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Finance Committee - Agenda - 3/6/2019 - P190

By dnadmin on Mon, 11/07/2022 - 13:10
Document Date
Fri, 03/01/2019 - 12:37
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 03/06/2019 - 00:00
Page Number
190
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__030620…

Technical Specifications FY2019 Paving Program

ITEM 641 - LOAM AND SEED

A. SCOPE

This work shall consist of furnishing and placing loam to raise the edge of the roadway shoulders
or to reestablish disturbed lawns during curb resetting, or other activities as shown on plans or as
directed by the Engineer.

B. MATERIALS AND CONSTRUCTION

The Contractor shall furnish all labor, materials, equipment and transportation necessary for the
required placement of loam and seed in accordance with latest approved NHDOT Standard

Specifications for Road and Bridge Construction.

Seed shall be appropriate for lawn application. Seed type and mixture shall be submitted in
advance.

Sunny mix shall be 70% Kentucky Blue; 30% Perennial Rye.

Shade mix shall be 70% Fine Fescue; 30% Perennial Rye.
Loam shall be placed matching height of new berm or reset curb and shall blend smoothly into
lawn area without creating puddles. Extra material will be placed to account for settlement.
Seed will be immediately placed. Contractor is responsible to repair low spots and to establish

an acceptable stand of grass throughout loamed areas.

Where appropriate, erosion control matting shall be used to prevent erosion until a full stand of
grass is established.

Seed application rate shall be 10Ibs per 1000SF.
C. MEASUREMENT AND PAYMENT

Quantity of Loam and Seed will be paid for by the Cubic Yard of material placed. No payment
will be made for materials delivered but not placed.

Contractor shall record the cubic yard of material placed for each street. Payment is contingent
upon submittal of quantities in a per street format.

29

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Finance Committee - Agenda - 3/6/2019 - P190

Finance Committee - Agenda - 3/6/2019 - P191

By dnadmin on Mon, 11/07/2022 - 13:10
Document Date
Fri, 03/01/2019 - 12:37
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 03/06/2019 - 00:00
Page Number
191
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__030620…

Technical Specifications FY2019 Paving Program

ITEM 900 —- LIQUID ASPHALT ADJUSTMENT

This item is used when the “NE Average” monthly price for asphalt cement as furnished by the
NHDOT Bureau of Materials and Research differs from the base price contained in the proposal.
The monthly price posted by NHDOT is available in the following web page:

http://www.nh.gov/dot/org/projectdevelopment/construction/documents/Mon…
nial.pdf

The price adjustment will be based on the percent of asphalt cement in the approved mix
formula(s) in the materials incorporated in the work.

The base price of asphalt cement for this Contract is:

$ 532.50 per ton. (as of January 1, 2019)

The monthly price of asphalt cement will be furnished by the NHDOT Bureau of Materials and
Research on the first business day following the 14th calendar day of each month.

The contract prices of Hot Bituminous Pavement will be paid under the item in the contract. The
price adjustment, as provided herein, upwards or downwards, will be made at the end of each

month in which the work was accomplished as follows:

[Monthly price less the base price] X [approved job mix formula percent of asphalt cement] X
[tons of pavement used].

30

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Finance Committee - Agenda - 3/6/2019 - P191

Finance Committee - Agenda - 3/6/2019 - P192

By dnadmin on Mon, 11/07/2022 - 13:10
Document Date
Fri, 03/01/2019 - 12:37
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 03/06/2019 - 00:00
Page Number
192
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__030620…

Technical Specifications FY2019 Paving Program

ITEM 1010.9 - CORES
A. SCOPE

This work shall include cutting 6: diameter cores, filling holes with hot mix asphalt, and
compacting in accordance with provisions in Item 403.11.

Cores will be taken in support of the City Quality Assurance program as directed by the
Engineer.

The Engineer may also direct the Contractor to take cores in certain roadway prior to milling to
verify pavement thickness.

B. MEASUREMENT AND PAYMENT
This item will be measured and paid per each core taken and delivered. Payment shall include

all costs associated with cutting, patching, compacting and delivery of cores ordered by the
Engineer.

31

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Finance Committee - Agenda - 3/6/2019 - P192

Finance Committee - Agenda - 3/6/2019 - P193

By dnadmin on Mon, 11/07/2022 - 13:10
Document Date
Fri, 03/01/2019 - 12:37
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 03/06/2019 - 00:00
Page Number
193
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__030620…

\ THE CITY OF NASHUA "The Gate City"

Financial Services

Purchasing Department

February 28, 2019
Memo #19-124

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: 2019 PAVING PROGRAM — LOCAL & COLLECTOR ROADWAYS (VALUE: $4,350,642)
DEPARTMENT: 160 ADMIN/ENGINEERING; FUND: BOND AND TRUST

Please see the attached communication from Stephen Dookran, P.E., City Engineer, dated February 28,
2019 for 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 City Engineer, Board of Public Works (February 28, 2019 meeting) and the Purchasing Department

recommend the award of this contract in an amount of $4,350,642 to Sunshine Paving of Hudson, NH.

Respectfully,
. al, “4 oe, we

pty
(7 Dan Kooken

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 - 3/6/2019 - P193

Finance Committee - Agenda - 3/6/2019 - P194

By dnadmin on Mon, 11/07/2022 - 13:10
Document Date
Fri, 03/01/2019 - 12:37
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 03/06/2019 - 00:00
Page Number
194
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__030620…

To:

From:

Re:

C. Motion:

Attachment:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: February 28, 2019

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

2019 Paving Program — Local & Collector Roadways
Construction

To approve the construction contract for the 2019 Paving Program — Local and Collector
Roadways to Sunshine Paving Corporation of Hudson, NH in the amount of
$4,350,642.35. Funding will be through: Department: Department: 160
Admin/Engineering; Funds: Bond and Trust; Activity: Paving.

2019 Paving Program — Local & Collector Roadways Paving List

The 2019 Paving Program has been divided into two sections:

1. Arterial Roadways

2. Local and Collector Roadways
The paving program was divided to attract bids from a broader range of paving contractors
since the scope of the work is different for the two types of roadways. It has also been
divided to hopefully have two separate contractors to share the 23 miles of work.

The 2019 Paving Contract (Local & Collector Roadways) is expected to pave
approximately 11.4 miles of City streets. The contract uses repair methods such as shim,
overlay, milling and reclamation. It also includes replacing obsolete and broken drainage
and sewer castings.

The contract was advertised on January 23, 2019. Four contractors attended the
mandatory prebid meeting. Three contractors submitted bids on February 13, 2018 and
are listed below:

Sunshine Paving of Hudson, NH $4,350,642.35
Brox Industries, Inc. of Dracut, MA $4,793 ,285.25
Newport Construction Corporation of Nashua, NH $4,969,669.69
Continental Paving, Inc. of Londonderry, NH $5,543,957.00

Sunshine Paving of Hudson, NH at a bid price of $4,350,642.35 is the qualified low
bidder. Sunshine Paving has completed two previous annual paving contracts for the City.
References were checked for more recent work in other communities and good responses
were received.

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Finance Committee - Agenda - 3/6/2019 - P194

Finance Committee - Agenda - 3/6/2019 - P195

By dnadmin on Mon, 11/07/2022 - 13:10
Document Date
Fri, 03/01/2019 - 12:37
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 03/06/2019 - 00:00
Page Number
195
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__030620…

Street Name

Street
Beaver Street
Drive
Drive _
Ducas Avenue
airmount Strect - |
Fowell Ave
Gillis Street - 1
ilman St
Lincoln Ave
Road
Parker Drive
Drive
Road - 1
Drive
St
Drive - L
Drive

St

City of Nashua, New Hampshire
Division of Public Works
Street List - Local and Collector Roads

Road
To ‘

Ave Manchester St
Carmine Rd — Marie Ave
Saint Laurent St H Rd
Woodfield St Taschereau Blvd
Broad St Lind ' Hollis Line
Ambherst St Charles St
Main St dead end

Allds St St

Woodward Ave St

Main St Fifield St
Rd : Westwood Dr
Rd - Elmer Dr
West Hollis St End (House #
Dr — Fountain Ln
Thoreau Dr Whitman Rd
Main St — Fifield St
215'8 af Westwood n Front of House Hol Westwood Di HLT: Dr
Teak Drive Connector Michael Ave

Pratt St Fawell Ave

Treatment

2" M&OL
2" M&OL
2" M&OL
2" M&OL
> M&OL

2" M&OL

Reclaim (10"

Reclaim (10"

Reclaim (1
Reclaim (10"
2°? M&OL
2" M&OL
2" M&OL
2" M&OL
2" M&OL
Reclaim (10")
Reclaim
Reclaim (

Reclaim

Page Image
Finance Committee - Agenda - 3/6/2019 - P195

Finance Committee - Agenda - 3/6/2019 - P196

By dnadmin on Mon, 11/07/2022 - 13:10
Document Date
Fri, 03/01/2019 - 12:37
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 03/06/2019 - 00:00
Page Number
196
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__030620…

2019 Paving Program
Local & Collector Roadways

Construction Specifications
and
Contract Documents

Prepared By:

City of Nashua, New Hampshire
Division of Public Works
Engineering Department

January 2019

Page Image
Finance Committee - Agenda - 3/6/2019 - P196

Finance Committee - Agenda - 7/20/2022 - P88

By dnadmin on Sun, 11/06/2022 - 21:47
Document Date
Fri, 07/15/2022 - 12:19
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/20/2022 - 00:00
Page Number
88
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__072020…

“vr

V

NHDHR inventory forms will include full architectural and site descriptions, a history of the
property, and a contextual analysis to assist NHDHR in its review of the property’s role within
the development and/or architecture of the area. The form will also include: a discussion of the
integrity of the property and whether it meets National Register eligibility criteria; images of
historic maps and historic photographs, if located; existing condition photographic
documentation of the property keyed to a photograph location map; and up to three figures
depicting the property layout and relationship to the surrounding area.

This task includes one round of edits from NHDHR (up to 8 hours). VHB will produce one hard
copy on archival paper of each form for submittal to NHDHR.

Task 10. Section 106 Consultation

This task includes coordination and consultation regarding the potential project impacts with
Army Corps of Engineers (ACOE) and/or New Hampshire Division of Historical Resources. This
consultation includes attending meetings and/or the production of a memorandum.

If any of the properties are determined eligible, then VHB will assist in developing the Section
106 Determination of Effects and a Memorandum of Agreement (MOA) if the effect is
determined to be adverse. This task would involve additional consultation with the ACOE,
NHDHR, and the City of Nashua. As needed, VHB would:

e Assist in completing a Determination of Effects table and memorandum;

e Complete the ACHP adverse effects report for submission via e106. An initial draft of the
report will be provided to the City and the Corps for review. One round of review is
anticipated. The final package will be provided to the Corps for electronic submission to
the ACHP, with copies to the City;

e Assist in identifying mitigation measures, if needed;
e Prepare draft and final versions of an MOA that will summarize the Determinations of

Eligibility and Effect, and which will stipulate appropriate measures to mitigate adverse
effects. An initial draft of the MOA will be provided to the City and ACOE for review and
revisions prior to supplying the document to the NHDHR for review. VHB will finalize the
MOA following NHDHR review.

Task 11. Permitting Follow On Services

Following permit application submissions to regulatory agencies, follow-up and coordination
effort is sometimes required to respond to requests for additional information and specific

comments and concerns raised. Work under this task might include:

e Preparation of documents to respond to agency comments;
e Minor plan revisions/additions; or
e Attendance at site inspections by the state or federal agencies.

6

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Finance Committee - Agenda - 7/20/2022 - P88

Finance Committee - Agenda - 3/6/2019 - P197

By dnadmin on Mon, 11/07/2022 - 13:10
Document Date
Fri, 03/01/2019 - 12:37
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 03/06/2019 - 00:00
Page Number
197
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__030620…

TABLE OF CONTENTS

DIVISION

1. INVITATION FOR BID 000.00... cccccccccssesssseesesecsecseeecsesesenseseesssesaeseeessesassseneeseaseeeseneestenes

2. INSTRUCTIONS FOR BIDDERS ..00....o ise ceeesesseeeesceseeeceeseescesseseensessesecseeseseeeeeeeeesees

3. BID FORM, BID BOND, CONTRACTOR’S QUALIFICATIONS, SCHEDULE OF
VALUES, .....cccccsescsrsssccscsescessecssevsesessessscscsscessesssessscecseesecssoasacsuessnsenesscenseesescucsaseassssasconsenee

4. PERFORMANCE AND PAYMENT BONDS, CERTIFICATE OF LIABILTY
INSURANCE... ccccccccccccscssecsessceesecsesseseesesesaesaesesecsesassansesessesaeseneseecsesassseaeeeseseeeeersesees

5 AGREEMENT .........cccceccscccssssscssssessssssecscsesseseeaesecersesscsesasseesenessecasaseessevaseeseeeesseessaeaeseseasaes

6 GENERAL CONDITIONG.......cccssscsssssssssssessssscssncssssossscsesssssusssesceecnssesseesecscsassrsesorsnsesencores

7 SUPPLEMENTARY CONDITIONG......

8. LIST OF ROADWAYS ..........cccsssssssseees ssesccsscceeceesenenscrserencsccnsocencesssnssencesersnseess

9. EXHIBITS

A. Notice of Award

B. Notice to Proceed

C. Change Order

D. Certificate of Substantial Completion

10. TECHNICAL SPECIFICATIONS ........cccsssscssssssscscscsessssssssssessssssssscsessscessessssorsesessenscoses

TC -1 of 1

Page Image
Finance Committee - Agenda - 3/6/2019 - P197

Finance Committee - Agenda - 3/6/2019 - P198

By dnadmin on Mon, 11/07/2022 - 13:10
Document Date
Fri, 03/01/2019 - 12:37
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 03/06/2019 - 00:00
Page Number
198
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__030620…

DIVISION 1

INVITATION TO BID

Page Image
Finance Committee - Agenda - 3/6/2019 - P198

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