Skip to main content

Main navigation

  • Documents
  • Search

User account menu

  • Log in
Home
Nashua City Data

Breadcrumb

  1. Home
  2. Search

Search

Displaying 24151 - 24160 of 38765

Finance Committee - Agenda - 6/3/2020 - P290

By dnadmin on Mon, 11/07/2022 - 13:30
Document Date
Fri, 05/29/2020 - 15:04
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/03/2020 - 00:00
Page Number
290
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__060320…

Kidd TREY 452165
130 2 abeg
juawaseday yemapig pasodoig [EF
sqjemapis Buasixg Fo] wom dey pasodoig Fey
puabay

SAV HOSHVH LS SETIOH LS¥2

NW1Id NOMS ISNOSY
ATIVMAGIS LIadLS SITIOH Lovz

aaysdweH man ‘enyseny weiBoig yJEMapIS 202 woe O¢ ot a ¥
EEE

BRULEE BTONLSYS UGE CHOSEN CLOSES

8

Se
ee
oR

2
S

a

e
&
S

.
es

:

ee hy

‘ Le "hy,

7 a,
FM er

Page Image
Finance Committee - Agenda - 6/3/2020 - P290

Finance Committee - Agenda - 7/6/2022 - P240

By dnadmin on Sun, 11/06/2022 - 21:48
Document Date
Fri, 07/01/2022 - 09:35
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/06/2022 - 00:00
Page Number
240
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070620…

Nashua SmartShopper

PM NEW HAMPSHIRE'S GATE CITY

Anthem.

SAVE MONEY WITH SMARTSHOPPER

To learn more, call 800-824-9127 or visit SmartShopper.com to log in and use SmartShopper.

Save on these health care services meme | Gowers, | maar
Repair of Ventral Hernia $250 $125 $50
Revision of Total Hip or Knee Replacement $500 $250 N/A
Shoulder Arthroscopy $250 $125 $50
Shoulder Surgery (Arthroscopic) $250 $100 $50
Sigmoidoscopy $150 $75 $25
Sleep Study (With Breathing Mask) $350 $175 $75
Sleep Study (Without Breathing Mask) $350 $175 $75
Sleep Study with or without CPAP $350 $175 $75
Spinal Fusion (Anterior or Posterior) $500 $250 N/A
Spinal Fusion of Neck - Front $500 $250 $125
Spirometry Test $25 N/A N/A
Spirometry Test, with Bronchodilation $25 N/A N/A
Stomach - Upper GI Examination (Endoscopy) $150 $75 $50
Tonsillectomy & Adenoidectomy $150 $75 $50
Total Hysterectomy (Laparoscopic) $150 $75 $25
Transvaginal Ultrasound (Non-Obstetrical) $50 $25 N/A
Transvaginal Ultrasound (Obstetrical) $50 $25 N/A
Tympanoplasty (Ear Drum Repair) $150 $75 N/A
Ultrasounds (Non-maternity) $50 $25 N/A
Upper Gi Endoscopy with Biopsy $250 N/A N/A
Urethra & Bladder Scope $250 $100 $50
Varicose Vein Treatment (Radio Wave) $500 N/A N/A
Vein Studies of Arms or Legs $50 $25 N/A
X-rays $25 N/A N/A

THE PERSONAL ASSISTANT TEAM !S AVAILABLE MONDAY THROUGH THURSDAY
FROM 8 A.M. TO 8 P.M. AND FRIDAY FROM 8 A.M. TO 6 P.M. ET.

The SmartShopper program Is offered by Sapphire Digital, an independent company. Incentives available for select procedures only. Payments are a taxable form of income. Rewards may be delivered
by check or an alternative form of payment. Members with coverage under Medicaid or Medicare are not eligible to receive incentive rewards under the SmartShopper program

Anthem Blue Cross and Blue Shield is the trade name of Anthem Health Plans of New Hampshire, inc. HMO plans are administered by Anthem Health Plans of New Hampshire, Inc and underwritten by
Matthew Thornton Health Plan, Inc. Independent licensees of the Blue Cross and Blue Shield Association. BANTHEM is a registered trademark of Anthem Insurance Companies, Inc. The Blue Cross
and Blue Shield names and symbols are registered marks of the Blue Cross and Blue Shield Association.

01/22

Page Image
Finance Committee - Agenda - 7/6/2022 - P240

Finance Committee - Agenda - 6/3/2020 - P291

By dnadmin on Mon, 11/07/2022 - 13:30
Document Date
Fri, 05/29/2020 - 15:04
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/03/2020 - 00:00
Page Number
291
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__060320…

g a0 8 BV 0202 e HOuVW ( IANTWHOX dd ssoanavay |
SNO[ILOSS WIdAL
LAY LS SITIOH LSV3 ZAves A Ag ORNENSIG
WYeDOud HIVMACIS 020z TT
\ L - N.,

[jue NOY Lele ROIIARY

2

Z90¢0 SYIHSdWVH MAN 'YRHSYN
JSF LS S0ISHSAIY 6

FADAAO SWAANIONA ALD
AHHSdAVH MIN VOHSYN FO ALIS

tc
i
]
I
!
j
j
u

ed

~,

StWIS GL AON

JAY SHOdaVH Of ls SITIOH LsVa lees
Gund Suinved 2gSdu

rhe

a7 SOL UXOe8ddyv

(LO609 ASH OL WINSOION!)
YW SSvid Fig INGD
OOHi3AN ONVH
“ANZAIAYd SOONINOLIG LOH NI ,2
t vy WAL
ANBAZAYE SOOMANES Daas
risit

Wawyd
O3HSMad 1.9

XTVAGOIS BLdHONOD Vy

v “au

TWBAVHO UaHsSned 9

Fre wa | / if r
afl
aoe a mS
20vH9

I
I SNLSES HOLA ONULSIXD
| Me oe
| SS ROlved SUNd
oe 3
WOR 18 SIMOH 1S¥3
OSS 1 it
iL 1 H is¥ tee sk
. gyoo SuNWES 135498
41 06) ‘XOuUdeW eat
(L0°'609 WSL OL WINIGION:
TBAVED ¥ SSVID SLaHDNOO
MTS SLIeINOI 7 QaHS0YS 9 QOHLai ONVH
¥ sor WT ‘UNSBAV SMONIATUIS LOM NIA WZ
L * WSL
if as
, LY , / INFABAYE SPONSE Cams
“Eh ; isl
. T a foo
“pas + Ce ae ee
‘ SEWA,
BSL
ANIWIAVE JLRIONOD GIAWS | : LNai Ave
Tees AE ONILSICE
x ZL
. 6 Ova Gung
oniging 3
ONILSIXG LS SIT10# 25W3

te-oe#

POS G2 10h

Is SITIO [svi Te-te Of IS SMO isva ve

31 GOr KOeday TIRE
(10609 W3t! OL WiNZOION)
y SSvIS Fe INOD
OOHIIN ONYH
“INSBAYd SMONWOUG LOK NI 2
L

fo

TANS
qaHsnus 49

roe FSH }

MIWMSOIS J1dyONO3 Ls

TAYND GIHSHYD .9 +
308 Visi F Ue ‘f INFABAYE SNONKOLE TINS
\ / ros WI
ath r
i Vaate.
we T My apa RA me re et aoe me me ee St

Soa \
LNTRIAY

QNILSIXS

ow Mo ae a
30vu9

ONIESIXE HOLA

XW Zt
Houve 8x3

3

1
!
!
a)
ox iS SYTIOH 1SvE

BWes G2 LON

TS’Srrion 1Sva [Te Ol lasels NWA ore
9und SUNVHo £3594

d1 O02 xOddav

¥ SSV33 3.3Y9NC9
QORLS ONYH

TWACYD

Wat!

AVES OFHSNYD 8

SByvA \
advyo | INZAZATS
ONILSIXS HOLA ONIESIXS

KW EL
Ge Move GYNS

ony 3
Woe 18 SITOH LSS

Page Image
Finance Committee - Agenda - 6/3/2020 - P291

Finance Committee - Agenda - 6/3/2020 - P292

By dnadmin on Mon, 11/07/2022 - 13:30
Document Date
Fri, 05/29/2020 - 15:04
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/03/2020 - 00:00
Page Number
292
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__060320…

fob 306 39vd 0202 E HOU f miwon'd amesuavan | f-2e2_|__seusnot nose on 28060 SYIHSCNWH MN “WNHSUN
2401 LSSHS IRWYIS SGISUBATY 6

SUvWLA0 GYND ONY ATWMAOIS Tivus WI AG GanOIaO 591550 SWYSANIDONS ALID
WVNOONd MIVMAAIS 0Z0z Swarm aan SMHS MEN KNHSWN 40 ALIO

Ye A \. at

6 dO 6 HONGex: | SLASHS 'SUV13O ev SND WIwMETS LOOHN FH. OL HBaRe “STWLEO OWNOUUIOI" ONY ‘SHWi8OL 40 4 NSa0 'SILON
ADIASC SNINDWA B1GVLIS.50 ‘SiON F0vdS SWAT ONY JOveS DNINSNL ‘S3LON GA¥Y BEOD "SALON TWHANZO ONION SNOW OZN! JHOA
HOd (SidEeS Twig GuvOnviS 1200KN GH: dO LoddDKa N¥ Suv 2SEHS SIKL NO CRO A0ded SULA NOUWENQyNOD afivy GENS 20deN

SES a, ON ASS Gi uty

8 3dALD SNOMIVENSINOS GAVE Syn LTOGHN CSdAL SNOMVENSISNOD dAWe Gem LOUHN

& a? 4 2 deHS NO
SUY23G LMENETY Is FOLAR
SuineWa 2VGn.3L29 745

MIMD 40 3509 D4 2
a 3 oe InGaN 20 30903 Gi
StS WYRSGIS Vs 3e5N00 on Fiyatait Soca Ws, : :
wb01, iyw3G: S91 3u5Ka3 4 ; eae 4aou 4433
. By / Savas wPaly

dive
6 329 poyeo NO CiteLas enadie te
Q5IAB] O&-BeT FEY LIU Ed 355

(aaa Be] SBoa divs
(92 7 G2 "EE S3sGN F552

@ hres B77? me
rv
“*
ats CL CN 3WIS OL ich
vi SSAT SNOnvansrNog Gave aang Today FUSdAL SNOUVENDNOS dAve Pant LOdHN

(92 7 G2 "HS SHON FTG?
Ssvd5 OMIMNETL Y Fovds wvgcd -
ANIAIAYa 20 5007 01
“HOM STR IGES Fy woNd)
& SO 9 Ag}S NO Ge dd ERB

Q5fA30 ONIREV" PIGVATELaG Fa -. oe nn a ae ats
“By, ma - wat?

wide ey
wasui 23 2

"T2 FaloN 4it2
Porresd vere

ted: SENT

3G

Page Image
Finance Committee - Agenda - 6/3/2020 - P292

Finance Committee - Agenda - 6/3/2020 - P293

By dnadmin on Mon, 11/07/2022 - 13:30
Document Date
Fri, 05/29/2020 - 15:04
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/03/2020 - 00:00
Page Number
293
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__060320…

for 10 OF ADV 0202 'E HOV
é40¢ LASHS
S'VL3S0 8YNS GNY WWMaIS

WYHOOdd HIWMACIS 0202

5 “ ( #ura NCUA DSI¢ NCSI

“On

I WHOA “¢ Ag CBManaH

eRY¥ds 4 AG OSN5INgd

ZHYHS YE AB NYE

} M

Z90E0 SYIHSdWVH MAN WOHSYN!
J AauLS SOISUSIA

30ledO S.YSANIDON]A ALID
FuIHSdAWH MN VOHSUN JO ALID:

FiwIs Ol LON
TV¥L320 NOILOSLOd LAINE NISYS HOLYD

nd JTWH SaWOOSG OYE SHL NEHA OANWa1O HO OS DW dab 38 VHS Wald HL tb
“aad ALLo van
AG O3NNH3130 36 OL OVS 421 WELT 20 a2tS ‘SoS LaTK anew

YIU ONISN NAHM O24S018 39 ASH SNISWY HOLD LTINIGUNDOTSGa9IN |B
“OFACHddY LON St TNE

adO SHL WEA OR IW1d DMG Yd WILT tO .2499H5 ¥ 40 ROUNULSAS ‘>
"BUS WO Gnibvivay LUaAldss Vy LH Seen sNe
HOWM MEAN Ve Y NEOFNYSTO 30 VHS MOLT “LNBAR HOLS ¥ DALOTIOS
SUNOH Gf 3H NIMH 2 HINCH Hod JONG ONIN Y OFNi LNW ONY

HOLOVELNOD FAL AG AVG C3103 dGHE 3d TWH SARC TOWLNOo LNaWId3S BHP
‘SDadS S.USSNLIVINNYN SH uz SY CLAN

802) NOISIG MOTI HO 40 3 TWHS FARO TOWLVOOANGAIGES AWM, ot
“ISHIZIG BauvlddOddd¥ SHL B3GNO GAY C7514 3H NE SROISNAHIO BUSI

TWHS POLOWEANOS SHL SAINI ONY SAIS¥ HOLWO CUVONWLS-NON HOR 72
“LAW HovS uo
FIAID 3215 EDBHYOS SHA OMAR BOF FAISHODS Ae SI WOLOVELNOS AHL

“AIND SLD INI ONY SHISWE HOLYO GCHYONWIS BOJ SEMOI LYHO KCISNEAIG SHi 4

“SSLON

SHL dO BI

spivA | rr] Ser) indy ada
SauWA | __ oe] arei Gob adal

wis ova [euwaa | Hse | ESAT stag
(GyaHoVAL LY tg 2
“3808 NOTAR FH) WFISd NOUV TIENT
LNIWHLS3a NOISAYEXD Vdd NOW TTY EGNE
SavHLS Hid
HOW2e

Adld JOeOL WADE HO
OL H1d30 OVE SDYSLS. S¥B
1 “s—rouinoa iRaia38

ABN) Oud

WAGHIEY OYE

éWHLS dN HOS 2VERY

aWHLS dHING

FWOSOL LON
TVvL30 HIVAMIOIS SL2HOGNOD
ab? GYHNS SLUNVTHS WOLYSA

GIS NOWO3S LOGHN 30 SLNSVaUMOIY IHL LAI TWHSY SSVI ILIZSHOD OT
“RINVHAIN ‘NIE 2B WHS Hid3o 3SuNCo ENE =

“ZL ESb 4 REGAN Olved 3a VPA LS bt MOPAR
WHOS GYD IHL OL LN3S¥fO¥ O20¥4d SASYNO2 SNRY2SM SMOKING LOW 4

“SBLON

(seca ¥ ZoeOs “10809 SWELEOL TWANSOIOND OGH2aN ONYH
¥Sov1O aizuoNOS. “ANTN BAN SONIA UG LCH

, Th eG WALT
=

detoz N21 OL WANZOIOND)

OSLYAVONE TWIHa LY 359

THANE TOs OILO¥EHaS
ferccway

TSAVHD OFHSNUS NIB 4

($609 432) GUND SUINWHD LISSe
wo levers Wain |
Bund ZLNFHD OZAUND :

“GQ'eo8 WEL i -rwia ZL

SEND AUNYHD LHSIVELS aes
ANSAIZAYd
SOMOS 3LENONES 7 ONASDCS

FEROS HIS

Page Image
Finance Committee - Agenda - 6/3/2020 - P293

Finance Committee - Agenda - 6/3/2020 - P294

By dnadmin on Mon, 11/07/2022 - 13:30
Document Date
Fri, 05/29/2020 - 15:04
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/03/2020 - 00:00
Page Number
294
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__060320…

THE CITY OF NASHUA “the Cate City’

Alduinistrative Services

Purchasing Department

May 28, 2020

Maemo #20-108

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: | CHANGE ORDER NO. 1 TO THE 2020 SEWER REPLACEMENT PROJECT (VALUE:
$975,125)
DEPARTMENT: 169 WASTEWATER; FUND: BOND

Please see the attached communication from David L. Boucher, Superintendent Wastewater Department
dated May 28, 2020 for the information related to this contract.

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 Superintendent Wastewater Department, the Board of Public Works (May 28, 2020 meeting) and the
Purchasing Department recommend this change order in the amount $975,125 to SUR Construction
West, Inc. of Winchester, NH.

Respectfully,

Dan Kooken
Purchasing Manager

Ce: D Boucher | Fautuex

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

Page Image
Finance Committee - Agenda - 6/3/2020 - P294

Finance Committee - Agenda - 6/3/2020 - P295

By dnadmin on Mon, 11/07/2022 - 13:30
Document Date
Fri, 05/29/2020 - 15:04
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/03/2020 - 00:00
Page Number
295
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__060320…

To:

From:

Re:

EK. Motion:

Attachments:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: May 28, 2020

Daniel Hudson, P.E., City Engineer
Engineering Department

2020 Sewer Replacement Project - Change Order No. 1

To approve Change Order No. 1 to the 2020 Sewer Replacement Project with SUR
Construction West, Inc. of Winchester, NH for an amount not to exceed $975,125.
Funding will be through Department: 169 Wastewater; Fund: Bond; Activity: Sewer
Repair.

2020 Sewer Replacement Project, Change Order No. 1

SUR Construction West was contracted for 2020 Sewer Replacement work under
IFB0779-021220, has been underway since early April, and we have found their work
to be satisfactory. Subsequent bidding, the Engineering Department has identified
several additional pipes in need of replacement, some which have collapsed and have
been temporarily repaired. The purpose of this Change Order is to expand SUR
Construction West’s contract to include replacement of additional deteriorated sewer
pipes, as identified through previous video inspection, and/or partial pipe collapse.

The additional work proposes to replace some of the oldest sewer pipes in the City
including (costs estimated):

Water St (Mechanic St to Factory St) $532,705
Amherst St (Vernon St to Beacon St) $178,480
Main St (Hollis St to Mulberry St) $263,940

$975,125

The above change order will allow for complete replacement of these pipe segments
with accompanying sewer structures and sewer services, if necessary. If portions of
these pipes are found to be in satisfactory condition or suitable for lining, they will be
retained and funds used for repair or replacement of other sewer pipes and structures
found to be in disrepair.

Page Image
Finance Committee - Agenda - 6/3/2020 - P295

Finance Committee - Agenda - 6/3/2020 - P296

By dnadmin on Mon, 11/07/2022 - 13:30
Document Date
Fri, 05/29/2020 - 15:04
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/03/2020 - 00:00
Page Number
296
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__060320…

CHANGE ORDER

No. I
PROJECT: 2020 Sewer Replacement Project
OWNER’S CONTRACT NO: IFB0779-021220
EXECUTED CONTRACT DATE: 03/47/20
DATE OF ISSUANCE: 05/28/20 EFFECTIVE DATE: Upon City Approval
OWNER: City of Nashua, NH
OWNER’s Purchase Order NO.: 155720
CONTRACTOR: SUR Construction West, Inc.
ENGINEER: DPW Engineering

You are directed to make the following changes in the Contract Documents:

Description:

Recent video of the existing sewer pipes on Water St, Amherst St and Main St shows them to be in
very poor condition. Sik holes have already developed on Main St and Amherst St.

The City Engineering Department would like to have the existing sewer pipes on Water St replaced
between Mechanic St and Factory St. Some existing water pipe owned by Pennichuck Water Works
will also need relocation to allow for the sewer pipe replacement.

Additionally, video has also shown a partial collapse of a 12” sewer pipe on Amherst St at Vernon St.
Replacement of this pipe will be necessary toward Beacon St.

And finally, video has shown a partial collapse of a 12” sewer pipe on Main St between Hollis St and
Mulberry St. CIPP lining of this pipe is questionable which necessitates its replacement including
Jateral pipes to catch basins.

Road restoration of trenches will include three foot overcuts with 18” of gravel base and 5” of asphalt
on Water St and 7” of asphalt on Amherst St and Main St.

Justification:

Failing sewer pipes were discovered on Water St, Amherst St and Main St after this contract was bid.
Waiting to perform this pipe replacement risks loss of sewer service and collapse of the road above the
pipe. SUR West was contracted under IFB0779-021220 to perform the City’s 2020 sewer work and is
actively working in Nashua.

20370 Sewer Denlarement Project
2020 Sewer Replacement Project

pot
oO
way
to
i)
=
3
&
oO
io
Ft
f.
ic
"y
oH
—

ances

Page Image
Finance Committee - Agenda - 6/3/2020 - P296

Finance Committee - Agenda - 6/3/2020 - P297

By dnadmin on Mon, 11/07/2022 - 13:30
Document Date
Fri, 05/29/2020 - 15:04
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/03/2020 - 00:00
Page Number
297
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__060320…

Summary

CHANGE EN CONTRACT PRICE:

Original Contract Price

$1,497,993.00

CHANGE IN CONTRACT TIMES:
Original Contract Times

Substantial completion: October 6, 2020
Ready for final payment: November 6, 2020

Net changes from previous Change Orders

30

Net change from previous Change Orders

6 days

Contract Price prior to this Change Order

$1,497,993.00

Contract Times prior to this Change Order

Substantial completion: October 6, 2020
Ready for final payment: November 6, 2020

Net Increase (deerease} of this Change Order

$975.125.00

Net Increase fdeerease} of this Change Order

210 days

Contract Price with all approved Change Orders

Contract Times with all approved Change Orders

$2,473,118.00 Substantial completion: May 4, 2021
Ready for final payment: June 4, 2021
RECOMMENDED: ACCEPTED: APPROVED:
By: ‘ol | v_ By: By:
() Dpw Contractor Mayor Jim Donchess
Engineer Owner
(Authorized Signature) (Authorized Signature} (Authorized Signature)
Date: 05/26/2020 Date: Date:
2020 Sewer Renlacement Project 2of2 Change Order #1

Page Image
Finance Committee - Agenda - 6/3/2020 - P297

Finance Committee - Agenda - 6/3/2020 - P298

By dnadmin on Mon, 11/07/2022 - 13:30
Document Date
Fri, 05/29/2020 - 15:04
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/03/2020 - 00:00
Page Number
298
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__060320…

5/15/2020

2020 Sewer Replacement Project
220 Sewer -r Replacement Project (1FB0779-021220)
SSS 2)? Vater Street: ee SUR Change Order Estimate
ltem No. | Units liem Description SME Shanes Sader, Quantity) Units Pelee Per Cann
1B LF {Remove Existing Sewer and Replace with 8" of 10" Sewer or Drain Pipe > to 13" Depth $ £00.00 20 LF |$ 2,000.00
1c LF Remove Existing Sewer and Replace with 12" Sewer or Drain Pipe 0 to 9 Depth $ E10.00 100 LF 3 1),000.00
Ip LF |Renmove Existing Sewer and Replace with 12" Sewer or Drain Pipe >9' to 13’ Depth $ 175.00 317 LF |$ 55,475.00
IBB LF Remove Existing Sewer and Replace with 12" Sewer or Drain Pipe >9' to 13’ Depth (BRIDGE) $ 350,00 104 LF $ 36,400.00
11 LF |Remove and Replace Existing Sewer Service with 6" Sewer Service All Depths $ 100,00 120 LF | $ 12,000.00
3 VF |6" Pye Chimney $ 150,00 20 VF $ 3,000-00
4A EA [8"x6", 10"x6", or 12°x6" PVC Wye $ 1,500.00 13 EA |$ 19,500.00
4c EA 12"x10", 15"x10", 18%%10" of 18"x12" PYC Wye 3 1,750,600 3 EA $ 5,250.00
4B EA Core Existing Sewer Manhole for 12", 15", or 18" PVC SDR-35 Pipe $ 750,00 ] EA $ 750.00
5A VF [Replace or Construct Sewer Manhole (4-foot Dia) $ 605,00 28 VF [$= 16,940,00
5B VF [Replace or Construct Sewer Manhole (5-foot Dia) 3 -
5B-B VF [Replace or Construct Sewer Manhole (5-foot Dia) (BREDGE} $ 1,500.00 12 VF | $ 18,000.00
5D VF [Sewer Manbaie Interna] yop Assembly $ 100.00 8 VF LS 800.00
5G EA Connect New Sewer to Existing Sewer Manhole with Existing Hole $ 750,00 1 EA i$ 750.00
5H EA —_| Connect Existing Sewer Line or Drain Lateral to New Sewer Manhoie $ — 1,500,00 3 EA 18 4,500.00
7 CY — |Flowable Mil For Pipe Abandoned In Place $ 200.00 4.5 cy {$ 900.00
BA CY — |Crushed Gravel $ 30.00 220 cy [$ 6,600.00
8B SY [Temporary Bituminous Pavement Patch including 18" Crashed Gravel Base 5 35,00 590 sy |§ 20,656.00
sc TON — |Hat Bituminous Pavement (Permanent Binder and Base Courses) 3 175,.00.| 290 TON | 3 50,750.00
8D LF — |Sawed Bituminous Pavement s 1.25 | 2,800 LF [8 3,500.00
SE CY = |Unclassificd Excavation $ 27.50 666 cy [3 18,156.00
A SY — |2" Bituminous Sidewalk Repair Including Crushed Gravel Base § 50.00 32 SY |3$ 1,600.00
10A LE Reset Granite Curb 5 25,00 52 LF $ 1,360,00
10C LF New Granite Curb (Sloped) § 40,00 8 LF |§ 320,00
11 SY Loam and Seed (6-Inch Depth) $ 25,00 30 SY $ 2,000,00
12 EA Silt Sack § 100,00 6 EA 3 606,00
13 LS __|Mobilization $40,000.00 1 LS | 3 40,000.00
14 Allow |Uniformed Police Officers $ 10,060,00 Allowance $ 10,000.00
15 HR [Flaggers $ 25.50 300 BR |S 7,650.00
16 LS Mai of Traffic $ 8,000.00 I LS $ 8,000.00
VW Allow [Avlowance for Unanticipated Hazardous Materials $ 5,000.00 Allowance $5,000.00
19 HR ENight Work Ordered by City $ 175,00 100 | HR [$ 17,500.00
20 Allow {Dewatering § 25,000.00 Allowance $ 25,000.00
20 Allow PwW Water Relocation $ 126,820.00 Allowance $ 126,820.00
TOTAL ESTIMATE FOR WATER STREET SUR's Estimate - Total: | $ 532,705.00
We expect that the infrastructure on Water Street will be completed above the existing water table, If ground water fs encountered this will present a
chang vin conditions and we will | negotiate compensation based on actual conditions,

“Amberst Street (Vernon to Beacon):

Item No,| Units Item Description
LF Sewer and 15" Sewer or to 115,
and Sewer Service with 6" Sewer Service AlE $100.00 $20,000.00
15"101 Point
15"x6” or 18"x6" PVC 1,650.00 a 14,850.00
to .
CY Gravel 00 . 400.00
31 00
Pavement 7.
750.00

EA
EA

AL ESTIMATED COST FOR AMHERST STREET 31

' a . . Price Per Change
Units Item Description Prices Quantity} Units Request

8" or 10" or Drain 0' to 9 105.00 LF 150.00
LF Sewer and with 15" Sewer or Drain Oto 115.00 LF $45,425.00
LF and Sewer Service with 6" AH 100,00 LF
BA 15" to 18" Sewer Point 00 EA $5
EA _{15°x6" of 18"x6" PVC 66 BA
BA [12"x10", ES"x 10", 18" EO" of 18x12" PVC 750.00 EA
VF or Construct Sewer Manhole (4-feat Dia 00 VF
with EA
VF or Construct Catch Basin (7 CBs . VF

Page Image
Finance Committee - Agenda - 6/3/2020 - P298

Pagination

  • First page « First
  • Previous page ‹‹
  • …
  • Page 2412
  • Page 2413
  • Page 2414
  • Page 2415
  • Current page 2416
  • Page 2417
  • Page 2418
  • Page 2419
  • Page 2420
  • …
  • Next page ››
  • Last page Last »

Search

Meeting Date
Document Date

Footer menu

  • Contact