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Finance Committee - Agenda - 4/15/2020 - P98

By dnadmin on Mon, 11/07/2022 - 13:31
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2019 CIPP LINING

PROJECT

Contract Value

Change Order 1

Change Order 2

Kenyon Pipe Line Inspection

Contract Value - Amended

Quantity Units {tem Description

Finance Committee - Agenda - 4/15/2020 - P97

By dnadmin on Mon, 11/07/2022 - 13:31
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2019 CIPP LINING

PROJECT

Kenyon Pipe Line Inspection

Contract Value

Change Order 4

Change Order 2

Kenyon Pipe Line inspection

Contract Value - Amended

Finance Committee - Agenda - 4/15/2020 - P96

By dnadmin on Mon, 11/07/2022 - 13:31
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Summary

CHANGE IN CONTRACT PRICE:
Original Contract Price

$2,825,135.00

CHANGE IN CONTRACT TIMES;

Original Contract Times

Substantial completion: October 30, 2019

Ready for final payment:

November 29, 2019

Net changes from previous Change Orders

30

Net change from previous Change Orders

36 days

Contract Price prior to this Change Order

$2,825,135.00

Contract Times prior to this Change Order

Substantial completion: November 29, 2019

Ready for final payment:

Finance Committee - Agenda - 4/15/2020 - P95

By dnadmin on Mon, 11/07/2022 - 13:31
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CHANGE ORDER

No. 2
PROJECT: 2019 CIPP Lining Project
OWNER’S CONTRACT NO: IFB1087-021219
EXECUTED CONTRACT DATE: 04/19/19
DATE OF ISSUANCE: 04/13/20 EFFECTIVE DATE: Upon City Approval
OWNER: City of Nashua, NH
OWNER’s Purchase Order NO..: 148060
CONTRACTOR: Kenyon Pipeline Inspection, LLC
ENGINEER: DPW Engineering

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

Description:

Finance Committee - Agenda - 4/15/2020 - P94

By dnadmin on Mon, 11/07/2022 - 13:31
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To:

From:

Re:

B. Motion:

Attachments:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: April 8, 2020

Daniel Hudson, P.E., City Engineer
Engineering Department

2019 CIPP Lining Project
Change Order #2

Finance Committee - Agenda - 4/15/2020 - P93

By dnadmin on Mon, 11/07/2022 - 13:31
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THE CITY OF NASHUA “the Gate City’

Administrative Services

Purchasing Department

April 9, 2020
Memo #20-095

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: 2019 CIPP PROGRAM — CHANGE ORDER 2 (VALUE: $1,500,000)
DEPARTMENT: 169 WASTEWATER; FUND: BOND

Please see the attached communication from Danie! Hudson, P.E., City Engineer, dated April 8, 2020 for
information related to this contract.

Finance Committee - Agenda - 4/15/2020 - P92

By dnadmin on Mon, 11/07/2022 - 13:31
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2020 Sandy Pond Treatment Area

Seasonal Dock
at public park

7 0 125 a:
i Linch = 188 feet

Finance Committee - Agenda - 4/15/2020 - P91

By dnadmin on Mon, 11/07/2022 - 13:31
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2020 Mill Pond and Canal Treatment Area

Nashua River System
Nashua N

LEGEND

[222] Rane Fats Pood ond Canal Map lor BODO Hethiinte pod

co

*“HERBICIDE TREATMENT BID NOTE***

PLEASE PROVIDE A BID FOR PERFORMING
AN HERBICIDE TREATMENT IN 2020 AS GUTLINED BELOW:

TARGET SPECIES: EURASIAN MILFOIL, FANWORT, VARIABLE MILFOIL,
CURLY-LEAF PONOWEED, EUROPEAN NAIAD

TREATMENT ACRES: UP TO 38.6 ACRES

MEAN DEPTH OF TREATMENT AREAS: 4 FEET

TREATMENT DETAIL; MID JUNE

Finance Committee - Agenda - 4/15/2020 - P90

By dnadmin on Mon, 11/07/2022 - 13:31
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2020 Nashua River Treatment Area

“HERBICIDE TREATMENT BID NOTE***

PLEASE PROVIDE A BID FOR PERFORMING
AN HERBICIDE TREATMENT IN 2020 AS OUTLINED BELOW:

TARGET SPECIES: MULTIPLE SPECIES, INCLUDING EURASIAN
MILFOIL AND VARIABLE MILFOIL

TREATMENT ACRES: UP TO 90.5 ACRES WITH PROCELLACOR
MEAN DEPTH OF FREAFMENT AREAS: 5 FEET

TREATMENT DETAIL: MID TO LATE JUNE

FREATMENT AREAS MAY BE SMALLER THAN
THE FOOTPRINT SHOWN, AND WILL BE FINALIZED BASED
ON FIELD SURVEYS PRIOR TO TREATMENT.

Finance Committee - Agenda - 4/15/2020 - P89

By dnadmin on Mon, 11/07/2022 - 13:31
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July $3,200.00 - Payment due upon completion

Task 4:
Nashua River: Perform post-treatment survey and submittal of the required written project completion
report to the State.

October $1,100.00 Payment due upon completion

Mill Pond and Canal: Perform post-treatment survey and submittal of the required written project
completion report to the State.

October $1,100.00 Payment due upon completion

Task 5:
Sandy Pond:
Pond Algae Treatment:

Pagination

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