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  2. Finance Committee - Agenda - 10/6/2021 - P169

Finance Committee - Agenda - 10/6/2021 - P169

By dnadmin on Mon, 11/07/2022 - 13:37
Document Date
Fri, 10/01/2021 - 11:42
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 10/06/2021 - 00:00
Page Number
169
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__100620…

MARTINI

Change Order Request

19-4110 Nashua Public Health Reno

Change Order Request: 054 - SK16 Existing Masonry
Repointing

8/23/2021

To: Tim Cummings Transmitted By: Dennis Donovan
City of Nashua Martini Northern
229 Main Street 10 Main Street
Nashua, New Hampshire 03060 Newfields, New Hampshire 03856
Description: Date Required By:
CE #077 - SK16 Existing Masonry Repointing # Days Requested:
This cost is associated with the existing stone cornice and window sill
repointing to mitigate water infiltration. The work will include
sealing the brick between cornice and parapet cap as well.
# Cost Code Description Type Amount
1 | 04-00.00 - 04.00.00 Masonry Masonry Repointing Other $ 19,800.00
2 | 01-82.40 - 01.82.40 Superintendent Super Coverage/Int Work Other $ 3,400.00
3 | 09-51.00 - 09.51.00 Acoustical Ceiling ACT Repairs Other $ 1,600.00
4 ]09-90.00S - 09.90.00 Painting and Coating Paint Touch Up & Protection Materials Other $ 500.00
5 | 01-82.20 - 01.82.20 Project Manager PM Coordination (total) Other $ 3,400.00
6 | 01-82.70 - 01.82.70 Project Accounting Accounting (total) Other $ 440.00
Subtotal: $29,140.00
Fee: 3.50% Applies to all line item types. $ 1,019.90
Grand Total: $30,159.90

APPROVAL

APPROVAL

8/23/21

Dennis Mires, P.A. The Architects

Tim Cummings Date Dennis Donovan Date
City of Nashua Martini Northern

APPROVAL

Kreg Jones Date

Page Image
Finance Committee - Agenda - 10/6/2021 - P169

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