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Finance Committee

Finance Committee - Agenda - 10/3/2018 - P98

By dnadmin on Mon, 11/07/2022 - 11:27
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THE CITY OF NASHUA

Financial Services

"The Gate City"

Purchasing Department

September 27, 2018
Memo #19-074

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: CASTINGS PURCHASE FOR THE 2018 FEDERAL PAVING PROGRAM (VALUE:
$110,120)
DEPARTMENT: 169 WASTEWATER; FUND: WASTEWATER

Please see the attached communication from Stephen Dookran, P.E., City Engineer, dated September
20, 2018 for information related to this purchase.

Finance Committee - Agenda - 10/3/2018 - P97

By dnadmin on Mon, 11/07/2022 - 11:27
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COST ESTIMATE

ENGINEERING.

Finance Committee - Agenda - 10/3/2018 - P96

By dnadmin on Mon, 11/07/2022 - 11:27
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SS. WCOLE

ONGINEERING, ENC

ITEM
Personnel

HMA Plant Technician
Project Manager

Other Direct Charges

Mileage

Charge Rate Schedule
2018 Asphalt Testing
Nashua, New Hampshire

Hour
Hour

Mile

18-0646 M
September 10, 2018

RATE

$75*
$90*

$0.545

*Note: Hourly rates are billed in 1/4 hour increments portal to portal. If samples are tested at an
S.W.COLE laboratory, tests will be billed per unit rates in our response to IFB0660-052418.

ATTACHMENT A

Finance Committee - Agenda - 10/3/2018 - P95

By dnadmin on Mon, 11/07/2022 - 11:27
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18-0646 M
September 10, 2018

fie MGIN EE!

We look forward to being of further assistance to you with this project.
Very truly yours,

S. W. Cole Engineering, Inc.

Andrew A. Michaud
Consiruction Services Manager

Finance Committee - Agenda - 10/3/2018 - P94

By dnadmin on Mon, 11/07/2022 - 11:27
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9.W.COLE

ENGINEERING, INC,

ae

18-0646 M
September 10, 2018

e Monitor and report on batching procedures and document maierials batched into
the mix

e Gradation and Asphalt Content (1 test/750 tons)

e Drilled Core Bulk Specific Gravity — core sampled by contractor and provided to
S.W.COLE at the suppliers laboratory (1 test/750 tons)

e Theoretical Maximum Specific Gravity - sampled by contractor and provided to
S.W.COLE at the suppliers laboratory (1 test/750 tons)

Finance Committee - Agenda - 10/3/2018 - P93

By dnadmin on Mon, 11/07/2022 - 11:27
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18-0646 M

September 10, 2018

City of Nashua

Attn: Mandeep Gill

9 Riverside Street

Nashua, New Hampshire 03062

Subject: Proposal — Addendum
2018 Asphalt Testing Services
2018 Pavement Management Project
Nashua, New Hampshire

Dear Mandeep:

Finance Committee - Agenda - 10/3/2018 - P92

By dnadmin on Mon, 11/07/2022 - 11:27
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Summary

CHANGE IN CONTRACT PRICE:
Original Contract Price

CHANGE IN CONTRACT TIMES:
Original Contract Times

$43,875

Substantial completion: October 15, 2018
Ready for final payment: October 31, 2018

Net changes from previous Change Orders

$0.00

Net change from previous Change Orders

Substantial completion: 0 calendar days
Ready for final payment: 0 calendar days

Contract Price prior to this Change Order

$43,875

Contract Times prior to this Change Order

Finance Committee - Agenda - 10/3/2018 - P91

By dnadmin on Mon, 11/07/2022 - 11:27
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CHANGE ORDER

No. i
PROJECT: 2018Asphait Testing
OWNER’S CONTRACT NO: IFB0660-052418
EXECUTED CONTRACT DATE: June 18, 2018
DATE OF ISSUANCE: _September 18, 2018 EFFECTIVE DATE: Upon City Approval
OWNER: City of Nashua, NH
OWNER’s Purchase Order NO.: 141793
CONTRACTOR: SW Cole
ENGINEER: DPW Engineering

You are directed to make the following changes in the Contract Documents:

Description:

Asphalt Testing on Amherst Street, Somerset Parkway, Broad Street, and Kinsley Street

Finance Committee - Agenda - 10/3/2018 - P90

By dnadmin on Mon, 11/07/2022 - 11:27
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To:

From:

Re:

E. Motion:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: September 20, 2018

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

2018 Asphalt Testing — S.W. Cole
Change Order No. i

Finance Committee - Agenda - 10/3/2018 - P89

By dnadmin on Mon, 11/07/2022 - 11:27
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THE CITY OF NASHUA “The Cate Cy"

Financial Services

Purchasing Department

September 27, 2018
Memo #19-065

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: 2018 ASPHALT TESTING - CHANGE ORDER NO. 1 (VALUE: $27,581)
DEPARTMENT: 161 STREET; FUND: GENERAL AND TRUST

Please see the attached communication from Stephen Dookran, P.E., City Engineer, dated September
20, 2018 for information related to this purchase.

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