Skip to main content

Main navigation

  • Documents
  • Search

User account menu

  • Log in
Home
Nashua City Data

Breadcrumb

  1. Home
  2. Finance Committee - Agenda - 6/3/2020 - P299

Finance Committee - Agenda - 6/3/2020 - P299

By dnadmin on Mon, 11/07/2022 - 13:30
Document Date
Fri, 05/29/2020 - 15:04
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/03/2020 - 00:00
Page Number
299
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__060320…

5/15/2020

BA CY {Crushed Gravel $30,00 220 CY $6,600,00
&B SY {Temporary Bituminous Pavement Patch including 18" Crushed Gravel Base $35.00 435 sY $15,225.00
8c TON __|Hot Bituminous Pavement (Permanent Binder and Base Courses) $175.00 350 TON $61,250.00
8D LE |Sawed Bituminous Pavement $1.25 2600 LF $3,250.00
8E CY [Unclassified Excavation $27.50 220 cy $6,050.00

9B SY ___|4" Concrete Sidewalk Repair Including Crushed Gravel Base $86.50 20 SY $6,920.00
10A LF |Reset Granite Curb $25.00 70 LF $1,750.00
12 EA [Silt Sack $106.00 7 EA $700.00

[4 AtCost |Uniformed Police Officers $5,000.00 1 Ai Cost $5,000.00

1s {HR Flaggers $25,50 240 HR $6,120.00

19 |HR Night Work Ordered by City $175.00 P20 HR $21,000.00

TOTAL ESTIMATED COST FOR MAIN STREET (W. HOLLIS TO MULBERRY) $263,940.00

SUMMARY OF THIS CHANGE ORDER REQUEST:
WATER STREET

AMHERST STREET (VERNON TO BEACON)

MAIN STREET (W. HOLLIS TO MULBERRY)

TOTAL THIS CHANGE ORDER REQUEST

$ 532,705.00
3178,480.00
$263,940,00

$ 975,125.00

Page Image
Finance Committee - Agenda - 6/3/2020 - P299

Footer menu

  • Contact