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Finance Committee - Agenda - 12/15/2021 - P19

By dnadmin on Mon, 11/07/2022 - 13:50
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CHANGE ORDER
SUMMARY

CHANGE IN CONTRACT PRICE

Original Contract Price:

S$ 1,129,710.00

CHANGE IN CONTRACT TIMES

Original Contract Times:

Substantial Completion: October 17, 2021

Ready for Final Payment: November 16, 2021

Net Changes from previously approved Change Orders

$ 17,517.79

Net Changes from previously approved Change Orders
Substantial Completion: 36

Ready for Final Payment: 29

Contract Price prior to this Change Order:

$ 1,147,227.79

Finance Committee - Agenda - 12/15/2021 - P18

By dnadmin on Mon, 11/07/2022 - 13:50
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The contract drawings list a discrepancy in what ceiling heights are to be installed during construction. New
ceiling framing should have been clarified in the contract documents to allow the contractor to submit an
accurate bid for this work.

COR 23: Women’s Restroom Vanity Credit

With various layout changes to the women’s restroom, the contractor has provided a credit proposal for
casework no longer required.

Attachments:

Finance Committee - Agenda - 12/15/2021 - P17

By dnadmin on Mon, 11/07/2022 - 13:50
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COR 9: Interior Layout Changes

After demolition a structural support column was discovered to conflict with the women’s restroom entrance.
This change effected the location of the mop sink closet, women’s restroom, and men’s restroom. The work
necessary for this change included some underground plumbing rework, wall relocation and replace floor slab
concrete. The men’s and women’s restrooms were swapped as a result of this change to make both restrooms
comply with building requirements.

COR 14: Rubber Floor Credit

Finance Committee - Agenda - 12/15/2021 - P16

By dnadmin on Mon, 11/07/2022 - 13:50
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CHANGE ORDER

PROJECT: Nashua Transit Center Retrofit

OWNER'S CONTRACT NO.: __ RFP0979-040821

EXECUTED CONTRACT DATE: July 19, 2021

DATE OF ISSUANCE: _December 3, 2021 EFFECTIVE DATE: Upon City Approval

OWNER: City of Nashua, NH
OWNER’s Purchase Order NO.: 165194
CONTRACTOR: DL King & Associates, Inc.
ENGINEER: Greenman-Pedersen, Inc.

The Contract is modified as follows upon execution of this Change Order:

Description/Justification:

COR 4: Window Credit

Finance Committee - Agenda - 12/15/2021 - P15

By dnadmin on Mon, 11/07/2022 - 13:50
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i Ss 11 Riverside St. * Nashua, NH * 03062 * phone: 603-880-0100 * fax: 603-821-2042

www.RideBigBlue.com

Date: December 15, 2021
To: | James Donchess, Mayor
From: Camille Correa, Transit Administrator

Re: Transit Center Retrofit project Change Order #3

The City of Nashua was awarded grants from the Federal Transit Administration for the Nashua Transit
System to retrofit the Transit Center and surrounding sidewalks and roadway.

Finance Committee - Agenda - 12/15/2021 - P14

By dnadmin on Mon, 11/07/2022 - 13:50
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City of Nashua

229 Main Street - Nashua, NH 03060

December 8, 2021
Memo #22-216

TO: Mayor Donchess
Finance Committee

From: Kelly Parkinson, Purchasing Manager

SUBJECT: Change Order to Transit Center Renovation in the amount not to exceed $55,766.40
funded from 54300 Sewer Maintenance/Wastewater Fund ($5,611.84) 81200 Buildings &
Improvements/ FTA Grant Funds ($50,154.56)

The City has previously entered into a contract as follows:

Vendor: DL King

Original contract approval amount: $1,129,710.00

Finance Committee - Agenda - 12/15/2021 - P13

By dnadmin on Mon, 11/07/2022 - 13:50
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Routematch by uber

Invoice Number Billing Date
Routematch Software, LLC 6534 01-Dec-2071
Tax ID: 45-2647441 Terms Due Date
. 30 NET 31-Dec-2021
Bill To: Purchase Order Number

City of Nashua Transit Department
229 Main Street

NASHUA, NH 03060 Additional Comments

Finance Committee - Agenda - 12/15/2021 - P12

By dnadmin on Mon, 11/07/2022 - 13:50
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LS Ss 11 Riverside St. * Nashua, NH * 03062 * phone: 603-880-0100 + fax: 603-821-2042

www.RideBigBlue.com

Date: December 15, 2021
To: — Jim Donchess, Mayor
From: Camille Correa, Transit Administrator

Re: Finance Committee — Annual Routematch Software support and licensing fee

Finance Committee - Agenda - 12/15/2021 - P11

By dnadmin on Mon, 11/07/2022 - 13:50
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City of Nashua

Purchasing Department
Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (603) 594-3233

December 8, 2021
Memo #22-215

TO: Mayor Donchess
Finance Committee

SUBJECT: Software Hosting & Maintenance in the amount not to exceed $23,575.23 funded from
54407 Software Maintenance/FTA Grant Funds

Finance Committee - Agenda - 12/15/2021 - P10

By dnadmin on Mon, 11/07/2022 - 13:50
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«RTA Fleet Management Software Report

Page 1 of 2

DATE: 08/24/2621

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