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  2. Finance Committee - Agenda - 4/15/2020 - P103

Finance Committee - Agenda - 4/15/2020 - P103

By dnadmin on Mon, 11/07/2022 - 13:31
Document Date
Fri, 04/10/2020 - 14:58
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 04/15/2020 - 00:00
Page Number
103
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__041520…

2019 CIPP LINING PROJECT

Kenyon Pipe Line Inspection Change Order 1 Change Order 2 Kenyon Pipe Line inspection
Item Contract Value aiange Creer Siange Vreeré Contract Value - Amended
No Quantity Units Item Description
Unit Price Total Price Quantity | Total Price Quantity Total Price Quantity Total Price
OB 2400 HR Flaggers $25.00 $60,000.00 1200 $30,000.00 3600 $90,000.00
9c i LS {Maintenance of Traffic $50,000.00 $50,000.00 1 $25,000.00 2 $75,000.00
40 120 He [Night Crew (Only If Required By $200.00 $24,000.00 (120) | ($24,090.00) 0 $0.00
Engineer)
11 Allowance Allowance for Unanticipated Hazardous | 455 nag nq | $25,000.00 {$25,000.00} 0 $0.00
Materials
12 Allowance Allowance for Additional Point Repairs [$570,000.00 | $570,000.00 ($104,000.00) ($400,000.00) 66000 $66,000.00
TOTAL $2,825,135.00 TOTAL $0.00 $1,500,000.00 TOTAL $4,325,135.00

7 of 7

4/7/2020

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Finance Committee - Agenda - 4/15/2020 - P103

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