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Finance Committee - Agenda - 5/16/2018 - P185

By dnadmin on Mon, 11/07/2022 - 11:40
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NGI NEERING, INC. www.swcole.com

18-0204 M

February 21, 2018

Hoyle Tanner & Associates, Inc.
Attention: Mr. Joseph Ripley
150 Dow Street

Manchester, NH 03101

Subject: Proposal
Construction Materials Testing Services
Heritage Rail Trail Connection to Mine Falls Park
Nashua, New Hampshire

Dear Mr. Ripley:

Finance Committee - Agenda - 5/16/2018 - P184

By dnadmin on Mon, 11/07/2022 - 11:40
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es ‘a3
qo. W.COLE

ENGINEERING, INC.

COST ESTIMATE

PROJECT NAME:

Heritage Rail Trail Connection to Mine Falls Park

Finance Committee - Agenda - 5/16/2018 - P183

By dnadmin on Mon, 11/07/2022 - 11:40
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7=5 18-0204 M
==SWC LE February 21, 2018
WA ENG INEDRING G.INC.

BUDGET AND COMPENSATION
S.W.COLE will charge for our services in accordance with our Charge Rate Schedule
(Attachment A). We have prepared a budget estimate (Attachment A-1)

TERMS AND CONDITIONS

This Proposal is issued pursuant to, and in accordance with the terms of an Agreement for
Professional Services entered into by and between S.W.COLE and Hoyle, Tanner &
Associates, Inc.

Very truly yours,
S. W. COLE ENGINEERING, INC.

Ll WC

Finance Committee - Agenda - 5/16/2018 - P182

By dnadmin on Mon, 11/07/2022 - 11:40
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=" 18-0204 M
==SWCOLE February 21, 2018

lao VV o Ne
OWA EN GINEERINGING.

Concrete
e Perform tests for air and mix temperatures, slump and air content during
placement
e Cast strength test specimens and test for compressive strength

Finance Committee - Agenda - 5/16/2018 - P181

By dnadmin on Mon, 11/07/2022 - 11:40
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18-0204 M

February 21, 2018

Hoyle Tanner & Associates, Inc.
Attention: Mr. Joseph Ripley
150 Dow Street

Manchester, NH 03101

Subject: Proposal
Construction Materials Testing Services
Heritage Rail Trail Connection to Mine Falls Park
Nashua, New Hampshire

Dear Mr. Ripley:

Finance Committee - Agenda - 5/16/2018 - P180

By dnadmin on Mon, 11/07/2022 - 11:40
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ESTIMA

: CITY OF NASHUA Cale. By:
: MINE FALLS PEDESTRIAN BRIDGE Check By:

# 902603
TE: 2/14/2018

BLACK & COLOR PAPER MYLAR
WHITE COPIES COPIES PLAN SHEET PLAN SHEET

MILEAGE TOLLS LODGING MEALS AND OTHER
COMMUNICATION

TASK DESCRIPTIONS

TRAVEL- MILEAGE, ETC. $1,562.22
POSTAGE & COMMUNICATION 375,00
PRINTING $375.00 REIMBURSABLE EXPENSES:
LODGING AND MEALS $0.00 includes admin, fee of
OTHER $0.00

TOTAL:

Tanner & 150 Dow Streat 03101 - 1227 ovised

Finance Committee - Agenda - 5/16/2018 - P179

By dnadmin on Mon, 11/07/2022 - 11:40
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MINE FALLS PEDESTRIAN BRIDGE

#: 902603
2F1112018.

EXPENSES:
TRAVEL- MILEAGE, ETC.
POSTAGE & COMMUNICATION
PRINTING

LOOGINS AND MEALS
TESTING EQUIPMENT RENTAL

AL
SW COLE
(SUBCONSULTANT)
(SUBCONSULTANT)
(SUBCONSULTANT)

AL!

TASK DESCRIPTIONS

NOT USED

NOTUSED

MANAGER | DISCIPLINE
o1 LEAD

$60.00

NOT USED
553.56 $0.00

150 Dow Street

ENGINEER
m
$98.23

Cake. By:

CONSTRUCTION PHASE Check By:

$3116

Finance Committee - Agenda - 5/16/2018 - P178

By dnadmin on Mon, 11/07/2022 - 11:40
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APPENDIX A-3

METHOD OF PAYMENT

Adjustable Burdened Hourly Rates Consultant Name: Hoyle, Tanner & Associates, inc.

Adjustable Burdened Hourly Rates - Fixed Overhead Date: 12-Apr-18
X Fixed Burdened Hourly Rates

Cost Per Unit of Work

Cost Plus Fixed Fee

Lump Sum

Finance Committee - Agenda - 5/16/2018 - P177

By dnadmin on Mon, 11/07/2022 - 11:40
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EXHIBIT D
Schedule

Consultant shall perform the services indicated in Exhibit A in conformance with the following:

Construction Phase Services C-1- through C-3

« Project Startup, Shop Drawings,

Construction Administration 12 Weeks
e Resident Project Representative (RPR)
Services 12 Weeks
Page 8

K:\902603\0-Contract\Construction Phase\Exhbit A - Const Services.docx

Finance Committee - Agenda - 5/16/2018 - P176

By dnadmin on Mon, 11/07/2022 - 11:40
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NHDOT FUNDING SUMMARY

The following is a summary of the total estimated project costs to date:

Preliminary Engineering (PE)

Pagination

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