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Displaying 25041 - 25050 of 38765

Finance Committee - Agenda - 6/21/2017 - P32

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
32
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

3a tay NASHUA FIRE 3 GMP 002 no elevator

Bonnerte, Poge & Stene
Fi

Job: 121821875 - NASHUA FIRE 3 GMP 002 no elevator

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

CM Fee { FIN.02)
CM Fee { FIN.02)

P FIN.02.03 CM FEE (2.9%) 1.00 LS 31,926.00 0.00 0.00 0.00 0.00 31,926.00 31,926.00
Subtotal: CM Fee (FIN.02) $1.00 LS $31,926.00 $0.00 $0.00 $0.00 $0.00 $31,926.00 $31,926.00
Subtotal: CM Fee (FIN.02) $1.00 LS $31,926.00 $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 8:57:45 AM Estimator: Barry Beauregard Page: 17

Page Image
Finance Committee - Agenda - 6/21/2017 - P32

Finance Committee - Agenda - 6/21/2017 - P33

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
33
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

BPS NASHUA FIRE 3 - GMP 001 RENO

Bonnette, Poge & Stone

Job: 121821866 - NASHUA FIRE 3 GMP 001 RENO

TY Reference Type AdjQty Units AdjUnitCost Labor Material Equipment SubContr Other XtdCost
Masonry (04) $0.00 $1,538.00 $0.00 $630.00 $0.00 $2,168.00
Woods and Plastics (06) $7,896.00 $2,900.00 $0.00 $0.00 $0.00 $10,796.00
Thermal and Moisture Protection (07) $2,100.00 $1,000.00 $0.00 $22,933.00 $0.00 $26,033.00
Doors and Windows (08) $777.00 $1,772.00 $0.00 $0.00 $0.00 $2,549.00
Finishes (09) $0.00 $0.00 $0.00 $71,971.15 $0.00 $71,971.15
Specialties (10) $3,045.00 $4,839.50 $0.00 $0.00 $0.00 $7,884.50
Furnishings (12) $0.00 $0.00 $0.00 $18,204.00 $0.00 $18,204.00
Mechanical (15) $0.00 $0.00 $0.00 $77,382.00 $0.00 $77,382.00
Electrical (16) $0.00 $0.00 $0.00 $19,000.00 $0.00 $19,000.00
Demo Cut and Patch (17) $0.00 $0.00 $0.00 $44,900.00 $0.00 $44,900.00
CM Fee (FIN.02) $0.00 $0.00 $0.00 $0.00 $8,146.00 $8,146.00

$13,818.00 $12,049.50 $0.00 $255,020.15 $8,146.00 $289,033.65

Printed: 5/17/2017 4:18:43 PM Estimator: Barry Beauregard Bonnette, Page and Stone Corp. Page: 1

Page Image
Finance Committee - Agenda - 6/21/2017 - P33

Finance Committee - Agenda - 6/21/2017 - P34

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
34
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

oJ we NASHUA FIRE 3 - GMP 001 RENO

Bonnatic, Poge & Stone
P;

Job: 121821866 - NASHUA FIRE 3 GMP 001 RENO

TY Reference Type AdjQty Units AdjUnitCost Labor Material Equipment SubContr Other XtdCost
Masonry ( 04)
Masonry ( 04-400)

S 04.400.16 MISC. MASONRY 1.00 LS 630.00 0.00 0.00 0.00 630.00 0.00 630.00
SUBOUT
M 04,400.18 MISC. MASONRY 1.00 LS 1,538.00 0.00 1,538.00 0.00 0.00 0.00 1,538.00
MATERIAL
Subtotal: Masonry (04-400) $0.00 $1,538.00 $0.00 $630.00 $0.00 $2,168.00
Subtotal: Masonry (04) $0.00 $1,538.00 $0.00 $630.00 $0.00 $2,168.00

Woods and Plastics ( 06)
Rough Carpentry ( 06-605)

M_ 06.605.02 ROUGH CARPENTRY 1.00 LS 1,400.00 0.00 1,400.00 0.00 0.00 0.00 1,400.00

L 06.605.04 ROUGH CARPENTRY 1.00 LS 5,796.00 5,796.00 0.00 0.00 0.00 0.00 5,796.00
LABOR

Subtotal: Rough Carpentry (06-605) $5,796.00 $1,400.00 $0.00 $0.00 $0.00 $7,196.00

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 1,000.00 0.00 1,000.00 0.00 0.00 0.00 1,000.00

Subtotal: Finish Carpentry (06-610) $2,100.00 $1,000.00 $0.00 $0.00 $0.00 $3,100.00

Rough Hardware ( 06-620)

M_ 06.620.02 ROUGH HARDWARE 1.00 LS 500.00 0.00 500.00 0.00 0.00 0.00 500.00
MATERIALS

Subtotal: Rough Hardware (06-620) $1.00 LS $500.00 $0.00 $500.00 $0.00 $0.00 $0.00 $500.00

Subtotal: Woods and Plastics (06) $7,896.00 $2,900.00 $0.00 $0.00 $0.00 $10,796.00

Printed: 5/17/2017 4:20:22 PM Estimator: Barry Beauregard Bonnette, Page and Stone Corp. Page: 1

Page Image
Finance Committee - Agenda - 6/21/2017 - P34

Finance Committee - Agenda - 6/21/2017 - P35

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
35
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

NASHUA FIRE 3 - GMP 001 RENO

Job: 121821866 - NASHUA FIRE 3 GMP 001 RENO

Gonnetie, Poge & Stone

TY Reference Type AdjQty Units AdjUnitCost Labor Material Equipment SubContr Other XtdCost
Thermal and Moisture Protection ( 07)
Fire Stopping & Sealants ( 07-715)

L 07.715.02 FIRE STOPPING & 1.00 LS 1,050.00 1,050.00 0.00 0.00 0.00 0.00 1,050.00
SEALANTS
INSTALLATION

M_ 07.715.04 FIRE STOPPING & 1.00 LS 500.00 0.00 500.00 0.00 0.00 0.00 500.00
SEALANTS MATERIALS

Subtotal: Fire Stopping & Sealants (07-715) $1,050.00 $500.00 $0.00 $0.00 $0.00 $1,550.00

Membrane Roofing ( 07-740)

S 07.740.02 075630 - FLUID 1.00 LS 22,933.00 0.00 0.00 0.00 22,933.00 0.00 22,933.00
APPLIED ROOFING
Subtotal: Membrane Roofing (07-740) $1.00 LS $22,933.00 $0.00 $0.00 $0.00 $22,933.00 $0.00 $22,933.00
Joint Sealers ( 07-760)
L 07.760.02 INTERIOR CAULKING 1.00 LS 1,050.00 1,050.00 0.00 0.00 0.00 0.00 1,050.00
INSTALLATION
M_ 07.760.04 INTERIOR CAULKING 1.00 LS 500.00 0.00 500.00 0.00 0.00 0.00 500.00
MATERIALS
Subtotal: Joint Sealers (07-760) $1,050.00 $500.00 $0.00 $0.00 $0.00 $1,550.00
Subtotal: Thermal and Moisture Protection $2,100.00 $1,000.00 $0.00 $22,933.00 $0.00 $26,033.00
(07)

Doors and Windows ( 08)
Steel Doors & Frames ( 08-805)

M_ 08.805.02 081113 - HOLLOW 1.00 EA 839.00 0.00 839.00 0.00 0.00 0.00 839.00
METAL FRAMES &
DOORS PURCHASE

L 08.805.22 081113 - HOLLOW 1.00 LS 357.00 357.00 0.00 0.00 0.00 0.00 357.00
METAL FRAMES &
DOORS INSTALL

M_ 08.805.26 087100 - DOOR FRAME 1.00 LS 933.00 0.00 933.00 0.00 0.00 0.00 933.00
& HW PURCHASE

Printed: 5/17/2017 4:20:22 PM Estimator: Barry Beauregard Bonnette, Page and Stone Corp. Page: 2

Page Image
Finance Committee - Agenda - 6/21/2017 - P35

Finance Committee - Agenda - 6/21/2017 - P36

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
36
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

oaths NASHUA FIRE 3 - GMP 001 RENO

Bonnette. Poge & Stone

Job: 121821866 - NASHUA FIRE 3 GMP 001 RENO

TY Reference Type AdjQty Units AdjUnitCost Labor Material Equipment SubContr Other XtdCost
L 08.805.28 087100 - DOOR FRAME 1.00 LS 420.00 420.00 0.00 0.00 0.00 0.00 420.00
& HW INSTALL
Subtotal: Steel Doors & Frames (08-805) $777.00 $1,772.00 $0.00 $0.00 $0.00 $2,549.00
Subtotal: Doors and Windows (08) $777.00 $1,772.00 $0.00 $0.00 $0.00 $2,549.00
Finishes ( 09)
Tile ( 09-920)
S 09.920.16 CERAMIC TILE PATCH 1.00 LS 1,980.00 0.00 0.00 0.00 1,980.00 0.00 1,980.00
ALLOWANCE
Subtotal: Tile (09-920) $1.00 LS $1,980.00 $0.00 $0.00 $0.00 $1,980.00 $0.00 $1,980.00
Acoustical Ceilings ( 09-925)
S 09.925.04 095113 - ACOUSTICAL 1.00 LS 2,650.00 0.00 0.00 0.00 2,650.00 0.00 2,650.00
CEILING TILE SUB-OUT
Subtotal: Acoustical Ceilings (09-925) $1.00 LS $2,650.00 $0.00 $0.00 $0.00 $2,650.00 $0.00 $2,650.00
Resilient Flooring ( 09-940)
S 09.940.12 096513, 096519, 096813 1.00 LS 15,424.00 0.00 0.00 0.00 15,424.00 0.00 15,424.00
- RESILIENT FLOORING
SUB-OUT
S 09.940.16 FINAL CLEANING 6,577.00 SF 0.45 0.00 0.00 0.00 2,959.65 0.00 2,959.65
Subtotal: Resilient Flooring (09-940) $0.00 $0.00 $0.00 $18,383.65 $0.00 $18,383.65
Seamless Flooring ( 09-950)
S 09.950.09 096723 - RESINOUS 1.00 LS 18,457.50 0.00 0.00 0.00 18,457.50 0.00 18,457.50
FLOORING
Subtotal: Seamless Flooring (09-950) $1.00 LS $18,457.50 $0.00 $0.00 $0.00 $18,457.50 $0.00 $18,457.50

Printed: 5/17/2017 4:20:22 PM Estimator: Barry Beauregard Bonnette, Page and Stone Corp. Page: 3

Page Image
Finance Committee - Agenda - 6/21/2017 - P36

Finance Committee - Agenda - 6/21/2017 - P37

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
37
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

BPS NASHUA FIRE 3 - GMP 001 RENO

Bonnette, Page & Stone

Job: 121821866 - NASHUA FIRE 3 GMP 001 RENO

TY Reference Type AdjQty Units AdjUnitCost Labor Material Equipment SubContr Other XtdCost
Painting & Finishing ( 09-955)
S 09.955.16 099123 - PAINTING 1.00 LS 30,500.00 0.00 0.00 0.00 30,500.00 0.00 30,500.00
SUB-OUT
Subtotal: Painting & Finishing (09-955) $1.00 LS $30,500.00 $0.00 $0.00 $0.00 $30,500.00 $0.00 $30,500.00
Subtotal: Finishes (09) $0.00 $0.00 $0.00 $71,971.15 $0.00 $71,971.15
Specialties ( 10)
Toilet Compartments ( 10-110)
M_ 10.110.02 102113 - TOILET 1.00 LS 2,898.00 0.00 2,898.00 0.00 0.00 0.00 2,898.00
COMPARTMENTS
PURCHASE
L 10.110.04 102113 - TOILET 2.00 EA 420.00 840.00 0.00 0.00 0.00 0.00 840.00
COMPARTMENTS
INSTALL
Subtotal: Toilet Compartments (10-110) $840.00 $2,898.00 $0.00 $0.00 $0.00 $3,738.00
Lockers ( 10-140)
M_ 10.140.06 GEAR LOCKERS 21.00 EA 52.50 0.00 1,102.50 0.00 0.00 0.00 1,102.50
INSTALL
Subtotal: Lockers (10-140) $21.00 EA $52.50 $0.00 $1,102.50 $0.00 $0.00 $0.00 $1,102.50
Toilet & Bath Accessories ( 10-165)
M 10.165.02 102800 - TOILET 1.00 LS 839.00 0.00 839.00 0.00 0.00 0.00 839.00
ACCESSORIES
PURCHASE
L 10.165.04 102800 - TOILET 1.00 LS 2,205.00 2,205.00 0.00 0.00 0.00 0.00 2,205.00
ACCESSORIES
INSTALL
Subtotal: Toilet & Bath Accessories (10- $2,205.00 $839.00 $0.00 $0.00 $0.00 $3,044.00
165)
Subtotal: Specialties (10) $3,045.00 $4,839.50 $0.00 $0.00 $0.00 $7,884.50

Printed: 5/17/2017 4:20:22 PM Estimator: Barry Beauregard Bonnette, Page and Stone Corp. Page: 4

Page Image
Finance Committee - Agenda - 6/21/2017 - P37

Finance Committee - Agenda - 6/21/2017 - P38

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
38
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

BPS NASHUA FIRE 3 - GMP 001 RENO

i

Job: 121821866 - NASHUA FIRE 3 GMP 001 RENO

TY Reference Type AdjQty Units AdjUnitCost Labor Material Equipment SubContr Other XtdCost
Furnishings ( 12)
Wood Casework ( 12-120)

S$ 12,120.02 123530 - RESIDENTIAL 1.00 LS 18,204.00 0.00 0.00 0.00 18,204.00 0.00 18,204.00
CASEWORK

Subtotal: Wood Casework (12-120) $1.00 LS $18,204.00 $0.00 $0.00 $0.00 $18,204.00 $0.00 $18,204.00

Subtotal: Furnishings (12) $1.00 LS $18,204.00 $0.00 $0.00 $0.00 $18,204.00 $0.00 $18,204.00

Mechanical ( 15)
Mechanical ( 15-100)

S 15.100.02 DIVISION 23 - HVAC 1.00 LS 9,899.00 0.00 0.00 0.00 9,899.00 0.00 9,899.00
SYSTEM SUB-OUT

Subtotal: Mechanical (15-100) $1.00 LS $9,899.00 $0.00 $0.00 $0.00 $9,899.00 $0.00 $9,899.00

Plumbing ( 15-200)

S 15.200.02 DIVISION 22 - 1.00 LS 65,763.00 0.00 0.00 0.00 65,763.00 0.00 65,763.00
PLUMBING SUB-OUT

Subtotal: Plumbing (15-200) $1.00 LS $65,763.00 $0.00 $0.00 $0.00 $65,763.00 $0.00 $65,763.00

Fire Protection ( 15-400)

S 15.400.02 DIVISION 21 - FIRE 1.00 LS 1,720.00 0.00 0.00 0.00 1,720.00 0.00 1,720.00
SUPRESSION SYSTEM
SUB-OUT

Subtotal: Fire Protection (15-400) $1.00 LS $1,720.00 $0.00 $0.00 $0.00 $1,720.00 $0.00 $1,720.00

Subtotal: Mechanical (15) $0.00 $0.00 $0.00 $77,382.00 $0.00 $77,382.00

Electrical ( 16)
Electrical ( 16-100)

S$ 16.100.02 DIVISION 26, 27 & 28 1.00 LS 19,000.00 0.00 0.00 0.00 19,000.00 0.00 19,000.00
ELECTRICAL & FIRE
ALARM SYSTEMS
Subtotal: Electrical (16-100) $1.00 LS $19,000.00 $0.00 $0.00 $0.00 $19,000.00 $0.00 $19,000.00
Subtotal: Electrical (16) $1.00 LS $19,000.00 $0.00 $0.00 $0.00 $19,000.00 $0.00 $19,000.00

Printed: 5/17/2017 4:20:22 PM Estimator: Barry Beauregard Bonnette, Page and Stone Corp. Page: 5

Page Image
Finance Committee - Agenda - 6/21/2017 - P38

Finance Committee - Agenda - 6/21/2017 - P39

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
39
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

133s NASHUA FIRE 3 - GMP 001 RENO

Bonners. Pogs & Stone

Job: 121821866 - NASHUA FIRE 3 GMP 001 RENO

TY Reference Type AdjQty Units AdjUnitCost Labor Material Equipment SubContr Other XtdCost
Demo Cut and Patch ( 17)
Demo Cut & Patch ( 17-100)

S$ 17.100.10 ASBESTOS REMOVAL 1.00 LS 30,900.00 0.00 0.00 0.00 30,900.00 0.00 30,900.00

S 17.100.11 DEMOLITION 1.00 LS 14,000.00 0.00 0.00 0.00 14,000.00 0.00 14,000.00
SUBCONTRACT

Subtotal: Demo Cut & Patch (17-100) $0.00 $0.00 $0.00 $44,900.00 $0.00 $44,900.00

Subtotal: Demo Cut and Patch (17) $0.00 $0.00 $0.00 $44,900.00 $0.00 $44,900.00

CM Fee ( FIN.02)
CM Fee ( FIN.02)

P_ FIN.02.03 CM FEE (2.9%) 1.00 LS 8,146.00 0.00 0.00 0.00 0.00 8,146.00 8,146.00
Subtotal: CM Fee (FIN.02) $1.00 LS $8,146.00 $0.00 $0.00 $0.00 $0.00 $8,146.00 $8,146.00
Subtotal: CM Fee (FIN.02) $1.00 LS $8,146.00 $0.00 $0.00 $0.00 $0.00 $8,146.00 $8,146.00
$13,818.00 $12,049.50 $0.00 $255,020.15 $8,146.00 $289,033.65

Printed: 5/17/2017 4:20:22 PM Estimator: Barry Beauregard Bonnette, Page and Stone Corp. Page: 6

Page Image
Finance Committee - Agenda - 6/21/2017 - P39

Finance Committee - Agenda - 6/21/2017 - P40

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
40
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

BONNETTE, PAGE & STONE CORPORATION
91 BISSON AVENUE, LACONIA, NH 03246
TEL: 603. 524.3411 FAX: 603. 524. 4641

Nashua Fire Station #3 — Spit Brook Road
Nashua, New Hampshire
Additions and Renovations
June 2, 2017

Exhibit C
Contract Documents
(Pages 1-15)

Contract Documents:

Specifications: As prepared by Port One Architects, Inc. and dated March 24, 2017 titled
“Project Manual Renovations & Addition Nashua Fire — Station 3,
Construction Documents” (849 pages). See attached table of contents.

Drawings: As prepared by Port One Architects, Inc. and dated March 31, 2017 titled
“Station #3 Nashua Fire Department: Permit Documents”. See attached
table of contents for complete plan list.

Addendums: As prepared by Bonnette, Page & Stone Corp. and dated April 18, 2017
titled “Addendum No. 001 — Nashua Fire Station #3”. (6 pages).

As prepared by Bonnette, Page & Stone Corp. and dated April 25, 2017
titled “Addendum No. 002 — Nashua Fire Station #3”. (1 page).

Page Image
Finance Committee - Agenda - 6/21/2017 - P40

Finance Committee - Agenda - 6/21/2017 - P41

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
41
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

Bonnette Page and Stone Corp.

91 Bisson Avenue
Laconia, New Hampshire 03246

United States

Current Specifications

aS er ioelers la

00 - Procurement and Contracting Requirements

Description

Revision

Issued Date

Printed on FriJun 2, 2017 at 02:55 pm EDT

Job #: 727 Nashua Fire #3 - Spit Brook Road

124 Spit Brook Road
Nashua New Hampshire. 03061

Received Date

Set

000001 Cover & Drawing List 0 03/24/17 03/28/17 Permit Documents
000002 Table of Contents 0 03/24/17 03/28/17 Permit Documents
900003 AIA Document Sample 0 03/24/17 03/28/17 Permit Documents
003132 GEOTECHNICAL DATA 0 03/24/17 03/28/17 Permit Documents
01 - General Requirements

011000 SUMMARY 0 03/24/17 03/28/17 Permit Documents
012500 Substitution Procedures 0 03/24/17 03/28/17 Permit Documents
012600 CONTRACT MODIFICATION PROCEDURES 0 03/24/17 03/28/17 Permit Documents
012900 PAYMENT PROCEDURES 0 03/24/17 03/28/17 Permit Documents
013100 PROJECT MANAGEMENT AND COORDINATION 0 03/24/17 03/28/17 Permit Documents
013200 CONSTRUCTION PROGRESS DOCUMENTATION 0 03/24/17 03/28/17 Permit Documents
013300 SUBMITTAL PROCEDURES 0 03/24/17 03/28/17 Permit Documents
014000 QUALITY REQUIREMENTS 0 03/24/17 03/28/17 Permit Documents
015000 TEMPORARY FACILITIES AND CONTROLS 0 03/24/17 03/28/17 Permit Documents
016000 PRODUCT REQUIREMENTS 0 03/24/17 03/28/17 Permit Documents
017300 EXECUTION REQUIREMENTS 0 03/24/17 03/28/17 Permit Documents
017419 CONSTRUCTION WASTE MANAGEMENT 0 03/24/17 03/28/17 Permit Documents
017700 CLOSEOUT PROCEDURES 0 03/24/17 03/28/17 Permit Documents
017823 OPERATION AND MAINTENANCE DATA 0 03/24/17 03/28/17 Permit Documents
017839 PROJECT RECORD DOCUMENTS 0 03/24/17 03/28/17 Permit Documents
017900 DEMONSTATION AND TRAINING 0 03/24/17 03/28/17 Permit Documents
02 - Existing Conditions

021000 Clearing and Grubbing 0 03/24/17 03/28/17 Permit Documents
021150 Stripping and Stockpiling Topsoil 0 03/24/17 03/28/17 Permit Documents
022000 Earthwork 0 03/24/17 03/28/17 Permit Documents
022700 Erosion Control 0 03/24/17 03/28/17 Permit Documents
027200 Storm Drain Systems 0 03/24/17 03/28/17 Permit Documents
027300 Sanitary Sewage Systems 0 03/24/17 03/28/17 Permit Documents
027450 Paving and Surfacing 0 03/24/17 03/28/17 Permit Documents
029200 Loaming and Seeding 0 03/24/17 03/28/17 Permit Documents
03 - Concrete

033000 | CAST-IN-PLACE CONCRETE fo }03/24/17 | 03/28/17 [Permit Documents
04 - Masonry

048100 | UNIT MASONRY ASSEMBLIES [o [03/24/17 [3/26/17 [Permit Documents

Page 1 of 5

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Finance Committee - Agenda - 6/21/2017 - P41

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