Skip to main content

Main navigation

  • Documents
  • Search

User account menu

  • Log in
Home
Nashua City Data

Breadcrumb

  1. Home
  2. Search

Search

Displaying 11221 - 11230 of 38765

Finance Committee - Agenda - 11/15/2017 - P76

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
76
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__111520…

+THIS PRODUCT IS A SPECIAL ITEM. RESTOCKING FEES MAY APPLY.

ons

This email has been checked for viruses by AVG.
hitp://www.avg.com

Page Image
Finance Committee - Agenda - 11/15/2017 - P76

Finance Committee - Agenda - 11/15/2017 - P77

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
77
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__111520…

September 29, 2017

®
Price Guotation
CONFIDENTIAL
aS Se =I
T-BUCK CONSTRUCTION Phone:
Wastewater Treatment Plant Fax:
Sawmill Road
NASHUA, NH 03060
ATIN: Bruce
Account #: NUNHO885 Due Date: 10/03/2017
Quote #: 88293 Expiration Date: 10/29/2017
Job #: PO #:
Part# Customer Part # Description Quantity Price/EA Extended Price
77463 316 HEXB 1-8 X 2 1/2 12 $13.2385 $158.86
TIT19 1"-8 316 S/S FHN 12 35.4912 $65.89
78081 316 S/S L/W 1 12 $3.2208 $38.65
USD Subtotal: $263.40
Shipping & Handling: 522.08
USD Total: $285.48
Thank you,
FASTENAL
7 Pittsburgh Avenue
NASHUA, NH 03062

Phone: (603)889-1657
Fax: (603)889-1563
E-mail: NHNAS@stores. fastenal.com

FASTENAL COMPANY

*Shipping & Handling charges are subject to change.

QUOTE REPORT

Page Image
Finance Committee - Agenda - 11/15/2017 - P77

Board Of Aldermen - Minutes - 9/27/2016 - P46

By dnadmin on Sun, 11/06/2022 - 21:33
Document Date
Tue, 09/27/2016 - 00:00
Meeting Description
Board Of Aldermen
Document Type
Minutes
Meeting Date
Tue, 09/27/2016 - 00:00
Page Number
46
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/boa_m__092720…

9/22/2016 PROPOSED AMENDMENTS TO R-16-068

RESOLUTION

AFFIRMING THE CITY OF NASHUA, NEW HAMPSHIRE AS A WELCOMING CITY
AND TO PARTICIPATE IN THE WELCOMING AMERICA INITIATIVE

CITY OF NASHUA

In the Year Two Thousand and Sixteen

WHEREAS, fostering a welcoming environment for all individuals, regardless of race,
ethnicity or place of origin, enhances Nashua’s cultural fabric, economic growth, global
competitiveness and overall prosperity for current and future generations;

WHEREAS, Nashua has long been recognized as a hospitable and welcoming place
where individuals, families and institutions thrive and the contributions of all are celebrated and
valued;

WHEREAS, Nashua is committed to continue building a welcoming and neighborly
atmosphere in our community, where all people including immigrant newcomers are welcome,
accepted and integrated; and to encourage all residents of Nashua to do their part in reaching out
and welcoming all who live, work and visit Nashua;

WHEREAS, community efforts that promote understanding and collaboration between
long-time residents and foreign born community members are crucial in encouraging and
ensuring a welcoming environment;

WHEREAS, Nashua encourages its business leaders, civic groups, other government
agencies and community institutions and residents to join in a community-wide effort to expand
prosperity and inclusion for all residents by implementing policies and practices that promote
understanding and an appreciation of diversity; and

WHEREAS, the cities of Manchester and Concord are both Welcoming Cities, and
Welcoming Week, an annual series of events to connect neighbors and serve communities, is
September 16 - 25, 2016.

NOW THEREFORE, BE IT RESOLVED by the Board of Aldermen of the City of
Nashua that the Mayor and the Board of Aldermen of the City of Nashua recognize and affirm
the City of Nashua, New Hampshire as a Welcoming City to reinforce that all are welcome in
Nashua and participate in the Welcoming America Initiative by executing the attached
“Commitment to Participate in the Welcoming Cities & Counties Cohort”, which sets forth the
City’s role under the Welcoming America Initiative.

Page Image
Board Of Aldermen - Minutes - 9/27/2016 - P46

Finance Committee - Agenda - 4/6/2022 - P202

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
202
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__040620…

6.03 Services, Materials, and Equipment

A. Unless otherwise specified in the General Requirements, CONTRACTOR shall provide and assume full responsibility
for all services, materials, equipment, labor, transportation, construction equipment and machinery, tools, appliances,
fuel, power, light, heat, telephone, water, sanitary facilities, temporary facilities, and all other facilities and incidentals
necessary for the performance, testing, start-up, and completion of the Work.

B. All materials and equipment incorporated into the Work shall be as specified or, if not specified, shall be of good
quality and new, except as otherwise provided in the Contract Documents. All warranties and guarantees specifically
called for by the Specifications shall expressly run to the benefit of OWNER. If required by ENGINEER, CONTRACTOR
shall furnish satisfactory evidence (including reports of required tests) as to the source, kind, and quality of materials
and equipment. All materials and equipment shall be stored, applied, installed, connected, erected, protected, used,
cleaned, and conditioned in accordance with instructions of the applicable Supplier, except as otherwise may be
provided in the Contract Documents.

6.04 Progress Schedule

A. CONTRACTOR shall adhere to the progress schedule established in accordance with paragraph 2.07 as it may be
adjusted from time to time as provided below.

1. CONTRACTOR shall submit to ENGINEER for acceptance (to the extent indicated in paragraph 2.07) proposed
adjustments in the progress schedule that will not result in changing the Contract Times (or Milestones). Such
adjustments will conform generally to the progress schedule then in effect and additionally will comply with any
provisions of the General Requirements applicable thereto.

2. Proposed adjustments in the progress schedule that will change the Contract Times (or Milestones) shall be
submitted in accordance with the requirements of Article 12. Such adjustments may only be made by a Change
Order or Written Amendment in accordance with Article 12.

6.05 Substitutes and “Or-Equals”

A. Whenever an item of material or equipment is specified or described in the Contract Documents by using the name
of a proprietary item or the name of a particular Supplier, the specification or description is intended to establish the
type, function, appearance, and quality required. Unless the specification or description contains or is followed by
words reading that no like, equivalent, or “or-equal” item or no substitution is permitted, other items of material or
equipment or material or equipment of other Suppliers may be submitted to ENGINEER for review under the
circumstances described below.

1. “Or-Equal” Items:

If in ENGINEER’S sole discretion an item of material or equipment proposed by CONTRACTOR is functionally equal
to that named and sufficiently similar so that no change in related Work will be required, it may be considered by
ENGINEER as an “or-equal” item, in which case review and approval of the proposed item may, in ENGINEER’s sole
discretion, be accomplished without compliance with some or all of the requirements for approval of proposed
substitute items. For the purposes of this paragraph 6.05.A.1, a proposed item of material or equipment will be
considered functionally equal to an item so named if:

a. In the exercise of reasonable judgment ENGINEER determines that: (i) it is at least equal in quality,

durability, appearance, strength, and design characteristics; (ii) it will reliably perform at least equally well the
function imposed by the design concept of the completed Project as a functioning whole, and;

GC-210f55

Page Image
Finance Committee - Agenda - 4/6/2022 - P202

Finance Committee - Agenda - 11/15/2017 - P78

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
78
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__111520…

T. Buck Construction, inc.

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

PROPOSAL.

35

date = 1O/S/2017

joate of accept

Pranosal Submitted ta: Phase:
Wright-Pierce Pax:
Street: Job Name
230 Commerce Way, Suite 302 Nashua Wastewater Treatment Faciiity Heedworks Upgrade
City, State & Zip Coda: Job Location:
Portsmouth, NH 03801 Nashua NH
Engineer: Job Phone:
Andy Momil
hereby submit specifications and estimate for.
Provide labor, material and equipment for the following electrical work.
Polymer crane feed & Breaker
Labor $ 815.00
Material $ 870.80
$ 1,685.80
15% O8P 3 252.87
$ 4,838,67
40% GC $ 188.58
SUB TOTAL 3 3,107.25 $ 2,107.25
100 AMP breaker & wire for PLC-1A
Labor 3 8,035.00
Material $ 6,129.80
3 = 14,184.80
15% O&P $ 2,124.74
$ = 16,289.64
10% GC § 1418.49
SUB TOTAL $ 47.706 13 $47,706.13
125 AMP breaker and wire for maintenance shop feed
Labor $ 4,425.00
Material 3 3,504.30
7 920.20
15% O&P $ 1,189.40
$ 9,198.70
10% GC $ 792.93
SUS TOTAL 5 9,911.63 $ 9,911.63
CREDIT FOR GRIT BUILOING WIRE
Labor $ (870.00)
Material $ ($24.00)
$ (4,484.00)
TES Q8P 3 (224,40
3 (0,718.103
10% GO § 49.40}
SUB TOTAL $ {7,867 50) $ (3 867.50)
[ener Contractor
Caring 6@ $280.00 $ 4,800.00
15% O&P $ 225.00
SUB TOTAL 3 1,725.00 $ 1,725.00
TOTAL $29,582.50
1) If this proposal Is accapted T Buck Construction requests and additional 10 days be added to the contract time
Propase hereby fo furnish matedial and Jaber complete in accordance with above specifications, for the gan of
TWENTY NINE THOUSAND FIVE HUNDRED & EIGHTY TWO DOLLARS
LAX material is guaranteed to bn es specified, Ad werk to be completed ins Authorized
acriumaniike manner sccornding ta standard practices. Any alteration or
deviation from ebove specifications imveMing extra costs will be exeeuted only Mark McPheters
pan witter: orders, and will become ah extra charge ower and above the
atiimata. AN agreements contigent upon strikes, socktents or delays beyond Note: This proposal may bo withdrawn
our cortrol. Queer is carry fine, tomedo and other necessary insurence Our by ue if not accepted within 5, Says
orhers ste fuify covered by Workman's Compensation insurance.
Acceptance of Proposal: The ebove prices, specifications and
Phe woik a8 spectied. Payment wil be made as cutfined above,
Signature

Page Image
Finance Committee - Agenda - 11/15/2017 - P78

Finance Committee - Agenda - 11/15/2017 - P79

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
79
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__111520…

MAIN OFFICE BRANCH OFFICE
387 Whiter Highway 9368 American Legion hwy

4 4 } 5
lectrical . | Movttoriers, NH 09284 Weaipart MA 62790
installations, Inc.| FAX 603-259-6234 eaicuss a oan

ole, porikam, NH~ YT License EM-2667 ME License 7808 NH Licenan 480 fA Licanes 221/68

Potential Change Order Reques t

1613 — Nashua, NH fer T Buck - WWTF I Headworks Upgrade PCO Subject: Polymer crane feed and

- Elect-Controls breaker
To Bruce Kenny PCO Number: 4164 3-044
T.Buck Construction, inc. PCO Revision Number: 0
302B Auburn Road PCO Date: 10/10/2017
Turner, Maine 04282 Work Type: Price / Proceed
207-783-6223
207-783-3970 (FAX) Valid for 5 Days.
Return To Chuck Fritz

Electrical Installations, Inc.
245 Charlotte Street
Manchester, NH 03103
603-520-0513

935-7862 (FAX)

chuck. fritz@eil-hq.com

Details
: _— oe
i Cost Qty
Line No | Code Description Type / Rate /Hrsi Workers Ext
200-02 4.00
001 —ROUGH IN- | Electrician Labor $95.00 Hrs 2.00; $760.00
CABLE
200-02
Engi 0.00
002 Budget bealeeal Labor $110.00 | 0.00/ $0.00
Programmer Hrs
Item 2
200-02—UNIT 0.00
L 65. .00 .
003 PREWIRE Panel Shop abor $65.00 Hrs 1.0 $0.00
_ 1.00
004 TRAV—Travell torical Labor $55.00 1.00/ $55.00
Time Hrs
005 #12 XHHW Material $0.22 | 140.00 - $30.80

Page Image
Finance Committee - Agenda - 11/15/2017 - P79

Finance Committee - Agenda - 11/15/2017 - P80

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
80
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__111520…

Sn 1 aa cra
Cost: Qty; :

Line No | Code Description Type / Rate: /Hrs|. Workers Ext

006 3/4" Conduit Material $65.00 10.00 -} $650.00
3 pole 20

007 Pole vamp Material $190.00 1.00 -| $190.00
breaker

008 | Subcontractor Subcontractor $0.00 0.00 : $0.00

Breakout

Labor ; $815.00

Gross Margin Percent @ 15%: $722.25

Material : $870.80

Gross Margin Percent @ 15%: $130.62

Total: $1,938.87

Reservation of Rights

This COR does not include any amount for impacts such as interference, disruptions, rescheduling, changes in the
sequence of work, delays and/or associated acceleration. We expressly reserve the right to subrnit our request for
any of these items.

Signed By: Dated: 10/10/2017

Page Image
Finance Committee - Agenda - 11/15/2017 - P80

Finance Committee - Agenda - 11/15/2017 - P81

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
81
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__111520…

MAIN OFFICE BRANCH OFFICE
. 387 Whittier Highway 9308 American Legion Hwy
BR Electrical Moultonboro, NH 03254 Westport, MA 02780
= Imetallabzinanc 803-263-4525 868-835-8860
| Sw installations, Inc. FAX 603-253-6286 FAX 508-838-8650
Saghoaqing Cocgtrecticon- Conte! Systane
A aici, J WF Licanan EM-2687 ME License 7808 NH Liconso480 fA License 221%

1613 — Nashua, NH for T Buck - WWTF Headworks

Upgrade - Elect-Controls

Potentiai Change Order Request

PCO Subject: RFI 100 amp breaker and
wire for PLC-4A

To Bruce Kenny PCO Number: 1613-009
T.Buck Construction, Inc. PCO Revision Number: 6
3028 Auburn Road PCO Date: 10/10/2017
Turner, Maine 04282 Work Type : Price / Proceed
207-783-6223
207-783-3970 (FAX) Valid for 5 Days.
Return To Chuck Fritz
Electrical installations, Inc.
245 Charlotte Street
Manchester, NH 03103
603-520-0513
935-7862 (FAX)
chuck. fritz@eii-hq.com
Details
Line | Cost Qty
No Code Description Type / Rate furs: Workers Ext
G—Electrical Fi 42,
001 ectrical Field etectrician Labor $95.00 a 2.00 $7,980.00
Labor Onsite Hrs
2—Instrumentation | Engineer 0.00
00 Lab 110.00 0. 0.
Field Labor Onsite | Programmer anor 4 hrs o0 an.
0.00
003 5—-Panel Shop Panel Shop Labor $65.00 rs 1.00 $0.00
4—Submittals/O&M's 1.00
i .00 . :
004 /Clerical /Office Clerical Labor $55 Hrs 1.00 $55.00
Conduit 1 1/2"
005 oneuie 1 1/ Material $3.49 110.00 -| $383.90
RGS
006 11/2" Parts and | Material $250.00 1.00 -| $250.00

Page Image
Finance Committee - Agenda - 11/15/2017 - P81

Finance Committee - Agenda - 11/15/2017 - P82

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
82
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__111520…

ep ae ces . '
Line | Cost Qty;
No Code " Description Type 7 / Rate: / Hrsi Workers: Ext
Hardware |
007 #3 XHHW Material $1.70} 1,500.00 -) $2,550.00
008 #6 XHHW Green Material $0.88 500.00 - $440.00
100 amp MCC
009 p Material $2,241.00 1.00: +! $2,241. 00!
bucket i i
11/2” PLC d
010 © Pf Coated | saterial $265.00 4.00 «| $265.00
exp joint
011 Subcontractor Subcontractor $0.00 0.00) - $0. 00
te eee . ee ene eu nn _ sn a eee
Breakout |
Labor : $8,035.00
Gross Margin Percent @ 15%: $7,205.25
Material : $6,129.90
Gross Margin Percent @ 15%: $919.49

Total: $16,289.64

Reservation of Rights
This COR does not include any amount for impacts such as interference, disruptions, rescheduling, changes in the
sequence of work, delays and/or associated acceleration. We expressly reserve the right to submit our request for

any of these items.

Signed By: Dated: 10/10/2017

Page Image
Finance Committee - Agenda - 11/15/2017 - P82

Finance Committee - Agenda - 11/15/2017 - P83

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
83
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__111520…

Ee

1613 — Nashua, NH for T Buck - WWTF Headworks
Upgrade - Elect-Controls

MAIN OFFICE
337 Whittier Highway
Elec trical Moultonboro, NH G325¢
686-283-4525
S_) -w Instailations, Inc. eee
| Englrgardag Construction Controt Ssyrtees

BRANCH OFFICE

8585 American Legion Hwy
Mesinad, FA O27eo
BGB-GS3-2200

FAX 503-636-8850

VT License EM-268Y ME License 7905 NH License 46C NA Licaneo 2210R
_ Potential Change Order Request

PCO Subject: 125 amp breaker and wire for

Maintenance Shop Feed

To Bruce Kenny PCO Number: 464 3 10
Y.Buck Construction, Inc. PCO Revision Number: 0
302B Auburn Road PCO Date: 10/10/2017
Turner, Maine 04282 Work Type : Price / Proceed
207-783-6223
207-783-3970 (FAX) Valid for 5 Days.
Return To Chuck Fritz
Electrical Instailations, Inc.
245 Charlotte Street
Marichester, NH 03103
603-520-0513
935-7862 (FAX)
chuck. fritz@eii-hq.com
Details
Line Cost Qty
No Code Description Type / Rate flrs: Workers Ext
Electrical Fi 23.
ogi «|? Flectrical Field Ee ctrician Labor $95.00 aon 2.00 | $4,370.00
Labor Onsite Hrs
2—Instrumentation | Engineer 0.00
L 110.00 0.00 .
002 Field Labor Onsite | Programmer abor > Hrs $0.00
0.00
003 5—Panel Shop Panel Shop Labor $65.00 Hrs 1.00 $0.00
4—Submittals/O&M's 1.00
i b .00 . 5
004 /Clerical/ Office Clerical Labor $55 Hrs 4.00 $55.00
005 #3 XHHW Material $1.70 405.00 -{| $688.50
006 #6 XHHW Green Material $0. 88 135.00 -; $118.80

Page Image
Finance Committee - Agenda - 11/15/2017 - P83

Pagination

  • First page « First
  • Previous page ‹‹
  • …
  • Page 1119
  • Page 1120
  • Page 1121
  • Page 1122
  • Current page 1123
  • Page 1124
  • Page 1125
  • Page 1126
  • Page 1127
  • …
  • Next page ››
  • Last page Last »

Search

Meeting Date
Document Date

Footer menu

  • Contact