Revised per Addendum #1
Contractor:
Item No.
618.7
619.1
632.0104
632.3112
632.32
632.80
632.911
632.913
TOTAL OF BID ITEMS (words)
Estimated
Quantity
7,744
gto.
Sealcoating, Inc.
STREETS
Units
Allowance — Fie
Seven Thousand !SeveniHu
City of Nashua, New Hampshire
Division of Public Works
Bid Schedule
Item Description
with Unit Bid Price in Words
Flaggers
iidred Korty-four Dollars and
Zero Cents
Lump Sum_ Maintenance of Traffic
Unit Price Total Price
in fiqures in figures
Allowance of
$ 7,744.00 $7,744.00
Three Thousand Seven Hundred Fifty-two Dollars and
Sixty-one Cents $ 3,752:66:$ 3,752.61
20,213 LF en ada Paint Pavement Markings, 4" Line
ero Dollars and
475 LF Retroreflective Thermoplastic Pavement Markings,
12" Line
TWo Dollars and
Eighty-one Cents $ 2.81 $ 1,334.75
224 SF Retroreflective Thermoplastic Symbol
Nine Dollars and
Sixty-three Cents $ 9.63 $ 2,157.12
369 EA Qenporany Pavement Markers
ne Dollars and
Fifty Cents $ 1.50 $ 553.50
475 LF Obliterate Pavement Markings, 12" Wide
One Dollars and
Sixty Cents 1.60 $ 760.00
224 SF Bbiiterate Retroreflective Thermoplastic Symbol!
me Dollars and
Sixty Cents $ 1.60 $ 358.40
SUB-TOTAL BID PRICE FIGURES - STREETS
$. 413,184.59
Four Hundred Thirteen Thousand One Hundred Eighty-four
Dollars and Fifty-nine Cents
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