Item 10
approved contract consent calendarJan 29, 2014
Description
Authorize the Bureau of Public Works Design and Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for the North Beach Seawall Repairs, Hampton, NH, for a total price not to exceed $3,192,140. (2)Further authorize a contingency in the amount of $159,600 for unforeseen conditions, bringing the total to $3,351,740. (3)Further authorize the amount of $37,000 for payment to the Department of Administrative Services, Bureau of Public Works Design and Construction, Capital Clerk for oversight and engineering services provided, bringing the total to $3,388,740. Effective upon G&C approval through June 15, 2015. 50% Capital – General, 50% Other Funds.
Amount
$3.4M
$3,192,140, $159,600, $3,351,740, $37,000, $3,388,740
Department
DEPARTMENT OF ADMINISTRATIVE SERVICES
Funding Source
50% Capital; 50% Other Funds
Vote Record
approved
Colin Van Ostern
(D)
yes
Christopher Sununu
(R)
yes
Christopher Pappas
(D)
yes
Debora Pignatelli
(D)
yes