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  2. Finance Committee - Agenda - 5/6/2020 - P97

Finance Committee - Agenda - 5/6/2020 - P97

By dnadmin on Mon, 11/07/2022 - 13:31
Document Date
Fri, 05/01/2020 - 14:46
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 05/06/2020 - 00:00
Page Number
97
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__050620…

Balancing PCO, Credit Request missed on CO#3

Scope: This PCO reflects the markup loss in PCO's 3&4. This PCO also includes the $847.85 from PCO#3 which was not included on CO#3. Change Order #3
reflected a (-660.00) in our overall contract, when it should have been a (+847.85). This was noted end approved in an email discussion between Anthony Crespo &

Wiley Little 10/25/2079

FRONT END LOADER

ROAD SAW

BREAKER

FORKLIFT LULL
1

RE DRILL

SUBTOTAL

$0.00

-00

$66.40 .
$54.42 50.

535.88
$45.54 50.

$30.04
$15.08

$120.00

1-LABOR
CATEGORY HRS RATE/HR PREMIUM SUBTOTAL LINE TOTAL TOTAL
00 $0.00
FOR
LABORER
50.00
PLUMBER
$0.00
MILL
$0.00
-00
SUBTOTAL
2-MATERIALS
DESCRIPTION QTy UNIT UNIT COST SUBTOTAL
Estimated
Consumables $ §00.00 § 500.00 $ -
Dumpster / Disposal $ 750.00 § 750.00 $ “
SUBTOTAL 3 -
i3-EQUIPMENT
CATEGORY HRS RATE UNIT SUBTOTAL
iEXCAVATOR PC300 $180.35 HR $0.00
!EXCAVATOR CAT 330 $100.37 HR $0.00
iEXCAVATOR CAT 320 i $5871 HR $0.00
BUMP TRUCK i $61.23 HR

Pape 2 of 3

1/24/2020 - 4:02 PM

Page Image
Finance Committee - Agenda - 5/6/2020 - P97

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