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  2. Finance Committee - Agenda - 9/16/2020 - P37

Finance Committee - Agenda - 9/16/2020 - P37

By dnadmin on Mon, 11/07/2022 - 13:26
Document Date
Fri, 09/11/2020 - 13:35
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 09/16/2020 - 00:00
Page Number
37
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__091620…

Bid Form

in compliance with your Invitation for Bid, we hereby submit our proposal for the above project. Having
examined the plans and specifications and being familiar with all of the conditions surrounding the
construction of the proposed project, including the availability of materials and labor, we hereby propose
to furnish all supervision, labor, materials and supplies, and to construct the project in accordance with
the contract documents, dated August 18, 2020 including Addenda noted below, as prepared by Dennis
Mires, P.A. The Architects, 697 Union Street, Manchester, N.H.

BASE BID (including work in Additive Bid items):

PART A: Assessing — Furnish all labor, material, equipment, supervision, insurance, taxes and bonds for

work associated with the Renovation Package as indicated in the Scoping Set Documents Section A1l01A-
ALO1C, M2, FAIP101, FA201

PART A: One hundred thirty-two thousand two hundred twenty-two dollars and twenty-six cents

DOLLARS ($132,222.26

(Amounts where indicated shall be shown in both words and figures. In case of discrepancy, the amount shown in
words will govern.)

PART 8: Motor Vehicle & Tax — Furnish all labor, material, equipment, supervision, insurance, taxes and

bonds for work associated with the Renovation Package as indicated in the Scoping Set Documents

Section A102A-A102C, M1, FAIP102, FA202

PART B:two hundred forty-eight thousand one hundred thirty-four dollars and ninety-eight cents

DOLLARS ($248,134.98 __)
{Amounts where indicated shall be shown in both words and figures. In case of discrepancy, the amount shown in
words will govern.)

PART C: City Clerk — Furnish all labor, material, equipment, supervision, insurance, taxes and bonds for
work associated with the Renovation Package as indicated in the Scoping Set Documents Section A103A-

A102C, M3, FAIP103, FA203
PART c:one hundred forty-five thousand three dollars and fifty-six cents

DOLLARS ($_145,003.56 }

{Amounts where indicated shall be shown in both words and figures, In case of discrepancy, the amount shown in
words will govern.)

PART D: Doorway to Lobby — Furnish all labor, material, equipment, supervision, insurance, taxes and
bonds for work associated with the Renovation Package as indicated in the Scoping Set Documents

Section A104 . .
PART p-Seventeen thousand nine hundred two dollars and fifty cents

DOLLARS (§_ 17,902.50 }

(Amounts where indicated shall be shown in both words and figures. In case of discrepancy, the amount shown in
words will govern.)

RFPO285-081820 City Hall Building Renovations — Davis Bacon Bid Form
229 Main Street * Nashua, New Hampshire 03061 * Phone (603) 589-3330 « Fax (603) 589-3233

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Finance Committee - Agenda - 9/16/2020 - P37

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