Finance Committee - Agenda - 3/6/2019 - P383
2019 CIPP Lining Project
Construction Specifications
and
Contract Documents
Prepared By:
Hayner/Swanson, Inc.
3 Congress Street
Nashua, NH 03062
Tel: (603) 883-2057
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Prepared For:
City of Nashua, New Hampshire
Division of Public Works
Engineering Department
January 2019
Finance Committee - Agenda - 3/6/2019 - P382
To:
From:
Re:
F. Motion:
Discussion:
City of Nashua, Public Works Division
Board of Public Works Meeting Date: February 28, 2019
Stephen Dookran, P.E., City Engineer
Engineering Department
2019 CIPP Lining Project
To approve the award of the construction contract for the 2019 CIPP Lining Project to
Kenyon Pipeline Inspection, LLC of Queensbury, New York in the amount of
$2,825,135. Funding will be through: Department: 169 Wastewater; Fund: Bond;
Activity: Sewer Rehab
Finance Committee - Agenda - 3/6/2019 - P381
, THE CITY OF NASHUA “The Gate City"
Financial Services
Purchasing Department
February 28, 2019
Memo #19-125
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: 2019 CIPP LINING PROJECT (VALUE: $2,825,135)
DEPARTMENT: 169 WASTEWATER; FUND: BOND
Please see the attached communication from Stephen Dookran, P.E., City Engineer, dated February 28,
2019 for information related to this purchase.
Finance Committee - Agenda - 3/6/2019 - P380
) @
ACCORD
Mee
CERTIFICATE OF LIABILITY INSURANCE
DATE (MMIDDIYYYY)
2/13/2019
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES
BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED
REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
Finance Committee - Agenda - 3/6/2019 - P379
— SUNSHINE PAVING CORPORATION - EQUIPMENT LIST
Finance Committee - Agenda - 3/6/2019 - P378
(ese) THE CITY OF NASHUA
Lan teal Sertyecs
“The Gate City"
Drrchastiy 1) PUES
February 7. 2019
1FB0660-021219
2019 PAVING PROGRAM
LOCAL & COLLECTOR ROADWAYS
ADDENDUM #2
Information in this document becomes a part of the original Invitation to Bid.
Addendum #2 is being issued to inform the bidders that the bid due date has been extended to February 13,
2019 (Wednesday), no later than 3:15 PM.
Finance Committee - Agenda - 3/6/2019 - P377
"The ¢ ellen Cine
February Oo 2aTYy
} FB0660-02 1219
2019 pa VING PRO
GRAM
LOCAL & COLLECTOR
ROAD WAYS
A DDENDUng #1
In formation In this document hecomes a Part Of the Ofigin
ul Invitation lo Pie].
Addendum #lishe
INL issued te uy
eee from Poter
ANS an updited Big Form Schedule of Values and (0 respond ty questions
Mal bidders.
All other USPeCls Of the Original Ge ‘CUMCHE reniain the same.
Finance Committee - Agenda - 3/6/2019 - P376
Technical Specifications FY 2049 Paving Program
ITEM 1010.9- CORES
A. SCOPE
Engineer,
The Engineer may also direct the Contractor to take cores in certain roadway prior to milling to
verify pavement thickness.
B. MEASUREMENT AND PAYMENT
This item will be measured and paid per each core taken and delivered. Payment shall include
all costs associated with cutting, patching, compacting and delivery of cores ordered by the
Engineer,
Finance Committee - Agenda - 3/6/2019 - P375
Technical Specitications FP Y¥201G Paving Program
ITEM 900 — LIQUID ASPHALT ADJUSTMENT
The price adjustment wil] be based on the Percent of asphalt cement in the approved mix
formula(s) in the materials incorporated in the work.
The base price of asphalt cement for this Contract is:
$ 332.50 per ton. (as of January 1, 2019)
The monthly price of asphalt cement will be furnished by the NHDOT Bureau of Materials and
Research on the first business day following the 14th calendar day of each month.