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Finance Committee - Agenda - 3/6/2019 - P16

By dnadmin on Mon, 11/07/2022 - 13:09
Document Date
Fri, 03/01/2019 - 12:37
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 03/06/2019 - 00:00
Page Number
16
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__030620…

Change Order #2 in the amount of $164,340 continued construction of the
western wall into the Phase II/Stage II landfill up to an elevation of 260 feet.

Change Order #3 in the amount of $291,932 allowed for initial construction of
the eastern setback barrier wall, and continued construction of the western setback
wall to an elevation 268 fect. To construct the eastern setback wall, NEM
established the compacted soil foundation over the primary liner drainage sand
and placed concrete waste blocks on the foundation up to elevation 258 feet.

Change Order #4 in the amount of $199,763 continued construction of the
western setback wall from elevation 268 feet to elevation 276 feet. The change
order also included the purchase of 250 extra blocks to be used in the next phase
of wall construction.

Change Order #5 in the amount of $83,392 continues construction of the eastern
setback wall from the existing elevation of 258 feet to elevation 276 feet. The
height increase is needed to keep pace with waste filling activities in the Phase II
landfill. This phase of wall construction will utilize the extra 250 concrete blocks
purchased under Change Order #4.

Change Order #6 in the amount of $164,655 continues construction of the
western setback wall from elevation 276 feet to elevation 284 feet.

It is the recommendation of the Solid Waste Superintendent to continue
construction of the Set Back Barrier Wall with NEM. They have provided
reasonable, consistent pricing and quality construction services for each
completed phase of this project. Upon approval of Change Order #6, the total

cost of the contract is $4,234;72f.
$1,030,719)

Page Image
Finance Committee - Agenda - 3/6/2019 - P16

Finance Committee - Agenda - 3/6/2019 - P17

By dnadmin on Mon, 11/07/2022 - 13:09
Document Date
Fri, 03/01/2019 - 12:37
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 03/06/2019 - 00:00
Page Number
17
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__030620…

Schedule of Values- Bid Items
November 2018 Concrete Block Residential
Setback Wall Construction

Four Hills Landfill
Nashua, New Hampshire
Item Estimated Quantity Biden Pxvended
No Construction Items (w/units) ries rices
, ($/units) (#)
1 = |Mobilization/Demobilization 1 0.00 $24,000.00
2 {Furnish and Install Concrete Blocks
West Wall Elevation 276 ft. to 630
Elevation 284 ft. $150.00 $94,500.00
3 jFurnish and Install Wall Lining : / ae
West Wail Elevation 276 ft. to 630
Elevation 284 ft. $48.50 $30 555.00
4 |Survey 1
$15,600.00 $15,600.00
» A 100% Performance Bond and 100% Payment Bond, in the amount equal to the Contract

Ww

Award, wil] be required to be posted.

Submission of a project specific health and safety plan that conforms to all applicable OSHA
requirements is required. This plan shall be adhered to by CONTRACTOR'S employees while on
site and during performance of the specified work,

CONTRACTOR: Northeast Earth Mechanics, Inc

AUTHORIZED SIGNATURE: Aechey Stuckuan

EMAIL ADDRESS:_ Rodneys@neeath.com

PHONE:_ 603-365-6284

FAX:

Page J of 4

603-435-7951

DATE: 12/19/2018

Page Image
Finance Committee - Agenda - 3/6/2019 - P17

Finance Committee - Agenda - 3/6/2019 - P18

By dnadmin on Mon, 11/07/2022 - 13:09
Document Date
Fri, 03/01/2019 - 12:37
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 03/06/2019 - 00:00
Page Number
18
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__030620…

Project: SETBACK BARRIER WALL

VENDOR : NORTHEAST EARTH MECHANICS

PURCHASE ORDER: 114148

ORIGINAL VALUE $163,727.00

AMENDED VALUE $327,639.00 $163,912.00 CO-1

PURCHASE ORDER: 124820

AMENDED VALUE $490,979.00 $163,340.00 CO-2

PURCHASE ORDER: 132344

AMENDED VALUE $782,911.00 $291,932.00 CO-3
AMENDED VALUE $982,674.00 $199,763.00 CO-4
AMENDED VALUE $1,066,066.00 $83,392.00 CO-5

AMENDED VALUE $1,230,721.00 $164,655.00 CO-6

2/15/2019

Page Image
Finance Committee - Agenda - 3/6/2019 - P18

Finance Committee - Agenda - 3/6/2019 - P19

By dnadmin on Mon, 11/07/2022 - 13:09
Document Date
Fri, 03/01/2019 - 12:37
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 03/06/2019 - 00:00
Page Number
19
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__030620…

CHANGE ORDER
No. 6
PROJECT: Four Hills Landfill Residential Setback Barrier Wall Construction
OWNER’S CONTRACT NO: IFB0593-050514

DATE OF ISSUANCE: February 15, 2019 EFFECTIVE DATE: Upon City Approval

OWNER: City of Nashua, NH
OWNER’s Purchase Order NO.: 132344
CONTRACTOR: Northeast Earth Mechanics, Inc.

You are directed to make the following changes in the Contract Documents: Description, Purpose of
Change Order, and Justification. Attachments: (List Documents supporting change)

Description: To continue construction of the western Residential Setback Barrier Wall - from elevation
276 feet to elevation 284 feet.at the City of Nashua’s Four Hills Landfill

Attachment: Northeast Earth Mechanics, Inc. Schedule of Values — Bid Items, dated 12-19-2018

Change Order #6
Setback Barrier Wall 1 of 2

Page Image
Finance Committee - Agenda - 3/6/2019 - P19

Finance Committee - Agenda - 3/6/2019 - P20

By dnadmin on Mon, 11/07/2022 - 13:09
Document Date
Fri, 03/01/2019 - 12:37
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 03/06/2019 - 00:00
Page Number
20
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__030620…

Summary

CHANGE IN CONTRACT PRICE:
Original Contract Price

$163,727

CHANGE IN CONTRACT TIMES:
Original Contract Times

Ready for final payment: September 10, 2014

Net changes from previous Change Orders

$903,339

Net change from previous Change Orders

Ready for final payment: December 15, 2018

Contract Price prior to this Change Order

$1,067,066

Contract Times prior to this Change Order

Ready for final payment: December 15, 2018

Net Increase fdeerease} of this Change Order

$164,655

Net Increase (deerease} of this Change Order

Ready for final payment: December 15, 2019

Contract Price with all approved Change Orders

Contract Times with all approved Change Orders

$1,231,721 Ready for final payment: June 1, 2019
RECOMMENDED: ACCEPTED: APPROVED:
By: By: By: ee
Project Manager Contractor Mayor Jim Donchess

(Authorized Signature)

(Authorized Signature)

Date:

Owner
(Authorized Signature)

Date:

Change Order #6
Setback Barrier Wall

2 of 2

Page Image
Finance Committee - Agenda - 3/6/2019 - P20

Finance Committee - Agenda - 3/6/2019 - P21

By dnadmin on Mon, 11/07/2022 - 13:09
Document Date
Fri, 03/01/2019 - 12:37
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 03/06/2019 - 00:00
Page Number
21
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__030620…

. THE CITY OF NASHUA “The Gate City"

Financial Services

Purchasing Department

February 28, 2019
Memo #19-123

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: 2019 PAVING PROGRAM — ARTERIAL ROADWAYS CONSTRUCTION (VALUE:
$6,853,473)
DEPARTMENT: 160 ADMIN/ENGINEERING; FUND: BOND AND TRUST

Please see the attached communication from Stephen Dookran, P.E., City Engineer, dated February 28,
2019 for information related to this purchase.

Pursuant to § 5-78 Major purchases (greater than $10,000) A. All supplies and contractual services,
except as otherwise provided herein, when the estimated cost thereof shall exceed $10,000 shall be
purchased by formal, written contract from the lowest responsible bidder, after due notice inviting bids.

The City Engineer, Board of Public Works (February 28, 2019 meeting) and the Purchasing Department
recommend the award of this contract in an amount of $6,853,473 to Brox Industries of Dracut, MA.

Respectfully,

Ai AL ff
“) ¥, bide nye fot
J bing th
i! Ban Kooken
Purchasing Manager

Ce: S Dookran L. Fauteux

229 Main Street » Nashua, New Hampshire 03061 e Phone (603) 589-3330 » Fax (603) 589-3233

Page Image
Finance Committee - Agenda - 3/6/2019 - P21

Finance Committee - Agenda - 3/6/2019 - P22

By dnadmin on Mon, 11/07/2022 - 13:09
Document Date
Fri, 03/01/2019 - 12:37
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 03/06/2019 - 00:00
Page Number
22
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__030620…

To:

From:

Re:

B. Motion:

Attachment:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: February 28, 2019

Stephen Dookran, P.E., City Engineer
Engineering Department

2019 Paving Program — Arterial Roadways
Construction

To approve the construction contract for the 2019 Paving Program - Arterial Roadways to
Brox Industries, of Dracut, MA in the amount of $6,853,472.96. Funding will be
through: Department: 160 Admin/Engineering; Fund: Bond and Trust; Activity: Paving.

2019 Paving Program — Arterial Roadways Paving List
The 2019 Paving Program has been divided into two sections:

e Arterial Roadways
e Local and Collector Roadways

The paving program was divided to attract bids from a broader range of paving contractors
since the scope of the work is different for the two types of roadways. It has also been
divided to hopefully have two separate contractors to share the 23 miles of work.

The 2019 Paving Contract for Arterial Roadways is expected to pave approximately 11.6
miles of streets. The contract uses repair methods such as shim, overlay, milling and
reclamation. It also includes replacing obsolete and broken drainage and sewer castings.

The contract was advertised on January 17, 2019. Three contractors attended the
mandatory pre-bid meeting and they submitted bids on February 12, 2019 and are listed
below:

Brox Industries, Inc. of Dracut, MA $6,853,472.96
Newport Construction Corporation of Nashua, NH $7,685,165.20
Continental Paving Inc., Londonderry, NH $7,995,896.45

Brox Industries, Inc. of Dracut, MA at a bid price of $6,853,472.96 is the qualified low
bidder. Brox has completed many years of annual paving for the City, and has done many
large projects for the NHDOT. Brox is capable of completing this project to our
satisfaction.

Page Image
Finance Committee - Agenda - 3/6/2019 - P22

Finance Committee - Agenda - 3/6/2019 - P23

By dnadmin on Mon, 11/07/2022 - 13:09
Document Date
Fri, 03/01/2019 - 12:37
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 03/06/2019 - 00:00
Page Number
23
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__030620…

\lids :
Amherst Street-1
~2
Amherst Street-3
Canal Street-1
Canal Street-2
=3

-1

Lake Street-2
Lake Street-4
Lake Street-5
Main Dunstable Road 2

Main Dunstable Road 3A (NB

Main Dunstable Road 3A (SB
Main Dunstable Road 4
Main Dunstable Road 5

Spit Brook Road-1
Spit Brook Road-2
Spit Brook Road-3
Spit Brook Road-4
West Hollis St - 2B
West Hollis St - 3
est of Turnpike)*

Note:

* Limits of West Hollis St 3 has been revised. The new limits are Simon Street to Panther Drive (3,500ft)

Deferred Streets

Select arterial streets have been deferred (to corresponding date shown in the table) due to underground utilities conflict.
These streets will be available to the contractor once the underground utility concerns have been addressed.

: St
Somerset P

400'S of Cellu
Main St
St

Almont St

Pine St
Vine St
FE Everett T ike

West Hollis St

West Hollis St

Conant Rd
Rd

EB Tara Blvd
WB Tara Blvd
Newcastle Dr
17S'E of Whi
Simon St

Simon Street

ollis
Deerwood Dr
of (
City Line
St
Howard Ct

EB

Linwood St
iE
Vine St
Main St
Kinsley St
Main Dunstable Rd 3B
548'S of West Hollis St
Main Dunstable Rd 3B
548'S of West Hollis St
Main Dunstable Rd 3B
Whitford Rd

Newcastle Dr
Newcastle Dr
175'E of Whitegate
D.W. Hi
Dead End (House #38

Panther Drive

Page Image
Finance Committee - Agenda - 3/6/2019 - P23

Finance Committee - Agenda - 3/6/2019 - P24

By dnadmin on Mon, 11/07/2022 - 13:09
Document Date
Fri, 03/01/2019 - 12:37
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 03/06/2019 - 00:00
Page Number
24
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__030620…

2019 Paving Program
Arterial Roadways

Construction Specifications
and
Contract Documents

Prepared By:

City of Nashua, New Hampshire
Division of Public Works
Engineering Department

January 2019

Page Image
Finance Committee - Agenda - 3/6/2019 - P24

Finance Committee - Agenda - 3/6/2019 - P25

By dnadmin on Mon, 11/07/2022 - 13:09
Document Date
Fri, 03/01/2019 - 12:37
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 03/06/2019 - 00:00
Page Number
25
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__030620…

TABLE OF CONTENTS

DIVISION
1. INVITATION FOR BID 000... ceseseeseeesesesssssnsncsesesescssscsesescscscesstscscscavsusarsnssenecavanees
2. INSTRUCTIONS FOR BIDDERS 0.0... eccccescssssssesesesesesesesesssssssscscsesesessssasacaesnsneeeseeecees
3. BID FORM, BID BOND, CONTRACTOR’S QUALIFICATIONS, SCHEDULE OF
VALUEG, ....scscsssssssesevensssssscsosssssssesssssssssscesscescescecssesssessscacacscesessseesessssserssasosonsesecasesecssensesseees
4. PERFORMANCE AND PAYMENT BONDS, CERTIFICATE OF LIABILTY
INSURANCE ...00oo.ciccccccceccsesceseesscseeceseeessnssescsesesesesesesesesacacsessscsussssscacaescsesevavassvacaeaneasaceas
5 AGREEMENT 00.0... cccccccccsssscseecsescnesesesesenesesssessescaesesesssesaacscsescsesssavusesevsssuscecsseseassanaetens
6 GENERAL CONDITIONS .........ssssssssssssssessssosesascsessecessosscscecsrenesescesorseesssseussacecevasecessvsecess
7 SUPPLEMENTARY CONDITION G.........scccsscsssssssssscsssssscsrssessssssssevessssescsceuesscesesessscucesens
8 LIST OF ROADWAYS .......ccsssscsssscossesscersessessscsseccasaseccasersarssessecseseussssssensessssasssusereresasacaees

9. EXHIBITS
A. Notice of Award
B. Notice to Proceed
C. Change Order
D. Certificate of Substantial Completion

10. TECHNICAL SPECIFICATIONS .........cccsssssscssossssssosssesscsrerssesescscesscsessessscaseseseseseseresasere

TC -1 of 1

Page Image
Finance Committee - Agenda - 3/6/2019 - P25

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