Skip to main content

Main navigation

  • Documents
  • Search

User account menu

  • Log in
Home
Nashua City Data

Breadcrumb

  1. Home
  2. Agenda

Agenda

Finance Committee - Agenda - 5/16/2018 - P175

By dnadmin on Mon, 11/07/2022 - 11:40
  • Read more about Finance Committee - Agenda - 5/16/2018 - P175

EXHIBIT C
Compensation for Services

Client shall pay Consultant for services set forth in Exhibit A and in accordance with the provisions
of Article 4 of this Agreement as follows:

Actual Cost Plus Percent Fee Method of Payment

Construction Phase $ 83,592.00 Estimated Amount
Total Compensation $ 83,592.00 Estimated Amount

Finance Committee - Agenda - 5/16/2018 - P174

By dnadmin on Mon, 11/07/2022 - 11:40
  • Read more about Finance Committee - Agenda - 5/16/2018 - P174

Exhibit B
INSURANCE

Consultant has the following Insurance coverages:
a. Workers’ Compensation $ 500,000 Each Accident

and Employers’ Liability $ 500,000 Disease-Each Employee
$ 500,000 Disease-Policy Limit

Finance Committee - Agenda - 5/16/2018 - P173

By dnadmin on Mon, 11/07/2022 - 11:40
  • Read more about Finance Committee - Agenda - 5/16/2018 - P173

A-13.

A-14.

A-15.

A-16.

A-17.
A-18.

A-19.

A-20.

be used for submittals, utility coordination and project start-up (i.e. no on-site work).
The Contractor’s on-site construction duration is expected to require the remaining
contract days or 12 weeks to achieve substantial completion and an additional 4 weeks
(16 weeks total) to achieve final completion.

Finance Committee - Agenda - 5/16/2018 - P172

By dnadmin on Mon, 11/07/2022 - 11:40
  • Read more about Finance Committee - Agenda - 5/16/2018 - P172

Stormwater Pollution Prevention Plan (SWPPP)
Video Inspection

Traffic Control Plan

Invasive Species Management Plan

Prefabricated Steel Pedestrian Bridge Erection Plan
Certificate of Compliance (13 Items)

Product Data (13 Items)

Concrete Mix Designs

Asphalt Mix Designs

900 000000

A-8. Review and approval of shop drawings and/or working drawings does not extend to the
means and methods of construction nor to safety precautions and programs of the
Contractor.

Finance Committee - Agenda - 5/16/2018 - P171

By dnadmin on Mon, 11/07/2022 - 11:40
  • Read more about Finance Committee - Agenda - 5/16/2018 - P171

Assumptions

Consultant assumes:

A-1.

A-2.

A-4.

A-5.

A-6.

A-7.

Finance Committee - Agenda - 5/16/2018 - P170

By dnadmin on Mon, 11/07/2022 - 11:40
  • Read more about Finance Committee - Agenda - 5/16/2018 - P170

EXHIBIT A
Scope of Services

Construction Phase

Consultant shall:

C-1.

C-2.

C-6.

C-7.

C-8.

C-10.

C-11.

C-12.

C-13.

C-14.

Prepare Notice to Proceed (NTP) for Client signature and issuance to the Contractor.

Coordinate, attend and lead a Pre-Construction Meeting at Client Offices and prepare
meeting minutes.

Provide construction contract administration, shop drawing / product submittal reviews
and process pay requisitions.

Finance Committee - Agenda - 5/16/2018 - P169

By dnadmin on Mon, 11/07/2022 - 11:40
  • Read more about Finance Committee - Agenda - 5/16/2018 - P169

APPENDIX 4-1
METHOD OF PAYMENT
Adjustable Burdened Hourly Rates Consultant Name: Hoyle, Tanner & Associates, Inc.
Adjustable Burdened Hourly Rates - Fixed Overhead Date: 12-Apr-18
Fixed Burdened Hourly Rates
Cost Per Unit of Work
Cost Plus Fixed Fee
Lump Sum

Hirt

Employee Nameyv/Classifications & Rates

Please indicate the Employee Names/Classifications and rates that will be used to fulfill the requirements of this contract.

Finance Committee - Agenda - 5/16/2018 - P168

By dnadmin on Mon, 11/07/2022 - 11:40
  • Read more about Finance Committee - Agenda - 5/16/2018 - P168

: CITY OF NASHUA
: MINE FALLS PEDESTRIAN BRIDGE

#: 902603
2/14/2018

TASK DESCRIPTIONS

TRAVEL- MILEAGE, ETC.
POSTAGE & COMMUNICATION
PRINTING

LOOGING AND MEALS:

OTHER

Tanner &

WHITE COPIES

$1,582.22
$75.00
$375.00
$0.00
$0.00

COLOR
COPIES

PAPER MYLAR
PLAN SHEET PLAN SHEET

150 Dow Street

MILEAGE

TOLLS LODGING

REIMBURSABLE EXPENSES:
includes admin. fee of

TOTAL:

03104 - 1227

MEALS

Rev

Finance Committee - Agenda - 5/16/2018 - P167

By dnadmin on Mon, 11/07/2022 - 11:40
  • Read more about Finance Committee - Agenda - 5/16/2018 - P167

MINE FALLS PEDESTRIAN BRIDGE

a: 90:
2111/2018

EXPENSES:
TRAVEL- MILEAGE, ETC.
POSTAGE & COMMUNICATION
PRINTING
LODGING AND MEALS
TESTING EQUIPMENT RENTAL

SW COLE
(SUBCONSULTANT)
(SUBCONSULTANT)
(SUBCONSULTANT)
{SUSCONSUL TANT}

TASK DESCRIPTIONS

NOT USED

51,687
$75

NOT USED

MANAGER
ML
$60 00

DISCIPLINE
LEAD NOT USED.
$53.58 $0.00

150 Dow Street

ENGINEER
i
$36.23

Cue. By:

Finance Committee - Agenda - 5/16/2018 - P166

By dnadmin on Mon, 11/07/2022 - 11:40
  • Read more about Finance Committee - Agenda - 5/16/2018 - P166

NHDOT FUNDING SUMMARY

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

eF

Preliminary Engineering (PE)

K:\902603\0-Contract\Construction Phase\Exhbit B - Scope of Services.docx

Pagination

  • Previous page ‹‹
  • Page 941
  • Next page ››
Subscribe to Agenda

Footer menu

  • Contact