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Superior Landscaping
DELIVER TO: REQUEST FOR PROPOSAL RECEIVED City of Sunny Isles Beach SECTION 6 City Clerk BID SUBMITTAL FORMS .SAN (0 9180 18070 Collins Avenue 10`04 Sunny sles Beach FL 33160 city of sunny �No"s'ueacb Y office of ft of ri c!©rk PLEASE QUOTE PRICES F.O.B. DESTINATION, LESS TAXES, DELIVERED IN CITY OF SUNNY ISLES BEACH, FLORIDA "'y OF sUt, Pt', G: 3:00 A.M. 01/03/2012 NOTE: City of Sunny Isles Beach is exempt from all taxes (Federal, State, and Local). Bid price should be less all taxes. Tax Exemption Certificate furnished upon request. Issued by: Purchasing Agent Date Issued: This Bid Submittal Consists of 12/12/2011 Pages 46 through 84 Sealed bids are subject to the Terms and Conditions of this Request for Proposal and the accompanying Bid Submittal. Such other contract provisions, specifications, drawings or other data as are attached or incorporated by reference in the Bid Submittal, will be received at the office of the City Clerk at the address shown above until the above stated time and date, and at that time, publicly opened for furnishing the supplies or services described in the accompanying Bid Submittal Requirement. RFP 11 -12 -02 City Wide Landscaping Services A Bid Deposit in the amount of 50/o of the total amount of the bid shall accompany all bids A Performance Bond in the amount of 1000/o of the total amount of the bid will be required upon execution of the contract by the successful bidder and City of Sunny Isles Beach Procurement Agent: Firm Name: Marcanthony Tulloch ��� �{ Low 5G btPf l DI' L4 +UGC &41gl i2 �i', "t �n4�Cp j � hw . Commodity Code(s): RETURN ONE ORIGINAL AND 4 COPIES OF BID SUBMITTAL PAGES AND AFFIDAVITS FAILURE TO SIGN PAGE 84 OF SECTION 6 BID SUBMITTAL WILL RENDER YOUR BID NON- RESPONSIVE City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 ',fp of SoA Rr 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 $ (, �y Al Impatiens and remove old plantings; and 15,000 plants per Plant = fertilize with Osmocote® Seasonal Color Replacement: Plant 4.5 inch X A2 Begonias and remove old plantings; and 15,000 plants Per Plant = Z�160 fertilize withOsmocote® Seasonal Color Replacement: Plant 4.5 inch X $ �. �vSi $ A3 Caladiums and remove old plantings; and 15,000 plants Per Plant = a.5, a fertilize with Osmocote® Seasonal Color: 6" containers Seasonal Color Replacement: Plant 1.0 X $�, (�� $ A4 gallon Impatiens and remove old plantings; 11,000 plants a4; 6 ®� and fertilize with Osmocote® Per Plant = / Seasonal Color Replacement: Plant 1.0 X $.2. 6 $ A5 gallon Begonias and remove old plantings; 11,000 plants Per Plant = a�� 600 and fertilize with Osmocote® Seasonal Color Replacement: Plant 1.0 X $ 2-75 $ A6 gallon Caladiums and remove old plantings; 11,000 plants Per Plant and fertilize with Osmocote® City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 it, • U "' *), Of SA)TA i'"- City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 X $ 3. a o'' $ a A7 Plant 1.0 Gallon Euphorbia milii Rosy 5 000 plants j (� �Q (Dwarf Crown of Thorns) and remove old , Per Plant = plantings; and fertilize 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?'� QD $ AS Aechmea "Blanchetiana ": 3 gallons 1 Per Plant A9 Aechmea Blanchetiana "Orange Bromeliads ": 7 1 r, gallons Per Plant = J«J X $ ©C7 `�� $ A10 Agave Attenuata "Spinless Centrury": 7 1 ' gallons Per Plant = Arachis Glabrata "Rhizona /Perennial ": X $;Z, ;t O $ All Peanut 2000 Per Plant = y q00� 1 gallon 1 Al2 Argusia Gnaphalodes "Sea Lavender: 60 X o0 3 gallons Per Plant = "Butterfly ": X $ I,©. c?) $ 10 A13 Asclepi as Tuberosa Weed 150 I� SAD 3 gallons Per Plant = X $ 's A14 Asparagus Densiflorus Myers "Foxtail Fern ": 60 • 0-15 �S 3 gallons Per Plant = X $ y. ;20 $ A15 Batis Maritima "Salt Wort ": 1 gallon 60 Per Plant = a,o a5a City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 "'y of SIM wr City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 x $ 7 50 i5� �- A16 Begonias: 1 gallon 20 Per Plant x $ $ A17 Byrsonima Lucida "Locusberry": 3 gallons 1 1q.00 Per Plant = 1H A18 Caladium: 1 gallon 30 X a $ 3' � �. a � Per Plant = "Jamaica ": (1 A19 Capparis Cynophallophora Caper 1 3 gallons Per Plant = l� 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 UANTITY UNIT PROPOSAL TOTAL V A20 Cardboard Plants: 7 gals 5 Per Plant = 5� A21 Chrysobalanus icaco "Cocoplum ": 3 gallons 10 Per Plant = $� X $ 10.50 $ A22 Clusia "Guttifera" Small Leaf: 3 gallons 80 epic Per Plant = A23 Clusia "Guttifera ": 7 gallons 50 per Plant = �1 Codiaeum Variegatum - Crotons "Mammey ": X $ 1.00 $ �, A24 3 gallons 25 Per Plant = a a 5 Codiaeum Variegatum Crotons "petra ": 3 X $ 61. p0 $ A25 gallons 20 ,W %10 Per Plant = City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 `)* of StM R` City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 Conocarpus Erectus "Green Buttonwood ": 3 X $ -5, 6a $ A26 gallons 25 Per Plant = 00 aQo� Conocarpus Erectus Sericeus "Silver X $ 8 , &Ja $ A27 Buttonwood ": 3 gallons 25 Per Plant = po Conocarpus Erectus Sericeus "Silver X $ L40. 00 $ Al A28 Buttonwood ": 15 gallons 50 Per Plant = "Vinca ": X $ 2 $ A29 Cora 1 gallon 25 J'ai5 , Per Plant = i Cordyline Terminalis "Hawaiian ti ": 3 X $ ' � O'D $` A30 gallons 30 c :J�t Per Plant "Red ": X $ 1v 00 $ A31 Cordyline Terminalis ti 3 gallons 10 • 0— Per Plant = a 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 UANTITY UNIT PROPOSAL TOTAL "Queen ": X $ a 5. co $ A32 Crinum Augustum Emma 7 gallons 20 Per Plant = Crinum x Amabile "Giant Spider Lily ": 7 X $ a5 . ©a $ p0 A33 gallons 2 Per Plant X $ $ A34 Crossopetalum Illicifolium "Quail Berry": 1 1 S. QQ 3 gallons Per Plant = A35 Cyperus Alternifolios "Umbrella Plant ": 1 x$15 0 $ 3 gallons Per Plant = 15 City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 « '*� OF 5014 fir,,. City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 "Flax ": X $ $. 50 � $ o A36 Dianella Tasmanica Lily 3 gallons 5 L Per Plant = 1-7 Duranta Erecta sp "Golden Mound ": 3 X $ $, 0 $ A37 gallons 50 ��11 L{oV Per Plant = Duranta Repens "Purple Golden Dewdrop ": X $ �. © $ 92 A38 3 gallons 50 Per Plant = 4`00 "Golden ": X$3 50 $ � A39 Em odea Littoralis Creeper 400 to �© 6 1 gallon Per Plant = "Crown ": X $ D ' 00 $ �o A40 Euphorbia Milii of Thorns 3 gallons 200 4 Ofl Per Plant = l/ "Green ": X $ 4. 00 $ A41 Ficus Microcarpa Island 3 gallons 100 Per Plant = A42 Ficus Pumila " Ficus Repens": 1 gallon 25 Per Plant = $1 A43 Hamelia Patens "Firebush ": 3 gallons 100 X $ q . ov $ 91O Per Plant 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 A44 Heterocentron Elegans "Spanish Shawl ": 1 L p0_ 1 gallon Per Plant = "Nora ": X $ IO •oa $ A45 Ixora Grant 3 gallons 150 Per Plant City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 "t), of SIM �` ' City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 � "Taiwanese ": X $ 4•4vo 0 A46 Ixora 7 gallons 1 o2 a H. Per Plant "Simplicifolium ": -1 A47 ]asminum 3 gallons 300 � Per Plant = it Z A48 Monstrea Deliciosa "Ceriman ": 100 X $ 17 � . $ — -Go (1 i00 3 gallons Per Plant = "Muhly ": X $ ,5. 00 $ A49 Muhlenbergia Capillaris Grass 600 -0- 3 gallons Per Plant = 4, 100 A50 Myrcianthes Fragrans "Simpson Stopper ": 30 10.1)0 ALO 3 gallons Per Plant = -j O0 Nashia Inaguensis "Bahama Berry ": 1 X $ (x.00 $ 19 A51 3 gallons Per Plant = t (o A52 Nephrolepis Falcata "Macho Fern ": 800 � �0 1 gallon Per Plant = 3r O X $ s- a5 $ is A53 Periwinkle: 1 gallon 200 6 5 � Per Plant = Philodendron Burle Marx: 3 gallons 100 X $ ILJ . 0 $ + 00 010 00 l A54 Per Plant = I ASS Philodendron "Selloum ": 7 gallons 10 X $ A14. DD $ �O _a Per Plant = 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 City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 � L14 Of sov k "v A56 Philodendron "Xanadu ": 7 gallons 5 X 37.00 a ( $� Per Plant = Ruellia Brittoniana "Purple Showers ": 3 X $ q.00 $ ap A57 gallons 1 Per Plant = - I "Maiden ": X $ 1 &. or) A58 Savia Bahamensis Bush 1 C / 3 gallons Per Plant = W A59 Scheflerra Arbicola "Trinette ": 3 gallons 100 X $ q. 00 $ p0 Ct Per Plant X $ -7 A60 Sea Oats: Grow tuber 6" deep 20 • C frQ. Per Plant X $ -5q. 00 A61 Serenoa Repens Saw Palmetto: 7 gallons 5 �? Per Plant = 110 X $ 9 5.0c) $ 00- A62 Serenoa Repens Saw Palmetto: 15 gallons 1 5 Per Plant = Sophora Tomentosa "Necklace Pod ": 1 X $ l 0' 06 $ 0 A63 3 gallons Per Plant = to X $ �a 34 $ A64 Spathiphyllum: 14" 1 Per Plant A65 Spathoglottis Unguiculata "Ground Orchid ": 1 gallon 80 X $ 7. 5 a $ 00 Q0 Per Plant = `� Spathoglottis Unguiculata "Ground Orchid ": X $ Q.19 $ mO A66 3 gallons 80 Per Plant = q � A67 Stachytarpheta Jamaicensis "Native Porter ": 40 X $ (LA . ©0 $ ,ono. r r 3 gallons Per Plant = (0 0 City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 "', OF so,4 t-" 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 UANTITY UNIT PROPOSAL TOTAL A68 Zamia Pumila "Coontie ": 3 gallons 150 Per Plant al eg -700 = TREES /PALMS A69 Acoelorrhaphe Wrightii "Paurotis Palm" 1 01 14' ht Per Plant X A70 Adonidia Merrillii "Christmas Palm ": 8' -10' 5 ° O 00 double Per Plant = 11 100 X 300.00 Bourreria Succlenta "Bahama Strongbark" 1 A A71 6' o.a. Per Plant = Igo Bursera Simaruba "Gumbo Limbo" X $ ;?$0• 00 $ 00 A72 12' ht 3 Per Plant = Bursera Simaruba "Gumbo Limbo" X $ 3a.o.00 $ A73 14'- 16'ht, 6' -7' spr. 3 �.o. Per Plant = 161,70 Bursera Simaruba "Gumbo Limbo" X $ 56 o.ma $ A74 18' ht 3 Per Plant = if 50 X $ 3Ci ©. 0Z) $ A75 Calyptranthes Pallens "Spicewood" 1 VV 6' o.a. Per Plant = Sao Cassia Surattensis "Glaucous Cassia" X $,;A.00 $ DA A76 10' -12' o.a. FG 4 Q 1,60 Per Plant = City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 fly of Stm Rr_ City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 "Satin X $ 130 0a $ A77 Chrysophyllum Oliviforme Leaf" 400 6' o.a. Per Plant =/ Clusia "Guttifera" "Small Leaf Clusia ": X $ j $q.00 $ A78 6' o.a. 1 $ c� Per Plant = 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 UANTITY UNIT PROPOSAL TOTAL Clusia "Guttifera" "Small Leaf Clusia ": X $ ,�%. 0 $ 0 A79 8' -10' 1 �1 Per Plant "Pigeon X$ 00 l`6� ' $ A80 Coccoloba Diversifolia Plum" 1 i�0 6' o.a. Per Plant = Uvifera "Seagrape" X $ A& 5'0a A81 Coccoloba 9' ht 1 Per Plant = oz� X 00- $1 A82 Coconut Palm Curved Trunk 15' 3 17 5 t37 D gw Per Plant = X $ ! q00. p0 $ $ A83 Coconut Palm Curved Trunk 3 1 7 00 20' gw Per Plant = f� X Coconut Palm Curved Trunk 3 1$00.0 -0-0 0 A84 30' gw Per Plant = $� Ll 00 Cocos Nucifera "Coconut Palm ": X $ 400 $ A85 7' -9' g.w. 6 (J 30. Per Plant = � H, q Cocos Nucifera "Coconut Palm" X $ It aoe. 00 $ A86 8' -10' CA. 3 � Per Plant = 1 City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 /4 at Soo City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 Cocos Nucifera "Coconut Palm" X $ q0 $ q A87 12'c . A. 1 t Per Plant = 1 t w0 Cocos Nucifera "Green Malayan Palm" X $ 33c) me $ A88 3' c.t. 1 422 $30 Per Plant = Cocos Nucifera "Green Malayan Palm ": X $ 3�0 $ A89 4' g.w. 1 ! Per Plant = 00. Conocarpus Erectus "Green Buttonwood ": X $ 32.() $ A90 12' -14' ht. o.a. 1 Per Plant = A4.. �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 UANTITY UNIT PROPOSAL TOTAL Cordia Sebestena "Orange Ginger ": X $ - O. 0o $ A91 12' o.a. 4 � a0 Per Plant = t A92 Delonix Regia "Royal Poinciana" 18' ht 1 Per Plant = Hibiscus Standard "Anderson Crepe ": X $''m $ A93 8 -10' o.a. 3 Per Plant = l Ligustrum Japonicum "Japanese Privet ": X $ aquo $ 00 A94 8' o.a. 1 Per Plant = --• e -g% Ligustrum Japonicum "Japanese Privet ": X $ 4;LO•0 $ np A95 10' o.a. 1 Per Plant = H Livistona Chinensis "Chinese Fan Palm ": X $ S 10,00 $ A96 12' -14' o.a. 1 Per Plant City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 " "r o► stm �r- City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 • -M "Screw X $ 375, $ A97 Pandanus Utilis Pine" 1 10' -12' ht Per Plant = 3Z 5 Phoenix Dactylifera "Medjool Date Palm ": X $ ` � CO ' $ Ad A98 12 c.t. 10 ! Per Plant = 5; 5� 0� Phoenix Dactylifera "Medjool Date Palm ": X $ �j�. $ A99 14 -15' c.t. 10 Per Plant 51000* Phoenix Roebelenii Palm "Pygmy Date X $ 2m AO $ Palm ": A100 5' -7' o.a. triple 5 Per Plant = .0 'i 000 Ptychosperma Elegans "Alexander Palm ": X $ O . 00 �� $ A101 8'-10' o.a. double 5 !� � 50 Per Plant = Ptychosperma Elegans "Solitary Palm ": X $ n p p $ mo A102 20' o.a. single 5 000 Per Plant = 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 UANTITY UNIT PROPOSAL TOTAL Quercus Virginiana "Live Oak ": X $ Ga�e� $ A103 18'- 20'o.a. 5 J Per Plant = ;1400 00 Quercus Virginiana "Live Oak ": X $ 3�Q. Da $ A104 14' -16' o.a. 5 Per Plant = 0A 11700 Roystonea Elata "Florida Royal Palm ": X $ 2q,0.� 7 $ 00 A105 12' g.w. 5 Per Plant = t 1950 City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 • -M L „P of Soo P'' City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 Roystonea Elata "Florida Royal Palm ": x $;0.00 $ A106 6' g.w. 5 Per Plant = I I Sabal Palmetto "Cabbage Palm ": x $ D0 $ A107 16'- 20'o.a. 10 Per Per Plant = eo- al AD© Senna Polyphylls "Dessert Cassia" x $ 1 75'00 $ do A108 W o.a. 1 Per Plant = 1115 Taxodium Distichum "Bald Cypress" x $ 00 $ A109 12 -14 o.a. 5 Per Plant Thrinax Radiata "Florida Thatch Palm” x $ (,0Q, ai $ A110 4' o.a. 3 5q v Per Plant = Thrinax Radiata "Florida Thatch Palm" x $ a, (O •00 $ 00 A111 6' -8' o.a. 3 Per Plant = .770 Veitchia "Montgomeryana" x $ �00. 0� $ A112 12' single truck 5 Per Plant @� 1 1 ©0 = 4 Veitchia Merrillii "Christmas Palm" 15' o.a., single x $ $ $ s� A113 A113 5 �� 6;L5 Per Plant = Veitchia montgomeryana "Montgomery x $ &Io ° $ A114 palm ": 18' -20', triples 5 7 Ji oo Per Plant = 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 City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 "Y Of 51)0 1,,- City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 "Washington X $1.� Soxo $ 0-0 A115 Washington Robusta Palm" 1 5 25' o.a. Per Plant = Soil and Maintenance Supplies Refer to specification Section L. for additional information. NOTE: All landscaping areas must be fertilized and treated as part of the costs to be provided for landscape maintenance except for A116 -A119 X $ $ 3�. CID A116 Merit Soil Drench for Royal Palms (see 75 Applications [ �1a7 specifications) Per Application/ Per Tree = X $ $ A117 Cygon (or acceptable alternative) Foliar 75 Applications 5 0o y a5 Spray for Royal Palms (see specifications) Per Application/ Per Tree = X $ $ A118 Phoenix "Medjool" Dactilfera Maintenance 300 Applications 7 5 . d� QO ?a! 5 (see specifications) Per Application = X $ $ A119 Coconut Palm OTC Injection (see 400 Applications 7 oco -C ©i specifications) Per Application = A SUBTOTAL Cj9' 3 City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 " ")' of s„ra "" 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 X $ $ B1 One Landscape Superintendent 150 Hours 34 00 (Sam Per Hour = X $ $ B2 One Landscape Superintendent 100 Hours (All other times) y t Qo eo Li q00' Per Hour = d X $ $ B3 One Landscape Laborer 150 Hours (Sam - 5pm, M -F) a �. 00 u '10 5 Per Hour = X $ $ B4 One Landscape Laborer 100 Hours her times) 3a . 00 3 qvo e Per Hour = ' X $ $ B5 One Irrigation Specialist (gam 5 Hour M -F qC)' of) 3 OD© Per Hour = X $ $ B6 One Irrigation Specialist 50 Hours (All other times) ' 00 v at 5'0 Per Hour = X $ $ B7 One Irrigation Laborer 75 Hours (Sam - 5pm, M -F) ;2q D0 6� Per Hour = B8 One Irrigation Laborer 50 Hours (All other times) 3� 0� 7Sp t Per Hour = B SUBTOTAL �7t Ga5 City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 V/4 of SoN fir! 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 C1 One Front End Loader with Backhoe, 250 Hours X 0• L90 CA 500 including an Operator Per Hour = X $ � $ C2 One Front End Loader with Backhoe, including an Operator 30 Days Y 34 ( p $oa Per Da = X $ $ C3 One Front End Loader with Backhoe, 4 Weeks c1� Q� 1, oC 71 ©� including an Operator v o� Per Week = X $ $ 010 C4 One Front End Loader with Backhoe, 1 Month 7 q � . eo 7 q eo including an Operator 1 1 Per Month = X $ $ C5 One 15,000 GVW (or larger) Dump Truck 100 Hours • 00 cj 060 with an Operator Per Hour = X $ $ C6 One 15,000 GVW (or larger) Dump Truck 10 Days oZ • �� �� a Q� 0 with an Operator Per Day = X $ $ C� One 15000 GVW (or larger) Dump Truck , with an Operator i Week �- Qd a/ a, Per Week = X $ $ 010 C8 One 15,000 GVW (or larger) Dump Truck with an Operator 1 Month 4 200, ©� 11go ) i City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 ""),of ,EyN t" City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 Per Month = C9 One Trailer Mounted Water Tank (500 gallon 20 Days y minimum) with Pump and Hose Reel Per Da = X $ $ C10 One Trailer Mounted Water Tank (500 gallon minimum) with Pump and Hose Reel 2 Weeks - r0 0� • ©0 0- 3, a Per Week = 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 UANTITY UNIT PROPOSAL TOTAL X $ $ C11 One Trailer Mounted Water Tank (500 gallon 1 Month ! �� �- minimum) with Pump and Hose Reel Per Month = X $ $ C12 One Self Propelled 24" Deep by 6" Wide 50 Hours yip . 0 v A' Trencher with an Operator $00 Per Hour = X $ $ C13 One Self Propelled 24" Deep by 6" Wide 5 Days y� CDC) ' . O � Trencher with an Operator Per Day = X $ $ C14 One Self Propelled 24" Deep by 6" Wide 2 Weeks I 100. Trencher with an Operator Per Week = C15 One Self Propelled 24" Deep by 6" Wide 1 Month Trencher with an Operator Per Month = X $ $ C16 Bucket Truck (equipment only) 50 Hours `SO 00 3� ado Per Hour = City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 c /l), of sot4 fro C17 Chipper Brush (equipment only) 50 Hours X $ q0' 00 $ a10 Per Hour = X $ $ C18 Stump Grinder(equipment only) 50 Hours y 5, 00 .0 al ar�p Per Hour = Grapple Loader X $ $ 00 C19 (30 cubic yard capacity, 50 Hours t W. 00 51 5 co equipment only) Per Hour = C SUBTOTAL 3, 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 D. MATERIALS X $ $ Topsoil (70/30 Mix) 200 Cubic C 5. 0 a 000 D1 Delivered and Installed Yards Per Cubic Yard X $ $ D2 Premium Red or Premium Gold Mulch 2,000 Cubic $-$• ©Z) Delivered and Installed Yards Per Cubic Yard 70j00 X $ $ L( �� mo D3 Mulch (Organic Eucalyptus) 3" Cubic Yards fool Per Cubic Yard City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 c jlp of wtA kr City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 .. X $ $ D4 #70 Trap Sand 700 Cubic Yards P . 00 34�uoo Delivered and Installed Per Cubic Yard X $ $ D5 Silica Sand for Medjools 40 Cubic Yards -130.00 it 1 v2 0 Per Cubic Yard 17 X $ $ D6 Atlas 3000 (or equal) Mix 300 Cubic Yards yea" ©a 134 500 Delivered and Installed Per Cubic Yard X $ $ D7 Solid St. Augustine Floratam Sod Delivered 2500 0. H and Installed Square Feet Per Square Foot = X 00 DS Solid St. Augustine Floratam Sod Delivered 5 Pallets of 500 �7 and Installed Square Feet Per Pallet = X $ $ D9 Sea Dwarf Paspalum Sod Delivered and 5000 Sq Ft � Z 51,9 �p Installed Per Square Foot = X $ $ D10 Floratam Sod 5000 Sq Ft �' ° ?jQQ Per Square Foot = 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 City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 .. `,4 of sot4 P4, City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 —1 0 x $ $ D11 Solid Bermuda 'Tifway 419' Turf 5 pallets of 400 Delivered and Installed Square Feet Per Pallet = D12 Solid Paspalum Notatum Argentine' Bahia 5 pallets of 400 X $ (9. so $ �� fig Sod Delivered and Installed Square Feet Per Pallet = X $ $ D13 Palm Beach Cap Rock 4 Square Feet 3y' .- 13� Per Square Foot = $ D SUBTOTAL 7/ C E. PARKS (Refer also to Section L.) Gwen Margolis Park X $ $ E1 (17815 North Bay Rd) 52 Weeks >Co. Weekly Maintenance per the Specifications Per Week = X $ $ E2 Town Center Park (17200 Collins Avenue) 52 Weeks Weekly Maintenance per the Specifications 1 Per Week = Samson Oceanfront Park (17425 Collins X $ $ E3 Avenue) Weekly Maintenance per the 52 Weeks o2 m0 . CID y t90 Specifications Per Week = E4 Pelican Community Park (18115 North Bay Road) Weekly Maintenance the 52 Weeks X $ y a©. © a $ per Specifications Per Week = X $ $ E5 Golden Shores Park (201 195 Street) Weekly 52 Weeks �j�. ©� c�o� Maintenance per the Specifications Per Week = X $ $ E6 Heritage Park (19250 Collins Avenue) 52 Weeks L4 ®. ©� Weekly Maintenance per the Specifications Per Week = X $ $ E7 Bella Vista Park (500 Sunny Isles Boulevard) Weekly Maintenance 52 Weeks C Qty l 5C D60'� $� per the Specifications • City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 —1 0 L .r "k of sotA �V_ City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 .: Per Week = 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 UANTITY UNIT PROPOSAL TOTAL Pier Park (16501 Collins Avenue) Weekly X $ I s-10 $ E8 Maintenance per the Specifications including 52 Weeks C' 61600 beach access and parking lot Per Week = X $ $ E9 Atlantic Isles Bridge Lagoon Area Weekly 52 Weeks (7� • q 00 Maintenance per the Specifications Per Week = Atlantic Isles West -End Cul -de -Sac Park X $ Da $ E10 52 Weeks 75 • 3, Weekly Maintenance per the Specifications Per Week = Newport Pier Park Weekly Maintenance per E11 the Specifications Not applicable X $ $ E12 Oceania Park (16320 Collins Avenue) Weekly 52 Weeks 7� • ©� 3o QO0 Maintenance per the Specifications Per Week = X $ $ E13 16200 Collins Avenue Park 52 Weeks 135-00 74 0 ao Per Week = X $ $ E14 16050 Collins Avenue Park 52 Weeks too. 00 5,A00 Per Week = X $ $ E15 16000 Collins Avenue Park 52 Weeks 1 ;t5. 0 (P/ Per Week = City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 .: " "), ot sotA P� City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 . • $ E SUBTOTAL F. RIGHTS -OF -WAY (Refer also to Section L.) X $ $ F1 Collins Avenue Weekly Maintenance per the 52 Weeks a 5 5 7 Specifications °�$� Per Week = X $ $ F2 Sunny Isles Boulevard Weekly Maintenance 52 Weeks ��a F 7�y per the Specifications Per Week = 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 UANTITY UNIT PROPOSAL TOTAL X $ $ F3 Lehman Causeway Weekly Maintenance per 52 Weeks of ��• Ga d0 do. the Specifications WI q00 Per Week = X $ $ F4 174th Street (including medians) Weekly 52 Weeks d a �7 13134p' Maintenance per the Specifications Per Week = X $ $ F5 158th Street Entrance Weekly Maintenance 52 Weeks ! �� • Qa 94' AM 3G per the Specifications Per Week = X $ $ F6 159th Street Weekly Maintenance per the 52 Weeks . ©0 L%" Specifications G Per Week = X $ $ F7 Atlantic Isles Weekly Maintenance per the 52 Weeks [[ ?7 �7 .© 00 7�5�0 Specifications Per Week = X $ $ F8 North Bay Road (southern section) Weekly Maintenance per the Specifications 52 Weeks 7� Oa Per Week = City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 . • "14 of SIM ��, City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 X $ $ F9 172nd Street Weekly Maintenance per the 52 Weeks ,��j�. 19 31 0M Specifications l Per Week = X $ $ F10 175th Terrace Weekly Maintenance per the 52 Weeks � I.�,('. � p 00 7' �® Specifications Per Week = X $ $ F11 North Bay Road (northern section) Weekly 52 Weeks (Q ©� ©� po Maintenance per the Specifications Per Week = X $ $ F12 Atlantic Boulevard (southern section) 52 Weeks �?j ©• �� (� q(, O Weekly Maintenance per the Specifications t Per Week = X $ $ F13 177th Drive Weekly Maintenance per the Specifications 52 Weeks L (0 6. 0 6''p Y r Per Week = X $ $ F14 Church Street Weekly Maintenance per the 52 Weeks I wq (� (� Aa $ 3�� Specifications Per Week = 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 UANTITY UNIT PROPOSAL TOTAL X $ $ F15 178th Drive Weekly Maintenance per the 52 Weeks Specifications 3(o j Per Week = Per X $ $ F16 179th Drive Weekly Maintenance per the Specifications 52 Weeks IKa•. 0 0 7, 3 Per Week = X $ $ F17 180t" Drive Weekly Maintenance per the 52 Weeks -14. 00 7 V5 Specifications Per Week = City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 c "), of wtA p�r- City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 X $ $ FIB 181s' Drive Weekly Maintenance per the 52 Weeks 110. 00 g—o Specifications �l x&40 Per Week = X $ $ F19 182nd Drive Weekly Maintenance per the 52 Weeks (a ©. oo fl Specifications Per Week = X $ $ F20 183rd Street Weekly Maintenance per the 52 Weeks ©. p A9 %13 Specifications '0 Per Week = X $ $ F21 185th Street Weekly Maintenance per the 52 Weeks 166-011 Specifications ©(lO� Per Week = X $ $ F22 Atlantic Boulevard (northern section) Weekly Maintenance per the Specifications 52 Weeks ��(, ©.�� `� l� 0`6a Per Week = ' X $ $ F23 186th Street Weekly Maintenance per the 52 Weeks O yy. c Specifications Per Week = X $ $ F24 187th Street Weekly Maintenance per the 52 Weeks Specifications Per Week = X $ $ F25 1881h Street Weekly Maintenance per the Specifications 52 Weeks 3 Per Week = X $ $ F26 189th Street Weekly Maintenance per the 52 Weeks ��io. Da 7 ;LS O Specifications , Per Week = 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 City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 d >>p {7F sotA Rr F27 189th Terrace Weekly Maintenance per the 52 Weeks X $ 146. 00 $ -71 640 Specifications Per Week = X $ $ F28 190th Street Weekly Maintenance per the Specifications 52 Weeks 160-0 % SS � Per Week = X $ $ F29 191St Street Weekly Maintenance per the Specifications 52 Weeks I q© . OD 010 7j ��O Per Week = X $ $ 00 F30 191St Terrace Weekly Maintenance per the 52 Weeks �{ �a dd 7,94-U Specifications Per Week = $ F SUBTOTAL ��/ I�iG G. BEACH & BEACH ACCESS PATHS (Refer to Section L. of the Specifications for additional information) Beach Cleaning (including raking and litter X $ $ . G1 removal) for entire length of Sunny Isles 150 Cleanups %1{s, m'D Beaches Per Cleanup= 'QQo G2 Future Location of the Regalia Not applicable 19501 Collins Avenue X $ $ G3 Oceans I 52 Weeks 04 19405 Collins Avenue t Per Week = G4 Ellen Wynne Near 192nd Street on Collins Avenue 52 Weeks 140.00 7' X160 Per Week = G5 William "Bill" Lone 19101 Collins Avenue 52 Weeks X $ �0 DD $ 7' al� 0 Per Week = G6 Cecile Sippin 52 Weeks X $ � �� •e0 $ � '� 9-V Near 189th Street on Collins Avenue Per Week = City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 'I'). of Soo '�" 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 UANTITY UNIT PROPOSAL TOTAL Varadero IV X $ $ 18801 Collins Avenue/ I �� • �� G7 /G8 Le Meridien 52 Weeks 3�0 18695 Collins Avenue Per Week = X $ $ G9 Millennium 52 Weeks l Lr ot) QV� �l 18671 Collins Avenue Per Week = X $ $ G10 Trump 18001 Collins Avenue 52 Weeks $�. ao H, ZL Per Week = X $ $ 00 G11 Walter Bresslour Near 178th Street on Collins Avenue 52 Weeks t Q®. 00 5,A ®D Per Week = Pinnacle X $ $ G12 52 Weeks 17555 Collins Avenue 1 Per Week = X $ $ G13 Florida Ocean Club 52 Weeks �� • ®� 17275 Collins Avenue Per Week = X $ $ G14 Ocean IV 52 Weeks . 00 17201 Collins Avenue � Per Week = X $ $ $ 0 G15 Future Location of Jade on the Beach 52 Weeks � . 00 51900 17001 Collins Avenue Per Week = X $ $ G16 Future Location of Paramount Beach 52 Weeks CO �. ©� (�� 16901 Collins Avenue Per Week = City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 `11), of SIM 0 City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 0 Pier Park G17 16501 Collins Avenue Not applicable (See E -8) Oceania X $ $ G18/ 16425 Collins Avenue / .99 , 00 G19 Future Location of Sayan 52 Weeks -- 16275 Collins Avenue Per Week = 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 $ $ G20 Trump I, II, & III 52 Weeks 100.00 G a Near 160 Street on Collins Avenue J4 Per Week = X $ $ G21 Future Location of Solis 52 Weeks 161-00 q, y� G 15701 Collins Avenue Per Week = G SUBTOTAL $ H. BUS SHELTER LOCATIONS (Refer also to Section L.) X $ H1 Collins Avenue at 157th Street 52 Weeks c,c$ v (west side) Per Week = X $ $ H2 Collins Avenue at 163`d Street 52 Weeks 1.0-0 Q0 010 ={ l G (east side) Per Week = X $ $ H3 Collins Avenue at 174th Street 52 Weeks �. B0 (east side, Samson Park) q1& Per Week = H4 Collins Avenue at 185th Street X $ $ (east side) 52 Weeks 1.00 6A L% City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 0 "'), OF SwA k "- City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 Per Week = H5 Collins Avenue at 185th Street 52 Weeks X $ $. ®fl $ V' (west side) Per Week = X $ $ H6 Collins Avenue at 189th Street 52 Weeks cc side) , " Per Week = X $ $ H7 Collins Avenue at 192nd Street 52 Weeks . C0 , �'�� (east side) Per Week = X $ $ H8 Collins Avenue at 52 Weeks ep . 0 �„+ (� 09 Galahad Dade Boulevard (west side) Per Week = X $ $ H9 159th Street at Collins Avenue 52 Weeks J • vo y �� 00 (west side) Per Week = 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 UANTITY UNIT PROPOSAL TOTAL X $ $ H10 Sunny Isles Boulevard at 52 Weeks �� �� 1010 North Bay Road (north side) t{ l(o Per Week = X $ $ H11 174th Street (210 street address) 52 Weeks .5.0v 49 41(0 Per Week = X $ $ H12 174th Street 52 Weeks 14 l(o '0 (230 street address) Per Week = X $ $ H13 174th Street 52 Weeks C6. m D (� 19- (251 street address) Per Week= City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 "4 of S,iO kt` City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 X $ $ H14 174th Street 52 Weeks 1.00 (301 street address) Per Week = X $ $ HIS 174th Street 52 Weeks S. OD (231 street address) 1.` liP Per Week = X $ $ H16 174th Street at Collins Avenue 52 Weeks -v. OX) (north side) (� Per Week = X $ $ H17 178th Drive at 1781h Street 52 Weeks ej. 0 Per Week = X $ $ HIS 178th Street at 178th Drive 52 Weeks es. 00 dQ Lilo Per Week = X $ $ H19 North Bay Road at 174th Street 52 Weeks '%.60 41� (east side) Per Week = X $ $ H2O North Bay Road at 174th Street 52 Weeks $.19- (west side) 4 t(p Per Week = X $ $ H21 North Bay Road at Drive 52 Weeks �. �� 9-0— east ss d )78th ��� Per Week = 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 UANTITY UNIT PROPOSAL TOTAL H22 North Bay Road at 178th Drive 52 Weeks X $ ej• 00 $ (west side) Per Week = City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 Li'*k of SUM pr- City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 X $ $ H23 Atlantic Boulevard at 180th Street 52 Weeks 1.010 elo 1(o (east side) q Per Week = X $ $ H24 Atlantic Boulevard at 191St Street 52 Weeks e� oo Do— (east side) . 1.� 1 (p Per Week = X $ $ H25 89th Street Atlantic Bo (east 52 Weeks �.�� �,�1 � 9S side) Per Week = X $ $ H26 ue at 18 Street Collins A (West 52 Weeks �.0� std )9th �� Per Week = X $ $ H27 Collins Avenue at 186/187th Street 52 Weeks %.()0 (west side) Per Week = Collins Avenue at 183/184th Street X $ $ H28 (west side) 52 Weeks .5.00 yl6 Per Week = X $ $ H29 Collins Avenue at 182nd Street (west side) 52 Weeks . ©Q l{ (0 Per Week = X $ $ H30 at Street Collins A(we 52 Weeks `j� ®� f t s d )ist . 16 Per Week = H31 Collins Avenue at 180th Street 52 Weeks �• �� �{ l ro (west side) Per Week = X $ $ H32 Collins Avenue at 179th Street 52 Weeks .�! 4„` (ea t Per Week = X $ $ H33 Collins Avenue at 177th Street 52 Weeks .d) 4 1 (p Ja (west side) Per Week = City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 �lr of sw4 Fe 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 UANTITY UNIT PROPOSAL TOTAL X $ $ H34 250174 th Street 52 Weeks 1. co Y-0 �•� Iii Per Week = X $ $ H35 Collins Avenue at 175th Street 52 Weeks $. 0 �. (east side) q l � Per Week = X $ $ H36 Collins Avenue at 174th Street 52 Weeks B� 4A (west side) . `G Per Week = X $ $ H37 Collins Avenue at 172nd Street 52 Weeks (west side) y w Per Week = X $ $ H38 Collins Avenue at 1701h Street 52 Weeks 0-0 14 1(o (west side) D • Per Week = X $ $ H39 Collins Avenue at 175th Street 52 Weeks . ©a (west side) LAL(o Per Week = X $ $ H40 Collins Avenue at 162nd Street 52 Weeks Q� (west side) X1(0 Per Week = X $ $ H41 Collins Avenue at 7th Street 52 Weeks $.00 lfo side) Per Week = X $ $ H42 183rd Street at Atlantic Blvd. 52 Weeks $. ®o ea 14 «v (north side) Per Week = H43 North Bay Road /181 Drive 52 Weeks X $ do $ .� N �� (east side) .0 City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 I,"k of SoN Pr- City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 • Per Week = X $ 00 $ �0 H44 1781h Drive at Church Street 52 Weeks (N ' -7, 0 Per Week = X $ $ H45 Sunny Isles Boulevard west bound lane at 52 Weeks . da Collins Avenue (north side) Per Week = 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 UANTITY UNIT PROPOSAL TOTAL X $ $ QO H46 Collins Avenue at 159th Street 52 Weeks (H •010 (west side) Per Week = H 10 07 SUBTOTAL I. PARKING LOTS (Refer to Section L. of the Specifications for additional information) X $ $ I1 Under the 52 Weeks 0 �� `4I.LQ William Lehman Causeway Bridge Per Week = X $ $ I2 Under the north bound 52 Weeks �•� • ©0 11',44 0 William Lehman Flyover Ramp Per Week = I3 Ellen Wynne Beach Access Not applicable 14 Pier Park Not applicable X $ $ I5 174th Street at North Bay Road 52 Weeks (P5 • VV '04 3esc Per Week = City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 • L "r of sot4 0"- City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 X $ $ I6 Parking lot behind the Walgreens 52 Weeks 610, 0 0 141 %$0 Per Week = I SUBTOTAL 30' J. GOVERNMENT FACILITIES/ SCHOOL (Refer to Section L. for additional information) X $ $ 31 Sunny Isles Beach Government Center 52 Weeks 161 0s0 18070 Collins Avenue Per Week = X $ $ 32 Stormwater Pond at Sunny Isles Boulevard 00 and Collins Avenue 52 Weeks oLoo 10l 419 Per Week = 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 UANTITY UNIT PROPOSAL TOTAL J3 Stormwater Pond at Sunny Isles Boulevard X $ c KO $ pa -71 °21 and North Bay Road 52 Weeks Per Week = X $ $ 34 Stormwater Pond at Sunny Isles Boulevard 52 Weeks `e$ 5 , 00 ° 01, (P7.0 on West end Per Week = X $ $ ]5 WASA Pump Station at 350 Sunny Isles Boulevard 52 Weeks , e ©a Per Week = J6 Heritage Park Not applicable X $ $ 37 WASA Pump Station 52 Weeks L oto . oo (4 �0 Atlantic Isles Per Week = City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 SIM fie- 38 160 Street and Collins Avenue Not applicable (Plaza on west side) 79 16100 Collins Avenue 52 Weeks X $ ("`0.00 $ (Plaza on west side) t�� Per Week = 310 162 Street and Collins Avenue Not applicable (Plaza on west side) J11 287 Sunny Isles Blvd. 52 Weeks X $ 76.00 $ 0 100 9- �r Per Week = X $ $ 312 151 -215 Sunny Isles Blvd. 52 Weeks es • 00 q4 a0 Gateway Commercial Property Per Week = X $ $ 313 Norman S. Edelcup K -8 School 52 Weeks ;Z&O . 00 to, Per Week = ] SUBTOTAL C cj q, N 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. K. MISCELLANEOUS ITEMS X $ $ OIL K1 Remove Dead Animals 40 Animals , a5.00 Opp Per Year Per Animal = Clay Infield Maintenance for the Pelican 60 Times X $ 0 1 'd0 •(q $ K2 Community Park Ball Field Per Year Per Lot 100 Maintenance= City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 ""y Of So,- RT K3 Striping of the Pelican Community Park Ball Field 50 Times X $ is-111-00 $ a Per Year (Chalk Powder) Per Striping = Striping of the X $ 1460-00 $ oO K4 Gwen Margolis Park Soccer Field 60 Strippings (Paint) Per Striping = X $ $ K5 Repair Ball Field Netting at 100 Yards 1 ;1. 00 , aZ o 9° Pelican Community Park Square Per Square Yard X $ $ K6 Pressure Clean Various City Facilities and 12,000 Sq Yd Q. 5 10 � sidewalks throughout the City Per sq yd X $ $ K7 Install, Straighten, and Remove Street Signs 75 Signs g �� + 00 (not on FDOT maintained roads), as directed �7� Per Sign X $ $ KS Remove all Shopping Carts from Public 40 Carts QO 0 540 Property and Return to Owners Per Cart Clean, Repair, and Paint one x $ D 0' � $ K9 Bus Shelter or Bench 100 Times �.(t coo (with City specified paint, as needed) Per Time Install City- issued Banners or Flags, X $ dC $ K10 Including Repairing or Replacing 300 Banners o2� City- issued Banner Arms, as Directed Per Banner = K11 Move Lifeguard Stands (in both normal and 20 Moves X $ L41aCo. $ C1 1co extreme weather conditions) Per Move = Remove or Cover Graffiti, X $ -j � CO $ Aa K12 as Directed (other than areas covered in 50 Hours • other divisions of this RFP) Per Hour = Sanding to level fields (Town Center Park X $1 SOD .100 $ 00 Ki3 2 time a year Heritage Park) Per single event City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 " ?4 or SIM 0'"_ K SUBTOTAL `q, 135 GRAND TOTAL naj V. -.11, w. a iv L.....J.. J % ,61 <Saq .6D I e t kt k ti Ad eed 4,04 - 4-oV e ° Gird 'No c r4s NOTE: The quantities shown in this Bid F arm 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. City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 i of SOV p. SECTION 6 BID SUBMITTAL FOR: ACKNOWLEDGEMENT OF ADDENDA INSTRUCTIONS: COMPLETE PART I OR PART II, WHICHEVER APPLIES PART I: LIST BELOW ARE THE DATES OF ISSUE FOR EACH ADDENDUM RECEIVED IN CONNECTION WITH THIS BID PART II: Addendum #1, Dated I�� 19 1 11 Addendum #2, Dated 3 I� Addendum #3, Dated Addendum #4, Dated Addendum #5, Dated Addendum #6, Dated Addendum #7, Dated Addendum #8, Dated ❑ NO ADDENDUM WAS RECEIVED IN CONNECTION WITH THIS BID -17 FIRM NAME: I` f La SP.Cv IG� (V�G i AUTHORIZED SIGNATURE: DATE: TITLE OF OFFICER: City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 ��J�!Jf gcjN hr Firm Name: )t r. - "41 Address: aao5 Mw a3,A A Mailing Address (if different): , ©015 NkL'aW►► FL.. m1m2=,6 744 Telephone No. 305- 43 N- O11 7 Fax No. -305 - 4 3 K- 07 H K Email Address: DmolaJw, -e & 6# GivuA. nil FEIN No. * "By signing this docum -pnt the bidder agrees to all Terms Signature: (Signature of authoriz4d agent) LZ nn Print Name: O C1u1-1 da Ole to Title: pv,, 5 (d e K 4' THE EXECUTION OF THIS FORM CONSTITUTES THE UNEQUIVOCAL OFFER OF PROPOSER TO BE BOUND BY THE TERMS OF ITS PROPOSAL. FAILURE TO SIGN THIS SOLICITATION WHERE INDICATED ABOVE BY AN AUTHORIZED REPRESENTATIVE SHALL RENDER THE PROPOSAL NON - RESPONSIVE. THE CITY MAY, HOWEVER, IN ITS SOLE DISCRETION, ACCEPT ANY PROPOSAL THAT INCLUDES AN EXECUTED DOCUMENT WHICH UNEQUIVOCALLY BINDS THE PROPOSER TO THE TERMS OF ITS OFFER. City of Sunny Isles Beach I Request for Proposal No. 11 -12 -02 W SJ 014Y /g4 E� �O @Y NON - COLLUSION AFFIDAVIT u'•. z City of Sunny Isles Beach �- 18070 Collins Avenue Sunny Isles Beach, FL 33160 Of $U" � Telephone: (305) 947 -0606 Fax: (305) 949 -3113 STATE OF FLORIDA COUNTY OF DQ d -e- The undersigned being first duly sworn as provided by law, deposes, and says: 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 Bid. The undersigned is authorized to make this Affidavit on behalf of, (Narfie of Corporation, Partnership, WdividuN, etc.) a, lj— & app M4 LA) A formed under the laws of .0t, wita (Type of Business) (State) of which he is etis • n ± (Sole Owner, Partner, President, etc.) 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 Bid 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. This Bid 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 Bid, or that such person, firm or corporation, shall refrain from Bidding, 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 Bid or Bids of any other proposers; and all statements contained in the Bid or Bids described above true; and further; neither the undersigned, nor the person, firm or corporation named above in Paragraph 10.2, has directly dr1ndirectlysubmitted said Bid or the contents thereof, or divulged information or data relative thereto, to any association or to any member ,or agent;thereo . AFFI ANT'S NAME AFFIANT'S TITLE TAKEN, SWORN AND SUBSCRIBED TO BEFORE ME this VID dayf f V f ��, 201a Personally Known J6 gNZ or Produced Identification Type of identification (A se1l MARIA VALDES -' ?�• ° = Notary Public - State of Florida My Comm. Expires Oct 25, 2015 Commission # EE 121498 NOTARY PUBLIC( name DECEMBER 28, 2010 1 of 10 or typed) F SupNY:IS4 PUBLIC ENTITY CRIMES City of Sunny Isles Beach 18070 Collins Avenue ,ie 9'% F-Lo �° r ywt Sunny Isles Beach, FL 33160 c r` o, suk'4v Telephone: (305) 947 -0606 Fax: (305) 949 -3113 SWORN STATEMENT PURSUANT TO SECTION 287.133(3)(a) FLORIDA STATUTES, ON PUBLIC ENTITY CRIMES 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 Bid on a Contract to provide any goods or services to a public entity, may not submit a Bid on a Contract with a public entity for the construction or repair of a public building or public Work, may not submit Bids on leases of real property to a public entity, may not be awarded to perform Work as a Contractor, supplier, Sub - Contractor, 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 ". 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 for whose business address is: a am v NW a3 k k&ea • e. La 1111LAM► 33ly2L and (if applicable) its Federal Employer Identification number (FEIN) is 6 So'3 '5-? l ©o (If the entity had no FEIN, include the Social Security Number of the individual signing this sworn statement: ) 11.2. 1 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 Bid 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. 1 understand that "convicted" or "conviction" as defined in Para. 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. 1 understand that an "affiliate" as defined in Para. 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 DECEMBER 28, 2010 2 of 10 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. 1 understand that a "person" as defined in Para. 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 Bids or applies to Bid on Contracts for the provision of goods or services let by a public entity, or which otherwise 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.) V 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 IN1FORM T E PUBLIC ENTITY PRIOR TO ENTERING INTO A CONTRACT IN EXCESS OF THE THRESH9L AMT PROV DED IN SECTION 287.017, FLORIDA STATUTES, FOR CATEGORY TWO OF ANY, C) ANGE IM F(}F ITION CONTAINED IN THIS FORM. By: (Title) Name) Sworn to and subscribed before me this day of 09- i, Aq -w -�, d 6`TV20 (AFFIX NOTARY STAMP HERE) Signature: N¢tary PuWc — State of Florida Print or Typ4 Commissioned Name n ti "' "•. Personally Known OR Produced Ide t ifi q r l MAR IA VALDES _ = Notary Public - State of Florida Type of Identification Produced ° in 4W* = M comm. Expires Oct 25, 2015 •• OF F�„`�, commission # EE 121498 10/1998 Of by � SV{AN Y.IS�FJ' EQUAL OPPORTUNITY AFFIRMATIVE ACTION ' City of Sunny Isles Beach SF 99' e_F `Oa`Q yet c rY OF SO ENV 18070 Collins Avenue Sunny Isles Beach, FL 33160 Telephone: (305) 947 -0606 Fax: (305) 949 -3113 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: i Title: -ei yov%t Firm: SAertor- LAaCC.4.4,as � LCXL"A Sot�JAL(.t �itc, Address: _ 4 0 A t1R �ar►a i rL 13 a. DECEMBER 28, 2010 4 Of 10 �S1314NY IS4 CONFLICT OF INTEREST V Z City of Sunny Isles Beach 18070 Collins Avenue sF 997 ; F o Sunny Isles Beach, FL 33160 Telephone: (305) 947 -0606 Fax: (305) 949 -3113 CONFLICT OF INTEREST STATEMENT The award of any contract hereunder is subject to the provisions of Chapter 112, Florida State Statutes. Proposers must disclose with their Bids, 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 its agencies. STATE OF FLORIDA COUNTY OF Q IA{, BEFORE ME, the undersigned authority, personally appeared 10MI jatiJV --A fi`c] who was duly sworn, deposes, and states: 18.1. 1 am the Pt,s u4eJ of 5vfwiae`L4 with a local office in f& to M and principal office in 1 18.2. The above named entity is submitting a Bid for the City of Sunny Isles Beach, Bid No. 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 Bid is being submitted and that the above named entity has no financial interest in other entities submitting Bids 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 Bid. 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. 18.71 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. 18.81 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 conflia of int4rest is identified in the provision of services, I, on behalf of the above named entity, will immediately notify the City of Sun Is e's a eh Dated this /tp a l 20-4p. o trio %et/ AFFIA ; T i r Type Name and Title S 9m to and subscribed before me t of nv.& 201y Personally Known O Produced Identification e ofIdentificatiin NOTARY PUBLIC STATE OF FLORIDA MARIA VALDES Notary Public - State of Florida My Comm. Expires Oct 25, 2015 Commission # EE 121498 DECEMBER 28, 2010 5 of 10 VNNV I stE��(� DISPUTE DISCLOSURE City of Sunny Isles Beach 18070 Collins Avenue F L p ,�" Sunny Isles Beach, FL 33160 Of Si,µ � Telephone: (305) 947 -0606 Fax: (305) 949 -3113 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 your 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—/ 19.3. Has your firm had against it or filed any requests for equitable adjustment, contract claims, Bid 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 V 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 Bid for the City of Sunny Isles Beach. a p? M o r 10 t� Firm —Date iid 1-d i Authn(ized, ianature Print or Type Name and Title DECEMBER 28, 2010 6 of 10 SUNNY JS4F, ,f +- n yF 9� F4O�� y4, Tr 0. $v STATE OF FLORIDA ) COUNTY OF DaC t ) ANTI - KICKBACK City of Sunny Isles Beach 18070 Collins Avenue Sunny Isles Beach, FL 33160 Telephone: (305) 947 -0606 Fax: (305) 949 -3113 ANTI - KICKBACK AFFIDAVIT I, the undersigned, hereby duly sworn and deposed say that no portion of this sum herein Bid 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. i By: '0� yl�2 (_�/ I C� Title: rff , P 1. The foregoing instrument was acknow r`1 , 20 la I by of person , as Vr -es LcleI4 5 k ?t r iar �- L&.Ai, y . [name of executed]. AFFIX NOTARY STAMP H MARIA VALDES Notary Public . State of Florida " 'tee My Comm, Expires Oct 25, 2015 ;A�` Commission # EE 121498 before me this l D day of I� [name [type of authority], for i behalf_Qf whom instrument was Notary Publk pState of Florida Type Commissioned Name �x Personally Known OR Produced Identification Type of Identification Produced DECEMBER 28, 2010 7 of 10 rir�fa o� S�MHr 7� BID BOND �. City of Sunny Isles Beach 16070 Coffins Avenub 01D� �Ir Sunny Islas Beach, Fl. 33150 K10 sva lac Telephone: (305) 947 -0606 Faic (305) 949 -3113 STATE OF FLORIDA COUNTY OF MIAMI -DADEI SUPERIOR LANDSCAPING & ppyy��r q�� ME gY TS, that we, LAWN SERVICE, INC. as Principal, and IKI�ERNAT I ONAL FI D�L I TY I NSURANE C0� Iv 1, 0 and fir i and unto the Cily of Sunny Isles Beach, a municipal corporation of the Stale of Florida In the sumo OV,�� RC�T 'BF AMOUNT � t� Dollars (;_5% _), lawful money of the United States, for the payment of which sum well and iruly to be made, we bind ourselves, our heirs, executors, administrators and successors jointly and severally, firmly by these presents, THE CONDITION OF THIS 013LIGATION IS SUCH that Whereas the Principal has submilied the accompanying Bid dated, JANUARY 10, 2cfor. 2012 U11 YWIDE- LANDSCAPE SERVICES VMEREAS, it Was a condition precedent to the submission of said Bid that a cashler's check or Bid Bond in the amount of five percent (5%) of the Base Bid be submitted wllh said Bid as a guarantee that the Proposers Would, If awarded the Contract, enter into a wriUen Contract Whh the City for the performance of said Contract, Wthln ken (10) consecutive calendar days after written notice having been given of the Award of the Contract; NOW, THEREFORE, the condlilons of this obllgation are such that If the Principal within len (i0) consecutive. calendar days after written notice of such acceptance, enters Into a written Contract with the City of Sunny Isles Beach and furnishes the Performance Bond, satisfactory to the City, each In an amount equal to one hundred percent (100%) of the Contract Price, and provides all required Certificates of Insurance, then this obligation shall be void; otherwise the sum herein staled shall be due and payable to the Clty of Sunny Isles Beach and the Surely herein agrees to pay said aurn Immediately, upon demand of the City, In good and lawful money of the United Stales of Armel lca, as liquidated damages for failure thereof of sold Principal, IN WETNESS WHEREOF, the above bonded parties have executed this instrument under (heir several seals Ihls 10TH day of JANUARY _ 20 12 , the name and the corporate seal of each corporate party baling hereto affixed and these presents being duly signed by Its undersigned representaUve_ DOCUMENT IN PRESENCE OR SUPERIOR LANDSCAPING & LAWN SERVICE, INC. Individual or Partnership Principal 2200 NW 23 AVE. Business Address MIAMI, FL 33142 City, Stale, and ZIP Code 305 - 634 -0717 Business Telephone 305- 634 -0744 Business Facsimile � �ATIONAL FIDELITY INSURANCE COMPANY AS PER ATTACHED POWS13veiary (Corporate Surely)` OF ATTORNEY By. Impress Corporate Seal BRETT ROSENHAUS, ATTORNEY IN FACT IMPORTANT Surely companies executing bonds must appear on the Treasury Department's most current list (circular 570 as Amended) and be authorized to transact business In the Slate of Florida, DECEe MUM, 2010 8 of `10 STRELKOW ASSOCIATES, INC. 4474 Weston Road ■ # 144 ■ Davie, Florida ■ 33331 ■ Phone 954.434.9100 ■ Fax 954.434.8980 ■ ■ ■ LANDSCAPE ARCHITECTURE FL #884 ■ ■ ■ ■ ■ ■ FL CERTIFIED ARBORIST # 5957A ISA ■ ■ ■ April 05, 2011 RE: REFERRAL LETTER FOR SUPERIOR LANDSCAPE AND LAWN SERVICE INC. To Whom It May Concern: This letter is to confirm that my firm, Strelkow Associates, Inc., has worked on several FDOT projects with Superior Landscaping and Lawn Service Inc., as Landscape quality control representative. All of these projects were successful, in that they were done in a professional manner and on -time. On these jobs, Superior met all performance requirements and provided quality plant material per FDOT specifications. See below partial list of completed projects. • West Dixie Highway NE 119th St to NE 51st Street Miami, FL • SR 736 Davie Blvd. Ft. Lauderdale, FL • SR 806 Delray Bch. FL • SR 84 Ft. Lauderdale, FL • SR 817 University Drive, Hollywood, FL • SR 5 Biscayne Blvd. Miami, FL • Okeechobee Road 12th Ave. to W. 19th St. Miami, FL Sincerely, Peter F. Strelkow Landscape Architect Florida License No. 884 ACO'RL> CERTIFICATE OF LIABILITY INSURANCE 112/1/2011 DATE (IdhIA)OlYYYY) TYPE OF INSURANCE 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 tho certificate holder Is an ADDITIONAL INSURED, the pollcy(les) must be endorsed. If SUBROGATION IS WAIVED, subject to the terns and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate ho(dor in lieu of such endorsomonf s . PRODUCER CONTACT NAME: PHONE FAX E •3 5- 35 5 ac Ne : 4 082 Fortun Insurance 365 Palermo Ave. Coral Gables FL 33134 -6607 E r11AIi ADD S INSURERS AFFORDING COVERAGE NAIC 9 DAMAGE TO RENTED PRELII ES Ea occurrence INSURER 'St Paul Guardian Insurance COM 24775 $5,000 INSURED 51999 INSURER B:p oe iX loauf�nce Cg) INSURER C• L FIRE & M 24767 Superior Landscaping & Lawn Service, Inc. 2200 NW 23rd Avenue Miami FL 33142 INSURER D: 52,000,000 INSURER E $ B INSURER F LIABILITY ANY AUTO ALL AUTOS ED AUTOS NON -OWNED HIRED AUTOS AUTOS COVERAGES CERTIFICATE NUMBER: 1458758143 REVISION NUMBER: 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 CONTRACT OR 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 DD SR S 8 VNQ POLICYNUMBER POLICY EFF 0I11110DA"M POLICYEXP MIMI) LIMITS A GENERAL LIABILITY COMMERCIAL GENERAL LIABILITY MS CLAI.&ME � OCCUR GLOB102620 1/1/2011 1/1/2012 EACHOCCURRENCE $1,000,000 DAMAGE TO RENTED PRELII ES Ea occurrence $100,000 A(EDEXP one person) $5,000 PERSONAL &ADV INJURY 51,000,000 GENERAL AGGREGATE $2,000,000 GENL AGGREGATE LIMIT APPLIES PER: X PRO• LOG PRODUCTS - COMPIOP AGG 52,000,000 $ B [POLICY AUTOMOBILE LIABILITY ANY AUTO ALL AUTOS ED AUTOS NON -OWNED HIRED AUTOS AUTOS BA- 399M600A -11 1/7/2011 1/7/2012 E d 1 000 000 8001LY INJURY(Per person) $ BODILY BODILYINJURY(Peraccident) S PROPER DAMAGE $ $ C X UMBRELLA LIAB EXCESS LIAR X OCCUR CLAIF,IS -M. DE QK06804776 1/7/2011 1/7/2012 EACH OCCURRENCE $3,000,000 AGGREGATE $3,000,000 DEQ X I RETENTION$10,000 $ WORKERS COMPENSATION AND EMPLOYERS' LIABILITY YIN ANY PROPRIETOWARTNEWEXECUTIVE❑ R/M OFFICEEMBER EXCLUDED? (Mandatory In NH) If yes, des Aba under DESCRIPTION OF OPERATIONS beknv NIA I ' YS TA OTH- 1 E E.L. EACH ACCIDENT $ F.L. DISEASE-EA EMPLOYE $ E.L. DISEASE - POLICY LIMIT $ DESCRIPTION OF OPERATIONS /LOCATIONS / VEHICLES (Attach ACORD 101, Additional Remarks Schodule, If more space Is required) Subject to all policy terms and conditions SAMPLE SAMPLE SAMPLE S S MIN 1:1'R97L\tI M 9 1 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE v 19bb -201U ACOKU CORPORATION. All rights reserved. ACORD 25 (2010105) The ACORD name and logo are registered marks of ACORD OP ID: CA CERTI.FIGATE OF LIA131LI'TY INSURANCE DATE (1.,L�lODIYYYY) 12ra��11 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($), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE.MLDHR, IMPORTANT; If the certificate liotder is ah ADDITIONAL INSURED, the j)oliey(tes) must bo endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of tite policy, certain policies may requl(e an endorsement. A statemal)t on Ihis cettificate does not confer rirdhts to tale certificate holder In [fell of such endorsement(s). PP,060CER 308.442 =9507 Insurance Marketors fttc, 308 447.13827 2600 Douglas Road Srulte 7'12 Coral Gables, FL 33134 EYeristMlllan,Jr. 1 , E; T _ O1Je M ' ac t10 ; n iD�R�ss: CUER'10.,SUPER-9 SUPER -$ INSURERS AFFORDING COVERAGE NNC N RNURE0 Superior Landscaping & Lawi) SorviCO, 1110, P.O. Box 35.0098 MlaiTtl, FL 33136 111SURERAINartford Fire Insurance 00, 19082 11I$URER B I INSURER 0: INSURER D I $ IIISURERP I COTlhIERCIAL GENERAL LABILITY CLAIh1S.MADE OCCUR USURER P I- COVERAGES CERTIFICATE NUMBER! REVISION NUMBER! THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED: NO"MITHSTANOING ANY REQUIREMENT, TERM .OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY P RTAIN, 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. LIA1 OF INSURANCE AODL POLICY NUMBER 6l J(OD t.It.VDDY E P LU.UTS GEN�MLLIASILITY EACIIOCCURREACE $ COTlhIERCIAL GENERAL LABILITY CLAIh1S.MADE OCCUR O ,Vt O Ca' rd S MEO FXP (Any one person) $ PItRAONALLADVINJURY $ ti ENE RALAGGREGATE S 0EttLAGG (2EGATELU,IIT APPLIES PER: PRODUCTS - comptoPAGG S POLICY PRO• LOG S AUTO1.10DIlH LIApILITY COMBINED SBIOLE; LVAT (Eeacitdent) $ AHYAUTO BODILY INJURY (Pe( isdn) S ALL OWNEOAUTOS BObIL1fIN.lURY(PeraccldaM) S SCHEDULEDAUTOS HIRED AUTOS PftOPFIiTYDA1.IAGE (Per 2v 'dent) $ $ NCN•OWII ED AUTOS S Ul.IDRELLA�IAa OCCUR FACT {OCCURRENCE $ AGGREOATE $ EXCESS LIAR CLAIMS•NIAbE DEOUC716LE $ S RETENTION s A VIORKeNS,COMPENSAT1011 AND EMPLOYERS' UAMLITY ANY PROPRIETOWARTHERfr.XECUTIVG rl OFFICERhdEMSER EXCLUDED? l_f (Mandatory In fill) NjA 21WBN01077 12/01/11 12101f12 X WO STATUS OTH• *�J E.LFACHACCiDENT $ 1,06a,t)U6 F.L. DI §FIASF - FAEI.IPLOYEE $ 1,000,0a II oa desaibeunder D SCRIPTIOtIOFOPERATIONSbeluu. E.L. DISEASE, POLICY LWIT $ 1,000,b00 DE$ CRIPTI011OPOPERATIOASI LQCATf Oli SJV4f liCLES( AttachACORD101, Additional RernaiksSchedulo ,Itmoraapatalsrequirad) ' LalTdscape Gardening Contractor - CoveraUe is sllh!!'sct fo terms, conditions, deductibles and exolusions as showli IN the policy,l0 days notice of cancellation for non - payment of premium. D132 P L-.-E SHOULD ANY OFTHB ABOVE DESCRIBED POLICIES BE CANOULLGD BEFORH THE EXPIRATION DATE. THEREOF NOTICE! WILL BE DELIVERED IN ACCORDANCE WITH THR POLICY PR6WIONS. 01988 -2009 ACORD CORPORATION. All riDhta resnrvnrl ACORD 2s (2009109) The ACORD ngme and logo are rQlstered marks of ACORD TAX COLECTORNTY 2011 MIAMI DADS COUNTY BUSINESS ?02 S ATE OF FLORIDA 140 W. FLAGLER ST. EXPIRES SEPT. 30, 2012 1st FLOOR MUST BE DISPLAYED AT PLACE OF BUSINESS MIAMI, FL 33130 PURSUANT TO COUNTY CODE CHAPTER M - ART. 9 & 10 � NI' IS C�ICfI" Yet BILL. - DO No I I'Ay RENEWAL 405020 -9 Bugbb b '� %W�CNAPING & LAWN SERVICE INC 2200 NW 23 AVE 33142 MIAMI "gVERIOR LANDSCAPING &LAWN SVC IN Se'21'9eQf.B.4�sltle�� BUSINESS THIS IS ON1L�Y3AJLOOCAALL NOT A CONTRACTORS RECEIPT BUSINESS TAX RECEIPT. IT DOES NOT PERMIT THE HOLDER TO VIOLATE ANY FIRST -CLASS U.S. POSTAGE PAID MIAMI, FL PERMIT NO. 231 RECEIPT NO. 159385 -5 EMPLOYEE /S 1 EXISTING REGULATORY OR DO NOT FORWARD ZONING LAWS OF THE COUNTY OR CITIES. NOR DOES IT EXEMPT THE HOLDER FROM ANY OTHER PERMIT OR LICENSE REQUIRED BY LAW. THIS IS SUPERIOR LANDSCAPING & LAW NOT A CERTIFICATION OF SERVICE INC THE HOLDER'S QUALIFICA TIONS. ORLANDO OTERO PRES PAYMENT RECEIVED 2200 NW 23 AVE MIANII-DADE COUNTY TAX MIAMI FL 33142 COLLECTOR: 09/19/2011 09010289002 000045.00 } tt}}t 1111 t, I,}} tl,.} tlllllltllulllt ltl till Iill.A'3A?t1} SEE OTHER SIDE MIAMI -DADE COUNTY 2011 LOCAL BUSINESS TAX RECEIPT 2012 FIRST-CLASS A TAX COLLECTOR MIAMI -DADE COUNTY -STATE OF FLORIDA PAID 140 W. FLAGLER ST. EXPIRES SEPT. 30, 2012 MIAMI, FL 1st FLOOR MUST BE DISPLAYED AT PLACE OF BUSINESS MIAMI, FL 33130 PURSUANT TO COUNTY CODE CHAPTER 8A - ART. 9 & 10 PERMIT NO. 231 THIS IS NoT A BILL - DO N01 PA's RENEWAL RECEIPT NO. 545499 -6 STATE# LCI16183 405020 -9 BUSINESS NAME / LOCATION SUPERIOR LANDSCAPING & LAWN SERVICE INC 2200 NW 23 AVE 33142 MIAMI OWNER SUPERIOR LANDSCAPING &LAWN SVC IN See. Ty a of Business 21 PEST CONTROL SERVICE THIS IS ONLY A LOCAL BUSINESS TAX RECEIPT. IT DOES NOT PERMIT THE HOLDER TO VIOLATE ANY EMPLOYEE /S I EXISTING REGULATORY OR DO NOT FORWARD ZONING LAWS Of• THE COUNTY OR CITIES, NOR DOES IT EXEMPT THE SUPERIOR LANDSCAPING & LAW HOLDER FROM ANY OTHER PERMIT OR LICENSE SERVICE INC REQUIRED BY LAW. THIS IS NOT A CERTIFICATION OF ORLANDO OTERO PRES THE HOLDER'S QUAIIFICA• 2200 NW 23 AVE TIONS MIAMI FL 33142 PAYMENT RECEIVED MIAMI•DADE COUNTY TAX COLLECTOR: -09/19/2011 09010289001 8 t },,,'l 3 l�„fl 000045.00 ISEE OTHER SIDE ! e ®i CM bit CP ::IN � Al 0 Or. op* T- poly; (L 1 ® 4, fw� a •® a w ch LO •� bA -� o m LL rai • :� � �d � � Cj i� G i� w �Ndf�: fit .v�vStlte 9a •iR' 1 • a� male AWN iYB"�p°i rY �^+� r -trY • t + a" i ®3• • N r es -•i.. wit + �r°a ; vt dater r ® ?'fit, ®gym S r a ?.'ie -s:ey .a�� %�`.i'`�`i't�s iii. dv e1� xts r.l .t..isfs s�i.a .tea Z :. �✓ fir= c;rT"E= STATE OF FLORIDA DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION CONSTRUCTION INDUSTRY LICENSING BOARD (850) 487 -1395 1940 NORTH MONROE STREET •��owasv�r TALLAHASSEE FL 32399 -0783 WHELAN, DANIEL JOSEPH SUPERIOR LANDSCAPING & LAWN SERVICE INC 937 MANDARIN ISLE FORT LAUDERDALE FL 33315 -1640 Congratulations With this license you become one of the nearly one million Floridians licensed by the Department of Business and Professional Regulation Our professionals and businesses range from architects to yacht brokers, from boxers to barbeque restaurants, and they keep Florida's economy strong. Every day we work to improve the way we do business in order to serve you better. For information about our services, please log onto www.myfloridalicense.com. There you can find more information about our divisions and the regulations that impact you, subscribe to department newsletters and learn more about the Department's initiatives. Our mission at the Department is: License Efficiently, Regulate Fairly. We constantly strive to serve you better so that you can serve your customers. Thank you for doing business in Florida, and congratulations on your new license! DETACH HERE All 51-08-537 STATE OF FLORIDA STATE OF FLORIDA AC# 5 1 08537 h DEPARTMENT OF BUSINESS AND QPROFESSIONAL REGULATION CBC1256466 08/20/10 108015126 CERTIFIED BUILDING CONTRACTOR WHELAN, DANIEL 'JOSEPH SUPERIOR LANDSCAPING & LAWN SERV IS CERTIFIED under the provisions of Ch.489 Fs expiration date: AUG. 31, 2012 L10082001195 DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION CONSTRUCTION INDUSTRY LICENSING BOARD SEW L10082001195 T.TrRWgF. NRR 08/20/20101108015126 JCBC1256466 I The BUILDING CONTRACTORF.. Named below IS CERTIFIED Under the provisions of Chapter,-4 ,s?,:; Expiration date: AUG 31, 2012 R jai n , I WHELAN, DANIEL JOSEPH A �, SUPERIOR LANDSCAPING & LAWN SEI 10E. 937 MANDARIN ISLE FORT LAUDERDALE FL 33315 -1640 CHARLIE CRIST CHARLIE LIEM GOVERNOR SECRETARY DISPLAY AS REQUIRED BY LAW STATE OF FLORIDA - - =- DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION CONSTRUCTION-INDUSTRY LICENSING BOARD (850) 487 -1395 1940 NORTH MONROE STREET {r�owE TALLAHASSEE FL 32399 -0783 LEVY, BERNARD A SUPERIOR LANDSCAPING & LAWN SERVICE INC 11231 SW 18T COURT PLANTATION FL 33325 Congratulations] With this license you become one of the nearly one million Floridians licensed by the Department of Business and Professional Regulation. Our professionals and businesses range from architects to yacht brokers, from boxers to barbeque restaurants, and they keep Florida's economy strong. Every day we work to improve the way we do business in order to serve you better.' For information about our services, please log onto www.myforidaticense.com. There you can find more information about our divisions and the regulations that impact you, subscribe to department newsletters and learn more about the Department's initiatives. Our mission at the Department is: License Efficiently, Regulate Fairly. We constantly strive to serve you better so that you can serve your customers. Thank you for doing business in Florida, and congratulations on your new licensel DETACH HERE ... ................. ......... ...... . 200976 ZZ �C�1RCt1Iit =qf DE ��Citll�illtC Riib �DIl�tltltfC �2Cb�CP•1i BUREAU OR ENTOMOLOGY & PEST CONTROL Date File No. Expires June 29, 2011 JE178326 April 30, 2012 THE ID CARD HOLDER NAMED BELOW HAS REGISTERED UNDER THE PROVISIONS OF CHAPTER 482 FOR THETERIOD EXPIRING: April 30, 2012 AT SUPEIRIORL•ANDSCANNG &LAIVN SERVICE FORT NIYERS, FL 33905 JOEL LANGANEY Regular SUPERIOR LANDSCAPING & LAWN SERVICE PO BOX 350095 MIAMI, FL 33135 ADAM H. PUINAM, COMMISSIONER 0 0 . m: -�F,�K otparhnatt of ggrlcutture anb Commintr Oubice>I BUREAU OF ENTOMOLOGY & PEST CONTROL. JOEL LANGANEY SUPERIOR LANDSCAPING & LAWN SERVICE INC ID CARD HOLDER JE178326 HAS PAID THE FEE REQUIRED BY CHAPTER 482 FOR THE PERIOD EXPIRING April 30,72012 coLSuSsioNER ATTACH PHOTO ON REVERSE Wallet Card - Fold Here BUREAU OF ENTOMOLOGY & PEST CONTROL I203 GOVERNOR'S SQUARE BLVD, STE 300 TALLAHASSEE, FLORIDA 32301 Department of tl UNIVBRS72'Y of nvironmental Protection IFLORIDA 2600 Blair Stone Road, M.S. 3570 " ' f SFAS Extension _F�,OL11H :.`::` °i_'_ Tallahassee, Florida 32399 -2400 Congratulations on successrully completing the Florida Green Industries Best \danngemcut hractices'lraining Program. We greatly appreciate your patticipmion in and successful completion of this course. We hope that it has helped you to better understand Florida's nonpoint source pollution problems and the importance of proper desiim, construction, irrigation, fertilization, pest control, and maintenance of lawns and landscapes, in order to assure minimal adverse environmental effects while achieving customer expectations. Attached you will Find your numbered certificate and wallet card. If there are any errors in the certificate or card, or if we can be of further assistance, please contact the GI-BIMP Office of the Florida- Friendly Landscapinel Program at (352) 273 -4517 or email gi.bmp@if-,i-,ufl.edu. ifas.ufl.edu. UNIVERSITY of IFLORMA WAS Extemion Certificate of Training GV1433 -1 Best Management Practices Certificate s Florida .Green Industries G V 14332 'ItaineelDtt Theundersigtieclhe ela =.:acknowledges that Joel LangZ01C . has successfully met all requirements necessary to %e W3, trained through the Green Industries Best Management Practices Pt gg aurd*1oped by the Florida Department of Environmental Protection with'tlfe University of Florida Institute of Food and Agricultural Sciences. Donald P. Rainey D. Rainey 6/20/2011 Oea,� _ Issuer Instructor Date of Class DEP Program Administrator Not valid without wal State of Florida Joel Langaney DEPARTMENT OF 3621 Country Club Blvd ENVIRONMENTAL PROTECTION Cape Coral, FL 33904 Joel Umpgey GV 14332 -1 OV 14332 Cxnifiwc # -Toln. ID # GREEN INDUSTRIES BEST MANAGEMENT PRACTICES TRAINING PROGRAM UNIVERSITY of IFLORMA WAS Extemion Certificate of Training GV1433 -1 Best Management Practices Certificate s Florida .Green Industries G V 14332 'ItaineelDtt Theundersigtieclhe ela =.:acknowledges that Joel LangZ01C . has successfully met all requirements necessary to %e W3, trained through the Green Industries Best Management Practices Pt gg aurd*1oped by the Florida Department of Environmental Protection with'tlfe University of Florida Institute of Food and Agricultural Sciences. Donald P. Rainey D. Rainey 6/20/2011 Oea,� _ Issuer Instructor Date of Class DEP Program Administrator Not valid without wal / ) \ )� \\ /ƒ \/ \` / -n \ \ \ \ } » Kea \ ƒ }f / \ \ \ 0% / \ }§ p& E� §» § e »o /\ # % x \ { � } V Al \=K n UIL P z UIL ro \ a � » � � � � k / \ / � � » U A O A � OK � Old � \ � � � a (7 / 7 � � , k C) � � � � 'k " -u � � � . � � � � � 4--K � �. � � � C37K � C� C� f.t 4--ft � � � � � � � 4---K 4--p- Z= 4-1 fqq�l REFERENCES City of Cape Coral City of Miami Beach 1015 Cultural Park Blvd 2100 Meridian Avenue Cape Coral, FL 33990 Miami Beach, FL 33139 Mike Webster Millie McFadden Ph: (239) 574 0440 Ph: (305) 673 7720 City of Bonita Springs City of Boynton Beach 9101 Bonita Beach Rd 100 E Boynton Bch Blvd Bonita Springs, F1.34135 Boynton Beach, Fl. 33435 David Liccardi Contact: Norm Turner Ph: (239) 949 -6246 Ph: (772) 882 - 0942 2200 NW 23 rd Avenue Miami, Florida 33142 COMPANY PROFILE Superior Landscaping & Lawn Service, Inc: s main office is located in Miami, with branch offices located throughout Florida in the Broward, West Coast and West Palm Beach Counties. Our regular office hours are Monday through Saturday from 8:30 AM to 6:00 PM excluding holidays. We may be reached on the telephone by dialing toll free at (800) 759 -4156, via facsimile at (305) 634 -0744, or by e -mail at superlandscl2e @bellsouth.net. More information may be obtained by visiting our website at www.super orlandscaping.com Since 1982, the founder of Superior Landscaping & Lawn Service, Inc. has been creating Landscape Solutions for clients across The State of Florida. Superior is a complete Landscaping & Lawn Maintenance Company that can accommodate projects of any size depending on your need. Services include; Architectural Landscape Design, Lawn Maintenance, Property Management, Landscape Irrigation, Arbor, Fertilization, Hardscape, Hurricane /Storm preparation, Recovery services, Water Features & Integrated Pest Management. Our services are currently being performed throughout Southeast and Southwest Florida for all market sectors. Our comprehensive Equipment & Assets (List Attached) includes everything necessary to perform the services required. The Miami Airport, City of Miami Beach, Fort Lauderdale Airport, City of Bonita Springs, & SW Commerce Park are just a few of the Signature Projects that our services we're performed on. The Primary objective for Superior Landscaping & Lawn Service, Inc. is to provide 100% customer satisfaction by delivering quality service with a unique personal touch. We focus on building and continuing long -term partnership's while providing services that are reliable, flexible, and always on the cutting edge. Our administration is managed by three key personnel — Orlando Otero, President; Maria Valdes, Vice - president; Betsy Quevedo, General Manager and Controller. (please refer to the Organization Chart for a complete listing of our team). Our key personnel is available to respond to emergency calls at any time. (See attached Emergency Contact List) Upon review and acceptance of any contract, the customer is immediately assigned a Contract Manager which will be the main contact person for services. Because every customer's needs are different, Superior Landscaping has developed a "Landscape Assurance Plan". This plan allows each customer to reach goals they have set forth for their property and gives them the assurance that all needs will be met professionally and thoroughly. January 10, 2012 City of Sunny Isles Re: Bid No: 11 -11 -02 Ladies and Gentlemen: Thank you for allowing Superior Landscaping & Lawn Service, Inc. the opportunity to present our services to you. Our company's sole aim is to provide the finest quality of services to our clients. The company was founded in 1982 by Orlando Otero. He applied a 'service -first attitude' as an initial foundation to his work and to this day it is applied throughout to all customers. This has enabled Superior Landscaping & Lawn Service, Inc, to become one of South Florida's largest, independently -owned landscaping and lawn service companies. Our company offers a 'full menu' of services within the industry - Architectural Landscape Design, Lawn Maintenance, Property Management, Landscape Irrigation, Arbor, Fertilization, Hardscape, Hurricane /Storm preparation, Recovery services; Water Features & Integrated Pest Management. Our vast experience in providing services to municipalities with similar size and scope of services include, but are not limited to, the City of Sunrise, City of Boca Raton, City of Miami Beach Parks and Recreation, and the Miami International Airport. Superior Landscaping is a professional organization employing over 280 team members that include management, administrative staff, and over 230 fully- trained, courteous, and fully uniformed technicians. The company's main office is located in Miami, with branch offices located throughout Florida. All office locations are fully automated and staffed with professionally trained customer service - oriented personnel. We are committed to working closely with you and your personnel to insure that all your goals are achieved. With confidence in the ability to serve you, we look forward to the opportunity to earn your business. Thank you for your consideration and time. Sincerely, Orlando Otero President DISASTER & HURRICANE EMERGENCY CONTACT LIST KEY PERSONNEL Orlando Otero President/Principal C:305- 525 -6376 E: orlando @superiorlandscaping.com Maria Valdes Vice - President C:786- 251 -5323 E: mvaldes @superiorlandscaping.com David Vincent Maintenance Division Manager C:1- 561 - 282 -8163 E: dvincent @superiorlandscaping.com Betsy Quevedo Financial Controller C: 786 - 232 -2637 E: bquevedo @superiorlandscaping.com Julio Valdes Fleet & Warehouse Manager C: 305 - 525 -6377 E: jvaldes @superiorlandscaping.com SATELLITE PHONE & DISASTER RESPONSE Satellite Phones operate in all situations and are important during natural disasters. Land /Mobile phone antennas and networks may be damaged from the impact. Telephone networks also experience high volumes of calls during emergency situations. Satellite phones will be available to ensure secure communication and an immediate response from our key personnel.