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  2. Finance Committee - Agenda - 6/5/2019 - P57

Finance Committee - Agenda - 6/5/2019 - P57

By dnadmin on Mon, 11/07/2022 - 13:06
Document Date
Fri, 05/31/2019 - 15:02
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/05/2019 - 00:00
Page Number
57
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__060520…

CHANGE ORDER

No.1
PROJECT: Pavement Markings Program
DATE OF ISSUANCE: May16, 2019 EFFECTIVE DATE: Upon City Approval
OWNER: City of Nashua, NH

OWNER’s PURCHASE ORDER NO.: _134421
CONTRACTOR: Hi-Way Safety Svstems

SUPERINTENDENT: Jon Ibarra -DPW Street Department

You are directed to make the following changes in the Contract Documents:

> To add additional quantities;
>» To seta fixed per unit cost for the period July 1, 2019 through June 30, 2019

CHANGE IN CONTRACT PRICE

Original Contract Price

$162,000

Net changes from previous Change Orders

$0.00

Contract Price prior to this Change Order

$162,000

Net Increase (decrease) of this Change Order

$82,000

Contract Price with all approved Change Orders

$244,000

RECOMMENDED: ACCEPTED: APPROVED:

Byt Du - By: By:

Superintendent Contractor Owner
(Authorized Signature) (Authorized Signature) (Authorized Signature)

Date: Sy / / t / / 9 Date: Date:

OE Lt meet nt tT A A IA HI IE tee A A ee

CO-1lofl
Change Order #1
Hi Way Safety - Pavement Markings

Page Image
Finance Committee - Agenda - 6/5/2019 - P57

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