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Finance Committee - Agenda - 8/3/2022 - P38

By dnadmin on Sun, 11/06/2022 - 21:46
Document Date
Thu, 07/28/2022 - 10:40
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/03/2022 - 00:00
Page Number
38
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__080320…

City of Nashua

Purchasing Department
Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (603) 594-3233

July 27, 2022
Memo #23-310

TO: Mayor Donchess
Finance Committee

SUBJECT: Purchase of Asphalt & Aggregates in the amount not to exceed $144,500 funded from
accounts 61507 Asphalt & 61535 Gravel/Loam

Please see attached communications from Jon lbara, Superintendent of the Street Department, dated July
28, 2022 for project specific details related to this purchase. Below please find a summary of the purchase
approval request:

Item: Asphalt & Aggregates for Street Operations
Value: $144,500
Vendor: Brox Industries & Continental Paving

Department: 161 Streets

Source Fund: 61507 Asphalt & 61535 Gravel/Loam

Ordinance: Pursuant to § 5-84 Special purchase procedures. A/(5) Purchases from a sole
manufacturer, where it is determined to be more efficient and economical to
reduce costs of maintenance of additional repair parts, supplies or services.

The Board of Public Works (7/28/2022 BPW meeting), Division of Public Works: Streets, and the
Purchasing Department respectfully request your approval of this contract.

Regards,

Amy Girard

Purchasing Manager

Ce: J Ibara
C O'Connor

Page Image
Finance Committee - Agenda - 8/3/2022 - P38

Finance Committee - Agenda - 8/3/2022 - P39

By dnadmin on Sun, 11/06/2022 - 21:46
Document Date
Thu, 07/28/2022 - 10:40
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/03/2022 - 00:00
Page Number
39
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__080320…

To:

From:

Re:

A Motion:

Attachment:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: July 28, 2022

Jonathan Ibarra, Superintendent
Street Department

Brox and Continental sole source

To approve the sole source purchase of asphalt and aggregates from Brox
Industries of Hudson, NH and Continental Paving of Londonderry, NH in the
amount of $144,500. Funding will be through Department: 161 Streets; Fund:
General; Account Classification: 61 Supplies and Materials.

Schedule of Prices

Brox industries and Continental paving has been the City’s supplier of asphalt and
aggregate products for several years and continue to meet the City’s needs. As
local vendors the close proximity of their facilities has saved the City valuable
time when completing daily projects. In the early spring and late fall the only
plant open is often Brox in Dracut, MA. The asphalt we are seeking approval for
is used for filling pot holes, our mill and fill program, fill around catch basins and
for small paving projects done by the Street Department. This is not part of the
paving program.

Page Image
Finance Committee - Agenda - 8/3/2022 - P39

Finance Committee - Agenda - 8/3/2022 - P40

By dnadmin on Sun, 11/06/2022 - 21:46
Document Date
Thu, 07/28/2022 - 10:40
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/03/2022 - 00:00
Page Number
40
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__080320…

/¢.PRODUCT.NUMBER

791

006

009

021D0G

oo1w

020SB

002

003

004

027SF

030R

029

012SB

016

015

013

017
033

016C

028

0288S

022PG

0328

0361

0361S

094

093

082

BROX INDUSTRIES 2019 PRICELIST

85 GREELEY STREET HUDSON NH 03051

PRODUCT NAME
PERFROMANCE PATCH
EROSION STONE
SHOT ROCK

1 1/2 DENSE GRADE

1 1/2 WASHED STONE

3/4 STONE BASE

3/4 WASHED STONE
Foe
112 WASHED STONE
3/8 WASHED STONE
CRUSHED STONE FINE GRADE

CRUSHED RAP BASE

CRUSHED CONCRETE BASE

STONE DUST (BLUE)

MORTAR SAND
SCREENED SAND
WASHED SAND

SALTED SAND THROUGH 4/30/19

SILT

HIGH G SAND
FILL

SCREENED FILL
3” GRAVEL BASE

SCREENED LOAM
CONCRETE (INCOMING CLEAN)

CONCRETE (OVERSIZE AND STEEL)

STUMPS (20-39) TRAILER

STUMPS (TRI-AXLE 10 WHEELER)

EMULSION-PER PAIL

603-889-6174
PRICE PER TON

$109.00
$14.50
$12.50

$10.50

$14.00

$10.50
$14.00
$13.00
$14.00
$10.50

$9.00

$8.00

$20.00

$26.00
$19.50
$18.50

$75.00
$2.00

$8.00
$5.00
$6.00
$10.50

$16.00

$19.00

$25.00

$400.00/LOAD

$250.00/LOAD

$60.00

Page Image
Finance Committee - Agenda - 8/3/2022 - P40

Finance Committee - Agenda - 8/3/2022 - P41

By dnadmin on Sun, 11/06/2022 - 21:46
Document Date
Thu, 07/28/2022 - 10:40
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/03/2022 - 00:00
Page Number
41
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__080320…

Contractor’s Price List

Continental Paving — Londonderry - Quarry
&

Litchfield Sand & Gravel — Litchfield - Quarry

Prices subject to change without notice Prices Effective: April 1, 2020
Product Per Ton F.O.B.
1%” Crushed Stone (washed septic stone) $10.40
%” Crushed Stone $10.40
’%” Crushed Stone $10.40
3/8” Crushed Stone $11.10
3” to 4” Erosion Stone $ 9.50
6” Erosion Stone $ 9.50
Rip-Rap Stone $ 9.00
¥,”” Crushed Gravel $ 7.50
1%” Crushed Gravel $ 7.90
2” Crushed Gravel (NH DOT 304.3) $ 7.90
2” Crushed Stone Base (NH DOT 304.4) $ 8.10
3” Crushed Stone Base $ 8.10
Bank Run Gravel (NH DOT 304.2) @ LSG $7.00 /ton at the West Rd. Pit $7.50 /ton
CPI-Pac $ 7.50
Washed Stone Sand _ (Fine) $11.00
Washed Stone Sand (Coarse) $11.00
Bankrun Sand $10.00 @ _LSG only
Screened Sand $11.00
Loam $10.85
2” RAP (reprocessed asphalt product) $ 6.50
¥%,” RAP $ 8.50

Asphalt Price - Call for pricing (changes based on current liquid asphalt cost)

Continental Drive, Londonderry Scale House # 603-437-1103
Litchfield Sand & Gravel Scale House # 603-424-6515

Truck Rental: 10 Wheeler $85.00/hr. Tri-Axle $90.00 /hr. Trailer $100.00 /hr.

Page Image
Finance Committee - Agenda - 8/3/2022 - P41

Finance Committee - Agenda - 8/3/2022 - P42

By dnadmin on Sun, 11/06/2022 - 21:46
Document Date
Thu, 07/28/2022 - 10:40
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/03/2022 - 00:00
Page Number
42
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__080320…

City of Nashua

Purchasing Department
Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (603) 594-3233

July 27, 2022
Memo #23-311

TO: Mayor Donchess
Finance Committee

SUBJECT: Primary and Secondary Digester Coating Change Order #1 in the amount not to exceed
$61,400 funded from 54210 Construction Services/Wastewater Fund

Please see attached communications from David Boucher, Superintendent of the Wastewater Department,
dated July 28, 2022 for project specific details related to this purchase. Below please find a summary of
the purchase approval request:

Item: Change Order #1 for additional restoration of tanks and adjacent areas
To Date: $339,500 (approved 3/2/22) Finance Memo 22-245

Value: $61,400

Vendor: John W. Egan Company

Department: 169 Wastewater

Source Fund: 2500.69.20.30 Digester/Gas Tank Coating/Wastewater Fund

Bid: IFB 1092-010522 was issued on 12/22/2022. Three bids were received.

Ordinance: Pursuant to § 5-78 Major purchases (greater than $25,000) A. All supplies and
contractual services, except as otherwise provided herein, when the estimated
cost thereof shall exceed $25,000 shall be purchased by formal, written contract
from the lowest responsible bidder, after due notice inviting bids.

The Board of Public Works (7/28/2022 BPW meeting), Division of Public Works: Wastewater, and the
Purchasing Department respectfully request your approval of this contract.

Regards,

Amy Girard

Purchasing Manager

Ce: D Boucher
C O'Connor

Page Image
Finance Committee - Agenda - 8/3/2022 - P42

Finance Committee - Agenda - 8/3/2022 - P43

By dnadmin on Sun, 11/06/2022 - 21:46
Document Date
Thu, 07/28/2022 - 10:40
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/03/2022 - 00:00
Page Number
43
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__080320…

To:

From:

Re:

B. Motion:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: July 28, 2022

David L. Boucher, Superintendent
Wastewater Department

Primary and Secondary Digester Coating Project-John W. Egan Co. Change
Order #1

To approve change order 1 to the contract with John W. Egan Company for the
Primary and Secondary Digester Coating project in the amount not to exceed
$61,400. Funding will be through Department: 169 Wastewater; Fund:
Wastewater; Activity: Digester/Gas Tank Coating.

The primary digester and secondary digester coating project consists of coating
the primary digester, secondary digester, beams on stair-tower that have corrosion
on it, bridges between stair-tower and tanks, exterior metal ladder on the backside
of the energy recovery building, foundation of the secondary digester and new
gasket material around the base of metal on the gas tank.

As work progressed, other areas on or adjacent to the tanks were found to be in
need of restoration that could be added to this project. These items are coating the
metal skirt above the concrete foundation wall on the primary digester, coating an
exterior ladder on the dechlor building, coating a pipe lateral off the raw sewage
forcemain in wet weather building, restoring deteriorated roof top concrete on the
CS0O002 structure, clean and seal outer concrete ring-wall on primary digester,
and replace safety chain link fence on top of secondary digester. Egan’s estimated
costs for these items comes to $61,400.

The original contract amount if for $339,500. The new contract amount with CO1
approved comes to $400,900.

Page Image
Finance Committee - Agenda - 8/3/2022 - P43

Finance Committee - Agenda - 8/3/2022 - P44

By dnadmin on Sun, 11/06/2022 - 21:46
Document Date
Thu, 07/28/2022 - 10:40
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/03/2022 - 00:00
Page Number
44
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__080320…

CHANGE ORDER

No. 1
PROJECT: WWITE Primary and Secondary Digester Coating
EXECUTED CONTRACT DATE: March 22, 2022
DATE OF ISSUANCE: July 7, 2022 EFFECTIVE DATE: Upon City Approval
OWNER: City of Nashua, NH
OWNER’s Purchase Order NO.: 170204
CONTRACTOR: John W. Egan Company, Inc
ENGINEER: WWTF Project Engineer

You are directed to make the following changes in the Contract Documents:

Description:

Additional work consisting of cleaning and coating surfaces of the following six (6) items:
1. Metal skirt at base of primary digester;
Exterior ladder on Dechlor Building;
Raw sewage pipe lateral in Wet Weather Facility;
Concrete deck repairs on CSO-002;
Seal exterior concrete foundation wall for Primary Digester and adjacent access building; and
Install new vinyl coated chain link fence on top of secondary digester

awn rwn

Justification:
This work is part of primary and secondary digester complex or, adjacent to the complex. Improvements to
these items is necessary to preserve the life and functionality of each.

Attachments: See attached John W. Egan cost proposal dated June 13, 2022

IFB1092-010522 WWTFE Primary and Secondary Digester Coating
Change Order #1
Pageliof 2

Page Image
Finance Committee - Agenda - 8/3/2022 - P44

Finance Committee - Agenda - 8/3/2022 - P45

By dnadmin on Sun, 11/06/2022 - 21:46
Document Date
Thu, 07/28/2022 - 10:40
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/03/2022 - 00:00
Page Number
45
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__080320…

Change Order Summary

CHANGE IN CONTRACT PRICE:
Original Contract Price

$339,500

CHANGE tN CONTRACT TIMES:
Original Contract Times

Substantial Completion: December 25, 2022
Final Completion: January 24, 2023

Net changes from previous Change Orders

$0

Net change from previous Change Orders

0

Contract Price prior to this Change Order

$339,500

Contract Times prior to this Change Order

Substantial Completion: December 25, 2022
Final Completion: January 24, 2023

Net Increase (decrease) of this Change Order

$61,400

Net Increase (decrease) of this Change Order

0

Contract Price with all approved Change Orders

Contract Times with all approved Change Orders

$400,900 Substantial Completion: December 25, 2022
Final Completion: January 24, 2023
RECOMMENDED: ACCEPTED: APPROVED:
By: By: By:

William Keating, P.E Mayor Jim Donchess
WWTF Project Engineer Contractor Owner
(Authorized Signature) (Authorized Signature) (Authorized Signature)

Date: Date: Date:

1FB1092-010522 WWTF Primary and Secondary Digester Coating
Change Order #1

Pagel2of 2

Page Image
Finance Committee - Agenda - 8/3/2022 - P45

Finance Committee - Agenda - 8/3/2022 - P46

By dnadmin on Sun, 11/06/2022 - 21:46
Document Date
Thu, 07/28/2022 - 10:40
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/03/2022 - 00:00
Page Number
46
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__080320…

June 13", 2022
City of Nashua, New Hampshire
229 Main Street
Nashua, NH 03060-2019

Attn: William “Bill” Keating
Facility Engineer

Re: WWTP Primary & Secondary Digester Coatings
IFB1092-010522

Subject: COR#801r1 — Miscellaneous Changes
Dear Mr. Keating,

We are please to provide you with the following proposal for the referenced project:

1) Primary Digester Metal Skirt Wall
A. Price: $11,300.00
B. Scope: ~2110 SE Power wash and recoat — 2cts of Sherwin-Williams SherCryl 1300 Semi-
Gloss
C. Color: “Alfalfa” TN105GN

2) Ladder on DeChlor Building
A. Price: $9,700.00
B. Scope: 20.2’ heigh, 2’ wide, cage from 6’ up to top of ladder. Sandblast & repaint. Same paint
system and color as Energy Recovery Building Stairway (Contract Alt A)
C. Color: ANSI #70 Gray

3) Wet Weather Raw Sewage Pipe Lateral
A. Price: $850.00
B. Scope: Power tool clean, prime, intermediate & finish paint with same coating system as
secondary digester steel.
C, Color: To be determined

4) Concrete Deck Coating at CSO#002
A. Price: $29,850.00 (Not to Exceed)
B. Scope:
i. Surface Preparation:
a. Clean existing concrete roof of CSO#002 of dirt, debris, vegetation, etc...
b. Remove existing concrete roof coating down to bare concrete via Ultra High
Pressure Water Jetting (“UHP”)

Page Image
Finance Committee - Agenda - 8/3/2022 - P46

Finance Committee - Agenda - 8/3/2022 - P47

By dnadmin on Sun, 11/06/2022 - 21:46
Document Date
Thu, 07/28/2022 - 10:40
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/03/2022 - 00:00
Page Number
47
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__080320…

c. Remove existing unsound concrete down to sound concrete via Ultra High
Pressure Water Jetting (“UHP”) to ICRI CSP 3-6
e Inclusive of 1x ~11’x~14 area of highly deteriorated concrete assumed
to need full ~2” depth removal & repair
ii. Concrete Restoration/Repait
a. Restore existing concrete roof deck to original elevation/plane by patching and
resurfacing existing concrete flush & flat using Sherwin-Williams Duraplate
2300 waterbased epoxy cementitious repair mortar.
e® Assumed ~2” depth at highly deteriorated area and ~3/16” at all other
areas
ii. Coatings Application
a. Primer: 1 coat Sherwin-Williams Macropoxy 646 FC epoxy @ 4-8mils DFT
b. Based Coat: Sherwin-Williams Sherloxane 800 Polysiloxane @ 4-8mils DFT
with full 20-40 mesh silica sand broadcast into wet resin until refusal
c. Grout Coat: Sherwin-Williams Sherloxane 800 Polysiloxane @ 4-8mils DFT
d. Finish Coat: Sherwin-Williams Sherloxane 800 Polysilozane at 4-6mils DFT
C. Color: “Bashful” TN 60BL

5) Primary Digester & Access Building Exterior Concrete Sealer
A. Price: $7,200
B. Scope: ~3510 SE Power wash/clean existing concrete of Primary Digester Tank & Access
Building at grade and seal with clear concrete sealer — Sherwin Williams ConFlex 7% Siloxane
Water Repellent.
C. Color: Clear

6) Secondary Digester Roof Fencing
A. Price: $2,500.00
B. Scope: Remove & Dispose of 140’ LF of 3.5’ Chain link fence at roof of Secondary Digester.
Replace in kind with new 9-gauge Vinyl Coated Chain link fencing
C. Color: Black

Total Cost: $61,400.00

Clarifications:
- Puice is based upon:
o Work being performed in 2022
© Work being performed in same phase/mobilization as Contract work
o Pricing good until end of business 8/1/22
- Premium time (Excluded)
- Unforeseen structural repairs of concrete roof slab, if encountered (Excluded)
- Surface preparation & painting of valve operators & embedded manhole covers (Excluded)

Sincerely,

Robert “Junior” Belisle

St. Project Manager & Field Operations Manager

John W. Egan Co., Inc.

NACE/AMPP Senior Certified Coatings Inspector #32581
SSPC Concrete Coatings Inspector (CCT) #67825

Page Image
Finance Committee - Agenda - 8/3/2022 - P47

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