Laserfiche WebLink
l <br /> 1% r <br /> Proposal <br /> 1Dsc. �� - Date Proposal# <br /> 2711 Southwest 36th Street 9/1/2015 I 0915000 <br /> Dania Beach Florida 33312 — -- —l—---- I --3 <br /> PHONE: 954-431-1111 <br /> FAX: 954-433-1111 i <br /> The City of Sunny Isles Beach Ship To - <br /> I <br /> 18070 Collins Avenue Robert Williamson <br /> Sunny Isles Beach, Florida 33160 18070 Collins Avenue I <br /> Attention: Robert Williamson Sunny Isles Beach,Florida 33160 <br /> 1 <br /> f - <br /> APPROVED l <br /> I r REP <br /> P EMAIL UMBER PROJECT DIVISION B}; 1 <br /> l yn c Islmgt.com Schedules 7060 Inst... I C\ <br /> - — <br /> Description Qty Cost Total. <br /> SECTION I -PARKING LOTS: <br /> Under the William Lehman Causeway Bridge as per contract line 65, item 11 and resolution 52 150.00 7,800.00 <br /> 2012-1953 <br /> Under the north bound William Lehman flyover ramp as per contract line 66, item 12 and 52 50.00 2,600.00 <br /> resolution 2012-1953 <br /> 174th Street at North Bay Road as per contract line 67, item 15 and resolution 2012-1953 0 40.00 f 0.00 — <br /> Parking lot behind the Walgreens as per contract line 68, item 16 and resolution 2012-1953 52 40.00 2,080.00 <br /> SECTION I PARKING LOTS -SUBTOTAL: 12,480.00 <br /> SECTION J-GOVERNMENT FACILITIES: <br /> Pier Park weekly maintenance as per contract line 8, item E8 and resolution 2012-1953 52 200.00 10,400.00 <br /> 416 hours per year-Fishing Pier litter/trash removal (weekends only)two(2) times per 416 21.00 8,736.00 <br /> Saturday and two(2)times per Sunday-as per Sunny Isles contract line 196 item B3 and <br /> Resolution 2012-1953 1 <br /> Bella Vista Park weekly maintenance as per contract line 7, E7 and resolution 2012-1953 52 100.00 5,200.00 <br /> Atlantic Isles Bridge Lagoon area weekly maintenance as per contract line 9, item E9 and 52 50.00 2,600.00 <br /> resolution 2012-1953 I <br /> Atlantic Isles West-End-Cul-de-Sac Park weekly maintenance as per contract line 10, item 52 50.00 2,600.00 <br /> El0 and resolution 2012-1953 <br /> Sunny Isles Beach Government Center as per contract line 65, item.11 and resolution 52 400.00 20,800.00 . <br /> 2012-1953 ' <br /> Storm water Pond at Sunny Isles Boulevard and Collins Avenue as per contract line 66, item 52 100.00 5,200.00 <br /> J2 and resolution 2012-1953 1 <br /> Storm water Pond at Sunny Isles Boulevard and North Bay Road as per contract line 67, item 52 160.00 8,320.00 <br /> J3 and resolution 2012-1953 1 <br /> Storm water Pond at Sunny Isles Boulevard on west end as per contract line 68, item J4 and 52 100.00 5,200.00 — <br /> resolution 2012-1953 1 . <br /> WASA Pump Station at 350 Sunny Isles Boulevard as per contract line 69, item J5 and 0 50.00 0.00 <br /> resolution 2012-1953 <br /> I. <br /> Total <br /> IF APPROVED, PLEASE SIGN: j <br /> Void after 90 days 1 <br /> Page 4 1 , <br /> INSTALLED AND APPROVED I `' <br /> I <br />