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  2. Finance Committee - Agenda - 3/6/2019 - P79

Finance Committee - Agenda - 3/6/2019 - P79

By dnadmin on Mon, 11/07/2022 - 13:10
Document Date
Fri, 03/01/2019 - 12:37
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 03/06/2019 - 00:00
Page Number
79
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__030620…

Addendum 2 (issued 01/30/29}

&32.3218

632.80

643

00

1020.9

Cty of Nashua, New Hampshire
Division of Public Works
1FB0660-0620719
Schedule of Vaiues - Major & Arterial Roads

estimated ; item Description Unit Price Total Price
Quantity Units ta figures in figures
Retrorefiective Thermoplastic Pavement Markings,
4,863 ur 12" Line
TWO __bollars and

Ninety-Five cents § 2.95 14, 345.85

ww

Retroreflective Thermoplastic Pavement Markings,

3,307 LF 18" Gne
Three Dollars and
Five tents 5§ 3.05 Ss 10,086.35
5,304 SF Ratroreflective Thermoplastic Symbol
Five Dailars and
seventy—Five cents § 5./5 § 30,498 -00
4,966 EA Temporary Pavement Markers
; . Oollars and
Sixty-Five cents § 0.65 5 3,227.90
800 cy Lonm and Seed

Fit allars att
Ss —Bamesant 50.00, 40,000.00

158,000 ALLOWANCE Liquid Asphall Adjustment

One _ bollars and

cents § 350,000.00 $ 150,050.00

100 EA Asphatt Core

Qne Hurdired Fifty Dollars and
No cents § 150.00 5 15,000.00

TOTAL BID PRICE IN FIGURES. 5 6,853,472.%

Hundred Seventy-Two

TOTAL OF BID ITEMS Six Million, Fight Hundred Fifty Three Thousand, Four _ dollars and

Authorized Fipnatare:

(words) Ninety-Six cents

Contractor: Brox Industries. Inc. Z2

_ Stephen M. Brox, President /
Date: February 14,2019

Address: 1471 Methuen Street Dracut, MA 01826

Email: nsaucier@broxindustries.com

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Finance Committee - Agenda - 3/6/2019 - P79

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