Skip to main content

Main navigation

  • Documents
  • Search

User account menu

  • Log in
Home
Nashua City Data

Breadcrumb

  1. Home
  2. Finance Committee - Agenda - 5/17/2017 - P424

Finance Committee - Agenda - 5/17/2017 - P424

By dnadmin on Mon, 11/07/2022 - 10:26
Document Date
Wed, 05/17/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 05/17/2017 - 00:00
Page Number
424
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__051720…

D.

Item 4,

Item 5,

Ttem 6,
Hours

The unit price shall also include all other appurtenant materials and
work incidental thereto and not specifically included for payment
under other items.

Measurement for payment will be per connection and as approved by
the Engineer.

Excavation for Pneumatically Assisted Sliplining Pits

Under the lump sum price for Item 4 of the work the Contractor shall
excavate as necessary and as approved by the Engineer to allow
access for Pneumatic Hammer Assisted Sliplining. Included under
the lump sum price is payment for excavation and backfill,
dewatering, support of excavation, erosion and sedimentation
control, compaction, furnishing and placing gravel borrow base
under paved areas, landscaping restoration including restoring
pavement, all labor, services, and equipment necessary for
excavation.

Removal and Re-installation of RCP Drain

Under the unit price for Item 5 of the work the Contractor shall
remove existing 36” RCP drain from the sliplining access pit as
required for sliplining operations and replacement with reconnection
after pneumatically assisted sliplining is complete. The unit price
shall also include all other appurtenant materials and work incidental
thereto and not specifically included for payment under other items.

Measurement for payment will be by the linear foot of 36” RCP
drain pipe removed for pit excavation as approved by the Engineer
as measured along the horizontal projection of the centerline of the
removed pipe.

NSTAR Electric Field Inspector Services Beyond Normal Working

Payment will be made for expenses billed to the Contractor by
NSTAR Electric for Field Inspector services beyond normal
working hours. The Contractor shall record the actual amount paid
to NSTAR Electric and shall submit the amount billed for work
outside of normal working hours, in four copies, to the Engineer
who will review such amount, when verified, in payment requests
from the Contractor to the Owner.

02769-17

Page Image
Finance Committee - Agenda - 5/17/2017 - P424

Footer menu

  • Contact