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  2. Finance Committee - Agenda - 6/21/2017 - P34

Finance Committee - Agenda - 6/21/2017 - P34

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
34
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

oJ we NASHUA FIRE 3 - GMP 001 RENO

Bonnatic, Poge & Stone
P;

Job: 121821866 - NASHUA FIRE 3 GMP 001 RENO

TY Reference Type AdjQty Units AdjUnitCost Labor Material Equipment SubContr Other XtdCost
Masonry ( 04)
Masonry ( 04-400)

S 04.400.16 MISC. MASONRY 1.00 LS 630.00 0.00 0.00 0.00 630.00 0.00 630.00
SUBOUT
M 04,400.18 MISC. MASONRY 1.00 LS 1,538.00 0.00 1,538.00 0.00 0.00 0.00 1,538.00
MATERIAL
Subtotal: Masonry (04-400) $0.00 $1,538.00 $0.00 $630.00 $0.00 $2,168.00
Subtotal: Masonry (04) $0.00 $1,538.00 $0.00 $630.00 $0.00 $2,168.00

Woods and Plastics ( 06)
Rough Carpentry ( 06-605)

M_ 06.605.02 ROUGH CARPENTRY 1.00 LS 1,400.00 0.00 1,400.00 0.00 0.00 0.00 1,400.00

L 06.605.04 ROUGH CARPENTRY 1.00 LS 5,796.00 5,796.00 0.00 0.00 0.00 0.00 5,796.00
LABOR

Subtotal: Rough Carpentry (06-605) $5,796.00 $1,400.00 $0.00 $0.00 $0.00 $7,196.00

Finish Carpentry ( 06-610)

L 06,610.04 FINISHED CARPENTRY 1.00 LS 2,100.00 2,100.00 0.00 0.00 0.00 0.00 2,100.00
LABOR

M 06.610.06 FINISH CARPENTRY 1.00 LS 1,000.00 0.00 1,000.00 0.00 0.00 0.00 1,000.00

Subtotal: Finish Carpentry (06-610) $2,100.00 $1,000.00 $0.00 $0.00 $0.00 $3,100.00

Rough Hardware ( 06-620)

M_ 06.620.02 ROUGH HARDWARE 1.00 LS 500.00 0.00 500.00 0.00 0.00 0.00 500.00
MATERIALS

Subtotal: Rough Hardware (06-620) $1.00 LS $500.00 $0.00 $500.00 $0.00 $0.00 $0.00 $500.00

Subtotal: Woods and Plastics (06) $7,896.00 $2,900.00 $0.00 $0.00 $0.00 $10,796.00

Printed: 5/17/2017 4:20:22 PM Estimator: Barry Beauregard Bonnette, Page and Stone Corp. Page: 1

Page Image
Finance Committee - Agenda - 6/21/2017 - P34

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