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Finance Committee - Agenda - 6/21/2017 - P12

By dnadmin on Mon, 11/07/2022 - 10:22
Document Date
Wed, 06/21/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/21/2017 - 00:00
Page Number
12
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

init.

® ALA Document A133” - 2009 Exhibit A

Guaranteed Maximum Price Amendment

for the following PROJECT:
(Name and address or location)

Addition & Renovations to Fire Station #3
124 Spit Brook Road
Nashua, NH 03060

THE OWNER:
(Name, legal status and address)

City of Nashua New Hampshire
229 Main Street
Nashua, New Hampshire 03060

THE CONSTRUCTION MANAGER:
(Name, legal status and address)

Bonnette, Page & Stone Corp.
91 Bisson Avenue
Laconia, New Hampshire 03246

ARTICLE A.i

§ A.1.1 Guaranteed Maximum Price

Pursuant to Section 2.2.6 of the Agreement, the Owner and Construction Manager hereby
amend the Agreement to establish a Guaranteed Maximum Price. As agreed by the
Owner and Construction Manager, the Guaranteed Maximum Price is an amount that the
Contract Sum shail not exceed. The Contract Sum consists of the Construction Manager’s
Fee plus the Cost of the Work, as that term is defined in Article 6 of this Agreement.

§ A,1.1.1 The Contract Sum is guaranteed by the Construction Manager not to exceed One
Million Three Hundred Twelve Thousand One Hundred Sixty Six Dollars ($ 1,312,166
), subject to additions and deductions by Change Order as provided in the Contract
Documents.

§ A.1.1.2 Itemized Statement of the Guaranteed Maximum Price. Provided below is an
itemized statement of the Guaranteed Maximum Price organized by trade categories,
allowances, contingencies, alternates, the Construction Manager's Fee, and other items
that comprise the Guaranteed Maximum Price.

(Provide below or reference an attachment}

Please see Exhibit B "GMP Schedule of Values" attached dated June 2, 2017 twenty five
(25) pages

§ A.1.1.3 The Guaranteed Maximum Price is based on the following alternates, if any,
which are described in the Contract Documents and are hereby accepted by the Owner:
(State the numbers or other identification of accepted alternates. If the Contract
Documents permit the Owner to accept other alternates subsequent to the execution of

ADDITIONS AND DELETIONS:
The author of this document has
added information needed for its
completion. The author may also
have revised the text of the original
AlA standard form. An Additions and
Deletions Report that notes added
information as well as revisions to
the standard form text is avaijabie
from the author and should be
reviewed. A vertical line in the left
margin of this decument indicates
where the author has added
necessary information and where
the author has added to or deleted
from the original AIA text.

This document has impartant legal
eonsequences, Consultation with an
attomey is encouraged with respect
to its completion or modification.

AlA Document A201 ™-2007,
General Conditions of the Contract
for Construction, is adopted in this
document by reference. Do not use
with other general conditions unless
this document is modified.

AIA Document A133™ — 2009 Exhibit A. Copyright © 1991, 2003 and 2009 by The American institute of Architects. All rights reserved. WARNING: This
ALA® Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this ALA® Document, or
any portion of it, may resutt in severe civil and criminal penalties, and will be prasecuted to the maximum extent possible under the law. This
document was produced by AIA software at 13:58:28 on 06/02/2017 under Order No.5350914358 which expires on 06/02/2018, and is not for resale.

User Notes:

(2037409124)

ed

Page Image
Finance Committee - Agenda - 6/21/2017 - P12

Finance Committee - Agenda - 6/21/2017 - P13

By dnadmin on Mon, 11/07/2022 - 10:22
Document Date
Wed, 06/21/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/21/2017 - 00:00
Page Number
13
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

Init.

this Amendment, attach a schedule of such other alternates showing the amount for each and the date when the
amount expires.)

n/a

§ A.1.1.4 Allowances included in the Guaranteed Maximum Price, if any:
(Identify allowance and state exclusions, if any, from the allowance price.)

Item Price ($0.00)
Window Purchase: $8,973.90
Resinous Flooring: $29,627.00
Acoustical Ceiling Tile @ Renovation: $2,650.00
Ceramic Tile Patch @ Renovation: $1,980.00

§ A.1.1.5 Assumptions, if any, on which the Guaranteed Maximum Price is based:

Assumes that repainting at existing is encapsulation and that lead abatement is not required.
Assumes that the elevator credit is accepted.

Assumes a start dated of June 26, 2017

§ A.1.1.6 The Guaranteed Maximum Price is based upon the following Supplementary and other Conditions of the
Contract:

Document Title Date Pages

§ A.1.1.7 The Guaranteed Maximum Price is based upon the following Specifications:
(Either list the Specifications here, or refer to an exhibit attached to this Agreement)
Please see Exhibit C titled “Contract Documents" dated June 2, 2017.

Section Title Date Pages

§ A.1.1.8 The Guaranteed Maximum Price is based upon the following Drawings:
(Either list the Drawings here, or refer to an exhibit attached ta this Agreement.)
Please see Exhibit C titled "Contract Documents" dated June 2, 2017.
Number Title Date
§ A.1.1.9 The Guaranteed Maximum Price is based upon the following other documents and information:
(List any other documents or information here, or refer to an exhibit attached to this Agreement.)

Please see Exhibit D titled "Elevator Project Costs Credit" dated May 17, 2017.

ARTICLE A.2
§ A.2.1 The anticipated date of Substantial Completion established by this Amendment:

December 31, 2017

AIA Document A133™ — 2009 Exhibit A. Copyright © 1991, 2003 and 2009 by The American Institute of Architects. All rights reserved. WARNING: This
AIA’ Decument is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this ALAS Document, or
any portion of it, may result in severe civil and criminal penalties, and will be prosecuted ta the maximum extent possible under the law. This
document was produced by AIA software at 13:58:28 on 06/02/2017 under Order No.5350914358 which expires on 06/02/2018, and is not for resale.

User Notes: (2037409124)

Page Image
Finance Committee - Agenda - 6/21/2017 - P13

Finance Committee - Agenda - 6/21/2017 - P14

By dnadmin on Mon, 11/07/2022 - 10:22
Document Date
Wed, 06/21/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/21/2017 - 00:00
Page Number
14
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

= sonal
” PO pectin

yo a "
ev
OWNER (Signature) CONSTRUCTION MANAGER (Signature)
City of Nashua New Hampshire Bonnette, Page & Stone Corp.
Daniel Kooken; Purchasing Manger Keith McBey; President
(Printed name and title) (Printed name and title}
init. AIA Document A133™ — 2009 Exhibit A. Copyright © 1991, 2003 and 2009 by The American Institute of Architects. All rights reserved. WARNING: This

AIA® Document |s protected by U.S. Copyright Law and international Treaties. Unauthorized reproduction or distribution of this AIA® Document, or
any portion of it, may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law. This

i document was produced by AIA software at 13:58:28 on 06/02/2017 under Order No.6350914358 which expires on 06/02/2018, and is not for resafe.
User Notes: (2037409124)

Page Image
Finance Committee - Agenda - 6/21/2017 - P14

Finance Committee - Agenda - 6/21/2017 - P15

By dnadmin on Mon, 11/07/2022 - 10:22
Document Date
Wed, 06/21/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/21/2017 - 00:00
Page Number
15
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

| | EXHIBIT B - GMP Schedule of Values
Jo te) 2e8 478217 NASHUA FIRE 3 GMP 002 no elevator

PPL ee Oe ee)

Job: 121821875 - NASHUA FIRE 3 GMP 002 no elevator

TY Reference Type AdjQty Units AdjUnitCost Labor Material Equipment SubContr Other XtdCost
General Requirements (01) $96,852.00 $62,210.00 $10,000.00 $0.00 $0.00 $169,062.00
Sitework (02) $1,050.00 $1,075.00 $0.00 $85,825.00 $0.00 $87,950.00
Concrete (03) $7,499.33 $24,270.90 $5,000.00 $25,036.70 $0.00 $61,806.93
Masonry (04) $3,000.00 $5,790.00 $5,000.00 $27,700.00 $0.00 $41,490.00
Metals (05) $0.00 $1,500.00 $5,000.00 $102,795.00 $0.00 $109,295.00
Woods and Plastics (06) $12,264.00 $9,894.00 $0.00 $0.00 $0.00 $22,158.00
Thermal and Moisture Protection (07) $8,066.24 $21,491.00 $0.00 $117,933.00 $0.00 $147,490.24
Doors and Windows (08) $3,706.50 $20,233.90 $0.00 $10,082.00 $0.00 $34,022.40
Finishes (09) $0.00 $0.00 $0.00 $39,044.85 $0.00 $39,044.85
Specialties (10) $735.00 $500.00 $0.00 $0.00 $0.00 $1,235.00
Mechanical (15) $0.00 $0.00 $0.00 $152,765.00 $0.00 $152,765.00
Electrical (16) $0.00 $0.00 $0.00 $73,225.00 $0.00 $73,225.00
Demo Cut and Patch (17) $3,612.00 $1,500.00 $0.00 $0.00 $0.00 $5,112.00
Allowances (18) $0.00 $46,550.00 $0.00 $0.00 $0.00 $46,550.00
CM Fee (FIN.02) $0.00 $0.00 $0.00 $0.00 $31,926.00 $31,926.00

$136,785.07 $195,014.80 $25,000.00 $634,406.55 $31,926.00 $1,023,132.42

Printed: 5/31/2017 8:56:39 AM Estimator: Barry Beauregard Page: 1

Page Image
Finance Committee - Agenda - 6/21/2017 - P15

Finance Committee - Agenda - 6/21/2017 - P16

By dnadmin on Mon, 11/07/2022 - 10:22
Document Date
Wed, 06/21/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/21/2017 - 00:00
Page Number
16
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

BPS NASHUA FIRE 3 GMP 002 no elevator

a ee

Job: 121821875 - NASHUA FIRE 3 GMP 002 no elevator

TY Reference Type AdjQty Units AdjUnitCost Labor Material Equipment SubContr Other XtdCost
General Requirements ( 01)
Site Supervision ( 01-101)

L 01,101.02 SUPERINTENDANT 1.00 LS 81,000.00 81,000.00 0.00 0.00 0.00 0.00 81,000.00
SALARY

M 01.101.04 SUPERINTENDANT 6.00 MO 640.00 0.00 3,840.00 0.00 0.00 0.00 3,840.00
BENEFITS

Subtotal: Site Supervision (01-101) $81,000.00 $3,840.00 $0.00 $0.00 $0.00 $84,840.00

Time / Project Management ( 01-102)

M 01.102.04 PROJECT 27.00 WK 720.00 0.00 19,440.00 0.00 0.00 0.00 19,440.00
MANAGEMENT

Subtotal: Time / Project Management (01- $27.00 WK $720.00 $0.00 $19,440.00 $0.00 $0.00 $0.00 $19,440.00

102)

Field Layout ( 01-103)

L 01.103.02 FIELD LAYOUT 1.00 LS 1,000.00 1,000.00 0.00 0.00 0.00 0.00 1,000.00

M 01.103.03 FIELD LAYOUT 1.00 LS 500.00 0.00 500.00 0.00 0.00 0.00 500.00
MATERIALS

Subtotal: Field Layout (01-103) $1,000.00 $500.00 $0.00 $0.00 $0.00 $1,500.00

Temporary Barricades ( 01-106)

M_ 01.106.02 TEMPORARY 1.00 LS 3,540.00 0.00 3,540.00 0.00 0.00 0.00 3,540.00
BARRICADE
MATERIALS

L 01.106.04 TEMPORARY 1.00 LS 3,780.00 3,780.00 0.00 0.00 0.00 0.00 3,780.00
BARRICADE
INSTALLATION/REMOV
AL

Subtotal: Temporary Barricades (01-106) $3,780.00 $3,540.00 $0.00 $0.00 $0.00 $7,320.00

Temporary Buildings and Storage ( 01-107)

M 01.107.04 TEMPORARY 1.00 LS 6,000.00 0.00 6,000.00 0.00 0.00 0.00 6,000.00
BUILDINGS

Subtotal: Temporary Buildings and Storage $1.00 LS $6,000.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $6,000.00

(01-107)

Printed: 5/31/2017 8:57:45 AM Estimator: Barry Beauregard Page: 1

Page Image
Finance Committee - Agenda - 6/21/2017 - P16

Finance Committee - Agenda - 6/21/2017 - P17

By dnadmin on Mon, 11/07/2022 - 10:22
Document Date
Wed, 06/21/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/21/2017 - 00:00
Page Number
17
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

BPS NASHUA FIRE 3 GMP 002 no elevator

Bonnetic, Page & Stone

Job: 121821875 - NASHUA FIRE 3 GMP 002 no elevator

TY Reference Type AdjQty Units AdjUnitCost Labor Material Equipment SubContr Other XtdCost
Daily Debris Management and Recycling ( 01-108)
L 01.108.02 DAILY DEBRIS 1.00 LS 9,072.00 9,072.00 0.00 0.00 0.00 0.00 9,072.00
MANAGEMENT LABOR
M 01.108.04 DAILY DEBRIS 1.00 LS 1,200.00 0.00 1,200.00 0.00 0.00 0.00 1,200.00
DISPOSAL
Subtotal: Daily Debris Management and $9,072.00 $1,200.00 $0.00 $0.00 $0.00 $10,272.00

Recycling (01-108)
Telephone & Data ( 01-109)

M 01.109.02 TELEPHONE, FAX, AND 1.00 LS 1,800.00 0.00 1,800.00 0.00 0.00 0.00 1,800.00
INTERNET
Subtotal: Telephone & Data (01-109) $1.00 LS $1,800.00 $0.00 $1,800.00 $0.00 $0.00 $0.00 $1,800.00
Small Tools ( 01-110)
M 01.110.02 SMALL TOOLS 1.00 LS 2,500.00 0.00 2,500.00 0.00 0.00 0.00 2,500.00
Subtotal: Small Tools (01-110) $1.00 LS $2,500.00 $0.00 $2,500.00 $0.00 $0.00 $0.00 $2,500.00
Equipment Rental ( 01-111)
E 01.111.50 EQUIPMENT RENTAL 1.00 LS 10,000.00 0.00 0.00 10,000.00 0.00 0.00 10,000.00
Subtotal: Equipment Rental (01-111) $1.00 LS $10,000.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $10,000.00
Temprorary Toilet Facilities ( 01-113)
M 01,113.02 TEMPORARY TOILET 1.00 LS 900.00 0.00 900.00 0.00 0.00 0.00 900.00
RENTALS
ia Temprorary Toilet Facilities (01- $1.00 LS $900.00 $0.00 $900.00 $0.00 $0.00 $0.00 $900.00
Material Handling and Distribution ( 01-115)
M 01.115.04 MATERIAL 1.00 LS 1,500.00 0.00 1,500.00 0.00 0.00 0.00 1,500.00
HANDLING/DISTRIBUTI
ON MATERIALS
Otte Material Handling and Distribution $1.00 LS $1,500.00 $0.00 $1,500.00 $0.00 $0.00 $0.00 $1,500.00

Printed: 5/31/2017 8:57:45 AM Estimator: Barry Beauregard Page: 2

Page Image
Finance Committee - Agenda - 6/21/2017 - P17

Finance Committee - Agenda - 6/21/2017 - P18

By dnadmin on Mon, 11/07/2022 - 10:22
Document Date
Wed, 06/21/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/21/2017 - 00:00
Page Number
18
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

BPS NASHUA FIRE 3 GMP 002 no elevator

a ee

Job: 121821875 - NASHUA FIRE 3 GMP 002 no elevator

TY Reference Type AdjQty Units AdjUnitCost Labor Material Equipment SubContr Other XtdCost
Project Transportation ( 01-118)
M 01.118.02 SUPERVISOR'S 1.00 LS 10,640.00 0.00 10,640.00 0.00 0.00 0.00 10,640.00

VEHICLES

Subtotal: Project Transportation (01-118) $1.00 LS $10,640.00 $0.00 $10,640.00 $0.00 $0.00 $0.00 $10,640.00
Builder's Risk Insurance ( 01-119)
M_ 01.119.02 RISK INSURANCE 1.00 LS 2,610.00 0.00 2,610.00 0.00 0.00 0.00 2,610.00
Subtotal: Builder's Risk Insurance (01-119) $1.00 LS $2,610.00 $0.00 $2,610.00 $0.00 $0.00 $0.00 $2,610.00
Printing and Reproduction Services ( 01-123)
M_ 01.123.02 PLAN REPRODUCTION 1.00 LS 500.00 0.00 500.00 0.00 0.00 0.00 500.00
Subtotal: Printing and Reproduction $1.00 LS $500.00 $0.00 $500.00 $0.00 $0.00 $0.00 $500.00

Services (01-123)
Project Manuals and As-Builts ( 01-124)

M 01.124.02 AS-BUILTS 1.00 LS 1,500.00 0.00 1,500.00 0.00 0.00 0.00 1,500.00
Subtotal: Project Manuals and As-Builts (01 $1.00 LS $1,500.00 $0.00 $1,500.00 $0.00 $0.00 $0.00 $1,500.00
~124)
Final Cleaning ( 01-126)
L 01.126.02 FINAL CLEANING 1.00 LS 1,000.00 1,000.00 0.00 0.00 0.00 0.00 1,000.00
LABOR
M 01.126.04 FINAL CLEANING 1.00 LS 1,000.00 0.00 1,000.00 0.00 0.00 0.00 1,000.00
MATERIALS
L 01.134.04 PUNCHLIST 1.00 LS 1,000.00 1,000.00 0.00 0.00 0.00 0.00 1,000.00
COORDINATION
EFFORT
Subtotal: Final Cleaning (01-126) $2,000.00 $1,000.00 $0.00 $0.00 $0.00 $3,000.00
Tolls ( 01-127)
M_ 01.127.02 TOLLS 1.00 LS 540.00 0.00 540.00 0.00 0.00 0.00 540.00
Subtotal: Tolls (01-127) $1.00 LS $540.00 $0.00 $540.00 $0.00 $0.00 $0.00 $540.00

Printed: 5/31/2017 8:57:45 AM Estimator: Barry Beauregard Page: 3

Page Image
Finance Committee - Agenda - 6/21/2017 - P18

Finance Committee - Agenda - 6/21/2017 - P19

By dnadmin on Mon, 11/07/2022 - 10:22
Document Date
Wed, 06/21/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/21/2017 - 00:00
Page Number
19
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

NASHUA FIRE 3 GMP 002 no elevator

Job: 121821875 - NASHUA FIRE 3 GMP 002 no elevator

Bonnette, Page & Stone

TY Reference Type AdjQty Units AdjUnitCost Labor Material Equipment SubContr Other XtdCost
OSHA Requirements ( 01-130)
M_ 01.130.02 SAFETY 1.00 LS 300.00 0.00 300.00 0.00 0.00 0.00 300.00
Subtotal: OSHA Requirements (01-130) $1.00 LS $300.00 $0.00 $300.00 $0.00 $0.00 $0.00 $300.00
General Superintendent ( 01-133)
M_ 01.133.02 GENERAL 1.00 LS 3,900.00 0.00 3,900.00 0.00 0.00 0.00 3,900.00
SUPERINTENDANT
Subtotal: General Superintendent (01-133) $1.00 LS $3,900.00 $0.00 $3,900.00 $0.00 $0.00 $0.00 $3,900.00
Subtotal: General Requirements (01) $96,852.00 $62,210.00 $10,000.00 $0.00 $0.00 $169,062.00
Sitework ( 02)
Site Construction ( 02-200)
$ 02.200.02 SUB-CONTRACTED 1.00 LS 83,825.00 0.00 0.00 0.00 83,825.00 0.00 83,825.00
SITEWORK
ALLOWANCE
Subtotal: Site Construction (02-200) $1.00 LS $83,825.00 $0.00 $0.00 $0.00 $83,825.00 $0.00 $83,825.00
Misc. Sitework ( 02-265)
L 02.265.08 MISC. SITEWORK 1.00 LS 525.00 525.00 0.00 0.00 0.00 0.00 525.00
LABOR
M 02.265.10 MISC, SITE MATERIALS 1.00 LS 325.00 0.00 325.00 0.00 0.00 0.00 325.00
S$ 02.265.25 INTERIOR UNDERSLAB 1.00 LS 2,000.00 0.00 0.00 0.00 2,000.00 0.00 2,000.00
E & BALLOWANCE
L 02,265.31 CONCRETE PAD AT 1.00 LS 525.00 525.00 0.00 0.00 0.00 0.00 525.00
MAN-DOOR LABOR
M 02.265.33 CONCRETE PAD AT 1.00 LS 750.00 0.00 750.00 0.00 0.00 0.00 750.00
MAN-DOOR MATERIAL
Subtotal: Misc. Sitework (02-265) $1,050.00 $1,075.00 $0.00 $2,000.00 $0.00 $4,125.00
Subtotal: Sitework (02) $1,050.00 $1,075.00 $0.00 $85,825.00 $0.00 $87,950.00

Printed: 5/31/2017 8:57:45 AM Estimator: Barry Beauregard Page: 4

Page Image
Finance Committee - Agenda - 6/21/2017 - P19

Finance Committee - Agenda - 6/21/2017 - P20

By dnadmin on Mon, 11/07/2022 - 10:22
Document Date
Wed, 06/21/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/21/2017 - 00:00
Page Number
20
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

BPS NASHUA FIRE 3 GMP 002 no elevator

Bonnetta. Page & Stone

Job: 121821875 - NASHUA FIRE 3 GMP 002 no elevator

TY Reference Type AdjQty Units AdjUnitCost Labor Material Equipment SubContr Other XtdCost
Concrete ( 03)

Concrete ( 03-300)

E 03.300.02 CONCRETE 1.00 LS 5,000.00 0.00 0.00 5,000.00 0.00 0.00 5,000.00
EQUIPMENT RENTAL

Subtotal: Concrete (03-300) $1.00 LS $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00

Spread Footings ( 03-305)

S$ 03.305.51 CONCRETE FOOTING 1.00 LS 9,600.00 0.00 0.00 0.00 9,600.00 0.00 9,600.00
& WALL INSTALL

M 03.305.53 CONCRETE FOOTING 20.00 CY 110.00 0.00 2,200.00 0.00 0.00 0.00 2,200.00
3,000 REDIMIX
PURCHASE

Subtotal: Spread Footings (03-305) $0.00 $2,200.00 $0.00 $9,600.00 $0.00 $11,800.00

Low Wall Concrete ( 03-320)

M_ 03.320.05 CONCRETE WALL 20.00 CY 110.00 0.00 2,200.00 0.00 0.00 0.00 2,200.00
3,000 REDIMIX
PURCHASE

Subtotal: Low Wall Concrete (03-320) $20.00 CY $110.00 $0.00 $2,200.00 $0.00 $0.00 $0.00 $2,200.00

Pier Concrete ( 03-335)

M 03,335.17 CONCRETE COLUMN 3.00 CY 110.00 0.00 330.00 0.00 0.00 0.00 330.00

FOOTING 3,000
REDIMIX PURCHASE

Subtotal: Pier Concrete (03-335) $3.00 CY $110.00 $0.00 $330.00 $0.00 $0.00 $0.00 $330.00

Concrete Slab on Grade ( 03-345)

S 03,345.06 SLAB ON GRADE & 1.00 LS 10,830.00 0.00 0.00 0.00 10,830.00 0.00 10,830.00
SLAB ON DECK
SUBOUT

M_ 03.345.08 SLAB ON GRADE 4,000 38.00 CY 178.50 0.00 6,783.00 0.00 0.00 0.00 6,783.00
REDIMIX PURCHASE

S$ 03,345.12 SLAB ON GRADE 1.00 TN 700.00 0.00 0.00 0.00 700.00 0.00 700.00
REINFORCEMENT
INSTALL

Printed: 5/31/2017 8:57:45 AM Estimator: Barry Beauregard Page: 5

Page Image
Finance Committee - Agenda - 6/21/2017 - P20

Finance Committee - Agenda - 6/21/2017 - P21

By dnadmin on Mon, 11/07/2022 - 10:22
Document Date
Wed, 06/21/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/21/2017 - 00:00
Page Number
21
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

BPS NASHUA FIRE 3 GMP 002 no elevator

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Job: 121821875 - NASHUA FIRE 3 GMP 002 no elevator

TY Reference Type AdjQty Units AdjUnitCost Labor Material Equipment SubContr Other XtdCost

L 03,345.24 SLAB VAPOR BARRIER 2,034.00 SF 0.32 640.71 0.00 0.00 0.00 0.00 640.71
LABOR

M 03.345.26 SLAB VAPOR BARRIER 2,034.00 SF 0.25 0.00 508.50 0.00 0.00 0.00 508.50
MATERIAL

L 03.345.28 CURE SLAB ON GRADE 1,598.00 SF 0.21 335.58 0.00 0.00 0.00 0.00 335.58
LABOR

M 03.345.30 CURE SLAB ON GRADE 1,598.00 SF 0.10 0.00 159.80 0.00 0.00 0.00 159.80
MATERIAL

L 03.345.32 SAW CUT SLAB ON 220.00 LF 2.10 462.00 0.00 0.00 0.00 0.00 462.00
GRADE

M_ 03.345.34 SAW CUT SLAB ON 220.00 LF 1.00 0.00 220.00 0.00 0.00 0.00 220.00
GRADE M

S$ 03.345.38 FLASH FLOORS SOG 1,598.00 SF 0.35 0.00 0.00 0.00 559.30 0.00 559.30

L 03.345.40 BOX OUT COLUMNS L 2.00 EA 25.00 50.00 0.00 0.00 0.00 0.00 50.00

M_ 03.345.42 BOX OUT COLUMNS M 2.00 EA 20.00 0.00 40.00 0.00 0.00 0.00 40.00

L 03.345.44 CONCRETE FILL AT 2.00 EA 10.00 20.00 0.00 0.00 0.00 0.00 20.00
COLUMN BOX OUTS

M 03.345.46 CONCRETE FILL AT 2.00 EA 5.00 0.00 10.00 0.00 0.00 0.00 10.00
COLUMN BOX OUTS M

L 03,345.48 EXPANSION / 180.00 LF 2.10 378.00 0.00 0.00 0.00 0.00 378.00
ISOLATION JOINT SOG
LABOR

M 03.345.50 EXPANSION / 180.00 LF 1.00 0.00 180.00 0.00 0.00 0.00 180.00
ISOLATION JOINT SOG
MATERIAL

M 03.345.64 REINFORCEMENT 1,598.00 SF 0.65 0.00 1,038.70 0.00 0.00 0.00 1,038.70
SUPPORT AT SLAB ON
GRADE

Subtotal: Concrete Slab on Grade (03-345) $1,886.29 $8,940.00 $0.00 $12,089.30 $0.00 $22,915.59

Printed: 5/31/2017 8:57:45 AM Estimator: Barry Beauregard Page: 6

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Finance Committee - Agenda - 6/21/2017 - P21

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