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  2. Finance Committee - Agenda - 9/5/2018 - P189

Finance Committee - Agenda - 9/5/2018 - P189

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
189
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__090520…

2018 Paving - Newport (CO#2 Estimate}

203.112 Road Excavation and
Excavation and
Reclaim Stabilized Base Processed in
Crushed for Shoulders
Pavernent Joint Adhesive -
Hot Bituminous Machine Method 14,700.00
Hot Bituminous Hand Method -

SY Cold of Bituminous Surfaces s -

SY Cold Transitions 5 £ -

VF of Structures

EA to Grade

EA

EA and Plate for Reclaim

LF Granite

LF Reset Granite

LF Bituminous

EA Local Traffic 6'X50' 2 Turn -
Allowance |Uniformed Officers

100,000 Allowance

Sum {Maintenance of Traffic

A Tn fin

100,000.00

LF Retroreflective Paint Pavement 4" Line 660.00

50 LF Retroreflective Pavement 12" Line 100.00

SF Retroreflective
30 EA Pavement Markers
TON Loam and Seed

165000 Allowance {Liquid Asphalt Adjustment
EA Asphalt Testing, 6" Core (Subsidiary To Item 403.11)
EA Testing, Loose {Subsidiary To item 403.14)
EA Asphalt Core, 6" Diameter (Subsidiary To Hem 417)
EA Sacks (Subsidiary To Item 304.112)
EA Sacks (Subsidiary To Item 417)

30.00

165,000.00

te btn [tn [in bin tn fin [in fon Ln [in [tn
Te 1A FA [OPH PH TO PD 1s fn

TOTAL CONTRACT VALUE 359,738.00

Page Image
Finance Committee - Agenda - 9/5/2018 - P189

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