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Finance Committee - Agenda - 5/17/2017 - P90

By dnadmin on Mon, 11/07/2022 - 10:25
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IN WITNESS WHEREOEF, this instrument is executed

in THREE (3) counterparts, each one of
(number)
which shall be deemed an original,
this day of ,20 17
ATTEST:
GEORGE R. CAIRNS & SONS, INC.
Principal
By:

(Principal) Secretary - So
(SEAL) BY FE Y (bee

Glenn D. Cairns, President
(Address)

8 Ledge Road

By C4arhe L vinthts Windham, NH 03067

Witness as to Principal

8 eclew eel [iiedlhaon ‘i HY

(Address) Sey Q7

Witness as to Surety

Finance Committee - Agenda - 5/17/2017 - P89

By dnadmin on Mon, 11/07/2022 - 10:25
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PROVIDED, that beneficiaries or claimants hereunder shall be limited to the subcontractors, and
persons, firms, and corporations having a direct contract with the PRINCIPAL or its
SUBCONTRACTORS,

Finance Committee - Agenda - 5/17/2017 - P88

By dnadmin on Mon, 11/07/2022 - 10:25
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CONSTRUCTION PAYMENT BOND #106716817

KNOW ALL MEN BY THESE PRESENTS: that
GEORGE R. CAIRNS & SONS, INC.

(Name of Contractor)

8 Ledge Road, Windham, NH 03087
(Address of Contractor)

a Corporation , hereinafter called Principal,
(Corporation, Partnership or Individual)

d TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA

(Name of Surety}
AGENCY: P.O. Box 511, Concord, NH 03302-0511

an

(Address of Surety)
hereinafter called Surety, are held and firmly bound unto

Finance Committee - Agenda - 5/17/2017 - P87

By dnadmin on Mon, 11/07/2022 - 10:25
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PROVIDED, FURTHER, that the said surety, for value received hereby stipulates and agrees
that no change, extension of time, alteration or addition to the terms of the contract or to WORK
to be performed thereunder or the specifications accompanying same shall in any way affect its
obligation on this BOND, and it does hereby waive notice of any such change, extension of time
alteration or addition to the terms of the contract or to the WORK or to the specifications.

Finance Committee - Agenda - 5/17/2017 - P86

By dnadmin on Mon, 11/07/2022 - 10:25
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CONSTRUCTION PERFORMANCE BOND *106716817

KNOW ALL MEN BY THESE PRESENTS: that
GEORGE R. CAIRNS & SONS, INC.

(Name of Contractor}

8 Ledge Road, Windham, NH 03087

(Address of Contractor)

Corporation . oo.
, hereinafter called Principal,

(Corporation, Parinership or Individual)

and TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA
. (Naine of Surety)

AGENCY: P.O. Box 511, Concord, NH 03302-0514

(Address of Surety)
hereinafter called Surety, are held and firmly bound unto

Finance Committee - Agenda - 5/17/2017 - P85

By dnadmin on Mon, 11/07/2022 - 10:25
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9.04 Severability

A. Any provision or part of the Contract Documents held to be void or unenforceable under any Law or
Regulation shall be deemed stricken, and all remaining provisions shall continue to be valid and binding upon OWNER
and CONTRACTOR, who agree that the Contract Documents shall be reformed to replace such stricken provision or
part thereof with a valid and enforceable provision that comes as close as possible to expressing the intention of the
stricken provision.

9.05 Choice of Law and Venue

Finance Committee - Agenda - 5/17/2017 - P84

By dnadmin on Mon, 11/07/2022 - 10:25
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b. Change Order(s)

14. New Hampshire Department of Transportation “Standard Specifications for Road and Bridge
Construction”, latest edition, incorporated by reference or unless otherwise indicated.

15 “Manual of Uniform Traffic Control Devices”, latest edition, incorporated by reference.

16 City of Nashua, Standard Specifications for Sewers and Drains, Revised, Approved and Adopted
June 15, 1992, incorporated by reference.

Finance Committee - Agenda - 5/17/2017 - P83

By dnadmin on Mon, 11/07/2022 - 10:25
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KF, CONTRACTOR does not consider that any further examinations, investigations, explorations, tests,
studies, or data are necessary for the performance of the Work at the Contract Price, within the Contract Times, and in
accordance with the other terms and conditions of the Contract Documenis.

G. CONTRACTOR is aware of the general nature of work to be performed by OWNER and others at the
Site that relates to the Work as indicated in the Contract Documents.

Finance Committee - Agenda - 5/17/2017 - P82

By dnadmin on Mon, 11/07/2022 - 10:25
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To facilitate the proper and timely payment of applications, the City of Nashua requires that all invoices contain
a valid PURCHASE ORDER NUMBER.

6.02 Progress Payments; Retainage

Finance Committee - Agenda - 5/17/2017 - P81

By dnadmin on Mon, 11/07/2022 - 10:25
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4.03 Liguidated Damages

Pagination

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