CHANGE ORDER
No. 2
PROJECT: 2018 Paving Program
OWNER’S CONTRACT NO: IFB0660-040518
EXECUTED CONTRACT DATE: _ May 14, 2018
DATE OF ISSUANCE: July 5, 2018 EFFECTIVE DATE: Upon City Approval
OWNER: City of Nashua, NH
OWNER’s Purchase Order NO.: 141290
CONTRACTOR: Newport Construction Corp.
ENGINEER: DPW Engineering
You are directed to make the following changes in the Contract Documents:
Change Order #2 is for
2
To:
From:
Re:
C. Motion:
Discussion:
City of Nashua, Public Works Division
Board of Public Works Meeting Date: August 23, 2018
Stephen Dookran, P.E., City Engineer
Engineering Department
2018 Paving Program ~ Newport Contract
Change Order No. 2
To approve Change Order No. 2 to the paving contract for the FY18 Paving Program
with Newport Construction of Nashua, NH in the amount of $359,738. Funding will
be through Department 160 Admin/Engineering; Fund: Bond; Activity: Paving.
| THE CITY OF NASHUA
Financial Services
"The Gate City"
Purchasing Department
August 23, 2018
Memo #19-046
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: 2018 PAVING PROGRAM — CHANGE ORDER #2 (VALUE: $359,738)
DEPARTMENT: 160 ADMIN/ENGINEERING; FUND: BOND
Please see the attached communication from Stephen Dookran, P.E., City Engineer, dated August 23,
2018 for information related to this purchase.
Contract: 2018 Nashua Sidewalk (Amherst ST/Somerset Parway/Broad St)
Contractor: Leighton White
Subject: Change Order #2 Quantities
Work Description: Additional (3) Ramps and Increase Flagger Rate to $28.50/hr.
Summary
CHANGE IN CONTRACT PRICE:
Original Contract Price
$414,265.00
CHANGE IN CONTRACT TIMES:
Original Contract Times
Final completion: September 1, 2018
Net changes from previous Change Orders
$9,874.00
Net change from previous Change Orders
Final completion: September 1, 2018
Contract Price prior to this Change Order
$424,139.00
Contract Times prior to this Change Order
Final completion: September 1, 2018
Net Increase (deerease} of this Change Order
$40,000.00
CHANGE ORDER
No. 02
PROJECT: 2018 Sidewalk Program
OWNER’S CONTRACT NO: IFB0660-040518
EXECUTED CONTRACT DATE: _ May 14, 2018
DATE OF ISSUANCE: ___ Sept. 6, 2018 EFFECTIVE DATE: Upon City Approval
OWNER: City of Nashua, NH
OWNER’s Purchase Order NO.: 140991
CONTRACTOR: Leighton A. White
ENGINEER: DPW Engineering
You are directed to make the following changes in the Contract Documents:
Description:
To:
From:
Re:
D. Motion:
Discussion:
City of Nashua, Public Works Division
Board of Public Works Meeting Date: August 23, 2018
Stephen Dookran, P.E., City Engineer
Engineering Department
Change Order No. 2 - 2018 Sidewalk Program (Amherst Street & Broad Street
Sidewalk Repairs)
, THE CITY OF NASHUA “The Cate City’
Financial Services
Purchasing Department
August 23, 2018
Memeo #19-045
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: | AMHERST STREET & BROAD STREET SIDEWALK REPAIRS — CHANGE ORDER #2
(VALUE: $40,000)
DEPARTMENT: 160 ADMIN/ENGINEERING; FUND: BOND
Please see the attached communication from Stephen Dookran, P.E., City Engineer, dated August 23,
2018 for information related to this purchase.
Ble RRELEY Exhibit B: Scope of Work
BUILDING
Clom pany and Associated Fees
Assumptions and Exclusions
e Ali temporary utilities, Power, Water and Facilities will be by owner.
Permit and landfill tipping fees are excluded.
All flooring is excluded. Leave concrete floor clean and free of Joint Compound and other construction debris.
The limit of work on exterior is the storefront and metal column enclosure.
Allowing for a dumpster to be placed on property.
Price for this work $53,348.00
Bier KELEY Exhibit B: Scope of Work
BULLDING
CloMPAaNy and Associated Fees
14 Court Street Building Renovations - RFQ 0745-072018
We are pleased to submit the following proposal for 14 Court Street for your review. Per the walk-through clarifications and
written scope of work we list the following.
