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10.
Once every thirty (30) days, the CONTRACTOR shall submit an itemized Application
for Payment for operations completed in accordance with the values stated in the
Agreement. Such application shall be supported by such data substantiating the
CONTRACTOR?’s right to payment as the OWNER may reasonably require.
Application for Payment performed under this agreement shall be submitted as follows:
13,
14,
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16.
The CONTRACTOR shall confine operations at the site to areas permitted by law,
ordinances, permits, the Contract Documents and the OWNER.
The CONTRACTOR shall be responsible for cutting, fitting or patching required
completing the Work or to make its parts fit together properly.
. The CONTRACTOR shall keep the premises and surrounding area free from
accumulation of debris and trash related to the Work.
CONTRACTOR warrants and guarantees to OWNER, for 1 year, upon completion of
ARTICLE 7 —- CONTRACTOR
1.
10.
il.
12.
Execution of the Contract by the CONTRACTOR is a representation that the
CONTRACTOR has visited the site, become familiar with local conditions under which
the Work is to be performed and correlated personal observations with requirements of the
Contract Documents.
General Terms and Conditions
ARTICLE 5 —- GENERAL PROVISIONS
1.
bo
The Contract represents the entire and integrated agreement between the parties and
supersedes prior negotiations, representations or agreements, either written or oral. The
Contract may be amended or modified only by a written modification.
The term “Work” means the construction and services required by the Contract Documenis,
and include all other labor, materials, equipment and services provided by the
CONTRACTOR to fulfill the CONTRACTOR’s obligations.
CONTRACTOR will provide the OWNER with certificates of insurance for coverage as listed
below and endorsements affecting coverage required by the contract within ten calendar days after
the OWNER issues the notice of award. The OWNER requires thirty days written notice of
cancellation or material change in coverage. The certificates and endorsements for each insurance
policy must be signed by a person authorized by the insurer and who is licensed by the State of
New Hampshire. General Liability and Auto Liability policies must name the OWNER as an
ARTICLE 2 — PERIOD OF PERFORMANCE
The CONTRACTOR shall perform and complete all work within the time periods set forth and
may only be altered by the parties by a written agreement to extend the period of performance or
by termination in accordance with the terms of the contract. CONTRACTOR shall begin
petformance upon receipt of an Executed Contract and a valid Purchase Order issued from the
City of Nashua.
ARTICLE 3 —- CONTRACT SUM
STANDARD FORM OF AGREEMENT
BETWEEN OWNER AND CONTRACTOR
This agreement is made:
BETWEEN the OWNER: City of Nashua, New Hampshire
229 Main Street
Nashua, NH 03060-2019
And the CONTRACTOR: S.W. Cole Engineering, Inc.
and its successors, transferees and assignees
(together “CONTRACTOR’”)
13 Delta Drive
Londonderry, NH 03053
For the following Project: 2018 Street Paving Program - Pavement Cores Installation
ARTICLE 1 —~ THE CONTRACT DOCUMENTS
To:
From:
Re:
E. Motion:
Discussion:
City of Nashua, Public Works Division
Board of Public Works Meeting Date: February 8, 2018
Stephen Dookran, P.E., City Engineer
Engineering Department
2018 Street Paving Program - Pavement Cores
B\ THE CITY OF NASHUA ‘The Gate City’
Financial Services
Purchasing Department
February 15, 2018
Memo #18-092 —
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: 2018 STREET PAVING PROGRAM -~-- PAVEMENT CORES (VALUE: NOT-TO-EXCEED
$30,000)
DEPARTMENT: 161 STREET; FUND: GENERAL
DEPARTMENT: 161 STREET; FUND: TRUST
Please see the attached communication from Stephen Dookran, P.E., City Engineer, dated February 8,
2018 for information related to this purchase.
From:
Re:
F. Motion:
Discussion:
City of Nashua, Public Works Division
Board of Public Works Meeting Date: February 8, 2018
Stephen Dookran, P.E., City Engineer
Engineering Department
LED Street Lighting Conversion Project
Change Order 1
To approve Change Order No. 1 of the construction contract for the LED Street Lighting
Conversion project with Siemens Industry, Inc. of Austin, TX in an amount of $42,000.
Funding will be through Department 161 Street; Fund: Bond; Activity: LED Lighting.
