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Finance Committee - Agenda - 4/7/2021 - P52

By dnadmin on Mon, 11/07/2022 - 13:44
Document Date
Fri, 04/02/2021 - 12:50
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 04/07/2021 - 00:00
Page Number
52
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__040720…

e Review of existing conditions to identify issues such as existing driveway or walk
puddles, and utility concerns

e Assistance during construction start-up including kick-off meetings and establishment of
working and reporting practices with contractors

e Construction observation including measuring and tracking quantities, as well as
preparation of comprehensive daily reports

e Compilation of project records
Administration and support of construction contract closeout process

e Close coordination with Contractor during reconstruction of ADA compliant sidewalk
ramps

In performing these services, we understand that our efforts will always be as directed by the
City Engineer. At times, we may perform services which the City’s standard General Conditions
for construction contracts assign to the “Engineer”. We note that performing these duties will
not bestow upon us the role and responsibilities of “Engineer” as may be defined in contracts
with construction contractors.

HSI will not be given the authority to stop the Contractor’s work, nor to order the Contractor to
perform work beyond contract limits. If so directed by the City Engineer, we will deliver such
orders on the Engineer’s behalf.

On occasions when City staff may be working under the direct supervision of HSI, we
understand that the City staff will perform work with a standard of care equal to or exceeding the
standard we require of our own staff. City staff working under our supervision on construction
sites will be expected to always wear appropriate safety equipment and maintain detailed
records.

We understand that it is the City’s desire to establish a budget for HSI’s services which will be
performed as directed by the City Engineer. On a monthly basis, we will prepare a report on the
status of our overall budget and submit the report with our invoice. We anticipate that as work
progresses, the specific tasks we work on will vary dependent upon the workload of City staff, as
well as the budget remaining for our support.

We anticipate that our work will fall under four categories:
1. Principal Level: Work under this category will be administrative and supervisory

support. We anticipate that these services will be provided by John Vancor, P.E. and
Paul Hayner, P.E.

Nm

Engineering and Construction Manager: Work under this category will include utility
coordination, review of technical concerns, review of payment requisitions, resolution of
disputes and preparation of possible change order documentation, preparation of bid
documents and contract coordination with contractors. We anticipate that these services
will primarily be provided by Scott Murphy, P.E. and Dan McCormack.

Page Image
Finance Committee - Agenda - 4/7/2021 - P52

Finance Committee - Agenda - 4/7/2021 - P53

By dnadmin on Mon, 11/07/2022 - 13:44
Document Date
Fri, 04/02/2021 - 12:50
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 04/07/2021 - 00:00
Page Number
53
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__040720…

3, Construction Observation and Technical Support: Work under this category will include
field and office work directly associated with construction observation, as well as plan
preparation. We will assign Dan Brown and Denis Hayner to the field effort and will
supplement Dan and Denis’s services with other staff, including Ethan Beals, Peter

Garland and Steve Auger. as workload demands.

4. Administrative Support: Work under this category includes administrative efforts
including compilation of records and preparation of documents. This work will be

performed by Karen Blake.

As a basis for establishing the budget for the 2021 construction season, we have estimated work

effort by each category.

Principal Level
Estimate 4 hours/week for 44 weeks =

176 hours x $175/hour

Engineering and Construction Manager
Estimate 16 hours/week for 44 weeks
704 hours x $140/hour

Construction Observation Support/Coordination
Estimate 55 hours/week for 44 weeks
2,420 hours x $98/hour

Administrative Support

Estimate 2 hours/week for 44 weeks
88 hours x $60/hour

Survey
Allowance for survey for ADA compliant

sidewalk ramps

Total Labor Budget
Allowance for Expenses
2021Program Budget

2021 Program Budget
Credit for remaining 2020 Budget
Adjusted 2021 Program Budget

176 hours
$30,800

704 hours
$98,560

2,420 hours
$237,160

88 hours
$5,280

$4,000

$375,800
$2,700
$378,500

$378,500

($136,000)
$242,500

We understand that the actual work performed will be as directed and that the split of work
between categories may vary significantly. We also understand that actual work performed will

be only as directed and may be less than the budget presented.

Page Image
Finance Committee - Agenda - 4/7/2021 - P53

Finance Committee - Agenda - 4/7/2021 - P54

By dnadmin on Mon, 11/07/2022 - 13:44
Document Date
Fri, 04/02/2021 - 12:50
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 04/07/2021 - 00:00
Page Number
54
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__040720…

We propose to provide the services described herein in accordance with the same terms and
conditions used in our current contract to provide similar services.

If you have any questions or comments regarding this proposal, please contact me.

Page Image
Finance Committee - Agenda - 4/7/2021 - P54

Board Of Aldermen - Agenda - 11/14/2017 - P19

By dnadmin on Sun, 11/06/2022 - 21:54
Document Date
Tue, 11/14/2017 - 00:00
Meeting Description
Board Of Aldermen
Document Type
Agenda
Meeting Date
Tue, 11/14/2017 - 00:00
Page Number
19
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/boa_a__111420…

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Page Image
Board Of Aldermen - Agenda - 11/14/2017 - P19

Finance Committee - Agenda - 4/7/2021 - P55

By dnadmin on Mon, 11/07/2022 - 13:44
Document Date
Fri, 04/02/2021 - 12:50
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 04/07/2021 - 00:00
Page Number
55
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__040720…

City of Nashua

Purchasing Department
Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (603) 594-3233

March 31, 2021
Memo #21-097

TO: Mayor Donchess
Finance Committee

SUBJECT: Asphalt Testing Change Order #3 in the amount of $100,500 funded from accounts
81704 Paving Bond

Please see attached communications from Daniel Hudson, City Engineer, dated March 25, 2021 for project
specific details related to this purchase. Below please find a summary of the purchase approval request:

Item: Change Order #3 for Asphalt Testing as part of the Paving Program
Value: Requested Amount: $100,500
Original contract approved amount: $48,600 approved 3/14/19 under Finance
Memo 19-132
Request Date | Change Value | New Total
Original Contract 3/14/19 n/a $48,600
Change Order #1 $22,800 $71,400
Change Order #2 3/25/20 $94,400 $165,800
Change Order #3 3/31/21 $100,500 $266,300
Vendor: S.W. Cole Engineering

Department: 160 Engineering
Source Fund: 81704 Paving Bond

Ordinance: Pursuant to § 5-84 Special purchase procedures. A/ (7) Purchases under extensions
of contracts when no price increase exceeds 10% per year.

The Board of Public Works (3/25/21 BPW meeting), Division of Public Works: Engineering, and the
Purchasing Department respectfully request your approval of this contract.

Regards,
Kelly Parkinson

Purchasing Manager

Ce: D Hudson
C O'Connor

Page Image
Finance Committee - Agenda - 4/7/2021 - P55

Finance Committee - Agenda - 4/7/2021 - P56

By dnadmin on Mon, 11/07/2022 - 13:44
Document Date
Fri, 04/02/2021 - 12:50
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 04/07/2021 - 00:00
Page Number
56
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__040720…

To:

From:

Re:

H. Motion:

Attachment:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: March 25, 2021

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

Paving Program - Asphalt Testing

To approve a change order to the asphalt testing contract with 8.W. Cole Engineering, Inc.
of Londonderry, NH in the amount of $100,500. Funding will be through: Department:
160 Admin/Engineering; Fund: Bond; Activity: Paving.

Asphalt Testing Schedule of Values

Approximately 23 miles of roadways will be paved this year as part of the annual paving
program, including placement of approximately 66,150 tons of hot mix asphalt. The testing
services verify that all of the technical specification and quality requirements are being
achieved.

S.W. Cole will provide full time plant inspection, field density testing, concrete inspection,
and laboratory analysis. The plant inspection includes gradation analysis and binder content
of the hot mix asphalt to ensure the approved mix designs are being followed. The field
density testing will be utilized on reclaimed roads to verify that the contractor is achieving
the required relative compaction of the base material. The concrete inspection will confirm
that the material delivered for ADA ramp work meets the required specifications. The
laboratory analysis will test asphalt for compaction and concrete for strength.

S.W. Cole has successfully served the City as its asphalt testing firm over the last several
years, have the experience and staff to fulfill the City’s testing needs, and have agreed to
hold their pricing from last year.

Page Image
Finance Committee - Agenda - 4/7/2021 - P56

Finance Committee - Agenda - 4/7/2021 - P57

By dnadmin on Mon, 11/07/2022 - 13:44
Document Date
Fri, 04/02/2021 - 12:50
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 04/07/2021 - 00:00
Page Number
57
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__040720…

CHANGE ORDER

No. 3
PROJECT: 2019Asphalt Testing
OWNER’S CONTRACT NO: IFB0265-022019
EXECUTED CONTRACT DATE: March 21, 2019
DATE OF ISSUANCE: Upon City Approval EFFECTIVE DATE: Upon City Approval
OWNER: City of Nashua, NH
OWNER’s Purchase Order NO.:: 147650
CONTRACTOR: S.W. Cole Engineering, Inc.
ENGINEER: DPW Engineering

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

Description:

Increase the 2019 Asphalt Testing contract value by $100,500.00 for additional quality control testing in 2021.
To extend the contract completion date to October 31, 2021.

Justification:

Asphalt Testing is a critical part of the Paving Program. It verifies that all the technical specifications and
quality requirements are being achieved throughout the project. S.W. Cole has successfully been the testing firm
over the last several years and has shown that they have the experience and staff to fulfill the City’s testing
needs.

S.W. Cole will provide full time plant inspection, field density testing, concrete inspection, and laboratory
analysis. The plant inspection includes gradation analysis and binder content of the hot mix asphalt to ensure the
approved mix designs are being followed. The field density testing will be utilized on reclaimed roads to verify
that the contractor is achieving the required relative compaction of the base material. The concrete inspection
will confirm that the material delivered for ADA ramp work meets the required specifications. The laboratory
analysis will test the asphalt for compaction and the concrete for strength.

Attached:
Additional Contract Values

Change Order #3 2019 Asphalt Testing 1 of 2

Page Image
Finance Committee - Agenda - 4/7/2021 - P57

Finance Committee - Agenda - 4/7/2021 - P58

By dnadmin on Mon, 11/07/2022 - 13:44
Document Date
Fri, 04/02/2021 - 12:50
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 04/07/2021 - 00:00
Page Number
58
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__040720…

Summary

CHANGE IN CONTRACT PRICE:
Onginal Contract Price

$48,600.00

Onginal Contract Times

Ready for final payment:

CHANGE IN CONTRACT TIMES:

Substantial completion: Oct 15, 2019

Oct 31, 2019

Net changes from previous Change Orders

$117,200

Net change from previous Change Orders

365 Days

Contract Price prior to this Change Order

$165,800.00

Ready for final payment:

Contract Times prior to this Change Order

Substantial completion: Oct 15, 2020

Oct 31, 2020

Net Increase (deerease} of this Change Order

$100,500.00

Net Increase (decrease) of this Change Order

365 Days

Contract Price with all approved Change Orders

$266,300.00

Ready for final payment:

Contract Times with all approved Change Orders

Substantial completion: Oct 15, 2021

Oct 31, 2021

ACCEPTED:

By
Mayor Jim Donchess

APPROVED:

Owner

(Authorized Signature) (Authorized Signature) (Authorized Signature)
Date: 03/24/2021 Date: 03/25/21 Date:
Change Order #3 2019 Asphalt Testing 2 of 2

Page Image
Finance Committee - Agenda - 4/7/2021 - P58

Finance Committee - Agenda - 4/7/2021 - P59

By dnadmin on Mon, 11/07/2022 - 13:44
Document Date
Fri, 04/02/2021 - 12:50
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 04/07/2021 - 00:00
Page Number
59
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__040720…

City of Nashua, New Hampshire
Division of Public Works

Schedule of Values - 2021 Asphalt Testing Change Order 3 Quantities

Unit gs Additional Total Price
. . Item Description . a
Item No. Price Units Quantity in figures
A $25.00 EA
Bulk Density Test (Cores will be collected by the Paving Contractor)
190 S 4,750.00
B $95.00 EA Theoretical Maximum Density Test (Cores will be collected by the
Paving Contractor)
190 S 18,050.00
Cc $70.00 HR Asphalt Pickup (from DPW Office)
30 S 2,100.00
D $70.00 HR HMA Plant Technician for Plant Inspection and Testing (Including
Mileage)
810 S 56,700.00
E $70.00 HR Field Technician for On-Site Concrete Testing and Testing of
Reclaimed Roads (Including Mileage)
230 S 16,100.00
F $45.00 Day Density Gage Daily Rental Fee
20 S 900.00
G $18.00 EA Compressive Strength Cylinder
50 S 900.00
H $1,000.00 Lump Sum Project Manager Oversight
1 S 1,000.00

Total Change Order in Figures $ 100,500.00

Page Image
Finance Committee - Agenda - 4/7/2021 - P59

Finance Committee - Agenda - 4/7/2021 - P60

By dnadmin on Mon, 11/07/2022 - 13:44
Document Date
Fri, 04/02/2021 - 12:50
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 04/07/2021 - 00:00
Page Number
60
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__040720…

City of Nashua

Purchasing Department
Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (603) 594-3233

March 31, 2021
Memo #21-098

TO: Mayor Donchess
Finance Committee

SUBJECT: Paving Program Castings in the amount of $362,038.50 funded from accounts 81700
Infrastructure Improvements

Please see attached communications from Daniel Hudson, City Engineer, dated March 25, 2021 for project
specific details related to this purchase. Below please find a summary of the purchase approval request:

Item: Manhole & Catch Basin Castings
Value: $362,038.50
Vendor: Concord Winwater Works Co

Department: 169 Wastewater
Source Fund: 81700 Infrastructure Improvements

Ordinance: Pursuant to NRO § 5-84 Special purchase procedures (A)/10 Commodity items
which are generally available for a publicly advertised price in national or online
sources, and are not customized by the vendor for individual purchasers.

The Board of Public Works (3/25/21 BPW meeting), Division of Public Works: Wastewater, and the
Purchasing Department respectfully request your approval of this contract.

Regards,
Kelly Parkinson

Purchasing Manager

Ce: D Hudson
C O'Connor

Page Image
Finance Committee - Agenda - 4/7/2021 - P60

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