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  2. Finance Committee - Agenda - 12/6/2017 - P55

Finance Committee - Agenda - 12/6/2017 - P55

By dnadmin on Mon, 11/07/2022 - 10:18
Document Date
Wed, 12/06/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 12/06/2017 - 00:00
Page Number
55
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__120620…

Jim Donchess

Mayor + City oF NASHUA

November 29, 2017
TO: FINANCE COMMITTEE
FROM: MAYOR DONCHESS

SUBJECT: Change Order #3

The contract with George Cairns and Sons was approved by Finance Committee on May 17, and the
Board of Aldermen on May 23, 2017 in the amount of $1,653,175. This contract is for the construction of
the Park and Ride at 25 Crown Street.

Since that time, there have been two change orders to the contract submitted thus far which changed the
amount of the contract to $1,638,060.80.

A new change order, Change order 3, adds a handrail which was required to comply with the American
with Disabilities Act requirements. This is the final change order for this project. This change order adds
$3,589.50 to the contract amount, bringing the total contract to $1,641,650.30.

229 Main Street * PO Box 2019 * Nashua, New Hampshire 03061-2019
603.589.3260 + fax 603.594.3450 * NashuaMayor@NashuaNH.gov
www.NashuaNH.gov

Page Image
Finance Committee - Agenda - 12/6/2017 - P55

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