Item 87

Authorize the Division of Public Works Design and Construction to enter into a contract with Brookstone Builders Inc., Manchester, NH, for the Pharmacy and Miscellaneous Office Renovations at NH Hospital, Concord, NH, for a total price not to exceed $842,600. Effective upon G&C approval through July 31, 2017. 99.95% Capital-General, 4% Federal, .01% General Operating Funds. (2)Further authorize a contingency in the amount of $70,000 for unanticipated expense, bringing the total to $912,600. 100% Capital-General Funds. (3)Further authorize the amount of $33,500 for payment to the Department of Administrative Services, Division of Public Works Design and Construction, Capital clerk for oversight and engineering services provided, bringing the total to $946,100. 100% Capital-General Funds. (2)Further authorize the amount of $1,500 for payment to the Department of Administrative Services, Division of Public Works Design and Construction, for engineering services provided, bringing the total to $947,600. 96% Capital-General, 4% Federal Funds.