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Finance Committee - Agenda - 11/15/2017 - P84

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
84
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__111520…

Line ' Cost Qty’
No Code Description Type - / Rate / Hrs) Workers Ext
007 125 amp MCC | Material $2,547.00 4.00 -| $2,547.00

bucket
008 Wire Splice parts | Material $150.00) 1.00 -) $150.00
009 Subcontractor Subcontractor $0.00 0.00 - $0.00
Breakout

Labor : $4,425.00
Gross Margin Percent @ 15%: $663.75
Material : $3,504.30
Gross Margin Percent @ 15%: $525.65
Total: $9,118.70

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 - P84

Finance Committee - Agenda - 11/15/2017 - P85

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
85
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__111520…

MAIN OFFICE BRANCH OFFICE
“ 367 Whittier Hatway 9208 American Legion Hwy
Blecte z seal Mouitenboro, NH 03284 Wesiport, MA 02796

; 003-283-4626 808-826-8800
, install ations, Inc. FAX 603-253-6284 FAX 503-836-8630
agineoring Construction <Comtvel Syste |
riikstlttoaeed, Nii Vi License EM-J667 ME License 7808 NM Licunse 46G MA License 4218

Potential Change Order Request

1613 — Nashua, h NH for T Buck - WWTF Headworks Upgrade - PCO Subject: CREDIT for Grit
Elect-Controls Building wire

To Bruce Kenny PCO Number: 1613-012

7.Buck Construction, Inc. PCO Revision Number: 6
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
Manchester, NH 03103
603-520-0513

935-7862 (FAX)

chuck. fritz@eli-hq.com

Details
| Cost Qty
Line No | Code Description Type / Rate ‘Hrs; Workers Ext
C -3.00
001 10G-fashi Ftectrictan Labor $95.00 2.00} ($570.00)
Allowance Hrs
002 200-Budget | Engineer Labor $110.00 0.00 0.00! $0.00
Item 2 Programmer Hrs
24—Plumbing
- Si 0.00
003 site Panel Shop Labor $65.00 1.00 $0.00
Services - Hrs
Material
0.00
004 N/A-N/A Clerical Labor $55.00 Hrs 1.00 $0.00
005 #3/0 XHHW Material ($2.82) 300.00 -| ($846.00)

Page Image
Finance Committee - Agenda - 11/15/2017 - P85

Finance Committee - Agenda - 11/15/2017 - P86

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
86
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__111520…

ra 1 — a ctu 7 oe
Line No | Code Description : Type ‘/Rate Hrs Workers ;

006 # 6 XHHW Material ($0.78) 100.00 a)

|

007 Subcontractor Subcontractor $0.00) 0.00 - $0.00)

Breakout

Labor : ($570.00)

Gross Margin Percent @ 15%: ($85.50)

Material : ($924.00)
Gross Margin Percent @ 15%: ($138.60)

Total: ($1,718.10)

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.

Dated: 10/10/2017

Signed By:

Page Image
Finance Committee - Agenda - 11/15/2017 - P86

Finance Committee - Agenda - 11/15/2017 - P87

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
87
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__111520…

“PROPOSAL

T. Buck Construction, inc. 36A
249 Merrow Rd Aubum, ME 04210
207-783-6223 * FAX 207-783-3970
Proposal Submitted fo: Phone: Date 10/10/2017
Wright-Pierce Fax:
Street: Job Name
230 Commerce Way, Suite 302 Nashua Wastewater Treatment Facility Headworks Upgrade
City, State & Zip Code: Job Location:
Portsmouth, NH 03801 Nashua NH
Engineer. ob Phone:
And, Morrill

Provide labor, material and equipment fo install a 3'x4’ viewing port in the common wall between the screenings garage and wash press room

P hereby submit specifications and estimate for:

Glazer

3 374.00
16% O&P $ 56.10
$ 430.710
410% GC $ 37.40
SUB TOTAL 3 467.50 $ 467.50
Mason
$ 174.00
15% O&P $ 26.10
g 200.10
10% GC $ 17.40
SUB TOTAL $ 217.50 $ 217.50
iGeneral Contractor
Labor $ 507.00
Material $ 4,631.06
Consumables $ 108.90
$2,244.90
16% O&P . $ 336.74
"258164 § 2,581.64
TOTAL $ 3,266.64
1) T Buck Construction requests and additional § days be added to the contract ime
Ve Propose hereby to furnish material and labor complete in accordance with above specifications, for the sum of:
THREE THOUSAND TWO HUNDRED & SIXTY SIX DOLLARS
Alt material is guaranteed to be as specified. Ail work to be compieted in 4 Authorized
ike manner rding to F Any ai or Signature
Hoviation from above specifications involving sxira coats wil bo exacuted only Bruce Kenney
upon written orders, and wil became an extra charge over and above the
estimate. Af agreements contigent upon strikes, accidants or delays beyond Note: This proposal may be withdrawn
our control. Owner to carry fire, tomade and other necessary insurance. Ow by us if not accepted within 2, days.
workers efe fully coverad hy Workman's Compensetion Insurance.
Acceptance of Proposal- te abova pricas, spacifications and
work as specified. Payment will be made as cutined above.
Date of acceptance Signature

Page Image
Finance Committee - Agenda - 11/15/2017 - P87

Finance Committee - Agenda - 11/15/2017 - P88

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
88
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__111520…

TO: Bruce Kenney
REF: I1GU

ATT: Bruce
207-831-4968 / brucetbuck@maine.rr.com

THIS IS A QUOTE DATED Cctober 4. 2017: Kayla Strickland
Inside Sales Rep
(603) 668-6985 office

Pgshop0362@portlandglass.com

We propose to furnish and instail the following materiais in accordance with the outline below:

INSULATED GLASS UNIT:

1- Clear tempered insulated glass unit, approximate size of 48” x 36” x 5/8”

TOTAL: $430.00 INSTALLED

INCLUDES:

INSTALLATION

All job supplies need to complete the work listed above.
Final cleaning of all products installed by Portland Glass.

EXCLUDES;
Any other materials and or labor other than what is stated above.

NOTES:
Lead time 2 weeks

Final measure needed
***PRICE IS SUBJECT TO CHANGE BASED ON FINAL MEASURE***

For the above we are pleased to quote the following: $430.00

*Price good for 30 days from above date.

*Please sign and return one copy, at that time material will be ordered
*Term Net 30 for account holders, COD upon completion of work for others
Accepted: By Portland Glass Co.
Printed:

Date:

Page Image
Finance Committee - Agenda - 11/15/2017 - P88

Finance Committee - Agenda - 11/15/2017 - P89

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
89
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__111520…

Frederick A. Meyer Ili & Sons

PROPOSED

CHANGE ORDER
P.O. Box 608
5 Governors Road Phone: 603-522-8777 No. 4
Sanbornville, NH 03872-0608 Fax: 603-522-5155
TITLE: Proposed Change Order DATE: 10/04/2017
PROJECT: Nashua WWTF Headworks Upgrade
JOB: 1614
TO: Bruce Kenney
T. Buck Construction, Inc.
302B Auburn Road
Tumer, ME 04282
Phone:207-783-6223 Fax:207-783-3970
DESCRIPTION
Add a window in old compressor room / new screening room.
Num item Description Ref Qty Unit Unit Price Amount
1 Add Window 4.000 Each 200.00 200.00
item Total: $200.00
Total: $0.00
Total: $200.00
APPROVAL
By: By:
Pete Meyer
Date:

Date:

Page Image
Finance Committee - Agenda - 11/15/2017 - P89

Finance Committee - Agenda - 11/15/2017 - P90

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
90
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__111520…

Kristen Y. Lemasney

From: Troy Dickie <troy@globaimetalfab.net>
Sent: Thursday, September 28, 2017 2:02 PM
To: Bruce Kenney

Subject: Re: additional CMU lintel

$976 is the cost with galvanizing | beam and freight by common carrier. Cheap as I can do without anything
else could be cheaper if we did the grates too?

Thanks,

Troy Dickie

Operations Manager

Global Metal Fab LLC

1124 Broad Street

Auburn, Maine 04210

207-753-0001 Phone

207-753-0003 Fax

On 9/21/2017 2:32 PM, Bruce Kenney wrote:

LOL yes that would help! 64” no flange, yes masonry ties

Bruce Kenney

Project Superintendent

T Buck Construction

O: 207-783-6223

C: 207-831-4968

E Mail : brucetbuck@maine.rr.com

From: Troy Dickie [mailto:troy@-alobalmetalfab.net}
Sent: Thursday, September 21, 2017 2:28 PM

To: Bruce Kenney

Subject: Re: additional CMU lintel

How long is it? No plate on bottom flange? tabs? is that like corrugated masonry ties?

Thanks,

Troy Dickie
Operations Manager
Global Metal Fab LLC
1124 Broad Street
Auburn, Maine 04210
207-753-0001 Phone
207-753-0003 Fax

On 9/21/2017 2:21 PM, Bruce Kenney wrote:
Troy,

Can | geta price for a W8x28 galv. Lintel with the tabs welded on the web 16” oc

Bruce Kenney
Project Superintendent

Page Image
Finance Committee - Agenda - 11/15/2017 - P90

Finance Committee - Agenda - 11/15/2017 - P91

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
91
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__111520…

Kristen Y. Lemasney

Benjamin Hilfrank <bhilfrank@kelleybros.com>

From:

Sent: Thursday, September 28, 2017 1:13 PM
To: brucetbuck@maine.rr.com

Subject: Borrowed light

Sorry for the last email the document didn’t turn out like | had hoped.

Borrowed light is 47 4%” width x 39 4” height to fit your RO.
5%” JD

Glass by others

Punch& Dimples

Masonry Sleeve anchors

2 week lead time

$325- (2 weeks}
$505-(5 day)

Ben Hilfrank

4 Delta Dr. Unit 3
Westbrook, Me. 04092
Office: 207-517-4102 «1354
Fax: 207-303-0569

Cell: 207-253-9861

4 Virus-free. www.ava.com

Gy
i

I

Page Image
Finance Committee - Agenda - 11/15/2017 - P91

Finance Committee - Agenda - 11/15/2017 - P92

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
92
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__111520…

T. Buck Construction, Inc.
249 Merrow Rd Auburn, ME 04210
207-783-6223 * FAX 207-783-3970

PROPOSAL 3f

'Proposal Submitted to: Phone: (802) 431-1422 Date 10/2/2017
Wright-Pierce Fax: (866) 783-7101
Street: Job Name

230 Commerce Way, Suite 302 Nashua Wastewater Treatment Facility Headworks Upgrade
pcity. State & Zip Code: Job Location:

Portsmouth, NH 03801 Nashua NH

Engineer: Job Phone:

Andy Morrill

we hereby submit specifications and estimate for:

Provide labor, material and equipment to install 2 FRP 45 between odor control fan and scrubber.

Material
Labor

15% O&P

GC O&P 10%
TOTAL

$ 1,200.00
$4,200.00
$ 2,400.00
$ 360.00
“$7760.00
$ _ 240.00

$ 3,080.00

1) T Buck will request a 2 day extension to the contract completion time if this proposal is excepted

'@ Propose hereby to furmsh material and labor complete in accordance with above specifications, for the sum of:

HREE THOUSAND DOLLARS

Al material is guaranteed to be as specified. Ail work to be completed in a Authorized
nike ding to standard practi Any al dan or Signature
iéeviation from above specifications involving extra costs will be axsouted only Mark McPheters
japon written orders, and will become an extra charge over and above the
estimate. All sgreaments contigent upon stikes, accidents or delays beyond Note: This proposal may be withdrawn

our contro]. Owner to carry fire, tamado and other necessery insurance. Our by us if not accepted within 5 days.
workers are fully covered by Workman's Compensation Insurance.
‘Acceptance of Proposal- ths above prices, specifications and

ate of acceptance Signature

[ work as specified, Payment wil be msde as outlined above.
D.

Page Image
Finance Committee - Agenda - 11/15/2017 - P92

Finance Committee - Agenda - 11/15/2017 - P93

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
93
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__111520…

Is

ARMAND E. LEMURE CoO., INC.
7 DARTMOUTH STREET
P.O. BOX 16454, HOOKSETT, NH 03106
PHONE (603) 625-5233 FAX (603) 625-5679

CHANGE ORDER # 12

COMPANY _T Buck Construction
|ATTENTION Bruce Kenney
DATE 10/2/17
PROJECT Nashua Headworks |
LOCATION Nashua NH
.

Hi Bruce, this change order is for added FRP fittings on the odor control
duct. The drawings show a point of C.T.E. that would not fit, the scrubber
was too close to the fan set up so when the existing duct was demo’d, it
took out the offset altogether and we had to rebuild it with additional FRP

45's, pricing is as follows.

2) 20” field fabricated 45 degree fitings @$600 ea

16) Additional labor hrs @$75 nr

Subtotal

AELCO 15% MU

Total amount of this change order is $2,760.00

$1,200.00

$1,200.00
$2,400.00

$360.00

MECHANICAE CONTRACTORS — COMMERCIAL, INDUSTRIAL & RESIDENTIAL

SS WBE/DBE CERTIFIED

Page Image
Finance Committee - Agenda - 11/15/2017 - P93

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