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  2. Finance Committee - Agenda - 6/21/2017 - P31

Finance Committee - Agenda - 6/21/2017 - P31

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
31
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

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NASHUA FIRE 3 GMP 002 no elevator

Job: 121821875 - NASHUA FIRE 3 GMP 002 no elevator

TY Reference Type AdjQty Units AdjUnitCost Labor Material Equipment SubContr Other XtdCost
Electrical ( 16)
Electrical ( 16-100)
S 16.100.02 DIVISION 26, 27 & 28 1.00 LS 73,225.00 0.00 0.00 0.00 73,225.00 0.00 73,225.00
ELECTRICAL & FIRE
ALARM SYSTEMS
Subtotal: Electrical (16-100) $1.00 LS $73,225.00 $0.00 $0.00 $0.00 $73,225.00 $0.00 $73,225.00
Subtotal: Electrical (16) $1.00 LS $73,225.00 $0.00 $0.00 $0.00 $73,225.00 $0.00 $73,225.00
Demo Cut and Patch ( 17)
Demo Cut & Patch ( 17-100)
L 17.100.04 DEMOLITION LABOR 1.00 LS 3,612.00 3,612.00 0.00 0.00 0.00 0.00 3,612.00
M 17.100.06 DEMOLITION 1.00 LS 1,500.00 0.00 1,500.00 0.00 0.00 0.00 1,500.00
MATERIALS
Subtotal: Demo Cut & Patch (17-100) $3,612.00 $1,500.00 $0.00 $0.00 $0.00 $5,112.00
Subtotal: Demo Cut and Patch (17) $3,612.00 $1,500.00 $0.00 $0.00 $0.00 $5,112.00
Allowances ( 18)
CM Contingency ( 18-100)
M 18.100.22 PERFORMANCE & 1.00 LS 11,550.00 0.00 11,550.00 0.00 0.00 0.00 11,550.00
PAYMENT BONDS
M 18.200.26 CM CONTINGENCY 1.00 LS 35,000.00 0.00 35,000.00 0.00 0.00 0.00 35,000.00
Subtotal: CM Contingency (18-100) $0.00 $46,550.00 $0.00 $0.00 $0.00 $46,550.00
Subtotal: Allowances (18) $0.00 $46,550.00 $0.00 $0.00 $0.00 $46,550.00

Printed: 5/31/2017 8:57:45 AM

Estimator: Barry Beauregard

Page: 16

Page Image
Finance Committee - Agenda - 6/21/2017 - P31

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