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  2. Finance Committee - Agenda - 6/7/2017 - P670

Finance Committee - Agenda - 6/7/2017 - P670

By dnadmin on Mon, 11/07/2022 - 10:24
Document Date
Wed, 06/07/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/07/2017 - 00:00
Page Number
670
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__060720…

ARMAND E. LEMIRE CO. INC.
7 DARTMOUTH STREET
P.O. BOX 16454, HOOKSETT, NH 03106
PHONE (603) 625-5233 FAX (603) 625-5679

CHANGE ORDER #$

COMPANY T Buck Construction
ATTENTION Bruce Kenney
DATE 3/31/17

PROJECT Nashua Headworks
LOCATION Nashua NH

Hi Bruce, this change order is for repiping the Mens Rm toilet carriers,
pricing is as follows.

20’) 4” No Hub cast iron pipe @$20’
12) 4” NH couplings @$24.60 ea

1) 4” NH TY @$53

1) 4” x 2” NH TY @$35.60

2) 4” NH % bends @$34 ea

20’) 2” Copper DWV tubing @$14.21’
6) 2” Cop DWV 90’s @$49.13 ea

1) 2” Cop DWV TY @$69.21

2) 2” Cop DWV coup @$19.39 ea

3) 2” hanger assy’s @$15 ea

2) 4” hanger assy'’s @$15 ea

1) 2” Cop X 2”NH adapter w/clamps @$26

1) 3” x 12” core @$400
32) Additional labor hrs @$75 hr

Subtotal

AELCO 15% MU

Total amount of this change order is $5,105.74

$400.00
$295.20
$53.00
$35.60
$68.00
$284.20
$294.78
$69.21
$38.78
$45.00
$30.00
$26.00
$400.00

$2,400.00
$4,439.77

$665.97

MECHANICAL CONTRACTORS — COMMERCIAL, INDUSTRIAL & RESIDENTIAL

“" WBE/DBE CERTIFIED ~~

Page Image
Finance Committee - Agenda - 6/7/2017 - P670

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