Finance Committee - Agenda - 9/15/2021 - P83
City of Nashua, New Hampshire
Division of Public Works
2021 Paving Program - Change Order Street List
Finance Committee - Agenda - 9/15/2021 - P82
Item No.
615.03
615.033
615.06
616.191
616.7
618.6
618.7
619.1
632.0104
632.0112
632.3112
632.3118
632.32
632.80
641
900
1010.9
Estimated Additional
Quantity
0
50
10
2021 Paving Program - Arterial and Collector Roadways Change Order #1
Units
SF
EA
SF
EA
EA
Allowance
HR
Lump Sum
LF
LF
LF
LF
SF
EA
cy
Allowance
Finance Committee - Agenda - 9/15/2021 - P81
Item No.
203.112
203.113
304.32
306.114
403.11
403.119
403.12
403.6
417
417.2
603.82212
604.124
604.4
604.45
604.46
604.47
608.24
608.36
608.54
609.01
609.5
609.811
Estimated Additional
Quantity
0
5,000
150
16,500
52,500
1,200
110
110
150
250
2021 Paving Program - Arterial and Collector Roadways Change Order #1
Units
Finance Committee - Agenda - 9/15/2021 - P80
CHANGE ORDER
Summary
CHANGE IN CONTRACT PRICE
Original Contract Price:
$ 4,191,007.50
CHANGE IN CONTRACT TIMES
Original Contract Times:
Substantial Completion: October 15, 2021
Ready for Final Payment: October 31, 2021
Net Changes from previously approved Change Orders
$0
Net Changes from previously approved Change Orders
Substantial Completion: October 15, 2021
Ready for Final Payment: October 31, 2021
Contract Price prior to this Change Order:
$ 4,191,007.50
Finance Committee - Agenda - 9/15/2021 - P79
CHANGE ORDER
Change Order No.
Project: 2021 Paving Program - Arterial and Collector Roadways
Contractor: Sunshine Paving Corporation
Owner: City of Nashua, NH Owner's Contract No.: IFBO660-012821
Owner’s PO No: 162649 Executed Contract 4/9/2021
Date:
Date of Issuance: Upon City Approval Effective Date: Upon City Approval
Engineer: City Engineer - Daniel Hudson, P.E.
The Contract is modified as follows upon execution of this Change Order:
Description:
Finance Committee - Agenda - 9/15/2021 - P78
To:
From:
Re:
D. Motion:
Attachments:
Discussion:
City of Nashua, Public Works Division
Board of Public Works Meeting Date: August 26, 2021
Daniel Hudson, P.E., City Engineer
Engineering Department
2021 Paving Program — Arterial and Collector Roadways
Change Order No. 1
Finance Committee - Agenda - 9/15/2021 - P77
City of Nashua
Purchasing Department
Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (603) 594-3233
September 9, 2021
Memo #22-171
TO: Mayor Donchess
Finance Committee
SUBJECT: 2021 Paving Program: Arterial & Collector Roadways Change Order 1 in the amount not
to exceed $766,725 funded from accounts 81704 Paving Bond & 81700 Sewer Rehab
Bond
Finance Committee - Agenda - 9/15/2021 - P76
Fesl Elecite hioter Service. inca. ts heseln caited “Seller”. The
qvotailen ar order is made or accepracce tt provided ls here’ calles “auyet".
Terms and Conditions of Sale
en, fry er corporedien io whom or which this
ACCCOMIANCE
Finance Committee - Agenda - 9/15/2021 - P75
Virst Electric Motor Service Ine.
73 Olympla Avenue
Pag Woburn, Mossachusctts O1801
Quote
<A Ph, 781-491-3100 Fx.781-491-1 (02 Customer Number Order Date Ship Date Quote Number
ww Drstelcelricnialor.com
Bill To; | Ship To: |
Nashua, Cily of Nashua, Cily of
PO Box ay Aitn: Eric Gingras
Nashua, NH 03061 PO Box 2019
i (603) 589-3330 Main Nashua, NH 03067
' (603) 589-3330
Salesperson
Jason Robidoux
Customer PO # Quote Days Valid Terms
Net 30
Finance Committee - Agenda - 9/15/2021 - P74
Quote
ea rirst Electric Motor Service Inc.
3 Olympla Avenue
hae Woburn, Massachusetts 01801
eae Ph. T81-491-1100 Fx.781-491-1102 CustomerNumber Order Date Ship Date Quote Number
www, firstelectricmoter.com | NAS3330 6/17/2024 { 5021-3699
Bill To:| Ship To:
Nashua, City of Nashua, City of
PO Box 2019 Attn: Eric Gingras
Nashua, NH 03061 PO Box 2019
(693) 589-3330 Main foun euesaaa