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Finance Committee - Agenda - 8/17/2022 - P22

By dnadmin on Sun, 11/06/2022 - 21:45
Document Date
Fri, 08/12/2022 - 13:02
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/17/2022 - 00:00
Page Number
22
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__081720…

City of Nashua, NH

Geographic Location

Page Image
Finance Committee - Agenda - 8/17/2022 - P22

Finance Committee - Agenda - 2/1/2017 - P250

By dnadmin on Mon, 11/07/2022 - 10:29
Document Date
Wed, 02/01/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 02/01/2017 - 00:00
Page Number
250
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__020120…

Specification 15210 - High Density Polyethylene (HDPE) Pipe, Fittings, And Appurtenances

August 2016

Page 9 of 9
3066.07

ATTACHMENT 1 TO SECTION 15210
PIPE PRESSURE AIR TEST LOG

Project No.:
Project Name:
SANBORN | HEAD ————
Project Location:
Weather:
Contractor: Test No.:

Sanborn Head Personnel:

Person/Company Performing the Test:

Date of Test: Time of Test: Finish:
Pipe Length: ~ ft. ‘pe Diameter: Pipe Material: Pipe SDR/Sch.::
Rated Working Pressure: Test Pressure: psi
Location/ designation of pipe tested:
t T Pr Pe
Time Pipe Temperature Pressure Gauge Reading Pressure Drop
(min.) (°C) (psig) (%)
0
5
10
15
30
60
Pass Fail Retest? Yes No

Description of leaks and repairs of retested pipe segments:

P -P
P.= Percent Pressure Drop DT x 100

oO

P, = Initial Pressure Gauge Reading

P,; = Pressure Gauge Reading at Time t

Comments:

Signature:

SANBORN HEAD

Page Image
Finance Committee - Agenda - 2/1/2017 - P250

Finance Committee - Agenda - 2/1/2017 - P251

By dnadmin on Mon, 11/07/2022 - 10:29
Document Date
Wed, 02/01/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 02/01/2017 - 00:00
Page Number
251
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__020120…

=) THE CITY OF NASHUA ‘The Cate City’

Financtal Services

Purchasing Department

January 26, 2017
Memo #17-095

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: HEADWORKS UPGRADE PROJECT APPROVAL FOR CHANGE ORDER #2 (VALUE:
$47,438)
DEPARTMENT: 169 WASTEWATER; FUND: SRF LOAN

Please see the attached communication from Noelle Osborne, Wastewater Department Operations
Supervisor, dated January 26, 2017 for the 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 Wastewater Department Operations Supervisor, Board of Public Works (1/26/2017 meeting) and the
Purchasing Department recommend approval of this Change Order #2 in the amount of $47,438 to
TBuck Construction, Inc. of Auburn, ME.

Respectfully, .

. VDah Kooken
Purchasing Manager

Cc: N Osborne L Fauteux

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

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Finance Committee - Agenda - 2/1/2017 - P251

Finance Committee - Agenda - 2/1/2017 - P252

By dnadmin on Mon, 11/07/2022 - 10:29
Document Date
Wed, 02/01/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 02/01/2017 - 00:00
Page Number
252
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__020120…

To:

From:

Re:

C. Motion:

Attachments:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: January 26, 2017

Noelle Osbome, Plant Operations Supervisor
Wastewater Department

Headworks Upgrade Project

To approve the change order to the Headworks Upgrades contract with T-Buck
Construction, Inc. in the amount of $47,438.05. Funding will be through: Department:
169 Wastewater; Fund: SRF Loan; Activity: Headworks Upgrades.

Change Order 2 Backup

The contract with TBuck for the Headworks Upgrades at the Wastewater Treatment
Facility is for $2,848,222. Change order 1 in the amount of $8,460.75 was for the
installation of a 6” insertion valve on the 6” protected waterline.

This change order is for a number of items as shown in the attached backup material
including new lockers for the men’s locker room, making the new women’s locker
room ADA compliant, relocating pipes and ducts due to conflicts, replacing a waterline
valve that does not work, and changing out the electric circuit for a new heater. These
additions were not known during the design phase since some pipes, particularly drain
pipes are often concealed behind wall and the conflict was not known till the contractor
began removing walls according to the plans.

The total amount of this change order comes to $47,438.05. The Engineer (Wright
Pierce) and Wastewater Department has reviewed these costs and appear to be in line
with work to be done. The new value of their contract following this change order will
be in the amount of $2,904,120.80.

This project is an SRF funded project and the City will be seeking a State Aid Grant
(SAG) in the amount of 20% of the costs should such funding become available.

Page Image
Finance Committee - Agenda - 2/1/2017 - P252

Finance Committee - Agenda - 2/1/2017 - P253

By dnadmin on Mon, 11/07/2022 - 10:29
Document Date
Wed, 02/01/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 02/01/2017 - 00:00
Page Number
253
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__020120…

B-6.!

CHANGE ORDER
No. 2
PROJECT: _Headworks Upgrade DATE OF ISSUANCE:
OWNER: City of Nashua
229 Main St, Nashua, NH 03062
(Address)

CONTRACTOR: T-Buck Construction, Inc. OWNER’s Project No.

CONTRACT FOR: _Headworks Upgrade ENGINEER _Wright-Pierce
ENGINEER’s Project No. 13089

You are directed to make the following changes in the Contract Documents.
Description: Refer to the Attachments.

Purpose of Change Order: Refer to the Attachments.

Justification: Refer to the Attachments.

Attachments: Change Order No. 2 Summary Sheet, Change Order No. 2 Items 1-9 back-up documentation.

CHANGE IN CONTRACT PRICE CHANGE IN CONTRACT TIME
Original Contract Price Original Contract Time
$ _2,848,222.00 455
(days or date)
Previous Change Orders Net change from previous Change Orders
$ 8,460.75 5
(days)
Contract Price prior to this Change Order Contract Time prior to this Change Order
$ _2,856,682.75 460
(days or date)
Net Increase (Decrease) of this Change Order Net Increase (decrease) this Change Order
$ 47,438.05 21
(days)
Contract Price with all approved Change Orders Contract Time with all Change Orders
$ _2,904,120.80 481
{days or date)

This document will become a supplement to the CONTRACT and all provisions will apply hereto. The
attached Contractor’s Revised Project Schedule reflects increases or decreases in Contract Time as
authorized by this Change Order.

Stipulated price and time adjustment includes all costs and time associated with the above described change.
Contractor waives all rights for additional time extension for said change. Contractor and Owner agree that
the price(s) and time adjustment(s) stated above are equitable and acceptable to both parties.

RECOMMENDED: APPROVED: APPROVED: APPROVED:
By: By: By: By:
Engineer Owner Contractor NHDES
aalt7
Date Date Date Date

13089A

Page Image
Finance Committee - Agenda - 2/1/2017 - P253

Finance Committee - Agenda - 2/1/2017 - P254

By dnadmin on Mon, 11/07/2022 - 10:29
Document Date
Wed, 02/01/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 02/01/2017 - 00:00
Page Number
254
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__020120…

CITY OF NASHUA, NEW HAMPSHIRE
WWTF HEADWORKS UPGRADE PROJECT
Change Order No. 2 Summary

Item No.

Description

Reason

Amount

Notes

Locker Replacement

City request to replace the remaining 30 lockers in the Men's Locker Room.

$14,199.93

T-Buck CP No.

1R-1, Dec. 5, 2016

Women's Shower Stall

City Building Department comments required the shower stall in the
Women's Locker Room be revised to an ADA-compliant unit.

$ 1,881.25

T-Buck CP No.

10, Dec. 1, 2016

Horn and Strobe Replacement

‘The existing Hazardous Gas Detector Horn and Strobe do not meet current
standards (are not explosion-proof). Relocation of the detector is part of this
project, and to complete this work the unit will need to be brought up to
code.

$ 11,073.75

T-Buck CP No.

12, Dec. 2, 2016

Wet Weill Ductwork

HVAC ducts in the Wet Well were damaged as a result of flooding; ducts
require replacement in order for the system to function properly.

$ 1,487.50

T-Buck CP No.

4, Dec. 16, 2016

Relocate 2-inch City Water

A 2-inch City Water line in the new Women's Locker Room needs to be
relocated to avoid a conflict with the new CMU wall being constructed as
part of the this project.

$ 1,987.38

T-Buck CP No.

6R-2, Dec. 21, 2016

Rain Leader Relocation

A 6-inch rain leader located in the corridor wall of the first floor requires
relocation as it will conflict with construction in the expanded Screenings
Room.

§ 9,029.00

T-Buck CP No.

8, Dec. 16, 2016

Install 3-inch Valve

City request to replace an existing 3-inch valve on the protected water line
located in the Boiler Room. Existing valve does not function properly; a new
valve is required to isolate the water line.

$ 2,906.74

T-Buck CP No.

9, Dec. 16, 2016

Hot Water Heater Feed

The existing power circuitry available was not compatible with the proposed
hot water heater installed in the Boiler Room.

$ 2,653.75

T-Buck CP No.

11, Dec. 2, 2016

Offset Odor Control Duct

There is a conflict between the new 30-inch odor control duct and an
existing 6-inch DIP generator drain; the duct will be off-set to avoid the
conflict.

$ 2,218.75

T-Buck CP No.

13A, Jan. 6, 2017

Total

$ 47,438.05 |

Page Image
Finance Committee - Agenda - 2/1/2017 - P254

Finance Committee - Agenda - 2/1/2017 - P255

By dnadmin on Mon, 11/07/2022 - 10:29
Document Date
Wed, 02/01/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 02/01/2017 - 00:00
Page Number
255
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__020120…

T. Buck Construction, Inc.

249 Merrow Rd Auburn, ME 04210
207-783-6223 * FAX 207-783-3976

PROPOSAL 1R-1

230 Commerce Way, Suite 302

{Proposal Submitted to: Phone:
Wright-Pierce Fax:
Street: Job Name

(802) 431-1422 Date 12/5/2014
(866) 783-7101

Nashua Wastewater Treatment Facility Headworks Upgrade

City, State & Zip Code:

Job Location:

Portsmouth, NH 03801 Nashua NH
Engineer: Job Phone:
Vandy Mornill
ies hereby submit specifications and estimate for:
Provide labor, material and equipment to replace 30 lockers in the men's locker room.
Labor
Carpenter $ 3,768.93
Laborer $ 337.28
Forklift operator $ 83.71
Equipment
Forklift $ 300.00
Material
Lockers $ 7,480.75
Clean Up 6% $ 251.40
Safety 3% $ 125.70
$ 12,347.76
15% O&P $ 4,852.16
$ 14,199.93
1) Owner will clean oui afl locker above and below lockers
2) No temp. locker facilities will be provided by contractor while work is being completed
3) If this proposal is accepted T Buck Construction requests and additional 3 days be added to the contract time
@ Propose hereby to furnish material and labor complete in accordance with above specifications, for the sum of:
FOURTEEN THOUSAND ONE HUNDRED & NINETY NINE DOLLARS
JAlt material is guaranteed to be as specified. All work to be campleted in a Authorized
workmanlike manner according to standard practices. Any alteration or Signature .
Jiaviation from above specifications involving extra costs will be executed only Mark McPheters

Lipon written 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

our control, Owner to carry fire, tornado and other necessary insurance. Our by us # not accepted within 5 days.
workers ara fully covered by Workman's Compensation Insurance.
Acceptance of Proposal- the above prices, specifications and
work a5 specified. Payment will ba made as outlined ahove.
Date of acceptance Signature

Page Image
Finance Committee - Agenda - 2/1/2017 - P255

Finance Committee - Agenda - 2/1/2017 - P256

By dnadmin on Mon, 11/07/2022 - 10:29
Document Date
Wed, 02/01/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 02/01/2017 - 00:00
Page Number
256
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__020120…

T. Buck Construction, Inc.

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

PROPOSAL 10

230 Commerce Way, Suite 302

Proposal Submitted to: Phone:
Wright-Pierce Fax:
Street: Job Name

(802) 431-1422 Date 12/1/2016
(866) 783-7101

Nashua Wastewater Treatment Facility Headworks Upgrade

fCity, State & Zin Code:
Portsmouth, NH 03801

Job Location:
Nashua NH

Engineer:
Andy Momill

Job Phone:

fe hereby submit specifications and estimate for:

Provide labor, material and equipment to provide and install four piece shower in womens locker room.

4 piece shower
CREDIT SHOWER

15% O&P

GC O&P 10%
TOTAL

$ 1,890.00
$ 385.00
$ 1,505.00
$ 225.75
$ 1,730.75
$ 150.50
$ 1,881.25

EIGHTEEN HUNDRED & EIGHTY ONE DOLLARS

We Propose hereby to furnish material and labor complete in accordance with above specificatians, for the sum of:

AJ! material is guaranteed to be as specified. All work to be completed in a
workmanlike manner according to standard practices. Any alteration or
Meviation from above specifications involving eatra costs will be executed only
Ripon written orders, and will become an extra charge over and above the
estimate. All agreements contigent upon strikes, accidents or delays beyond

Authorized
Signature

Mark McPheters

Note: This proposal may be withdrawn

our control. Owner to carry fire, tornado and other necessary insurance. Our by us if not accepted within 5 days.
workers are fully covered by Workman's Compensation Insurance.

Acceptance of Proposal- the above prices, specifications and

Date of acceptance Signature

f work as specified, Payment will be made as outlined above.

Page Image
Finance Committee - Agenda - 2/1/2017 - P256

Finance Committee - Agenda - 2/1/2017 - P257

By dnadmin on Mon, 11/07/2022 - 10:29
Document Date
Wed, 02/01/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 02/01/2017 - 00:00
Page Number
257
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__020120…

T. Buck Construction, Inc.

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

PROPOSAL 12

{Proposal Submitted to: Phone:
Wright-Pierce Fax:
Street: Job Name

230 Commerce Way, Suite 302

(802) 431-1422
(866) 783-7101

Date = 12/2/2014

Nashua Wastewater Treatment Facility Headworks Upgrade

City, State & Zip Code: Job Location:

Portsmouth, NH 03801 Nashua NH
Engineer: Job Phone;
Andy Morn]
le hereby submit specifications and estimate for:
Provide labor, material and equipment to replace the harn & strobe in headworks
Electrical Sub
Labor $ 3,095.00
Materia! $ 5,074.00
$ 8,169.00
15% O&P $ 1,225.35
$ 9,394.35
10% GC $ 816.90
SUB TOTAL $ 10,211.25 $10,211.25
General Contractor
Coring 3@ $250.00 $ 750.00
18% O&P $ 112.50
SUB TOTAL $ 862.50 $ 862.50
TOTAL $11,073.75
1) If this proposal is accepted T Buck Construction requests and additional 5 days be added to the contract time
We Propose hereby to furnish material and tabor complete in accordance with above specifications, for the sum of:
fELEVEN THOUSAND & SEVENTY THREE DOLLARS
All material is guaranteed to ba as speciied. All work to be completed in a Authorized
workmanlike manner according to standard practices. Any alteration or Signature
Keviation from above specifications involving extra costs will be executed only Mark McPheters

Lipon written orders, and will become an axtra charge over and above tha
estimate. All agreements contigent upon strikes, accidents or dalays bayond
bur control. Owner to carry fire, tomade and other necessary insurance. Our
workers are fully covered by Workman's Compensation Insurance.

Note: This proposal may be withdrawn
by us if not accepted within 5 days.

Acceptance of Proposal- The above prices, specifications and
@ work as specified. Payment will be made as outlined above.
Date of acceptance

Signature

Page Image
Finance Committee - Agenda - 2/1/2017 - P257

Finance Committee - Agenda - 2/1/2017 - P258

By dnadmin on Mon, 11/07/2022 - 10:29
Document Date
Wed, 02/01/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 02/01/2017 - 00:00
Page Number
258
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__020120…

T. Buck Construction, Inc.

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

PROPOSAL 4

230 Commerce Way, Suite 302

Proposal! Submitted ta: Phone:
Wright-Pierce Fax:
Street: Job Name

(802) 431-1422 Date 12/16/2016
(866) 783-7101

Nashua Wastewater Treatment Facility Headworks Upgrade

City, State & Zip Code:

Job Location:

Portsmouth, NH 03801 Nashua NH
Engineer. Job Phone:
Andy Momill
[Wwe hereby submit specifications and estimate for:
Provide labor, material and equipment to replace damaged duct work in wetwell as reviewed with Andy Morrill
Material $ 590.00
Labor $ 600.00
$ 1,190.00
15% O&P $ 178.50
$ 1,368.50
GC O&P 10% $ 119.00
TOTAL $ 1,487.50

1) T Buck will request a 2 day extension to the contract completion time if this proposal is excepted

We Propose hereby to furnish material and labor complete in accordance with above specifications, for the sum of:

ONE THOUSAND FOUR HUNDRED & EIGHTY SEVEN DOLLARS

Ali material is guaranteed to be as specified. All work to be completed in a
workmanlike manner according te standard practices. Any alteration or
deviation from above specifications involving extra costs will be executed only
hupon written orders, and wilt become an extra charge over and above the
estimate. All agreements contigent upon strikes, accidents or delays beyond

Authorized
Signature

Mark McPheters

Note: This proposal may be withdrawn

our control. Owner to carry fire, tomado and other necessary insurance. Our by us if not accepted within § days.
workers are fully covered by Workman's Compensation insurance.

Acceptance of Proposal- the above prices, specifications and

Date of acceptance Signature

le work as specified. Payment will be made as outlined above.

Page Image
Finance Committee - Agenda - 2/1/2017 - P258

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