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  2. Finance Committee - Agenda - 3/6/2019 - P203

Finance Committee - Agenda - 3/6/2019 - P203

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
203
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__030620…

609.811 13,651

616.7 2

618.6 86,400

618.7 5,760

619.1 1

632.0104 41,102

632.01041 32,108

632.3112 168

632.3118 130

632.32 49

632.80 4,828

900 100,000

1010.9 60

TOTAL OF BID ITEMS
(words)

Contractor:

LF

EA

Allowance

HR

Lump Sum

LF

UF

LF

LF

SF

EA

cy

Allowance

Bituminous Curbing
Dollars and
sents

Local Traffic Loaps 6'X50' (2-4-2 Turn)

cents

Uniformed Officers

Dollars and
cents

Flaggers

Dollars and
cents

Maintenance of Traffic

Dollars and

cents

Retroreliective Paint Pavement Markings, 4" tine
Dollars and
cents

Temporary Pavement Markings, 4° Line
Dollars and
cents

Retsoreflective Thermoplastic Pavement Markings, 12” Line

Dollars and
—__cents

Retroreflective Thermoplastic Pavement Markings, 18” Line
= __Dollars and
cents

Retroseflective Thermoplastic Symbol

Temporary Pavement Markers

Dollars and
cents

Loam and Seed

Bollars and
cents

Uquid Asphalt Adjustment
Dollars and

cents

Asphalt Core
Dollars and
cents

TOTAL BID PRICE IN FIGURES

$

$

86,400.00

100,000.00

dollars and

cents

86,400.00

100,000.00

Date:

Address:

Page Image
Finance Committee - Agenda - 3/6/2019 - P203

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