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  2. Finance Committee - Agenda - 4/6/2016 - P77

Finance Committee - Agenda - 4/6/2016 - P77

By dnadmin on Mon, 11/07/2022 - 09:55
Document Date
Wed, 04/06/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 04/06/2016 - 00:00
Page Number
77
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__040620…

CITY OF NASHUA

WWTF HEADWORKS UPGRADE

BID NO. IFB1093-022416

WRIGHT-PIERCE =

Engineering a Better Environment
320 Commerce Street, Suite 302,

Portsmouth, NH USA 03801

BID TAB Tel: 603-430-3728 Fax: 603-430-4083
WP Project No. 13089B
3/2/2016 BIDDER'S NAME
TBuck Penta Winston D&C Wright-Pierce Kinsmen Waterline Kingsbury
Construction Corporation Builders Construction 8 Corporation __|Industries Companies
BID QUANTITIES ENG.
| Item UNIT BID BID BID BID EST. BID BID BID
BASE BID
4 [Headworks Upgrade Project, complete, except for $2,276,972.00 | -$2,240,450.00] —_$2,449,639.00] ——-$2,475,000.00| —_§2,528,750.00] —$2,674,750.00| —_$2,726,427.00] $2,974, 506.68
items 2 through 8 listed below. Lump Sum
2 [Supnly of (2) RakeMax Multi-Rake Bar Screens by $320,000.00 $320,000.00 $320,000.00 $320,000.00 $320,000.00 $320,000.00 $320,000.00 $320,000,00
Huber (as specified in Section 11330). Allowance
3 | aruméiinion & Covitclenondinetion wiih Huber | asnaance $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00
4. [Supply of Screening Wash Compactors by Vulean (as $136,000.00 $136,000.00 $136,000,00 $136,000.00 $136,000.00 $136,000.00 $136,000.00 $136,000.00
specified in Section 11331). Allowance
5 |, . a $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00
instr & Comrol with Vulcan Allowance
g [Cabon Replacement for the Oder Control System (as $32,000.00 $32,000.00 $32,000.00 $32,000.00 $32,000.00 $32,000.00 $32,000.00 $32,000.00
specified in Section 11259). Allowance
7 {Owner's Programmer (as specified in Section 15440 & $44,250.00 $44,250.00 $44,250.00 $44,250.00 $44,250.00 $44,250.00 $44,250.00 $44,250.00
13441) Allowance
a. | Venturi Flow Meter Rehabitition (as specilied in Section $19,000.00 $19,000.00 $19,000.00 $19,000.00 $19,000.00 $19,000.00 $19,000.00 $19,000.00
13440) Allowance
SUB TOTAL (BASE BID) 52,848,222.00 | $2,851,700.00] —_53,020,889.00] —_$3,046,250.00] ——_§3,100,000.00] —_§3,246,000.00] —§3,297,677.00 | —_—§3,546,156.68
[ro TAL BID (ITEMS 1-8) $2,848,222.00 | §2,851,700.00] ——83,020,889.00/ ——_$3,046,250.00] —$3,100,000-00} ——$3,246,000.00] ——_83,297,677.00 | _-$3,546,156.68

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Finance Committee - Agenda - 4/6/2016 - P77

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