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  2. Board Of Aldermen - Agenda - 4/12/2022 - P202

Board Of Aldermen - Agenda - 4/12/2022 - P202

By dnadmin on Mon, 11/07/2022 - 07:45
Document Date
Fri, 04/08/2022 - 13:45
Meeting Description
Board Of Aldermen
Document Type
Agenda
Meeting Date
Tue, 04/12/2022 - 00:00
Page Number
202
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/boa_a__041220…

Mobilization shall be measured as a LUMP SUM as specified herein. The total
cost for this item shall not exceed 5 percent of the total of all bid items
excluding this item.

Payment:
The contract price for ITEM 18 shall constitute full compensation to the

Contractor for the general mobilization and demobilization necessary to make
the contract operational, exclusive of the cost of materials. Payments toward
the lump sum will be made at each payment requisition based on the percent of
contract amount completed. Final payment of this item will be paid based on
the percent of the contract amount completed. Should the contract be
terminated prior to completion, or the contract work not completed, total
payment for this item shall be proportional to the percentage of the contract
amount completed. No additional payment will be made if the contract value is
increased.

B. WARRANTY INSPECTION:
All warranty inspections and related work shall not be separately measured for
payment but shall be considered incidental to the project.

2.04 MAINTENANCE AND PROTECTION OF TRAFFIC:

A. UNIFORMED POLICE OFFICERS

Measurement:

Uniformed police officers will be measured and paid by the actual number of
hours authorized, as determined by the Engineer. The Contractor shall supply
qualified uniformed officers as stated in Section 618 of the NHDOT Standard
Specifications for Road and Bridge Construction, (Approved and Adopted in
2016). Uniformed officers shall only be used when there are no available
flaggers and the Engineer has previously approved it. Daily coverage needs to
be approved by the Engineer. The Contractor's schedule for utilizing uniformed
officers shall be agreed upon cooperatively with the Engineer.

Payment:
The Contractor shall be reimbursed without markup for approved invoices

from the Nashua Police Department which shall be paid under budget
ALLOWANCE under ITEM 19. Payment shall constitute full compensation to
the Contractor for providing uniformed Nashua police officers with or without
vehicles, including all labor, high visibility safety gear, tools and any other
equipment necessary to complete the work as specified herein. Payment shall
be made only after Contractor has provided proof of payment to Police
Department.

B. FLAGGERS

2022 Sewer Replacement Project Measurement and Payment
Nashua, NH 01150 - 15

Page Image
Board Of Aldermen - Agenda - 4/12/2022 - P202

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