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  2. Finance Committee - Agenda - 6/21/2017 - P24

Finance Committee - Agenda - 6/21/2017 - P24

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
24
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

NASHUA FIRE 3 GMP 002 no elevator

Job: 121821875 - NASHUA FIRE 3 GMP 002 no elevator

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TY Reference Type AdjQty Units AdjUnitCost Labor Material Equipment SubContr Other XtdCost
Misc. Masonry ( 04-430)
L 04.400.16 MISC. MASONRY 1.00 LS 3,000.00 3,000.00 0.00 0.00 0.00 0.00 3,000.00
LABOR
M 04.400.18 MISC. MASONRY 1.00 LS 2,000.00 0.00 2,000.00 0.00 0.00 0.00 2,000.00
MATERIAL
Subtotal: Misc. Masonry (04-430) $3,000.00 $2,000.00 $0.00 $0.00 $0.00 $5,000.00
Grout & Reinforcing ( 04-445)
M 04.445.04 MASONRY 1.00 LS 2,070.00 0.00 2,070.00 0.00 0.00 0.00 2,070.00
REINFORCING
PURCHASE
M 04.445.08 CONCRETE FILL 3,000 2.00 CY 110.00 0.00 220.00 0.00 0.00 0.00 220.00
REDIMIX PURCHASE
Subtotal: Grout & Reinforcing (04-445) $0.00 $2,290.00 $0.00 $0.00 $0.00 $2,290.00
Masonry Accessories ( 04-450)
M 04.450.02 HILTI ACCESSORIES 1.00 LS 1,500.00 0.00 1,500.00 0.00 0.00 0.00 1,500.00
Subtotal: Masonry Accessories (04-450) $1.00 LS $1,500.00 $0.00 $1,500.00 $0.00 $0.00 $0.00 $1,500.00
Subtotal: Masonry (04) $3,000.00 $5,790.00 $5,000.00 $27,700.00 $0.00 $41,490.00
Metals ( 05)
Structural Steel ( 05-510)
S 05.510.84 051200, 052100, 053100 1.00 LS 38,500.00 0.00 0.00 0.00 38,500.00 0.00 38,500.00
- STRUTURAL STEEL
ERECTION BID
Subtotal: Structural Steel (05-510) $1.00 LS $38,500.00 $0.00 $0.00 $0.00 $38,500.00 $0.00 $38,500.00
Metal Joists ( 05-520)
E 05.520.20 EQUIPMENT RENTAL 1.00 LS 5,000.00 0.00 0.00 5,000.00 0.00 0.00 5,000.00
Subtotal: Metal Joists (05-520) $1.00 LS $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00

Printed: 5/31/2017 8:57:45 AM Estimator: Barry Beauregard Page: 9

Page Image
Finance Committee - Agenda - 6/21/2017 - P24

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