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  2. Finance Committee - Agenda - 9/5/2018 - P183

Finance Committee - Agenda - 9/5/2018 - P183

By dnadmin on Mon, 11/07/2022 - 11:28
Document Date
Fri, 08/31/2018 - 12:49
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 09/05/2018 - 00:00
Page Number
183
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__090520…

Contract: 2018 Nashua Sidewalk (Amherst ST/Somerset Parway/Broad St)
Contractor: Leighton White
Subject: Change Order #2 Quantities

Work Description: Additional (3) Ramps and Increase Flagger Rate to $28.50/hr.

item No. Item Description Units Unit Price Est Qty Total Price
608.36 6" Reinforced Concrete Sidewalk SY $60.00 10 $600.00
608.6 Reconstruct Bit Sidewalk SY $50.00 35 $1,750.00
608.545 Det. Warning Panels EA $200.00 3 $600.00
609.01 New VGC - Straight LF $60.00 20 $1,200.00
609.501 R&R Curb LF $30.00 28 $840.00
618.7 Flaggers HR $28.50 45 $1,282.50
619.1 Maintenance of Traffic LS $17,927.50 1 $17,927.50
650.3 Restore Landscaping LS $1,200.00 1 $1,200.00
692 Mobilization LS $7,000.00 1 $7,000.00
Traffic Wire Marking hr $200.00 8 51,600.00
Traffic Wire Loop Repair day $1,500.00 4 $6,000.00
Total Change Order #2 $40,000.00

Page Image
Finance Committee - Agenda - 9/5/2018 - P183

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