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Finance Committee - Agenda - 2/21/2018 - P104

By dnadmin on Mon, 11/07/2022 - 11:47
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S\ THE CITY OF NASHUA “The Gate City’

Financial Services

Purchasing Department

February 15, 2018
Memo #18-091

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: CHANGE ORDER #1 TO CONSTRUCTION SERVICES CONTRACT WITH SIEMENS
FOR LED STREET LIGHTING (VALUE: $42,000)
DEPARTMENT: 161 STREETS; FUND: BOND

Please see the attached communication from Stephen Dookran, P.E., City Engineer, dated February 8,
2018 for information related to this purchase.

Finance Committee - Agenda - 2/21/2018 - P103

By dnadmin on Mon, 11/07/2022 - 11:47
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Finance Committee - Agenda - 2/21/2018 - P102

By dnadmin on Mon, 11/07/2022 - 11:47
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Finance Committee - Agenda - 2/21/2018 - P101

By dnadmin on Mon, 11/07/2022 - 11:47
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difficult and time consuming. While the City now has clear direction on an acceptable
approach, the future effort will require an additional set of appraisal reports.

e The effort to support closeout and to compile final contract records in accordance with
NHDOT/FHWA requirements is more extensive than anticipated. NHDOT audit is now
complete for one contract and results were favorable. Completion of closeout for three
more contracts remains to be completed.

Finance Committee - Agenda - 2/21/2018 - P100

By dnadmin on Mon, 11/07/2022 - 11:47
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a r i
BLAIS
ee a - Hayner/Swanson, Inc.

Civil Engineers/Land Surveyors

February |, 2018

Lisa Fauteux

City of Nashua

9 Riverside Street
Nashua, NH 03062

RE: Proposal to Amend Purchase Order 131123

Dear Ms. Fauteux:

In December 2016, the City of Nashua issued Purchase Order #131123 to Hayner/Swanson, Inc.
(HSI) to provide post-construction services related to the Broad Street Parkway.

Finance Committee - Agenda - 2/21/2018 - P99

By dnadmin on Mon, 11/07/2022 - 11:47
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To:

From:

Re:

D. Motion:

Attachment:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: February 8, 2018

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

Civil Engineering Services for Post Construction Phase Management and
Administration Support by Hayner/Swanson, Inc. (HSI) for the Broad Street
Parkway Project.

Finance Committee - Agenda - 2/21/2018 - P98

By dnadmin on Mon, 11/07/2022 - 11:47
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a8) THE CITY OF NASHUA “The Gate City"

Financial Services

Purchasing Department

February 15, 2018
Memo #18-090

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: AMENDMENT #2 TO POST CONSTRUCTION ENGINEERING SERVICES CONTRACT
WITH HAYNER SWANSON (VALUE: $77,630)
DEPARTMENT: 160 ADMIN/ENGINEERING; FUND: BOND
ACTIVITY: BROAD STREET PARKWAY

Please see the attached communication from Stephen Dookran, P.E., City Engineer, dated February 8,
2018 for information related to this purchase.

Finance Committee - Agenda - 2/21/2018 - P97

By dnadmin on Mon, 11/07/2022 - 11:47
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CRJA-IBI GROUP

DETAILED COST BREAKDOWN
EAST HOLLIS AND BRIDGE STREETS INTERSECTION IMPROVEMENT PROJECT

Finance Committee - Agenda - 2/21/2018 - P96

By dnadmin on Mon, 11/07/2022 - 11:47
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PRESERVATION COMPANY

DETAILED COST BREAKDOWN

EAST HOLLIS AND BRIDGE STREETS INTERSECTION IMPROVEMENT PROJECT
NASHUA, NH
October 17, 2017

Finance Committee - Agenda - 2/21/2018 - P95

By dnadmin on Mon, 11/07/2022 - 11:47
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SANBORN HEAD & ASSOCIATES, INC.
DETAILED COST BREAKDOWN

EAST HOLLIS AND BRIDGE STREETS INTERSECTION IMPROVEMENT PROJECT

NASHUA, NH
October 17, 2017
= TESvil] ESVi'] ESiv | ESiN | ESi! [Tech] ADJ | TOTAL | DIRECT
TASK: © TASKDESCRIPTHON 1 550.00 | $50.00 | $36.03 | $32.54 | $29.20 | $25.86 | $20.32 | HOURS | _ LABOR
PHASE 1 ENGINEERING STUDY 35 :
$1,230.90

TES

Hazardous Materials 6 4

- 1,230.90-

Pagination

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