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Finance Committee - Agenda - 11/15/2017 - P67

By dnadmin on Mon, 11/07/2022 - 10:18
Document Date
Wed, 11/15/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 11/15/2017 - 00:00
Page Number
67
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__111520…

CITY OF NASHUA, NEW HAMPSHIRE
WWTF HEADWORKS UPGRADE PROJECT

Change Grder No. 7 Summary

Item No.|Description Reason Amount
1 Concrete Removal & Channel Additional concrete removal required in “long” channel fo install new mechanical 5 14,154.10
Cleaning bar screen. Wet weather event required the wet well/lower screen room to be oo
Demolition of ceiling in first-floor hallway revealed open duct space from the
2 Headworks Stairwell wetwell to the men's locker room; repairs made to bring the space up to current $ 6,996.34
code.
Existing conditions require conveyor from long channel wash press to be adjusted .
3 Conveyor Off-set SO as not to impact an existing beam. s 5,673.53
, tectrical W Work required to reconnect the Polymer Crane Feed and Breaker and :
4 Misc. Electrical Work Maintenance Shop Feed and Breaker (both were indicated to be removed and not $ 29,582.50
City request to install a viewing port in the wall between the Screenings Room
5 |Screenings Room Viewing Port an - creenings Garage epe 6 5 3,266.64 |"
TRISTE condilions required removing anu replacing an aldiional Segmmelr or 70
6 —|FRP Odor Control Off-set FRP duct. $ 3,000.00 fi
Total $ 62,673.11

Page Image
Finance Committee - Agenda - 11/15/2017 - P67

Finance Committee - Agenda - 4/6/2022 - P201

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
201
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__040620…

the perils or causes of loss covered by such policies and any other property insurance applicable to the Work; and, in
addition, waive all such rights against Subcontractors, ENGINEER, ENGINEER’s Consultants, and all other individuals or
entities identified in the Supplementary Conditions to be listed as insured or additional insured (and the officers,
directors, partners, employees, agents, and other consultants and subcontractors of each and any of them) under such
policies for losses and damages so caused.

ARTICLE 6 - CONTRACTOR’S RESPONSIBILITIES

6.01 Supervision and Superintendence

A. CONTRACTOR shall supervise, inspect, and direct the Work competently and efficiently, devoting such attention
thereto and applying such skills and expertise as may be necessary to perform the Work in accordance with the
Contract Documents. CONTRACTOR shall be solely responsible for the means, methods, techniques, sequences, and
procedures of construction, but CONTRACTOR shall not be responsible for the negligence of OWNER or ENGINEER in
the design or specification of a specific means, method, technique, sequence, or procedure of construction which is
shown or indicated in and expressly required by the Contract Documents. CONTRACTOR shall be responsible to see
that the completed Work complies accurately with the Contract Documents.

B. At all times during the progress of the Work, CONTRACTOR | shall assign a competent resident superintendent
thereto who shall not be replaced without written notice to OWNER and ENGINEER except under extraordinary
circumstances. The superintendent will be CONTRACTOR’s representative at the Site and shall have authority to act on
behalf of CONTRACTOR. All c ommunications given to or received from the superintendent shall be binding on
CONTRACTOR.

6.02 Labor; Working Hours

A. CONTRACTOR shall provide competent, suitably qualified personnel to survey, lay out, and construct the Work as
required by the Contract Documents. CONTRACTOR shall at all times maintain good discipline and order at the Site.

B. Except as otherwise required for the safety or protection of persons or the Work or property at the Site or adjacent
thereto, and except as otherwise stated in the Contract Documents, all Work at the Site shall be performed during
regular working hours, and CONTRACTOR will not permit overtime work or the performance of Work on Saturday,
Sunday, or any legal holiday without OWNER’s written consent (which will not be unreasonably withheld) given after
prior written notice to ENGINEER.

C. The following list of streets may not be opened or worked in between the hours of 7:00 AM and 9:00 AM and 3:00
PM and 6:00 PM, Monday through Friday of each week:

Allds Street East Hollis Street
Amherst Street Henri Burque Highway
Arlington Street Ledge Street

Bridge Street Kinsley Street

Broad Street Main Street

Broad Street Parkway Main Dunstable Road
Canal Street Manchester Street
Central Street Pine Hill Road

Concord Street Somerset Parkway

D. W. Highway Spit Brook Road

East Dunstable Road West Hollis Street

GC -200f55

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Finance Committee - Agenda - 4/6/2022 - P201

Finance Committee - Agenda - 11/15/2017 - P68

By dnadmin on Mon, 11/07/2022 - 10:18
Document Date
Wed, 11/15/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 11/15/2017 - 00:00
Page Number
68
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__111520…

T. Buck Construction, inc. PROPOSAL 32

249 Merrow Rd Auburn, ME 04210
207-783-6223 * FAX 207-783-3870

{Proposal Submitted to: Phone; (802) 431-1422 Date 9/15/2017
Wright-Pierce Fax: (866) 783-7101

Street: Job Name

230 Commerce Way, Suite 302 Nashua Wastewater Treatment Facility Headworks Upgrade
City, State & Zip Gode: Job Location:

Portsmouth, NH 03801 Nashua NH

Engineer: Job Phone:

Andy Morrill

hereby submit spacifications and estimate for:
Provide labor, material and equipment to saw cut and chip concrete for long influent channel and clean headworks.

Pro Cut
3.5 Days $1800.00/day $ 5,479.00
$ 5,479.00
15% O&P $ 821.85
$ 6,300.85
10% GC $ 547.90
SUB TOTAL $ 6,848.75 $ 6,848.75
General Contractor HOURS RATE
Labor week ending 9/1/17 9 $ 45.00 § 405.00
Labor week ending 9/8/17 22 $ 45.00 $ 990.00
Fork lift operator week ending 9/8/17 3 $ 4800 §$ 144.00
Labor week ending 9/15/17 26 $ 45.00 $ 1,170.00
Labor week ending 9/22/17 48 $ 45.00 $ 2,160.00
Labor week ending 9/30/17 2 $ 45.00 § $0.00
fEquipment
12000 pound jull 1 day $ 500.00
Compressor w/hammer 3 days $ 600.00
Consumables $ 293.48
$ 6,352.48
15% O&P $ 952.87
$ 7,305.35 $ 7,305.35
TOTAL $14,154.10

1) T Buck Construction requests and additional 10 days be added to the contract time

fe Propose hereby to fumish material and labor complete in accordance with above specifications. for the sum of:
FOURTEEN THOUSAND ONE HUNDRED & FIFTY FOUR DOLLARS

Ail material is quarenteed to ba as specified. All work to ba completed ina Authorized
workmaniike manner according fo standard practices Any alteration or Signature
deviation from above specifications invelving extra coats wil be executed only Bruce Kenney
upon witten orders, and will become an extra charge over and above the
estimate. All agreements contigent upon strikes, accidents or delays beyond Note: This proposal may be withdrawn
control. Owner to cary fire, iomedo end other naceasary insurance. Our by us if not accepted within — days.

fkers Gre fully covered by Worlman’s Compensation insurance

Acceptance of Proposal: te above prices, specifications and
work a6 spscifiad. Payment wil be made as outlined above

Date of acceptance Signature

Page Image
Finance Committee - Agenda - 11/15/2017 - P68

Finance Committee - Agenda - 11/15/2017 - P69

By dnadmin on Mon, 11/07/2022 - 10:18
Document Date
Wed, 11/15/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 11/15/2017 - 00:00
Page Number
69
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__111520…

INVOICE

— of NH
The Concrete Cutting
Professionals
-183 State Route 125 * Brentwood NH 03933

M4 (781) 899-0006 Ri (401) 464-2004
NH (603) 628-0440 CT (880) 620-0174

WALL SAWING ~ CORE DRILLING - ASPHALT SAWING -SLAB SAWING
: DEMOLITION & REMOVAL

T BUCK CONSTRUCTION
3028 AUBURN RD
TURNER, ME 04282

r———_ Invoice Information

invoice #: 8280

Date: OS/O7/17
Tarme: Neat 30 Days
Customer #: TBUCKS
PO#: 38404

Job #:

Job Ticket: 28407-N, 28407-NA, More.|.

Site infermation
WWTF
2 SAWMILL RD
NASHUA,

Page Image
Finance Committee - Agenda - 11/15/2017 - P69

Finance Committee - Agenda - 11/15/2017 - P70

By dnadmin on Mon, 11/07/2022 - 10:18
Document Date
Wed, 11/15/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 11/15/2017 - 00:00
Page Number
70
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__111520…

T. Buck Construction, inc.

249 Merrow Rd Auburn, ME 04210
207-783-6223 * FAX 207-783-3970

PROPOSAL

33A

Date 10/10/2017

Proposal Submitted to: Phone: (802) 431-1422
Wright-Pierce Fax: (866) 783-7101
Street: Job Nama
230 Commerce Way, Suite 302 Nashua Wastewater Treatment Facility Headworks Upgrade
ity, State & Zip Code: Job Location:
Portsmouth, NH 03801 Nashua NH
Engineer: dob Phone:
dAnd,y Morrill

hereby submit specifications and eatimate for:

Provide labor, material and equipment to demo existin

iling
Seacoast Scaffolding

ACT

pGeneral Contractor

Labor
Material
Consumables

15% O&8P

TOTAL

15% O&P
10% GC
SUB TOTAL
15% O&P
10% GC
SUB TOTAL

1) T Buck Construction requests and additional 5 days be added to the contract time

$
$
$
$

3
$
$

$
$
$
3

$ 2,347.34

3,063.00
3,063.00.
459.45
3,522.45
__ 306.30
3,828.75

667.00
661.00
99.15
780.15
66.10
826.25

g ceiling in west stairwell to headworks, install FRP/plywood wall and install new

$ 3,828.75

$ 826.25

$ 2,341.34

$ 6,998.34

ile Propose henaby to fumish matertal and jabor complete in accordance with above specifications, for the sum of:
ASIX THOUSAND NINE HUNDRED & NINETY SIX DOLLARS

}il material is quarantead to be as specified. Al work to be complated in s
peorkmanike manner according to standard practicas. Any alteration or
Keviaton from above specifications involving extra costs will be executed only
Lipon written overs, and will become an extra charge over and above the
pistimate. Ali agreements contigent upon strikes, accidents or delays beyond

Authorized
Signature

Bruce Kenney

Note. This proposal may be withdrawn

eur control. Owner to carry fire, tomade end other necessary insurance. Our by us # not accepted within 5 days.
workers are fully covared by Workman's Compensation insurance,

Acceptance of Proposal- the above prices, specifications and

Date of acceptance Signature

fx 83 specified. Payment wit bo mada as outfined above.

Page Image
Finance Committee - Agenda - 11/15/2017 - P70

Finance Committee - Agenda - 11/15/2017 - P71

By dnadmin on Mon, 11/07/2022 - 10:18
Document Date
Wed, 11/15/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 11/15/2017 - 00:00
Page Number
71
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__111520…

Seococasi Scaifoid

& EQUIPMENT CORPORATION

243 Sheep Davis Rd.

Concord, NH 03302

Phone: 603-224-0999

Fax: 603-224-1414

Prepared by: Dana Harris
dana@seacoastscaffald.com

: Buck Construction Inc.
302B Auburn Road
Turner, ME 04282

Atin: Bruce Kenney
207-831-4968
brucetbuck@maine.rr,com

___ DESCRIPTION
Exterior Scaffold: Saw Milt, Nashua, NH

DATE: 9/25/2017
QUOTE # 23405
Acct #

Valid Until: 11/24/2017

oie

x
Print Name:
PO:

Equipment Rental (28 day period) x 350.00
Equipment Erect 1,800.00
Equipment Dismantie 1,080.00
Transport 292.00
Subtotal $ 3,522.00
TERMS AND CONDITIONS Taxable § 350.00
1. See Cover Sheet and Attached Lease Agreement and Disclosure _ Tax rate (Sale)
2, Payment Terms are TBD Prior to Credit/References Check Tax due § -
3. Please fax or email the signed price quote to the address above Other | $ - |
Customer Acceptance (sign below): TOTAL Estimate $ 3,522.00

if you have any questions about this price quote, please contact
Dana Harris, Phone: 603-892-5568, email: dana@seacoastscaffold.com

Quotation

Page Image
Finance Committee - Agenda - 11/15/2017 - P71

Finance Committee - Agenda - 11/15/2017 - P72

By dnadmin on Mon, 11/07/2022 - 10:18
Document Date
Wed, 11/15/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 11/15/2017 - 00:00
Page Number
72
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__111520…

Boucher Acoustic, LLC

Estimate
695 Mast Road, Unit 3
Manchester, NH 03102 Date Estimate #
(603) 622-7278 9/27/2017 | 17477
Name / Address
T Buck Construction
302 Auburn Rd
Turner, ME 04282
Project
Nashua WWTF (Rated)
Description Total
Materials and labor for suspended acoustical ceilings 760.00
2x2 VinylRock tile in 15/16 aluminum capped grid in stairwell
Should you need any additional information please do not hesitate to call Total $760.00

Page Image
Finance Committee - Agenda - 11/15/2017 - P72

Finance Committee - Agenda - 11/15/2017 - P73

By dnadmin on Mon, 11/07/2022 - 10:18
Document Date
Wed, 11/15/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 11/15/2017 - 00:00
Page Number
73
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__111520…

T. Buck Construction, inc. PROPOSAL 34A

249 Merrow Rd Auburn, ME 04210
207-783-6223 * FAX 207-783-3970

ODA sac haan

Proposal Submitted to: IPhone: (802) 431-1422 Date 10/2/2017
Wright-Pierce Fax: (866) 783-7101
‘Street: Job Name
230 Commerce Way, Suite 302 Nashua Wastewater Treatment Facility Headworks Upgrade :
City, State & Zip Code: Job Location: ‘
Portsmouth, NH 03801 Nashua NH
Engineer: Job Phone:
Andy Morrill
fe hereby submit specifications and estimate for:
Provide labor, material and equipment to Install offset for wash press #1 conveyor and rework existing supports
GC Equipment (welder) $ 380.00
Labor $ 1,392.50
Material $ 3,107.25
Pipe & fittings to relocate drain $ §3.75
$ 4,933.50
16% O&P $ 740.03
$ 5,673.53
1) T Buck Construction requests and additional 10 days be added to the contract time
fe Propose heraby to furnish material and tsbor complete in accordance with above specifications, for the sum of:
FIVE THOUSAND SIX HUNDRED & SEVENTY THREE DOLLARS
Aa material is guaranteed lo be as specified. AN work to be completed in a Authorized
rkmaniike manner g fo practi Any alteration or Signature
Heviniion from above specifications involving extra costs will be executed only Bruce Kenney
Ripon written orders, and will become an extra cherge over snd above the
estimate. All agreements contigent upon strikes, accidents or delays beyond Note: This proposal may be withdrawn
be. control Owner te cany fire, tomado and other necessary insurance. Our by us if not accepted within __5 days.
workers ere fully covered by Workman's Compensation Insurance.
ceptance of Proposal- ths sbove prices, specifications and
work as specified. Payment will bs made as oulfined above
Signature

Date of acceptance

Page Image
Finance Committee - Agenda - 11/15/2017 - P73

Finance Committee - Agenda - 11/15/2017 - P74

By dnadmin on Mon, 11/07/2022 - 10:18
Document Date
Wed, 11/15/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 11/15/2017 - 00:00
Page Number
74
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__111520…

Global Metal Fabrication LLC
1124 Broad Street

Auburn Maine 04210

207-753-0001

Fax-753-0003

Date 10/4/2017

Proposal submitted to: T Buck Construction
Project: Nashua WWTP Headworks Upgrade
Global Metal Fab proposes to supply the following Miscellaneous Metals:

1. 1-14” 316 SS 45 degree offset with 2 rolled angles and backers and
approximately 3’ of pipe.

Exclusions:

1. Taxes

2. Retainage

3. Installation/Field Dimensions

4. Finish Paint

5. Hatches

6. Anything not listed in this Proposal

a

E “@.
0 our

Base Bid Total: $2,775.00 this will take about 1 week fo
shop.

Price is good for 10 days if not contacted prior.

Terms are net 30 days
This proposal will supersede any notes, purchase orders, or contracts deviating this

proposal.
Authorized Signature:

Accepted by:

P.O. Number:

Page Image
Finance Committee - Agenda - 11/15/2017 - P74

Finance Committee - Agenda - 11/15/2017 - P75

By dnadmin on Mon, 11/07/2022 - 10:18
Document Date
Wed, 11/15/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 11/15/2017 - 00:00
Page Number
75
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__111520…

Kristen Y. Lemasney

From: BMJ@FWWEBB.COM

Sent: Friday, September 29, 2017 2:15 PM

To: BRUCETBUCK@MAINE.RR.COM

Subject: F.W. WEBB COMPANY - QUOTE# 56269721 (Job: ) (Cust PO: BID-BRUCE)
F.W. Webb Company Quote
150 Postal Service Way Date Number

South Portland, ME 04106 09/29/17 56269721
TEL# (207-772-8364)
FAX# (207-773-4571)

To:

T BUCK CONSTRUCTION INC SAME

302B AUBURN ROAD 302B AUBURN ROAD
TURNER ME 04282 TURNER, ME 04282

(207-783-6223) Fax# (207-783-3970)

Cust# Customer Po# Rel# Writer Date
Req
95089 ~=BID-BRUCE BM!
09/29/17
PAGE 1OF1

Quoted By: BRUCE JORDAN

*

%

Quantity Description Net Price Exten Ln#

*

_*
i #14" BUNA FF GSKT 1/4" 1508 + 46.770 46.77({
1)
GAS14X14BU NAFF (S3301095)
SubTotal: 46.77
Total: 46.77

*** NUMBER OF DAYS QUOTE VALIDIS 15 ***
PLEASE REFERENCE QUOTE # 56269721 FOR INQUIRIES OR ORDER OF ABOVE MATERIAL

Page Image
Finance Committee - Agenda - 11/15/2017 - P75

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