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
Related Sub-Items (2)
10A
Authorize to accept and place on file the quarterly reporting containing a list of vendors that agencies have contracted with for the period of October 1, 2013 through December 31, 2013.
approved
10A
Authorize to accept and place on file the quarterly reporting containing a list of vendors that agencies have contracted with for the period of October 1, 2013 through December 31, 2013.
approved