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Finance Committee - Agenda - 3/6/2019 - P186

By dnadmin on Mon, 11/07/2022 - 13:10
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
186
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__030620…

Technical Specifications FY2019 Paving Program

C. MEASUREMENT AND PAYMENT

Maintenance of traffic will be measured as a unit. Payment for maintenance of traffic shall be at
the contract lump sum, which lump sum includes full compensation for material, equipment and
labor to complete this portion of the Bid Schedule. The lump sum can only be amended by
written, approved change order. Progress payments towards the lump sum will be made
periodically based on the percent of the contract and the balance will be paid at final payment
upon completion of all project requirements. Should the contract be terminated prior to
completion, or the contract work not completed, total payment for this item shall be proportional
to the percentage of the contract completed.

25

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Finance Committee - Agenda - 3/6/2019 - P186

Finance Committee - Agenda - 3/6/2019 - P187

By dnadmin on Mon, 11/07/2022 - 13:10
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
187
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__030620…

Technical Specifications FY2019 Paving Program

ITEM 632 —-RETROREFLECTIVE PAVEMENT MARKINGS
A. SCOPE

This work shall consist of furnishing and placing white or yellow retro reflective paint pavement
markings and retro reflective thermoplastic pavement markings at locations shown on the plans
or as ordered by the Engineer.

B. MATERIALS AND CONSTRUCTION

The Contractor shall furnish all labor, materials, equipment and transportation necessary for the
required placement of retro reflective paint and thermoplastic pavement markings in accordance
with the latest approved NHDOT Standard Specifications for Road and Bridge Construction, and
the latest approved MUTCD. A layout drawing shall be approved by the Engineer prior to any
work being done to the street.

Application temperature requirements shall be strictly enforced. Material placed outside
temperature requirements will not be accepted.

Striping shall match existing striping and be replaced in kind or as directed by the Engineer.
All stop bars, crosswalks and symbols shall be retro reflective thermoplastic and all long lines
shall be retro reflective paint.

C. MEASUREMENT AND PAYMENT

632.0104 Retro reflective Paint Pavement Marking,
Single Solid Line, 4in. Linear Foot

632.01041 Temporary Pavement Markings, 4in. Linear Foot

632.3112 Retro reflective Thermoplastic Pavement Marking,
Single Solid Line, 12in. Linear Foot

632.3118 Retro reflective Thermoplastic Pavement Marking, 18in. Linear Foot

632.32 Retro reflective Thermoplastic Symbol Square Foot

Payment shall be per the unit listed above. Symbols will be paid for at the square footage listed
below:

Turn Arrow = 17 SF

Straight and Turn Arrow = 28.8 SF
Left/Through/Right = 40.25 SF
Straight Arrow = 12.5 SF

Only = 22.3 SF
Ahead = 31.3 SF
Stop = 22.2 SF

School = 34.7 SF

26

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Finance Committee - Agenda - 3/6/2019 - P187

Finance Committee - Agenda - 3/6/2019 - P188

By dnadmin on Mon, 11/07/2022 - 13:10
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
188
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__030620…

Technical Specifications FY2019 Paving Program

X-ing = 20.8 SF

Contractor shall record the liner feet and square feet of retroreflective pavement markings
placed. Quantities shall be recorded on a per street basis. Payment is contingent upon submittal
of quantities in a per street format.

27

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Finance Committee - Agenda - 3/6/2019 - P188

Finance Committee - Agenda - 3/6/2019 - P189

By dnadmin on Mon, 11/07/2022 - 13:10
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
189
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__030620…

Technical Specifications FY2019 Paving Program

ITEM 632.80 - TEMPORARY PAVEMENT MARKERS
A. SCOPE

This work shall consist of furnishing, placing, and removing temporary pavement markers
(TPMs) at locations shown on the plans or as ordered by the Engineer in accordance with the
latest approved NHDOT Standard Specifications for Road and Bridge Construction, and the
latest approved MUTCD.

B. MATERIALS AND CONSTRUCTION

The Contractor shall furnish all labor, materials, equipment and transportation necessary for the
required placement and removal of TPMs in accordance with the latest approved NHDOT
Standard Specifications for Road and Bridge Construction, and the latest approved MUTCD.

Channelizing Lines: TPMs used in channelizing line applications shall have white one-way retro
reflectors facing traffic.

Lane Lines: TPMs used in lane line applications shall have white one-way or white/red two-way
retro reflectors as specified, with white facing traffic.

Edge Lines: TPMs used in edge line applications shall have one-way reflectors facing traffic, and
which match the existing edge line color.

Center Lines: TPMs used in center line applications shall have yellow two-way reflectors.

C. MEASUREMENT AND PAYMENT

The quantity of temporary pavement markers to be paid for will be the actual number of
temporary pavement markers which have been satisfactorily installed and accepted by the
Engineer, and will be paid for at the contract unit price specified for each. Replacement of
temporary pavement markers that are damaged or removed shall be incidental to original
installation.

Contractor shall record the number of temporary markers installed. Quantities shall be recorded
on a per street basis. Payment is contingent upon submittal of quantities in a per street format.

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Finance Committee - Agenda - 3/6/2019 - P189

Finance Committee - Agenda - 3/6/2019 - P190

By dnadmin on Mon, 11/07/2022 - 13:10
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
190
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__030620…

Technical Specifications FY2019 Paving Program

ITEM 641 - LOAM AND SEED

A. SCOPE

This work shall consist of furnishing and placing loam to raise the edge of the roadway shoulders
or to reestablish disturbed lawns during curb resetting, or other activities as shown on plans or as
directed by the Engineer.

B. MATERIALS AND CONSTRUCTION

The Contractor shall furnish all labor, materials, equipment and transportation necessary for the
required placement of loam and seed in accordance with latest approved NHDOT Standard

Specifications for Road and Bridge Construction.

Seed shall be appropriate for lawn application. Seed type and mixture shall be submitted in
advance.

Sunny mix shall be 70% Kentucky Blue; 30% Perennial Rye.

Shade mix shall be 70% Fine Fescue; 30% Perennial Rye.
Loam shall be placed matching height of new berm or reset curb and shall blend smoothly into
lawn area without creating puddles. Extra material will be placed to account for settlement.
Seed will be immediately placed. Contractor is responsible to repair low spots and to establish

an acceptable stand of grass throughout loamed areas.

Where appropriate, erosion control matting shall be used to prevent erosion until a full stand of
grass is established.

Seed application rate shall be 10Ibs per 1000SF.
C. MEASUREMENT AND PAYMENT

Quantity of Loam and Seed will be paid for by the Cubic Yard of material placed. No payment
will be made for materials delivered but not placed.

Contractor shall record the cubic yard of material placed for each street. Payment is contingent
upon submittal of quantities in a per street format.

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Finance Committee - Agenda - 3/6/2019 - P190

Finance Committee - Agenda - 3/6/2019 - P191

By dnadmin on Mon, 11/07/2022 - 13:10
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
191
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__030620…

Technical Specifications FY2019 Paving Program

ITEM 900 —- LIQUID ASPHALT ADJUSTMENT

This item is used when the “NE Average” monthly price for asphalt cement as furnished by the
NHDOT Bureau of Materials and Research differs from the base price contained in the proposal.
The monthly price posted by NHDOT is available in the following web page:

http://www.nh.gov/dot/org/projectdevelopment/construction/documents/Mon…
nial.pdf

The price adjustment will be based on the percent of asphalt cement in the approved mix
formula(s) in the materials incorporated in the work.

The base price of asphalt cement for this Contract is:

$ 532.50 per ton. (as of January 1, 2019)

The monthly price of asphalt cement will be furnished by the NHDOT Bureau of Materials and
Research on the first business day following the 14th calendar day of each month.

The contract prices of Hot Bituminous Pavement will be paid under the item in the contract. The
price adjustment, as provided herein, upwards or downwards, will be made at the end of each

month in which the work was accomplished as follows:

[Monthly price less the base price] X [approved job mix formula percent of asphalt cement] X
[tons of pavement used].

30

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Finance Committee - Agenda - 3/6/2019 - P191

Finance Committee - Agenda - 3/6/2019 - P192

By dnadmin on Mon, 11/07/2022 - 13:10
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
192
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__030620…

Technical Specifications FY2019 Paving Program

ITEM 1010.9 - CORES
A. SCOPE

This work shall include cutting 6: diameter cores, filling holes with hot mix asphalt, and
compacting in accordance with provisions in Item 403.11.

Cores will be taken in support of the City Quality Assurance program as directed by the
Engineer.

The Engineer may also direct the Contractor to take cores in certain roadway prior to milling to
verify pavement thickness.

B. MEASUREMENT AND PAYMENT
This item will be measured and paid per each core taken and delivered. Payment shall include

all costs associated with cutting, patching, compacting and delivery of cores ordered by the
Engineer.

31

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Finance Committee - Agenda - 3/6/2019 - P192

Finance Committee - Agenda - 3/6/2019 - P193

By dnadmin on Mon, 11/07/2022 - 13:10
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
193
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 #19-124

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: 2019 PAVING PROGRAM — LOCAL & COLLECTOR ROADWAYS (VALUE: $4,350,642)
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 $4,350,642 to Sunshine Paving of Hudson, NH.

Respectfully,
. al, “4 oe, we

pty
(7 Dan Kooken

Purchasing Manager

Cc: S Dookran L Fauteux

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

Page Image
Finance Committee - Agenda - 3/6/2019 - P193

Finance Committee - Agenda - 3/6/2019 - P194

By dnadmin on Mon, 11/07/2022 - 13:10
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
194
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__030620…

To:

From:

Re:

C. 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 — Local & Collector Roadways
Construction

To approve the construction contract for the 2019 Paving Program — Local and Collector
Roadways to Sunshine Paving Corporation of Hudson, NH in the amount of
$4,350,642.35. Funding will be through: Department: Department: 160
Admin/Engineering; Funds: Bond and Trust; Activity: Paving.

2019 Paving Program — Local & Collector Roadways Paving List

The 2019 Paving Program has been divided into two sections:

1. Arterial Roadways

2. 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 (Local & Collector Roadways) is expected to pave
approximately 11.4 miles of City 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 23, 2019. Four contractors attended the
mandatory prebid meeting. Three contractors submitted bids on February 13, 2018 and
are listed below:

Sunshine Paving of Hudson, NH $4,350,642.35
Brox Industries, Inc. of Dracut, MA $4,793 ,285.25
Newport Construction Corporation of Nashua, NH $4,969,669.69
Continental Paving, Inc. of Londonderry, NH $5,543,957.00

Sunshine Paving of Hudson, NH at a bid price of $4,350,642.35 is the qualified low
bidder. Sunshine Paving has completed two previous annual paving contracts for the City.
References were checked for more recent work in other communities and good responses
were received.

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Finance Committee - Agenda - 3/6/2019 - P194

Finance Committee - Agenda - 3/6/2019 - P195

By dnadmin on Mon, 11/07/2022 - 13:10
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
195
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__030620…

Street Name

Street
Beaver Street
Drive
Drive _
Ducas Avenue
airmount Strect - |
Fowell Ave
Gillis Street - 1
ilman St
Lincoln Ave
Road
Parker Drive
Drive
Road - 1
Drive
St
Drive - L
Drive

St

City of Nashua, New Hampshire
Division of Public Works
Street List - Local and Collector Roads

Road
To ‘

Ave Manchester St
Carmine Rd — Marie Ave
Saint Laurent St H Rd
Woodfield St Taschereau Blvd
Broad St Lind ' Hollis Line
Ambherst St Charles St
Main St dead end

Allds St St

Woodward Ave St

Main St Fifield St
Rd : Westwood Dr
Rd - Elmer Dr
West Hollis St End (House #
Dr — Fountain Ln
Thoreau Dr Whitman Rd
Main St — Fifield St
215'8 af Westwood n Front of House Hol Westwood Di HLT: Dr
Teak Drive Connector Michael Ave

Pratt St Fawell Ave

Treatment

2" M&OL
2" M&OL
2" M&OL
2" M&OL
> M&OL

2" M&OL

Reclaim (10"

Reclaim (10"

Reclaim (1
Reclaim (10"
2°? M&OL
2" M&OL
2" M&OL
2" M&OL
2" M&OL
Reclaim (10")
Reclaim
Reclaim (

Reclaim

Page Image
Finance Committee - Agenda - 3/6/2019 - P195

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