Shelter or Bench (with City specified needed) 100 Times paint, as Per Time c Install City- issued Banners or Flags, Including X $ �O $ K10 Repairing or Replacing 300 Banners City- issued Banner Arms, as Directed Per Banner = c Move Lifeguard Stands X $ m vo V $ K11 (in both normal and 20 Moves extreme weather conditions) Per Move = , K12 Remove or Cover Graffiti, 50 Hours X $ low $ as Directed /�y� it Per Hour = J l $ K SUBTOTAL �-mr) GRAND TOTAL El NOTE: The quantities shown in this Bid Form are estimates only! They may vary significantly from the actual quantities ordered by the City. Payments shall be for the units ordered, placed, and accepted by the City. The Proposers, by signing this Bid Form and Contract, fully acknowledges that he /she will receive no additional compensation (no overhead, no anticipated profits, etc.) other than the proposal unit price of the items times the number of items auth ie ordere placed, and accepted by the City. V or Signa _ PAGE 73 OF 105 PROPOSAL NO. fi� s6 RFP- LO -lt -01