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  2. Board Of Aldermen - Agenda - 4/12/2022 - P203

Board Of Aldermen - Agenda - 4/12/2022 - P203

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
203
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/boa_a__041220…

Measurement:

The quantity of Flaggers will be measured by the HOUR based on the actual
number of hours authorized, as determined by the Engineer. The Contractor
shall supply qualified flaggers as stated in Section 618 of the NHDOT
Standard Specifications for Road and Bridge Construction, (Approved and
Adopted in 2016). Daily coverage needs to be approved by the Engineer. The
Contractor's schedule for flaggers shall be agreed upon cooperatively with the
Engineer.

Payment:
The approved quantity of flagger hours shall be paid at the contract price for

ITEM 20. Payment shall constitute full compensation to the Contractor for
providing qualified flaggers as required to direct traffic through or around the
Work as ordered by the Engineer, including all labor, high visibility safety
gear, tools and any other equipment necessary to complete the work as
specified herein. Payments to Contractor will be made based on approved
hours and resulting dollar amounts.

C. MAINTENANCE OF TRAFFIC
Measurement:
Maintenance of traffic shall be measured as a LUMP SUM as specified herein.

Payment:
The contract price for ITEM 21 shall constitute full compensation for

providing and maintaining safe and passable traffic accommodations for public
travel, preventing dust nuisance and furnishing, erecting and maintaining
necessary traffic signs, barricades, lights, signals, flashing beacons, delineators
and other traffic control warning devices and shall include means of guidance
of traffic through and around the work zones. Traffic warning signs and other
regulating devices shall be installed in accordance with the MUTCD and
details on the plans. Payments toward the lump sum will be made at each
payment requisition based on the percent of contract completed and the balance
will be paid at final payment upon completion of all project requirements.
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 completed.

2.05 HAZARDOUS MATERIALS:

A. ALLOWANCE FOR UNANTICIPATED HAZARDOUS MATERIALS
Measurement & Payment
ITEM 22 is intended to be a contingency pay item to be used in the event that
unanticipated hazardous material is encountered during the work.
Compensation shall only be paid to the Contractor if unanticipated hazardous
material is encountered and expenditure of the allowance, or portion of the
allowance, is authorized by the Engineer.

2022 Sewer Replacement Project Measurement and Payment
Nashua, NH 01150 - 16

Page Image
Board Of Aldermen - Agenda - 4/12/2022 - P203

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