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  2. Finance Committee - Agenda - 8/3/2022 - P58

Finance Committee - Agenda - 8/3/2022 - P58

By dnadmin on Sun, 11/06/2022 - 21:46
Document Date
Thu, 07/28/2022 - 10:40
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/03/2022 - 00:00
Page Number
58
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__080320…

CHANGE ORDER

No. 2
PROJECT: Canal Street Bridge Repairs
OWNER’s PROJECT NO.:___IFB0281-041422
EXECUTEDCONTRACT DATE:
DATE OF ISSUANCE: _ 07/15/2022 EFFECTIVE DATE: Upon City Approval
OWNER: City of Nashua, NH

OWNER’s Purchase OrderNO.: 2 (%|>>7_

CONTRACTOR: New England Infrastructure, Inc.

The Contract is modified as follows upon execution of this Change Order:

Description:

l. Increase the quantity of item 512.02 — Preparation for Concrete Repairs, Class {1 by 12 square
yards for a cost increase of $12,000.00 resulting in a total quantity of 37 square yards and a total
cost of $37,000.00.

2. Increase the quantity of item 520.01 — Concrete Class AA by 2 cubic yards for a cost increase of
$12,000.00 resulting in a total quantity of 8 cubic yards and a total cost of $48,000.00.

3. Add item 1002.1 — Repairs or Replacements as Needed — Bridge Structures to the contract as an
allowance for unforeseen repairs. The allowance will! be for a total cost increase of $10,000.

Justification:

1-2. The quantity of item 512.02 and 520.01 increase due to additional repair areas identified on the
pier and an increase in the deteriorated areas located on the east abutment.

3. Item 1002.1 will be added as a contingency for any additional substructure concrete repairs that
may identified during construction.

Change Order #2
IFB028 1-04 1422
Canal Street Bridge Repairs Page 1 of 3

Page Image
Finance Committee - Agenda - 8/3/2022 - P58

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