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i <br /> i <br /> i <br /> egrA . <br /> A Proposal <br /> Date Proposal# , - <br /> 2711 Southwest 36th Street 9/1/2015 0915000 <br /> Dania Beach Florida 33312 ----— — <br /> PHONE: 954-431-1111 ' <br /> FAX: 954-433-1111 <br /> The City of Sunny Isles Beach Ship To <br /> 18070 Collins Avenue Robert Williamson -- <br /> Sunny Isles Beach, Florida 33160 18070 Collins Avenue ; <br /> Attention: Robert Williamson Sunny Isles Beach,Florida 33160 <br /> 1 <br /> EMAIL P.O. NUMBER PROJECT DIVISION APPROVED REP <br /> lyn a Islmgt.com Schedules 7060 Inst... i GV <br /> ____________--�— — —' — Description --- — _ --- Qty Cost_ Total <br /> — __178th Drive weekly maintenance as per contract line 29, item F15 and resolution 2012-1953 52 30.00 1,560.00 <br /> 179th Drive weekly service as per contract line 30, item F16 and resolution 2012-1953 52 30.00 1.560.00 <br /> 180th Drive weekly service as per contract line 31, item F17 and resolution 2012-1953 52 30.00 1,560.00 <br /> 181st Drive weekly service as per contract line 32, item F18 and resolution 2012-1953 52 30.00 1,560.00 <br /> 182nd Drive weekly maintenance as per contract line 33, item Fl9 and resolution 2012-1953 52 30.00 1,560.00 <br /> 183rd Street weekly maintenance as per contract line 34, item F20 and resolution 2012-1953 52 30.00 1,560.00 <br /> 185th Street weekly maintenance as per contract line 35, item F21 and resolution 2012-1953 52 30.00 1,560.00 -- <br /> Atlantic Boulevard from 185 to 192(northern section)weekly maintenance as per contract 52 50.00 2,600.00 <br /> line 36, item F22 and resolution 2012-1953 <br /> 186th Street weekly maintenance as per contract line 37, item F23 and resolution 2012-1953 52 30.00 1,560.00 <br /> 187th Street weekly maintenance as per contract line 38, item F24 and resolution 2012-1953 52 30.00 1',560.00 <br /> 188th Street weekly maintenance as per contract line 39, item F25 and resolution 2012-1953 52 30.00 li,560.00 <br /> 1189th Street weekly maintenance as per contract line 40,item P26 and resolution 2012-1953 52 30.00 11,560.00 <br /> 1 189th Terrace weekly maintenance as per contract line 41, item F27 and resolution 52 30.00 1,560.00 <br /> 12012-1953 <br /> 190th Street weekly maintenance as per contract line 42, item F28 and resolution 2012-1953 52 40.00 2,080.00 <br /> 191st Street weekly maintenance as per contract line 43, item F29 and resolution 2012-1953 52 40.00 2,080.00 <br /> 191st Terrace weekly maintenance as per contract line 43, item F30 and resolution 52 40.00 2,080.00 <br /> 2012-1953' 1 <br /> Daily litter pickup for lines Fl - F30(7 days a week)-as per contract line 45 52 0.00 0.00 <br /> SECTION F-SUBTOTAL: 208480.00 <br /> SECTION G-BEACH AND BEACH ACCESS PATHS: • <br /> Future location of the Regalia(7 days a week litter pickup only)as per contract line 46, item 52 30.00 1, 560.00 <br /> G2 and resolution 2012-1953 <br /> Oceans 1(7 days a week litter pickup only)as per contract line 47, item G3 and resolution 52 30.00 1,560.00 <br /> 2012-1953 - <br /> Ellen Wynne(7 days a week litter pickup and maintenance 1 day a week)as per contract line 52 125.00 6,500.00 <br /> 148, item G4 and resolution 2012-1953 i <br /> William"Bill" Lone(7 days a week litter pickup only)as per contract line 49, item 05 and 52 30.00 1,560.00 <br /> (resolution 2012-1953 1 � <br /> i <br /> Total <br /> IF APPROVED, PLEASE SIGN: <br /> Void after 90 days . <br /> Page 2 <br /> INSTALLED AND APPROVED , S \ .-) <br /> t <br />