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Finance Committee - Agenda - 11/15/2017 - P74

By dnadmin on Mon, 11/07/2022 - 10:18
Document Date
Wed, 11/15/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 11/15/2017 - 00:00
Page Number
74
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__111520…

Global Metal Fabrication LLC
1124 Broad Street

Auburn Maine 04210

207-753-0001

Fax-753-0003

Date 10/4/2017

Proposal submitted to: T Buck Construction
Project: Nashua WWTP Headworks Upgrade
Global Metal Fab proposes to supply the following Miscellaneous Metals:

1. 1-14” 316 SS 45 degree offset with 2 rolled angles and backers and
approximately 3’ of pipe.

Exclusions:

1. Taxes

2. Retainage

3. Installation/Field Dimensions

4. Finish Paint

5. Hatches

6. Anything not listed in this Proposal

a

E “@.
0 our

Base Bid Total: $2,775.00 this will take about 1 week fo
shop.

Price is good for 10 days if not contacted prior.

Terms are net 30 days
This proposal will supersede any notes, purchase orders, or contracts deviating this

proposal.
Authorized Signature:

Accepted by:

P.O. Number:

Page Image
Finance Committee - Agenda - 11/15/2017 - P74

Finance Committee - Agenda - 11/15/2017 - P75

By dnadmin on Mon, 11/07/2022 - 10:18
Document Date
Wed, 11/15/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 11/15/2017 - 00:00
Page Number
75
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__111520…

Kristen Y. Lemasney

From: BMJ@FWWEBB.COM

Sent: Friday, September 29, 2017 2:15 PM

To: BRUCETBUCK@MAINE.RR.COM

Subject: F.W. WEBB COMPANY - QUOTE# 56269721 (Job: ) (Cust PO: BID-BRUCE)
F.W. Webb Company Quote
150 Postal Service Way Date Number

South Portland, ME 04106 09/29/17 56269721
TEL# (207-772-8364)
FAX# (207-773-4571)

To:

T BUCK CONSTRUCTION INC SAME

302B AUBURN ROAD 302B AUBURN ROAD
TURNER ME 04282 TURNER, ME 04282

(207-783-6223) Fax# (207-783-3970)

Cust# Customer Po# Rel# Writer Date
Req
95089 ~=BID-BRUCE BM!
09/29/17
PAGE 1OF1

Quoted By: BRUCE JORDAN

*

%

Quantity Description Net Price Exten Ln#

*

_*
i #14" BUNA FF GSKT 1/4" 1508 + 46.770 46.77({
1)
GAS14X14BU NAFF (S3301095)
SubTotal: 46.77
Total: 46.77

*** NUMBER OF DAYS QUOTE VALIDIS 15 ***
PLEASE REFERENCE QUOTE # 56269721 FOR INQUIRIES OR ORDER OF ABOVE MATERIAL

Page Image
Finance Committee - Agenda - 11/15/2017 - P75

Finance Committee - Agenda - 11/15/2017 - P76

By dnadmin on Mon, 11/07/2022 - 10:18
Document Date
Wed, 11/15/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 11/15/2017 - 00:00
Page Number
76
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__111520…

+THIS PRODUCT IS A SPECIAL ITEM. RESTOCKING FEES MAY APPLY.

ons

This email has been checked for viruses by AVG.
hitp://www.avg.com

Page Image
Finance Committee - Agenda - 11/15/2017 - P76

Finance Committee - Agenda - 11/15/2017 - P77

By dnadmin on Mon, 11/07/2022 - 10:18
Document Date
Wed, 11/15/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 11/15/2017 - 00:00
Page Number
77
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__111520…

September 29, 2017

®
Price Guotation
CONFIDENTIAL
aS Se =I
T-BUCK CONSTRUCTION Phone:
Wastewater Treatment Plant Fax:
Sawmill Road
NASHUA, NH 03060
ATIN: Bruce
Account #: NUNHO885 Due Date: 10/03/2017
Quote #: 88293 Expiration Date: 10/29/2017
Job #: PO #:
Part# Customer Part # Description Quantity Price/EA Extended Price
77463 316 HEXB 1-8 X 2 1/2 12 $13.2385 $158.86
TIT19 1"-8 316 S/S FHN 12 35.4912 $65.89
78081 316 S/S L/W 1 12 $3.2208 $38.65
USD Subtotal: $263.40
Shipping & Handling: 522.08
USD Total: $285.48
Thank you,
FASTENAL
7 Pittsburgh Avenue
NASHUA, NH 03062

Phone: (603)889-1657
Fax: (603)889-1563
E-mail: NHNAS@stores. fastenal.com

FASTENAL COMPANY

*Shipping & Handling charges are subject to change.

QUOTE REPORT

Page Image
Finance Committee - Agenda - 11/15/2017 - P77

Finance Committee - Agenda - 11/15/2017 - P78

By dnadmin on Mon, 11/07/2022 - 10:18
Document Date
Wed, 11/15/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 11/15/2017 - 00:00
Page Number
78
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__111520…

T. Buck Construction, inc.

249 Merrow Rd Aubum, ME 04210
207-783-6223 * FAX 207-783-3970

PROPOSAL.

35

date = 1O/S/2017

joate of accept

Pranosal Submitted ta: Phase:
Wright-Pierce Pax:
Street: Job Name
230 Commerce Way, Suite 302 Nashua Wastewater Treatment Faciiity Heedworks Upgrade
City, State & Zip Coda: Job Location:
Portsmouth, NH 03801 Nashua NH
Engineer: Job Phone:
Andy Momil
hereby submit specifications and estimate for.
Provide labor, material and equipment for the following electrical work.
Polymer crane feed & Breaker
Labor $ 815.00
Material $ 870.80
$ 1,685.80
15% O8P 3 252.87
$ 4,838,67
40% GC $ 188.58
SUB TOTAL 3 3,107.25 $ 2,107.25
100 AMP breaker & wire for PLC-1A
Labor 3 8,035.00
Material $ 6,129.80
3 = 14,184.80
15% O&P $ 2,124.74
$ = 16,289.64
10% GC § 1418.49
SUB TOTAL $ 47.706 13 $47,706.13
125 AMP breaker and wire for maintenance shop feed
Labor $ 4,425.00
Material 3 3,504.30
7 920.20
15% O&P $ 1,189.40
$ 9,198.70
10% GC $ 792.93
SUS TOTAL 5 9,911.63 $ 9,911.63
CREDIT FOR GRIT BUILOING WIRE
Labor $ (870.00)
Material $ ($24.00)
$ (4,484.00)
TES Q8P 3 (224,40
3 (0,718.103
10% GO § 49.40}
SUB TOTAL $ {7,867 50) $ (3 867.50)
[ener Contractor
Caring 6@ $280.00 $ 4,800.00
15% O&P $ 225.00
SUB TOTAL 3 1,725.00 $ 1,725.00
TOTAL $29,582.50
1) If this proposal Is accapted T Buck Construction requests and additional 10 days be added to the contract time
Propase hereby fo furnish matedial and Jaber complete in accordance with above specifications, for the gan of
TWENTY NINE THOUSAND FIVE HUNDRED & EIGHTY TWO DOLLARS
LAX material is guaranteed to bn es specified, Ad werk to be completed ins Authorized
acriumaniike manner sccornding ta standard practices. Any alteration or
deviation from ebove specifications imveMing extra costs will be exeeuted only Mark McPheters
pan witter: orders, and will become ah extra charge ower and above the
atiimata. AN agreements contigent upon strikes, socktents or delays beyond Note: This proposal may bo withdrawn
our cortrol. Queer is carry fine, tomedo and other necessary insurence Our by ue if not accepted within 5, Says
orhers ste fuify covered by Workman's Compensation insurance.
Acceptance of Proposal: The ebove prices, specifications and
Phe woik a8 spectied. Payment wil be made as cutfined above,
Signature

Page Image
Finance Committee - Agenda - 11/15/2017 - P78

Finance Committee - Agenda - 11/15/2017 - P79

By dnadmin on Mon, 11/07/2022 - 10:18
Document Date
Wed, 11/15/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 11/15/2017 - 00:00
Page Number
79
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__111520…

MAIN OFFICE BRANCH OFFICE
387 Whiter Highway 9368 American Legion hwy

4 4 } 5
lectrical . | Movttoriers, NH 09284 Weaipart MA 62790
installations, Inc.| FAX 603-259-6234 eaicuss a oan

ole, porikam, NH~ YT License EM-2667 ME License 7808 NH Licenan 480 fA Licanes 221/68

Potential Change Order Reques t

1613 — Nashua, NH fer T Buck - WWTF I Headworks Upgrade PCO Subject: Polymer crane feed and

- Elect-Controls breaker
To Bruce Kenny PCO Number: 4164 3-044
T.Buck Construction, inc. PCO Revision Number: 0
302B Auburn Road PCO Date: 10/10/2017
Turner, Maine 04282 Work Type: Price / Proceed
207-783-6223
207-783-3970 (FAX) Valid for 5 Days.
Return To Chuck Fritz

Electrical Installations, Inc.
245 Charlotte Street
Manchester, NH 03103
603-520-0513

935-7862 (FAX)

chuck. fritz@eil-hq.com

Details
: _— oe
i Cost Qty
Line No | Code Description Type / Rate /Hrsi Workers Ext
200-02 4.00
001 —ROUGH IN- | Electrician Labor $95.00 Hrs 2.00; $760.00
CABLE
200-02
Engi 0.00
002 Budget bealeeal Labor $110.00 | 0.00/ $0.00
Programmer Hrs
Item 2
200-02—UNIT 0.00
L 65. .00 .
003 PREWIRE Panel Shop abor $65.00 Hrs 1.0 $0.00
_ 1.00
004 TRAV—Travell torical Labor $55.00 1.00/ $55.00
Time Hrs
005 #12 XHHW Material $0.22 | 140.00 - $30.80

Page Image
Finance Committee - Agenda - 11/15/2017 - P79

Finance Committee - Agenda - 11/15/2017 - P80

By dnadmin on Mon, 11/07/2022 - 10:18
Document Date
Wed, 11/15/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 11/15/2017 - 00:00
Page Number
80
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__111520…

Sn 1 aa cra
Cost: Qty; :

Line No | Code Description Type / Rate: /Hrs|. Workers Ext

006 3/4" Conduit Material $65.00 10.00 -} $650.00
3 pole 20

007 Pole vamp Material $190.00 1.00 -| $190.00
breaker

008 | Subcontractor Subcontractor $0.00 0.00 : $0.00

Breakout

Labor ; $815.00

Gross Margin Percent @ 15%: $722.25

Material : $870.80

Gross Margin Percent @ 15%: $130.62

Total: $1,938.87

Reservation of Rights

This COR does not include any amount for impacts such as interference, disruptions, rescheduling, changes in the
sequence of work, delays and/or associated acceleration. We expressly reserve the right to subrnit our request for
any of these items.

Signed By: Dated: 10/10/2017

Page Image
Finance Committee - Agenda - 11/15/2017 - P80

Finance Committee - Agenda - 11/15/2017 - P81

By dnadmin on Mon, 11/07/2022 - 10:18
Document Date
Wed, 11/15/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 11/15/2017 - 00:00
Page Number
81
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__111520…

MAIN OFFICE BRANCH OFFICE
. 387 Whittier Highway 9308 American Legion Hwy
BR Electrical Moultonboro, NH 03254 Westport, MA 02780
= Imetallabzinanc 803-263-4525 868-835-8860
| Sw installations, Inc. FAX 603-253-6286 FAX 508-838-8650
Saghoaqing Cocgtrecticon- Conte! Systane
A aici, J WF Licanan EM-2687 ME License 7808 NH Liconso480 fA License 221%

1613 — Nashua, NH for T Buck - WWTF Headworks

Upgrade - Elect-Controls

Potentiai Change Order Request

PCO Subject: RFI 100 amp breaker and
wire for PLC-4A

To Bruce Kenny PCO Number: 1613-009
T.Buck Construction, Inc. PCO Revision Number: 6
3028 Auburn Road PCO Date: 10/10/2017
Turner, Maine 04282 Work Type : Price / Proceed
207-783-6223
207-783-3970 (FAX) Valid for 5 Days.
Return To Chuck Fritz
Electrical installations, Inc.
245 Charlotte Street
Manchester, NH 03103
603-520-0513
935-7862 (FAX)
chuck. fritz@eii-hq.com
Details
Line | Cost Qty
No Code Description Type / Rate furs: Workers Ext
G—Electrical Fi 42,
001 ectrical Field etectrician Labor $95.00 a 2.00 $7,980.00
Labor Onsite Hrs
2—Instrumentation | Engineer 0.00
00 Lab 110.00 0. 0.
Field Labor Onsite | Programmer anor 4 hrs o0 an.
0.00
003 5—-Panel Shop Panel Shop Labor $65.00 rs 1.00 $0.00
4—Submittals/O&M's 1.00
i .00 . :
004 /Clerical /Office Clerical Labor $55 Hrs 1.00 $55.00
Conduit 1 1/2"
005 oneuie 1 1/ Material $3.49 110.00 -| $383.90
RGS
006 11/2" Parts and | Material $250.00 1.00 -| $250.00

Page Image
Finance Committee - Agenda - 11/15/2017 - P81

Finance Committee - Agenda - 11/15/2017 - P82

By dnadmin on Mon, 11/07/2022 - 10:18
Document Date
Wed, 11/15/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 11/15/2017 - 00:00
Page Number
82
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__111520…

ep ae ces . '
Line | Cost Qty;
No Code " Description Type 7 / Rate: / Hrsi Workers: Ext
Hardware |
007 #3 XHHW Material $1.70} 1,500.00 -) $2,550.00
008 #6 XHHW Green Material $0.88 500.00 - $440.00
100 amp MCC
009 p Material $2,241.00 1.00: +! $2,241. 00!
bucket i i
11/2” PLC d
010 © Pf Coated | saterial $265.00 4.00 «| $265.00
exp joint
011 Subcontractor Subcontractor $0.00 0.00) - $0. 00
te eee . ee ene eu nn _ sn a eee
Breakout |
Labor : $8,035.00
Gross Margin Percent @ 15%: $7,205.25
Material : $6,129.90
Gross Margin Percent @ 15%: $919.49

Total: $16,289.64

Reservation of Rights
This COR does not include any amount for impacts such as interference, disruptions, rescheduling, changes in the
sequence of work, delays and/or associated acceleration. We expressly reserve the right to submit our request for

any of these items.

Signed By: Dated: 10/10/2017

Page Image
Finance Committee - Agenda - 11/15/2017 - P82

Finance Committee - Agenda - 11/15/2017 - P83

By dnadmin on Mon, 11/07/2022 - 10:18
Document Date
Wed, 11/15/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 11/15/2017 - 00:00
Page Number
83
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__111520…

Ee

1613 — Nashua, NH for T Buck - WWTF Headworks
Upgrade - Elect-Controls

MAIN OFFICE
337 Whittier Highway
Elec trical Moultonboro, NH G325¢
686-283-4525
S_) -w Instailations, Inc. eee
| Englrgardag Construction Controt Ssyrtees

BRANCH OFFICE

8585 American Legion Hwy
Mesinad, FA O27eo
BGB-GS3-2200

FAX 503-636-8850

VT License EM-268Y ME License 7905 NH License 46C NA Licaneo 2210R
_ Potential Change Order Request

PCO Subject: 125 amp breaker and wire for

Maintenance Shop Feed

To Bruce Kenny PCO Number: 464 3 10
Y.Buck Construction, Inc. PCO Revision Number: 0
302B Auburn Road PCO Date: 10/10/2017
Turner, Maine 04282 Work Type : Price / Proceed
207-783-6223
207-783-3970 (FAX) Valid for 5 Days.
Return To Chuck Fritz
Electrical Instailations, Inc.
245 Charlotte Street
Marichester, NH 03103
603-520-0513
935-7862 (FAX)
chuck. fritz@eii-hq.com
Details
Line Cost Qty
No Code Description Type / Rate flrs: Workers Ext
Electrical Fi 23.
ogi «|? Flectrical Field Ee ctrician Labor $95.00 aon 2.00 | $4,370.00
Labor Onsite Hrs
2—Instrumentation | Engineer 0.00
L 110.00 0.00 .
002 Field Labor Onsite | Programmer abor > Hrs $0.00
0.00
003 5—Panel Shop Panel Shop Labor $65.00 Hrs 1.00 $0.00
4—Submittals/O&M's 1.00
i b .00 . 5
004 /Clerical/ Office Clerical Labor $55 Hrs 4.00 $55.00
005 #3 XHHW Material $1.70 405.00 -{| $688.50
006 #6 XHHW Green Material $0. 88 135.00 -; $118.80

Page Image
Finance Committee - Agenda - 11/15/2017 - P83

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