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  2. Finance Committee - Agenda - 6/21/2017 - P37

Finance Committee - Agenda - 6/21/2017 - P37

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
37
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

BPS NASHUA FIRE 3 - GMP 001 RENO

Bonnette, Page & Stone

Job: 121821866 - NASHUA FIRE 3 GMP 001 RENO

TY Reference Type AdjQty Units AdjUnitCost Labor Material Equipment SubContr Other XtdCost
Painting & Finishing ( 09-955)
S 09.955.16 099123 - PAINTING 1.00 LS 30,500.00 0.00 0.00 0.00 30,500.00 0.00 30,500.00
SUB-OUT
Subtotal: Painting & Finishing (09-955) $1.00 LS $30,500.00 $0.00 $0.00 $0.00 $30,500.00 $0.00 $30,500.00
Subtotal: Finishes (09) $0.00 $0.00 $0.00 $71,971.15 $0.00 $71,971.15
Specialties ( 10)
Toilet Compartments ( 10-110)
M_ 10.110.02 102113 - TOILET 1.00 LS 2,898.00 0.00 2,898.00 0.00 0.00 0.00 2,898.00
COMPARTMENTS
PURCHASE
L 10.110.04 102113 - TOILET 2.00 EA 420.00 840.00 0.00 0.00 0.00 0.00 840.00
COMPARTMENTS
INSTALL
Subtotal: Toilet Compartments (10-110) $840.00 $2,898.00 $0.00 $0.00 $0.00 $3,738.00
Lockers ( 10-140)
M_ 10.140.06 GEAR LOCKERS 21.00 EA 52.50 0.00 1,102.50 0.00 0.00 0.00 1,102.50
INSTALL
Subtotal: Lockers (10-140) $21.00 EA $52.50 $0.00 $1,102.50 $0.00 $0.00 $0.00 $1,102.50
Toilet & Bath Accessories ( 10-165)
M 10.165.02 102800 - TOILET 1.00 LS 839.00 0.00 839.00 0.00 0.00 0.00 839.00
ACCESSORIES
PURCHASE
L 10.165.04 102800 - TOILET 1.00 LS 2,205.00 2,205.00 0.00 0.00 0.00 0.00 2,205.00
ACCESSORIES
INSTALL
Subtotal: Toilet & Bath Accessories (10- $2,205.00 $839.00 $0.00 $0.00 $0.00 $3,044.00
165)
Subtotal: Specialties (10) $3,045.00 $4,839.50 $0.00 $0.00 $0.00 $7,884.50

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

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Finance Committee - Agenda - 6/21/2017 - P37

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