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Finance Committee - Agenda - 4/6/2022 - P318

By dnadmin on Sun, 11/06/2022 - 21:44
Document Date
Fri, 04/01/2022 - 08:56
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 04/06/2022 - 00:00
Page Number
318
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__040620…

2022 Sewer Replacement Project Connections to Existing Structures or Sewer Mains
Nashua, NH 02533-3

Page Image
Finance Committee - Agenda - 4/6/2022 - P318

Finance Committee - Agenda - 6/21/2017 - P101

By dnadmin on Mon, 11/07/2022 - 10:22
Document Date
Wed, 06/21/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/21/2017 - 00:00
Page Number
101
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

Page 2 of 2

EXHIBIT B —- SCOPE OF WORK

2. Resident Inspection and Other Special Services

a. The ENGINEER agrees to provide a part-time Resident Project Representative (RPR) on
the project to assist the ENGINEER in the work of General Administration and in
observing construction activity for compliance with the contract documents and any
associated change orders. The OWNER shall be notified in writing of the name of the RPR
and shall be provided with a brief history of the RPR's construction experience. The RPR
shall be in the employ of and under direct control of the ENGINEER. It is further agreed
that failure of the RPR to administer the PROJECT to the satisfaction of the OWNER is
deemed to be sufficient basis for their removal from the PROJECT and replacement.

b. The ENGINEER agrees to provide supervision of initial start-up and operation and for
services during the twelve-month warranty period and to prepare the Project Performance
Certification and associated documentation.

c. Preparation of an Operation and Maintenance Manual for approval by the OWNER. After
OWNER approval, the ENGINEER agrees to supply three (3) sets of the completed manual
to the OWNER.

d. Preparation of record drawings of the work as constructed. Three (3) sets of prints to be
furnished (1) to the OWNER

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Finance Committee - Agenda - 6/21/2017 - P101

Finance Committee - Agenda - 6/21/2017 - P102

By dnadmin on Mon, 11/07/2022 - 10:22
Document Date
Wed, 06/21/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/21/2017 - 00:00
Page Number
102
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

EXHIBIT C
Fee Schedule

5700-

PART t- GENERAL
1. APPLICANT - . 2. GRANT/LOAN NO.

3. NAME OF CONTRACTOR OR SUBCONTRACTOR - 4. DATE OF PROPOSAL

5. ADDRESS OF OR SUBCONTRACTOR ( Include ZIP ; SERVICE TO BE FURNISHED
Commerce Way, Suite 302, Portsmouth, NH 03801 Construction Phase - Construction
Administration. Resident Services. O&M
Manual, Record Drawings, and Start-up

PART tl - COST

7. DIRECT LABOR HOURS TOTAL

. Technical Advisor
Lead

- Civil

- Mechanical

- Electrical

| Assistant

DIRECT LABOR TOTAL:
ESTIMATED |

| INDIRECT COSTS indirect cost x BASE = COST
15,741.

INDIRECT COSTS TOTAL:
OTHER DIRECT COSTS
TRAVEL

1) TRANSPORTATION
Resident Services - Ti
TRAVEL COSTS TOT.
EQUIPMENT, MATERIALS, SUPPLIES

etc.

SUBTOTAL :
SUBCONTRACTS

00

00
SUBCONTRACTS SUBTOTAL : 00

OTHER (Specify categories) ESTIMATED
COST COST

Resident $131.11 04

OTHER SUBTOTAL : 04
e. OTHER DIRECT COSTS TOTAL : j ae
0. TOTAL ESTIMATED COST
1. PROFIT
2. TOTAL PRICE

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Finance Committee - Agenda - 6/21/2017 - P102

Finance Committee - Agenda - 6/21/2017 - P103

By dnadmin on Mon, 11/07/2022 - 10:22
Document Date
Wed, 06/21/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/21/2017 - 00:00
Page Number
103
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

TABLE I-1, SUMMARY OF ESTIMATED STAFF EFFORT (HOURS) AND COSTS BY TASK FOR HOME OFFICE SERVICES
CONSTRUCTION PHASE SERVICES FOR THE NASHUA HVAC UPGRADE PROJECT

NASHUA, NH
wr. Propet Preset oF, Peapect ‘Bropest
Piincipetin- Project St. Technical | Lead Project Project Sr. Project Sr. Project ineer - - - Admin, OIRECT LABOR,
TASK DESCRIPTIONS Charge Manager Advisor Engineer a Cla CADO Op TOTAL HOURS | NON-LABOR SUBS cost TOTAL
5 fate $87.00 $63.00 $47.25 $37.50 $31.25 $42.00 $82.50 $83.00 $58.12 $36.00 $25.00 $17.50
TGonstruction Administration 0 a ° je ape te id é té é i 182 Ppa pr oegt
2b Startup ee _& -_ a — o 7 _ ee ad 0 0 ) oe __ o i $441 _—
a e oo a a e o 7 “7 oo” 2 “1a
e ef ee oo ae _o a 2 ath saa
TOTAL HOURS 3 4 0 Vi 6 6 3 14 a t 16 a 12 Ey $285 $0 “$5370
Direct Labor $9,370
tndirect Labor $16,741
Non-Labor $205
Subcontractor $o
Sub Markup $o
Fixed Fee $2,511

Total Fee $27,807.00

Page Image
Finance Committee - Agenda - 6/21/2017 - P103

Finance Committee - Agenda - 6/21/2017 - P104

By dnadmin on Mon, 11/07/2022 - 10:22
Document Date
Wed, 06/21/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/21/2017 - 00:00
Page Number
104
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

TABLE I-2. SUMMARY OF ESTIMATED STAFF EFFORT (HOURS) AND COSTS FOR TASK 2.A - FIELD OFFICE SERVICES
CONSTRUCTION PHASE SERVICES FOR THE NASHUA HVAC UPGRADE PROJECT
NASHUA, NH

Project Administrative
TASK DESCRIPTIONS Representative} Assistant RPR Assistant |TOTAL HOURS] NON-LABOR | TOTAL LABOR
Fiat Rate 131.11

Services i _ 191

TASK 2B Labor $24,999
Non-Labor $1
Total Fee $25,000.00

Page Image
Finance Committee - Agenda - 6/21/2017 - P104

Finance Committee - Agenda - 6/21/2017 - P105

By dnadmin on Mon, 11/07/2022 - 10:22
Document Date
Wed, 06/21/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/21/2017 - 00:00
Page Number
105
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

=) THE CITY OF NASHUA “the Gate City’

Financtal Services

Purchasing Department

June 15, 2017
Memo #17-140

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: AMENDMENT NO. 1 AMHERST STREET IMPROVEMENTS — CHARRON AVENUE TO
DIESEL ROAD (VALUE: $27,718)
DEPARTMENT: 160 ADMIN/ENGINEERING; FUND: BOND & CONTRIBUTIONS

Please see the attached communication from Stephen Dookran, P.E., City Engineer, dated June 19, 2017
for information related to this purchase.

Pursuant to NRO § 5-83 Professional Services (A) In the purchase of accounting, architectural, auditing,
engineering, legal, medical and ambulance services and purchases of independent professional
consultant services for personnel, data processing, actuarial, planning, management and other
comparable purchases competitive bidding shall not be required.

The City Engineer, Board of Public Works (contingent upon approval at the June 22, 2017 BPW meeting)

and the Purchasing Department recommend the approval of this amendment Greenman-Pedersen, Inc.
of Wilmington, MA in an amount of $23,718.

Respectfully,

(_ , Dan Kooken a
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 - 6/21/2017 - P105

Finance Committee - Agenda - 6/21/2017 - P106

By dnadmin on Mon, 11/07/2022 - 10:22
Document Date
Wed, 06/21/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/21/2017 - 00:00
Page Number
106
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

To:

From:

Re:

D. Motion:

Attachment:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: June 19, 2017

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

Amherst Street Improvements — Charron Avenue to Diesel Road
Construction Phase Services
Amendment No. 1

To approve Amendment No. | to the construction phase engineering services
contract with Greenman-Pedersen, Inc. of Wilmington, MA for the Amherst
Street Improvements project in an amount of $77,865. Funding will be
through Department 160 Admin/Engineering; Fund: Bond & Contributions;
Activity: Amherst Street Road & Traffic Improvements.

Contract for Professional Services with Greenman-Pedersen, Inc. for
Construction Phase Services

In February 2016, GPI was hired to provide construction management,
construction administration and resident inspection for the four month
construction duration, as well as services for the warranty period of the contract.
Due to delays associated with the necessary utility pole relocations, the
construction contract was unable to be completed during the 2016 construction
season. The Contractor, Continental Paving, Inc. was granted a change order to
their contract in October 2016, to extend the completion date to July 15, 2017 and
they are on schedule to meet it. However, this results in the need to extend the
construction phase services contract with GPI to continue to provide resident
engineering for the additional two to three months (May, June and July).

It is recommended to add $23,718 to the contract, resulting in a revised contract
value of $101,583.

Page Image
Finance Committee - Agenda - 6/21/2017 - P106

Finance Committee - Agenda - 6/21/2017 - P107

By dnadmin on Mon, 11/07/2022 - 10:22
Document Date
Wed, 06/21/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/21/2017 - 00:00
Page Number
107
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

AMENDMENT No. 1
TO
CONTRACT
FOR PROFESSIONAL SERVICES,

AMHERST STREET IMPROVEMENTS
CHARRON AVENEU to DIESEL ROAD
CONSTRUCTION PHASE SERVICES

BETWEEN
CITY OF NASHUA
AND
GREENMAN-PEDERSEN, INC.

This AMENDMENT No. 1, dated is attached to and made part of the
CONTRACT FOR PROFESSIONAL SERVICES between the City of Nashua, New Hampshire and

Greenman-Pedersen,, Inc. for Amherst Street Improvements — Charron Avenue to Diesel Road,
Construction Phase Services dated April 8. 2016 (“Contract”).

WHEREAS, Section 31 of the Contract’s General Terms and Conditions allows for written amendments
to the Contract when signed by both parties;

NOW, therefore, in consideration of the mutual covenants contained herein, the parties hereby mutually
agree as follows:

1, PROFESSIONAL ENGINEER agrees to perform the work, under this AMENDMENT
No. 1, in accordance with the attached, “Amendment 1 Exhibit C - Work Hour Estimate, for
a total amended compensation not to exceed

One Hundred One_ Thousand Five Hundred Eighty-One & 36/106 Dollars (§ 101,581.91)

2. All other terms and conditions of the Agreement shall remain in force until the
completion of the work authorized under this AMENDMENT No. 1.

3. This AMENDMENT No. 1, with attachments, along with the Agreement, constitutes the
entire agreement and understanding between the parties and supersedes all prior agreements and
understandings relating hereto.

AMHERST STREET IMPROVEMENTS CHARRON AVE to DIESEL ROAD 1
CONSTRUCTION PHASE SERVICES
GREENMAN-PEDERSEN, INC.

Amendment #1

Page Image
Finance Committee - Agenda - 6/21/2017 - P107

Finance Committee - Agenda - 6/21/2017 - P108

By dnadmin on Mon, 11/07/2022 - 10:22
Document Date
Wed, 06/21/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/21/2017 - 00:00
Page Number
108
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

OWNER:

AMENDMENT No. 1
TO
CONTRACT
FOR PROFESSIONAL SERVICES,

AMHERST STREET IMPROVEMENTS
CHARRON AVENEU to DIESEL ROAD
CONSTRUCTION PHASE SERVICES

BETWEEN
CITY OF NASHUA
AND
GREENMAN-PEDERSEN, INC.

SERVICE PROVIDER:

City of Nashua, NH _ (signature) Greenman-Pedersen, Inc. (signature)

James Donchess, Mayor
(Printed Name and Title)

(Printed Name and Title)

Date

Date

AMHERST STREET IMPROVEMENTS CHARRON AVE to DIESEL ROAD
CONSTRUCTION PHASE SERVICES

GREENMAN-PEDERSEN, INC.

Amendment #1

Page Image
Finance Committee - Agenda - 6/21/2017 - P108

Finance Committee - Agenda - 6/21/2017 - P109

By dnadmin on Mon, 11/07/2022 - 10:22
Document Date
Wed, 06/21/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/21/2017 - 00:00
Page Number
109
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062120…

Amendment 1

Work Hour Estimate

Exhibit C

Project __ {Amherst Strteet Improvements - Charron Avenue fo Diesei Road
Location {Route 101A (Amherst Street) _ m9 ;
Town/City, State Nashua, NH Date §/26/2017
| |
| | PIC PM SL Eng AE FT
DIRECT HOURLY RATE (5) "$60.00 | $6000 { $5236 $4124 | $2618 | $28.16
HOURLY RATE ($) $149.49 | $149.49 $13045 $10275 | $65 23 $70 16
| | 1 | j
' "” "WORK HOUR AND FEE SUMMARY
TASK DESCRIPTION Pic | PM | SE Eng AE IL Task Hours Task Fee
1 [Construction Services 7 / i
Pre-Construction Conference! { 8 $ -
Shop Drawing Review | : 0 $ :
Office Consultation | i : nn .
Full-1ime Inspection i 296 296 $ 20,767 55
Punch Last, Final Inspection & Certification 0 $ -
TOTAL WORK-HOURS| _0 0 0 O- 0 | 296 296_
| TOTAL FEE} $ 20,767.55
ACTUAL PERCENTAGES| 0 0 0 0 | 0 100
(TYPICAL PERCENTAGES)! _1-3% 10-15% | 15-25% | 25-35% 10-15% | 10-15%
| i DESIGN ‘ CONSTRUCTION | TOTALS
{a) Salury Costs | $ 8,335 36 § $ 833536
.
(b) Indirect Costs (%) 126.50% "§ 10,544.23 $ - $ 10,544.23
| I [
(c) Net Fee (%) | 10.00% r§ 1.887 96 | $ a $ 1,887.96
| 3 | | j
TOTAL LIMITING FEE $ 20,767.55 | $ -_ | $20,767.55
|
(d) Direct Expenses | __ (Material Inspections) $ 2,95000 § - $ 2,950.00
i } L i i ‘
MAXIMUM PAYMENT AMOUNT $ 23,717.55 . $ $ 23,717.55
MAXIMUM OBLIGATION $ 23,71755
| |
Page 1 of 1 AMENDMENT #1

Page Image
Finance Committee - Agenda - 6/21/2017 - P109

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