Agenda

CHANGE ORDER

No. i
PROJECT: 2018Asphait Testing
OWNER’S CONTRACT NO: IFB0660-052418
EXECUTED CONTRACT DATE: June 18, 2018
DATE OF ISSUANCE: _September 18, 2018 EFFECTIVE DATE: Upon City Approval
OWNER: City of Nashua, NH
OWNER’s Purchase Order NO.: 141793
CONTRACTOR: SW Cole
ENGINEER: DPW Engineering

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

Description:

Asphalt Testing on Amherst Street, Somerset Parkway, Broad Street, and Kinsley Street

To:

From:

Re:

E. Motion:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: September 20, 2018

Stephen Dookran, P.E., City Engineer
Engineering Department

2018 Asphalt Testing — S.W. Cole
Change Order No. i

THE CITY OF NASHUA “The Cate Cy"

Financial Services

Purchasing Department

September 27, 2018
Memo #19-065

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: 2018 ASPHALT TESTING - CHANGE ORDER NO. 1 (VALUE: $27,581)
DEPARTMENT: 161 STREET; FUND: GENERAL AND TRUST

Please see the attached communication from Stephen Dookran, P.E., City Engineer, dated September
20, 2018 for information related to this purchase.

From: Nate Holmes <Nate.Holmes@gcinc.com>

Sent: Friday, September 14, 2018 8:51 AM

To: Mendoia, Joe

Ce: Kenny Shurak (Kenny.Shurak@gcinc.com)
Subject: RE: Lock St-See Pricing Below -Thanks

Joe installing a 36”’x 17.5mm liner

Pre CCTV and clean $3.50x310'=$1,085
Post CCTV S1 x 310’ =$310

CIPP 36” S160 x 310’ = $49,600
TOTAL 550,995

Nate Holmes

Branch Manager

495A Norrigewock Road
Fairfield ME 04937

Summary

CHANGE IN CONTRACT PRICE:
Original Contract Price

$715,657.50

CHANGE IN CONTRACT TIMES:
Original Contract Times

Substantial completion: September 21, 2018
Ready for final payment: October 6, 2018

Net changes from previous Change Orders

$119,989.50

Net change from previous Change Orders

Substantial completion: December 16, 2018
Ready for final payment: December 31, 2018

Contract Price prior to this Change Order

$835,647.00

Contract Times prior to this Change Order

CHANGE ORDER

No. 2
PROJECT: 2018 CIPP Lining
OWNER’S CONTRACT NO: 1FB1087-041718
EXECUTED CONTRACT DATE: May 18, 2018
DATE OF ISSUANCE:_September 18, 2018 EFFECTIVE DATE: Upon City Approval
OWNER: City of Nashua, NH
OWNER’s Purchase Order NO.: 141291
CONTRACTOR: Layne Inliner
ENGINEER: DPW Engineering

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

Description:

On Lock Street, from Cross Street to Salem Street, install a 36”x17.5mm liner

To:

From:

Re:

D. Motion:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: September 20, 2018

Stephen Dookran, P.E., City Engineer
Engineering Department

2018 CIPP Lining
Change Order No. 2

To approve Change Order No. 2 to the construction contract for the 2018 CIPP Lining
with Layne Inliner of Fairfield, ME in the amount of $50,995. Funding will be through:
Department: 169 Wastewater; Fund: Wastewater; Activity: Sewer Rehab.

, THE CITY OF NASHUA "The Gate City"

Financial Services

Purchasing Department

September 27, 2018
Memo #19-064

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: 2018 CIPP LINING - CHANGE ORDER #2 (VALUE: $50,995)
DEPARTMENT: 169 WASTEWATER; FUND: WASTEWATER

Please see the attached communication from Stephen Dookran, P.E., City Engineer, dated September
20, 2018 for information related to this purchase.

Weight/heaviest parts kg. Installation (Manpower) Persons
Concrete required NaN m3 Installation (Hours) Hours

Foundation amount/footing NaN Excavation NaN m3

NRO1023
1:100

31'-6" [960cm]

19'-3" [586m]

komPpant

Let's play

26'-1" [796cm]
13-11" [425em]

aoe ee,

NRO1023-xx01
*6'-9" / 207cm
™* 42!-4" 1 3770m
\, “**604ft? / 56.1m?
\ 1/8" = 1'-0"

* = Highest designated play surface.
** = Total height of product.