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Finance Committee

Finance Committee - Agenda - 4/6/2016 - P63

By dnadmin on Mon, 11/07/2022 - 09:55
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questions Service Provider may have concerning interpretation or clarification of this contract shall be
submitted in writing to the City of Nashua within 10 calendar days of their arising. The writing shall state
clearly and in full detail the basis for Service Provider's question or position.

Finance Committee - Agenda - 4/6/2016 - P62

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General Terms and Conditions

1. DEFINITIONS. Unless otherwise required by the context, "Service Provider” includes any of the
Service Provider's consultants, sub consultants, contractors, and sub-contractors

Finance Committee - Agenda - 4/6/2016 - P61

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performance or by termination in accordance with the terms of the contract. Service Provider upon receipt of
shall begin performance upon receipt of an Executed Contract and a valid Purchase Order issued from the
City.

4. COMPENSATION. Service Provider agrees to perform the work for a total cost not to exceed
Twenty-Three Thousand Six Hundred 90/100 Dollars” ($23,600.00)

The Contract Sum shall include all items and services necessary for the proper execution and completion of
the Work.

Finance Committee - Agenda - 4/6/2016 - P60

By dnadmin on Mon, 11/07/2022 - 09:55
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CONTRACT FOR SERVICE PROVIDER

FY 2016 ASPHALT TESTING
IF B0660-022516

A CONTRACT BETWEEN

THE CITY OF NASHUA, 229 MAIN STREET, NASHUA, NH 03061-2019
AND

JOHN TURNER CONSULTING, INC. (JTC)
NAME AND TITLE OF SERVICE PROVIDER

19 DOVER STREET, DOVER, NH 03820
ADDRESS OF SERVICE PROVIDER

WHEREAS, the City of Nashua, a political subdivision of the State of New Hampshire, from time to
time requires the services of a Service Provider; and

Finance Committee - Agenda - 4/6/2016 - P59

By dnadmin on Mon, 11/07/2022 - 09:55
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To:

From:

Re:

D. Motion:

Discu

wa
oA

ion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: March 24, 2016
Stephen Dookran, P.E., City Engineer
Engineering Department

FY16 Asphalt Testing

Finance Committee - Agenda - 4/6/2016 - P58

By dnadmin on Mon, 11/07/2022 - 09:55
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D\ THE CITY OF NASHUA “The Gate Cy

Financial Services

Purchasing Department

March 31, 2016
Memo #16-125

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: FY16 ASPHALT TESTING (VALUE: $23,600)
DEPARTMENT: 161 STREET; FUND: GENERAL
ACTIVITY: PAVING
DEPARTMENT: 161 STREET: FUND: TRUST
ACCOUNT CATEGORY; 54 PROPERTY SERVICES

Please see ‘1e attached communication from Steven Dookran, P.E., City Engineer, dated March 24, 2016
for information related to this purchase.

Finance Committee - Agenda - 4/6/2016 - P57

By dnadmin on Mon, 11/07/2022 - 09:55
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Exhibit C

Finance Committee - Agenda - 4/6/2016 - P56

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FEE:

The Owner will be invoiced on a monthly basis at cost plus fixed fee as detailed in Exhibit C. Labor and overhead salary
caps apply as described in Exhibit C. Non-salary expenses shall be invoiced at cost, and include reasonable cost of
transportation; printing and reproduction; identifiable supplies; laboratory fees; and charges by reviewing authorities.
The Fee Schedule is as follows and further detailed in Exhibit C.

Finance Committee - Agenda - 4/6/2016 - P55

By dnadmin on Mon, 11/07/2022 - 09:55
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Exhibit B

Scope of Services & Fee

SCOPE OF SERVICES:

Greenman Pedersen, Inc. hereinafter referred to as “the CONSULTANT” hereby proposes to provide professional
services to City of Nashua (“the CLIENT”) in accordance with the Scope of Services as specified below and on attached
pages. The CONSULTANT has prepared this Contract for construction engineering services for roadway improvements
along Amherst Street (NH Route 101A) between Charron Avenue and Diesel Road in Nashua, New Hampshire.

Finance Committee - Agenda - 4/6/2016 - P54

By dnadmin on Mon, 11/07/2022 - 09:55
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shall also be applicable to any such conviction obtained after the expiration or completion of the
contract,

Pagination

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