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  2. Finance Committee - Agenda - 11/15/2017 - P259

Finance Committee - Agenda - 11/15/2017 - P259

By dnadmin on Mon, 11/07/2022 - 10:19
Document Date
Wed, 11/15/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 11/15/2017 - 00:00
Page Number
259
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__111520…

Project Number: 228730 WWTE SCADA Upgrades
Issue Date: August 2017 Nashua, NH

1) Substitute items will be processed in accordance with
subparagraph 1.03.C.6 below.

2) Substitute items will not be considered when indicated or
implied on Shop Drawing or material and equipment data
submittals without separate written request, or when
acceptance will require revision to the Contract Documents.

D. Measurement and Payment Procedures

1. Take measurements in presence of Engineer and compute quantities.
Engineer or Owner to verify and also take measurements and quantities.
Notify Engineer or Owner in advance when measurements must be taken.

2. Unit quantities and measurements indicated in the Bidding Documents, if
any, are for Contract purposes only. Actual quantities and measurements
supplied or placed in the Work determine amount of payment.

3. Payment includes full compensation for required labor, material and
equipment, tools, plant, transportation, services and incidentals; erection,
application or installation and construction of an item of the Work; and
overhead and profit, unless otherwise indicated.

E. Correlation of Submittals

1. Promptly revise Schedule of Values and Applications for Payment to record
each authorized Change Order as a separate line item and adjust the
Contract Price.

2. Promptly revise Progress Schedule to reflect any change in Contract Times
and revise sub-schedules to adjust time for other items of the Work affected
by the change.

3. Promptly enter changes in Project Record Documents.

1.03 ADMINISTRATIVE REQUIREMENTS
A. Project Management and Coordination; Meetings

1. Contact information for Owner and other entities related to the Project and
special coordination requirements and contacts during prosecution of the
Work will be provided at the pre-construction conference.

2. Inform Owner and Engineer of the address for sending official
correspondence and the address and telephone number of Contractor's
representative who will be project manager and Site superintendent for the
Contract and identify the 24 hour, 7 days per week emergency response
telephone or cell phone number that is staffed by a person (not a passive

OVERALL GENERAL REQUIREMENTS
WOODARD & CURRAN 01 11 05-4

Page Image
Finance Committee - Agenda - 11/15/2017 - P259

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