Finance Committee - Agenda - 4/7/2021 - P88
CITY OF NASHUA
PAVEMENT MARKINGS PROGRAM
RETROREFLECTIVE THERMOPLASTIC AND PAINT PAVEMENT MARKINGS
Schedule of Prices
IFB0662-060520 - Change Order 1
dated March 15, 2021
CITY OF NASHUA
PAVEMENT MARKINGS PROGRAM
RETROREFLECTIVE THERMOPLASTIC AND PAINT PAVEMENT MARKINGS
Schedule of Prices
IFB0662-060520 - Change Order 1
dated March 15, 2021
CHANGE ORDER
SUMMARY
CHANGE IN CONTRACT PRICE
Original Contract Price:
$248,570
CHANGE IN CONTRACT FIMES
Original Contract Times:
Completion Date: June 30, 2021
Net Changes from previously approved Change Orders
SO
Net Changes from previously approved Change Orders
Completion Date: No Change
Contract Price prior to this Change Order:
$248,570
Contract Times prior to this Change Order:
Completion Date: June 30, 2021
Increase (Decrease) of this Change Order:
$162,000
CHANGE ORDER
No.1
PROJECT: City of Nashua Pavement Markings Program
OWNER'S CONTRACT NO.: IFB0662-060520
EXECUTED CONTRACT DATE: June 20, 2020
DATE OF ISSUANCE: _ March 15, 2021 EFFECTIVE DATE: Upon City Approval
OWNER: City of Nashua, NH
OWNER’s Purchase Order NO.: 157140
CONTRACTOR: K5 Corporation
The Contract is modified as follows upon execution of this Change Order:
To:
From:
Re:
B. Motion:
Attachment:
Discussion:
City of Nashua, Public Works Division
Board of Public Works Meeting Date: March 25, 2021
Jon Ibarra, Superintendent
Street Department
2020 Pavement Markings Program
Change Order No. 1
To approve Change Order No. 1 to the 2020 Pavement Markings Contract with
K5 Corporation of Rockland, MA in the amount of $162,000. Funding for this
contract is through Department 161: Streets; Fund: General; Account
Classification: 54 Other Services.
City of Nashua
Purchasing Department
Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (603) 594-3233
March 31, 2021
Memo #21-100
TO: Mayor Donchess
Finance Committee
SUBJECT: Pavement Markings Program Change Order #1 in the amount of $162,000 funded from
accounts 54275 Signing & Striping Services
2021 Sewer Replacement Project - Design, Construction Services & As-built Plans 11Feb21
Paul Engineering Sonsruucton
TASK John Vancor CAD Manager
Hayner Tech :
Denis Hayner
14] $ 175.00 | $ 175.00 | $ 110.00 | $ 110.00 | $ 100.00
Design Services:
2021 Sewer Replacement - Design Plans 8 60 120 120 120
Review 8 16 16 8 16
Total Hours: 16 76 136 128 136
Cost: |$ 2,800.00 |$ 13,300.00 | $ 14,960.00|$ 14,080.00|/$ 13,600.00 $ 58,740.00 |
Construction Services/As-built Plans (16 Weeks):
2020 Sewer Replacement Project As-Built Plans
HSI will prepare As-Built plans for the work performed in the 2020 program.
As detailed in the attached spreadsheets, our proposed budget for this work is $23,440,
Total Not-to-Exceed Budget
2021 Sewer Replacement Program $227,740.00
2021 CIPP Lining Project $ 40,750.00
2020 As-Built Plans $ 23,440.00
Subtotal $291,930.00
Remaining Budget for 2020 Program ($42,436.00)
Total: $249,494.00
In performing these services we understand that our efforts will always be as directed by the
City Engineer. At times, we may perform services which the City’s standard General Conditions
for construction contracts assign to the “Engineer”. We note that performing these duties will
not bestow upon us the role and responsibilities of “Engineer” as defined in the construction
contract.
RATS /T Hayner/Swanson, Ince.
Civil Engineers/Land Surveyors
EXHIBIT B
February 11, 2021
Ms. Lisa Fauteux
Director of Public Works
9 Riverside Street
Nashua, NH 03062
Dear Ms. Fauteux:
30. MODIFICATION OF CONTRACT AND ENTIRE AGREEMENT This contract constitutes the entire
31,
contract between the City of Nashua and Professional Engineer. The parties shall not be bound
by or be liable for any statement, representation, promise, inducement, or understanding of any
kind or nature not set forth in this contract. No changes, amendments, or modifications of any
terms or conditions of the contract shall be valid unless reduced to writing and signed by both
parties.