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  2. Finance Committee - Agenda - 6/21/2017 - P5

Finance Committee - Agenda - 6/21/2017 - P5

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
5
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

CRISP CONTRACTING LLC
e 7 Bartlett Avenue

rae Nashua, NH 03064

2 ic (603) 886-1984
CONTRASTING, LLC (603) 886-8776 fax

June 5,2017 CITY OF NASHUA Invoice# 1701

Service to # 66 Gilman st Nashua

Discovered 2- 4" holes in a 90 degree connection

to main

Send truck to waltham Ma. to pick up second fitting

18" T *(extra to job)

City was to plug manhole,

Crisp ended up plugging manhole,with waste water crew

Crisp plugs manhole supplies

plug and compressor, 18" plug installed by crisp

Set up 6" pump again ,manhole to small to keep discharge
in and install plug

Start repairs- install 18" by 6" Y at low side for lot
61,connect 6" service to main,secure main get 18" by 6"

T installed

# 66 Gilman st Nashua service not connected Steve Ducrane
from city ask to tv. service line (good idea)

Wait for waste water crew to service line checks out good

* Secure hole for night , time now after 8PM
Replate Excavate and clean up leave at 10PM

5/19/2017 Remove plates open up connect # 66 Gilman st
Install 18" Fernco stone area ,start backfilling operation
pull trench boxes as coming up in,compacted lift,load and
returnsteel plates to Public works dept. (crisp lowbed)
Pull sewer plug shut down by-pass pump ,Crisp broke down
and loaded 500' of aluminum discharge piping,returned

to Town of merrimack and unloaded piping

Supply and compact lifts 24", 1 1/2 " crushed gravel

Clean up entire area remove all equipment out time 6:30PM

Price as discussed with AmyGill,was $25,000

That was with a 18" mainrepair and service to #61 Gilman st
15° Max of main work,no pumping and plugging by-pass

Pumping and plugging was off@ted:by “G@yisp at $ 5000 per day

* This invoice is the orginal amount discussed does not
include Extras,they are on invoice #1702

Total for invoice# 1701: is $25,000

Page Image
Finance Committee - Agenda - 6/21/2017 - P5

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