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Finance Committee - Agenda - 9/4/2019 - P75

By dnadmin on Mon, 11/07/2022 - 13:04
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THE CITY OF NASHUA “The Gate City’

Adneintstrative Services

Purchasing Department

August 29, 2019
Memo #20-023

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: | MARSHALL STREET ROADWAY IMPROVEMENTS — CHANGE ORDER #2 (VALUE:
$20,000)
DEPARTMENT: 169 WASTEWATER; FUND: WASTEWATER

Please see the attached communication from Stephen Dookran, P.E., City Engineer, dated August 22,
2019 for information related to this contract.

Finance Committee - Agenda - 9/4/2019 - P74

By dnadmin on Mon, 11/07/2022 - 13:04
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City of Nashua, New Hampshire
Division of Public Works
Additional Street List - Local and Collector Roads

St Fletcher St St 1.25" T

St Fletcher St in St 1.25" T
St idge St End 1.25" Ti
St Blaine St St 1.25" T
St Chestnut St alnut St Reclaim
errace St St End 1.25" T

Finance Committee - Agenda - 9/4/2019 - P73

By dnadmin on Mon, 11/07/2022 - 13:04
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Summary

CHANGE IN CONTRACT PRICE:
Original Contract Price

34,350,642.35

Original Contract Times

Ready for final payment:

CHANGE IN CONTRACT TIMES:

Substantial completion: Oct 15, 2019

Oct 31, 2019

Net changes from previous Change Orders

$0

Net change from previous Change Orders

None

Contract Price prior to this Change Order

$4,350,642.35

Ready for final payment:

Contract Times prior to this Change Order

Substantial completion: Oct 15, 2019

Oct 31, 2019

Finance Committee - Agenda - 9/4/2019 - P72

By dnadmin on Mon, 11/07/2022 - 13:04
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CHANGE ORDER

No. i
PROJECT: 2019 Paving Program Local and Collector Roadways
OWNER’S CONTRACT NO: iFB0660-021219
EXECUTED CONTRACT DATE: March 21, 2019
DATE OF ISSUANCE: Upon City Approval EFFECTIVE DATE: Upon City Approval
OWNER: City of Nashua, NH
OWNER’s Purchase Order NO.: 147597
CONTRACTOR: Sunshine Paving Corporation
ENGINEER: DPW Engineering

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

Description:

Finance Committee - Agenda - 9/4/2019 - P71

By dnadmin on Mon, 11/07/2022 - 13:04
  • Read more about Finance Committee - Agenda - 9/4/2019 - P71

Summary

CHANGE IN CONTRACT PRICE:
Original Contract Price

$4,350,642.35

CHANGE IN CONTRACT TIMES:

Original Contract Times

Ready for final payment:

Substantial completion: Oct 15, 2019

Oct 31, 2019

Net changes from previous Change Orders

$0

Net change from previous Change Orders

None

Contract Price prior to this Change Order

$4,350,642.35

Ready for final payment:

Contract Times prior to this Change Order

Substantial completion: Oct 15, 2019

Oct 31, 2019

Finance Committee - Agenda - 9/4/2019 - P70

By dnadmin on Mon, 11/07/2022 - 13:04
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CHANGE ORDER

No. 1
PROJECT: 2019 Paving Program Local and Collector Roadways
OWNER’S CONTRACT NO: IFB0660-001219
EXECUTED CONTRACT DATE: March 21, 2019
DATE OF ISSUANCE: Upon City Approval EFFECTIVE DATE: Upon City Approval
OWNER: City of Nashua, NH
OWNER’s Purchase Order NO.: 147597
CONTRACTOR: Sunshine Paving Corporation
ENGINEER: DPW Engineering

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

Description:

Finance Committee - Agenda - 9/4/2019 - P69

By dnadmin on Mon, 11/07/2022 - 13:04
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City of Nashua, New Hampshire
Division of Public Works
Additional Street List - Local and Collector Reads

St St uburn St 1.25" T
St St ranklin St 1.25" T
ackson St St Dead End 1.25" T
St laine St St 1.25" Ti

St Chestnut St alnut St Reclaim
errace St Locus St Dead End 1.25" T

Finance Committee - Agenda - 9/4/2019 - P68

By dnadmin on Mon, 11/07/2022 - 13:04
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T.

oO

From:

Re:

r, Motion:

Attachments:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: August 22, 2019

Stephen Dookran, P.E., City Engincer
Engineering Department

2019 Paving Program — Local and Collector Roadways
Change Order No. |

Finance Committee - Agenda - 9/4/2019 - P67

By dnadmin on Mon, 11/07/2022 - 13:04
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THE CITY OF NASHUA “The Gate City’

Administrative Services

Purchasing Department

August 29, 2019
Memo #20-022

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: 2019 PAVING PROGRAM ~ LOCAL AND COLLECTOR ROADWAYS — CHANGE
ORDER #1 (VALUE: $300,000)
DEPARTMENT: 161 STREETS; FUND: BOND
DEPARTMENT: 169 WASTEWATER; FUND: WASTEWATER

Please see the attached communication from Stephen Dookran, P.E., City Engineer, dated August 22,
2019 for information related to this contract.

Finance Committee - Agenda - 9/4/2019 - P66

By dnadmin on Mon, 11/07/2022 - 13:04
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10.

as described above within 30 days, the parties may request that the dispute be submitted to the
Risk Department for resolution. If the parties are dissatisfied with the decision of the Risk
Department, the parties’ reserve the right to pursue any available legal and/or equitable remedies
for any breaches of this contract except as that right may be limited by the terms of this contract.

Pagination

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