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  2. Finance Committee - Agenda - 7/6/2016 - P270

Finance Committee - Agenda - 7/6/2016 - P270

By dnadmin on Mon, 11/07/2022 - 09:52
Document Date
Wed, 07/06/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/06/2016 - 00:00
Page Number
270
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070620…

Ted Berry Company, Inc.

Root Cutting
Item Item Description Unit QTy Unit Price Total
29 Root Cutting 6" to 12" FT 310 $5.00 $1,550.00
30 Root Cutting 15"to 24" FT 230 $5.00 $1,150.00
31 Root Cutting >24" FT 65 $5,00 $325.00
Subtotal $3,025.00
Lateral Cutting
Item Item Description Unit QTy Unit Price Total
32 Lateral Cutting 6" to 12" Pipe EA 10 ‘$200.00 $2,000.00
33 Lateral Cutting 15"to 24" Pipe EA 10 $200.00 $2,000.00
Subtotal | $4,000.00
S§tructure Cleaning and Inspection
Itam Item Description Unit QTY | Unit Price Total
34 Catch Basin Cleaning and Inspection EA 200 $47.50 $9,500.00
35 Sewer or Drain Manhole Cleaning and Inspection EA 200 $25.00 $5,000.00
Subtotal | $14,500.00
Deliverables
Item Item Description Unit QTY | Unit Price Total
36 Amherst St Pipe Video and Report Per Street 1 $1.00 $1.00
37 Baldwin St Pipe Video and Report Per Street 1 $1.00 $1.00
38 Bruce St Pipe Video and Report Per Street 1 $1.00 $1,00
39 Broadview Ave Pipe Video and Report Per Street 1 $1.00 $1.00
49 Canal St Pipe Video and Report Per Street 1 $1.00 $1.00
41 Fox St Pipe Video and Report Per Street 1 $1.00 $1.00
42 Gilman St Pipe Video and Report Per Street 1 $1.00 $1.00
43 Hughey St Pipe Video and Report Per Street 1 $1.00 $1.00
44 Kinsley St Pipe Video and Report Per Street 1 $1.00 $1.00
45 Lake St Pipe Video and Report Per Street 1 $1.00 $1.00
46 Main St Pipe Video and Repart Per Street 1 $1.00 $1.00
4? Amherst St Structure Report Per Street 1 $1.00 $1.00
48 Baldwin St Structure Report Per Street 1 $1.00 $1.00
49 Bruce St Structure Report Per Street 1 $1.00 $1.00
50 Broadview St Structure Report Per Street 1 $1.00 $1.00
51 Canal St Structure Report | Per Street 1 $1.00 $1.00
52 Fox St Structure Report Per Street 1 $1.00 $1.00
53 Gilman St Structure Report Per Street 1 $1.00 $1.00
54 Hughey St Structure Report Per Street 1 $1.00 $1.00
55 Kinsley St Structure Report Per Street | 1 $1.00 $1.00
56 Lake St Structure Report Per Street 1 $1.00 $1.00
57 Main St Structure Report Per Street 1 $1.00 $1.00
Subtotal $22.00
Traffic Control
Item Item Description Unit QTY | Unit Price Total
58 Maintenance of Traffic Ls 1 $1.00 $1.00
59 Fiaggers Allowance 1 S$ 6,800.00] $ 6,800.00
60 | Officers Allowance 1 | $§ 3,800.00{ S$ 3,800.00
Subtotal $10,801.00
Total Bid

$113,423.00

Page Image
Finance Committee - Agenda - 7/6/2016 - P270

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