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Displaying 25031 - 25040 of 38765

Finance Committee - Agenda - 6/21/2017 - P22

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
22
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
Concrete Slab on Deck ( 03-350)
M_ 03.350.04 SLAB ON DECK 4,000 19.00 CY 186.50 0.00 3,543.50 0.00 0.00 0.00 3,543.50

W/FIBERMESH
REDIMIX PURCHASE

L 03.350.08 SAWCUT SLAB ON 220.00 LF 2.10 462.00 0.00 0.00 0.00 0.00 462.00
DECK L

M_ 03.350.10 SAWCUT SLAB ON 220.00 LF 4.00 0.00 220.00 0.00 0.00 0.00 220.00
DECK

L 03.350.20 CURE SLAB ON DECK 1,564.00 SF 0.21 328.44 0.00 0.00 0.00 0.00 328.44
L

M 03.350.22 CURE SLAB ON DECK 1,564.00 SF 0.10 0.00 156.40 0.00 0.00 0.00 156.40
M

L 03,350.26 EXPANSION / 170.00 LF 2.10 357.00 0.00 0.00 0.00 0.00 357.00
ISOLATION JOINT SOD
L

M_ 03.350.28 EXPANSION / 170.00 LF 1.00 0.00 170.00 0.00 0.00 0.00 170.00
ISOLATION JOINT SOD
M

S 03.350.30 FLASH FLOORS SOD 1,564.00 SF 0.35 0.00 0.00 0.00 547.40 0.00 547.40

03.350.32 MISC, SLAB DOWELS 60.00 REQ 7.00 0.00 420.00 0.00 0.00 0.00 420.00

AND EPOXY SOD

Subtotal: Concrete Slab on Deck (03-350) $1,147.44 $4,509.90 $0.00 $547.40 $0.00 $6,204.74

Concrete Reinforcement ( 03-380)

M_ 03.345.78 MISC, SLAB DOWELS 60.00 REQ 7.00 0.00 420.00 0.00 0.00 0.00 420.00
AND EPOXY SOG

M_ 03.380.11 CONCRETE 1.00 LS 3,308.00 0.00 3,308.00 0.00 0.00 0.00 3,308.00
REINFORCING STEEL
PURCHASE

S 03,380.13 CONCRETE 4.00 TN 700,00 0.00 0.00 0.00 2,800.00 0.00 2,800.00
REINFORCING STEEL
SUBOUT

Printed: 5/31/2017 8:57:45 AM Estimator: Barry Beauregard Page: 7

Page Image
Finance Committee - Agenda - 6/21/2017 - P22

Finance Committee - Agenda - 6/21/2017 - P23

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
23
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

ons

tay NASHUA FIRE 3 GMP 002 no elevator

Bonnette, Poge & Stone

Job: 121821875 - NASHUA FIRE 3 GMP 002 no elevator

TY Reference Type AdjQty Units AdjUnitCost Labor Material Equipment SubContr Other XtdCost
M 03,380.15 TIES & ACCESSORIES 4.00 TN 65.00 0.00 260.00 0.00 0.00 0.00 260.00
Subtotal: Concrete Reinforcement (03-380) $0.00 $3,988.00 $0.00 $2,800.00 $0.00 $6,788.00
Miscellaneous Concrete ( 03-390)

L 03.390.02 MISC. CONCRETE 1.00 LS 2,500.00 2,500.00 0.00 0.00 0.00 0.00 2,500.00
LABOR

M_ 03.390.04 MISC. CONCRETE 1.00 LS 1,500.00 0.00 1,500.00 0.00 0.00 0.00 1,500.00
MATERIALS

L 03,390.10 HOUSEKEEPING PADS 1.00 LS 1,176.00 1,176.00 0.00 0.00 0.00 0.00 1,176.00
L

M_ 03.390.12 HOUSEKEEPING PADS 1.00 LS 500.00 0.00 500.00 0.00 0.00 0.00 500.00
M

L 03.390.23 VINYLEX DUMBELL 1.00 LS 756.00 756.00 0.00 0.00 0.00 0.00 756.00
WATERSTOP @
ELEVATOR INSTALL

M 03.390.24 VINYLEX DUMBELL 1.00 LS 75.00 0.00 75.00 0.00 0.00 0.00 75.00
WATERSTOP @
ELEVATOR PURCHASE

L 03.390.33 SET COLUMN ANCHOR 8.00 EA 4.20 33.60 0.00 0.00 0.00 0.00 33.60
BOLTS LABOR

M 03,390.34 SET COLUMN ANCHOR 8.00 EA 3.50 0.00 28.00 0.00 0.00 0.00 28.00
BOLTS PURCHASE

Subtotal: Miscellaneous Concrete (03-390) $4,465.60 $2,103.00 $0.00 $0.00 $0.00 $6,568.60

Subtotal: Concrete (03) $7,499.33 $24,270.90 $5,000.00 $25,036.70 $0.00 $61,806.93
Masonry ( 04)

Masonry ( 04-400)

E 04.400.02 MASONRY EQUIPMENT 1.00 LS 5,000.00 0.00 0.00 5,000.00 0.00 0.00 5,000.00
RENTAL

S 04,400.08 048100 - MASONRY 1.00 LS 27,700.00 0.00 0.00 0.00 27,700.00 0.00 27,700.00
SUBCONTRACTOR

Subtotal: Masonry (04-400) $0.00 $0.00 $5,000.00 $27,700.00 $0.00 $32,700.00

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

Page Image
Finance Committee - Agenda - 6/21/2017 - P23

Finance Committee - Agenda - 6/21/2017 - P24

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
24
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

Ae

TY Reference Type AdjQty Units AdjUnitCost Labor Material Equipment SubContr Other XtdCost
Misc. Masonry ( 04-430)
L 04.400.16 MISC. MASONRY 1.00 LS 3,000.00 3,000.00 0.00 0.00 0.00 0.00 3,000.00
LABOR
M 04.400.18 MISC. MASONRY 1.00 LS 2,000.00 0.00 2,000.00 0.00 0.00 0.00 2,000.00
MATERIAL
Subtotal: Misc. Masonry (04-430) $3,000.00 $2,000.00 $0.00 $0.00 $0.00 $5,000.00
Grout & Reinforcing ( 04-445)
M 04.445.04 MASONRY 1.00 LS 2,070.00 0.00 2,070.00 0.00 0.00 0.00 2,070.00
REINFORCING
PURCHASE
M 04.445.08 CONCRETE FILL 3,000 2.00 CY 110.00 0.00 220.00 0.00 0.00 0.00 220.00
REDIMIX PURCHASE
Subtotal: Grout & Reinforcing (04-445) $0.00 $2,290.00 $0.00 $0.00 $0.00 $2,290.00
Masonry Accessories ( 04-450)
M 04.450.02 HILTI ACCESSORIES 1.00 LS 1,500.00 0.00 1,500.00 0.00 0.00 0.00 1,500.00
Subtotal: Masonry Accessories (04-450) $1.00 LS $1,500.00 $0.00 $1,500.00 $0.00 $0.00 $0.00 $1,500.00
Subtotal: Masonry (04) $3,000.00 $5,790.00 $5,000.00 $27,700.00 $0.00 $41,490.00
Metals ( 05)
Structural Steel ( 05-510)
S 05.510.84 051200, 052100, 053100 1.00 LS 38,500.00 0.00 0.00 0.00 38,500.00 0.00 38,500.00
- STRUTURAL STEEL
ERECTION BID
Subtotal: Structural Steel (05-510) $1.00 LS $38,500.00 $0.00 $0.00 $0.00 $38,500.00 $0.00 $38,500.00
Metal Joists ( 05-520)
E 05.520.20 EQUIPMENT RENTAL 1.00 LS 5,000.00 0.00 0.00 5,000.00 0.00 0.00 5,000.00
Subtotal: Metal Joists (05-520) $1.00 LS $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00

Printed: 5/31/2017 8:57:45 AM Estimator: Barry Beauregard Page: 9

Page Image
Finance Committee - Agenda - 6/21/2017 - P24

Finance Committee - Agenda - 6/21/2017 - P25

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
25
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

133 tes

Bonnette, Poge & Stone

TY Reference Type

NASHUA FIRE 3 GMP 002 no elevator

Job: 121821875 - NASHUA FIRE 3 GMP 002 no elevator

AdjQty Units AdjUnitCost Labor Material Equipment SubContr Other XtdCost
Miscellaneous Steel ( 05-540)
S 05.540.14 055000 - METAL 1.00 LS 5,100.00 0.00 0.00 0.00 5,100.00 0.00 5,100.00
FABRICATIONS
SUBOUT
M_ 05.540.18 MISC. STEEL BID 1.00 LS 1,500.00 0.00 1,500.00 0.00 0.00 0.00 1,500.00
Subtotal: Miscellaneous Steel (05-540) $0.00 $1,500.00 $0.00 $5,100.00 $0.00 $6,600.00
Cold Formed Metal Framing ( 05-580)
S 05.580.02 054000 - COLD 1.00 LS 59,195.00 0.00 0.00 0.00 59,195.00 0.00 59,195.00
FORMED METAL
FRAMING SUBOUT
Subtotal: Cold Formed Metal Framing (05- $1.00 LS $59,195.00 $0.00 $0.00 $0.00 $59,195.00 $0.00 $59,195.00
580)
Subtotal: Metals (05) $0.00 $1,500.00 $5,000.00 $102,795.00 $0.00 $109,295.00
Woods and Plastics ( 06)
Rough Carpentry ( 06-605)
M_ 06.605.02 ROUGH CARPENTRY 1.00 LS 2,394.00 0.00 2,394.00 0.00 0.00 0.00 2,394.00
L 06.605.04 ROUGH CARPENTRY 1.00 LS 10,164.00 10,164.00 0.00 0.00 0.00 0.00 10,164.00
LABOR
Subtotal: Rough Carpentry (06-605) $10,164.00 $2,394.00 $0.00 $0.00 $0.00 $12,558.00
Finish Carpentry ( 06-610)
L 06.610.04 FINISHED CARPENTRY 1.00 LS 2,100.00 2,100.00 0.00 0.00 0.00 0.00 2,100.00
LABOR
M_ 06.610.06 FINISH CARPENTRY 1.00 LS 2,500.00 0.00 2,500.00 0.00 0.00 0.00 2,500.00
Subtotal: Finish Carpentry (06-610) $2,100.00 $2,500.00 $0.00 $0.00 $0.00 $4,600.00

Printed: 5/31/2017 8:57:45 AM

Estimator: Barry Beauregard

Page: 10

Page Image
Finance Committee - Agenda - 6/21/2017 - P25

Finance Committee - Agenda - 6/21/2017 - P26

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
26
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

ius

Bonnette, Page & Stone

TY Reference Type

NASHUA FIRE 3 GMP 002 no elevator

Job: 121821875 - NASHUA FIRE 3 GMP 002 no elevator

AdjQty Units AdjUnitCost Labor Material Equipment SubContr Other XtdCost
Rough Hardware ( 06-620)
M_ 06.620.02 ROUGH HARDWARE 1.00 LS 5,000.00 0.00 5,000.00 0.00 0.00 0.00 5,000.00
MATERIALS
Subtotal: Rough Hardware (06-620) $1.00 LS $5,000.00 $0.00 $5,000.00 $0.00 $0.00 $0.00 $5,000.00
Subtotal: Woods and Plastics (06) $12,264.00 $9,894.00 $0.00 $0.00 $0.00 $22,158.00
Thermal and Moisture Protection ( 07)
Damproofing ( 07-705)
S 07.705.06 071900 - FLUID 1.00 LS 9,858.00 0.00 0.00 0.00 9,858.00 0.00 9,858.00
APPLIED WRB AT CMU
Subtotal: Damproofing (07-705) $1.00 LS $9,858.00 $0.00 $0.00 $0.00 $9,858.00 $0.00 $9,858.00
Fire Stopping & Sealants ( 07-715)
L 07.715.02 FIRE STOPPING & 1.00 LS 2,500.00 2,500.00 0.00 0.00 0.00 0.00 2,500.00
SEALANTS
INSTALLATION
M_ 07.715.04 FIRE STOPPING & 1.00 LS 2,500.00 0.00 2,500.00 0.00 0.00 0.00 2,500.00
SEALANTS MATERIALS
Subtotal: Fire Stopping & Sealants (07-715) $2,500.00 $2,500.00 $0.00 $0.00 $0.00 $5,000.00
Building Insulation ( 07-720)
L 07.720.02 PERIMETER 1,012.00 SF 0.52 §26.24 0.00 0.00 0.00 0.00 526.24
INSULATION
INSTALLATION
M_ 07.720.04 PERIMETER 1,012.00 SF 1.75 0.00 1,771.00 0.00 0.00 0.00 1,771.00
INSULATION
MATERIALS
S$ 07.720.12 072100 - FIBERGLASS 1.00 LS 1,715.00 0.00 0.00 0.00 1,715.00 0.00 1,715.00
INSULATION SUB-OUT
S 07.720.30 SPRAY FOAM AT 1.00 LS 1,680.00 0.00 0.00 0.00 1,680.00 0.00 1,680.00
WINDOWS

Printed: 5/31/2017 8:57:45 AM

Estimator: Barry Beauregard

Page: 11

Page Image
Finance Committee - Agenda - 6/21/2017 - P26

Finance Committee - Agenda - 6/21/2017 - P27

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
27
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

BPS NASHUA FIRE 3 GMP 002 no elevator

Bonnette, Page & Stone

Job: 121821875 - NASHUA FIRE 3 GMP 002 no elevator

TY Reference Type AdjQty Units AdjUnitCost Labor Material Equipment SubContr Other XtdCost
S$ 07.720.32 SPRAY FOAM AT SILL 1.00 LS 5,232.00 0.00 0.00 0.00 5,232.00 0.00 5,232.00
Subtotal: Building Insulation (07-720) $526.24 $1,771.00 $0.00 $8,627.00 $0.00 $10,924.24
Metal Siding Panels ( 07-730)

S$ 07.730.20 074214 - METAL WALL 1.00 LS 68,595.00 0.00 0.00 0.00 68,595.00 0.00 68,595.00
PANEL SYSTEM

Subtotal: Metal Siding Panels (07-730) $1.00 LS $68,595.00 $0.00 $0.00 $0.00 $68,595.00 $0.00 $68,595.00

Membrane Roofing ( 07-740)

S 07.740.02 075310 - EPDM 1.00 LS 20,525.00 0.00 0.00 0.00 20,525.00 0.00 20,525.00
ROOFING
SUBCONTRACT

Subtotal: Membrane Roofing (07-740) $1.00 LS $20,525.00 $0.00 $0.00 $0.00 $20,525.00 $0.00 $20,525.00

Sheet Metal Flashing & Trim ( 07-745)

S 07.745.02 076200 - MISC. METAL 1.00 LS 3,500.00 0.00 0.00 0.00 3,500.00 0.00 3,500.00
FLASHING AND TRIM
SUB-OUT

S 07.745.08 SCUPPPERS & 1.00 LS 1,284.00 0.00 0.00 0.00 1,284.00 0.00 1,284.00
DOWNSPOUTS
ALLOWANCE

Subtotal: Sheet Metal Flashing & Trim (07- $0.00 $0.00 $0.00 $4,784.00 $0.00 $4,784.00

745)

Joint Sealers ( 07-760)

S 07.760.17 079200 - JOINT 1.00 LS 5,544.00 0.00 0.00 0.00 5,544.00 0.00 5,544.00
SEALANT
SUBCONTRACT

L 07.760.24 079500 - EXPANSION 1.00 LS 5,040.00 5,040.00 0.00 0.00 0.00 0.00 5,040.00
JOINT INSTALL

M_ 07.760.26 079500 - EXPANSION 1.00 LS 17,220.00 0.00 17,220.00 0.00 0.00 0.00 17,220.00
JOINT PURCHASE

Subtotal: Joint Sealers (07-760) $5,040.00 $17,220.00 $0.00 $5,544.00 $0.00 $27,804.00

Printed: 5/31/2017 8:57:45 AM Estimator: Barry Beauregard Page: 12

Page Image
Finance Committee - Agenda - 6/21/2017 - P27

Finance Committee - Agenda - 6/21/2017 - P28

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
28
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

BPS NASHUA FIRE 3 GMP 002 no elevator

Bonnette, Poge & Stone

Job; 121821875 - NASHUA FIRE 3 GMP 002 no elevator

TY Reference Type AdjQty Units AdjUnitCost Labor Material Equipment SubContr Other XtdCost
Subtotal: Thermal and Moisture Protection $8,066.24 $21,491.00 $0.00 $117,933.00 $0.00 $147,490.24
(07)
Doors and Windows ( 08)

Steel Doors & Frames ( 08-805)

M 08.805.02 081113 - HOLLOW 1.00 LS 4,098.00 0.00 4,098.00 0.00 0.00 0.00 4,098.00

METAL FRAMES &
DOORS PURCHASE

L 08,805.22 081113 - HOLLOW 1.00 LS 1,606.50 1,606.50 0.00 0.00 0.00 0.00 1,606.50
METAL FRAMES &
DOORS INSTALL

M_ 08.805.26 087100 - DOOR FRAME 1.00 LS 7,162.00 0.00 7,162.00 0.00 0.00 0.00 7,162.00
& HW PURCHASE

L 08.805.28 087100 - DOOR 1.00 LS 2,100.00 2,100.00 0.00 0.00 0.00 0.00 2,100.00
HARDWARE INSTALL

Subtotal: Steel Doors & Frames (08-805) $3,706.50 $11,260.00 $0.00 $0.00 $0.00 $14,966.50

Specialty Doors ( 08-825)

S 08.825.04 083600 & 087310 - 1.00 LS 5,582.00 0.00 0.00 0.00 5,582.00 0.00 5,582.00
OVERHEAD DOOR

Subtotal: Specialty Doors (08-825) $1.00 LS $5,582.00 $0.00 $0.00 $0.00 $5,582.00 $0.00 $5,582.00

Aluminum Windows ( 08-835)

M 08.835.02 085113 - WINDOWS 1.00 LS 8,973.90 0.00 8,973.90 0.00 0.00 0.00 8,973.90
PURCHASE

S 08.835.06 085113 - WINDOWS 330.00 SF 10.00 0.00 0.00 0.00 3,300.00 0.00 3,300.00
SUB-OUT

Subtotal: Aluminum Windows (08-835) $0.00 $8,973.90 $0.00 $3,300.00 $0.00 $12,273.90

Glass & Glazing ( 08-850)

S 08.850.10 GLASS & GLAZING 1.00 LS 1,200.00 0.00 0.00 0.00 1,200.00 0.00 1,200.00
ALLOWANCE

Subtotal: Glass & Glazing (08-850) $1.00 LS $1,200.00 $0.00 $0.00 $0.00 $1,200.00 $0.00 $1,200.00

Subtotal: Doors and Windows (08) $3,706.50 $20,233.90 $0.00 $10,082.00 $0.00 $34,022.40

Printed: 5/31/2017 8:57:45 AM Estimator: Barry Beauregard Page: 13

Page Image
Finance Committee - Agenda - 6/21/2017 - P28

Finance Committee - Agenda - 6/21/2017 - P29

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
29
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

BPS

Bonnetie, Page & Stone

NASHUA FIRE 3 GMP 002 no elevator

Job: 121821875 - NASHUA FIRE 3 GMP 002 no elevator

TY Reference Type AdjQty Units AdjUnitCost Labor Material Equipment SubContr Other XtdCost
Finishes ( 09)
Acoustical Ceilings ( 09-925)
S 09.925.04 095113 - ACOUSTICAL 1.00 LS 2,150.00 0.00 0.00 0.00 2,150.00 0.00 2,150.00
CEILING TILE SUB-OUT
Subtotal: Acoustical Ceilings (09-925) $1.00 LS $2,150.00 $0.00 $0.00 $0.00 $2,150.00 $0.00 $2,150.00
Resilient Flooring ( 09-940)
S 09.940.12 096248, 096513, 096519, 1.00 LS 9,982.00 0.00 0.00 0.00 9,982.00 0.00 9,982.00
096813 - RESILIENT
FLOORING SUB-OUT
§ 09.940.16 FINAL CLEANING 2,763.00 SF 0.45 0.00 0.00 0.00 1,243.35 0.00 1,243.35
Subtotal: Resilient Flooring (09-940) $0.00 $0.00 $0.00 $11,225.35 $0.00 $11,225.35
Seamless Flooring ( 09-950)
S 09.950.09 096723 - RESINOUS 1.00 LS 11,169.50 0.00 0.00 0.00 11,169.50 0.00 11,169.50
FLOORING
Subtotal: Seamless Flooring (09-950) $1.00 LS $11,169.50 $0.00 $0.00 $0.00 $11,169.50 $0.00 $11,169.50
Painting & Finishing ( 09-955)
S 09,955.16 099123 - PAINTING 1.00 LS 14,500.00 0.00 0.00 0.00 14,500.00 0.00 14,500.00
SUB-OUT
Subtotal: Painting & Finishing (09-955) $1.00 LS $14,500.00 $0.00 $0.00 $0.00 $14,500.00 $0.00 $14,500.00
Subtotal: Finishes (09) $0.00 $0.00 $0.00 $39,044.85 $0.00 $39,044.85
Specialties ( 10)
Louvers & Vents ( 10-115)
M 10.115.02 LOUVERS 1.00 LS 500.00 0.00 500.00 0.00 0.00 0.00 500.00
L 10.115.04 LOUVERS LABOR 1.00 LS 157.50 157.50 0.00 0.00 0.00 0.00 157.50
Subtotal: Louvers & Vents (10-115) $157.50 $500.00 $0.00 $0.00 $0.00 $657.50

Printed: 5/31/2017 8:57:45 AM

Estimator: Barry Beauregard

Page: 14

Page Image
Finance Committee - Agenda - 6/21/2017 - P29

Finance Committee - Agenda - 6/21/2017 - P30

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
30
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

BPS

Bonnettc, Poge & Stone

NASHUA FIRE 3 GMP 002 no elevator

Job: 121821875 - NASHUA FIRE 3 GMP 002 no elevator

TY Reference Type AdjQty Units AdjUnitCost Labor Material Equipment SubContr Other XtdCost
Lockers ( 10-140)
L 10.140.08 GEAR LOCKERS 11.00 EA 52.50 577.50 0.00 0.00 0.00 0.00 577.50
INSTALL
Subtotal: Lockers (10-140) $11.00 EA $52.50 $577.50 $0.00 $0.00 $0.00 $0.00 $577.50
Subtotal: Specialties (10) $735.00 $500.00 $0.00 $0.00 $0.00 $1,235.00
Mechanical ( 15)
Mechanical ( 15-100)
S 15,100.02 DIVISION 23 - HVAC 1.00 LS 116,351.00 0.00 0.00 0.00 116,351.00 0.00 116,351.00
SYSTEM SUB-OUT
Subtotal: Mechanical (15-100) $1.00 LS $116,351.00 $0.00 $0.00 $0.00 $116,351.00 $0.00 $116,351.00
Plumbing ( 15-200)
S 15.200.02 DIVISION 22 - 1.00 LS 16,234.00 0.00 0.00 0.00 16,234.00 0.00 16,234.00
PLUMBING SUB-OUT
Subtotal: Plumbing (15-200) $1.00 LS $16,234.00 $0.00 $0.00 $0.00 $16,234.00 $0.00 $16,234.00
Fire Protection ( 15-400)
S 15.400.02 DIVISION 21 - FIRE 1.00 LS 20,180.00 0.00 0.00 0.00 20,180.00 0.00 20,180.00
SUPRESSION SYSTEM
SUB-OUT
Subtotal: Fire Protection (15-400) $1.00 LS $20,180.00 $0.00 $0.00 $0.00 $20,180.00 $0.00 $20,180.00
Subtotal: Mechanical (15) $0.00 $0.00 $0.00 $152,765.00 $0.00 $152,765.00

Printed: 5/31/2017 8:57:45 AM

Estimator: Barry Beauregard

Page: 15

Page Image
Finance Committee - Agenda - 6/21/2017 - P30

Finance Committee - Agenda - 6/21/2017 - P31

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
31
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

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NASHUA FIRE 3 GMP 002 no elevator

Job: 121821875 - NASHUA FIRE 3 GMP 002 no elevator

TY Reference Type AdjQty Units AdjUnitCost Labor Material Equipment SubContr Other XtdCost
Electrical ( 16)
Electrical ( 16-100)
S 16.100.02 DIVISION 26, 27 & 28 1.00 LS 73,225.00 0.00 0.00 0.00 73,225.00 0.00 73,225.00
ELECTRICAL & FIRE
ALARM SYSTEMS
Subtotal: Electrical (16-100) $1.00 LS $73,225.00 $0.00 $0.00 $0.00 $73,225.00 $0.00 $73,225.00
Subtotal: Electrical (16) $1.00 LS $73,225.00 $0.00 $0.00 $0.00 $73,225.00 $0.00 $73,225.00
Demo Cut and Patch ( 17)
Demo Cut & Patch ( 17-100)
L 17.100.04 DEMOLITION LABOR 1.00 LS 3,612.00 3,612.00 0.00 0.00 0.00 0.00 3,612.00
M 17.100.06 DEMOLITION 1.00 LS 1,500.00 0.00 1,500.00 0.00 0.00 0.00 1,500.00
MATERIALS
Subtotal: Demo Cut & Patch (17-100) $3,612.00 $1,500.00 $0.00 $0.00 $0.00 $5,112.00
Subtotal: Demo Cut and Patch (17) $3,612.00 $1,500.00 $0.00 $0.00 $0.00 $5,112.00
Allowances ( 18)
CM Contingency ( 18-100)
M 18.100.22 PERFORMANCE & 1.00 LS 11,550.00 0.00 11,550.00 0.00 0.00 0.00 11,550.00
PAYMENT BONDS
M 18.200.26 CM CONTINGENCY 1.00 LS 35,000.00 0.00 35,000.00 0.00 0.00 0.00 35,000.00
Subtotal: CM Contingency (18-100) $0.00 $46,550.00 $0.00 $0.00 $0.00 $46,550.00
Subtotal: Allowances (18) $0.00 $46,550.00 $0.00 $0.00 $0.00 $46,550.00

Printed: 5/31/2017 8:57:45 AM

Estimator: Barry Beauregard

Page: 16

Page Image
Finance Committee - Agenda - 6/21/2017 - P31

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