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Finance Committee

Finance Committee - Agenda - 9/7/2016 - P80

By dnadmin on Mon, 11/07/2022 - 09:49
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16110D CO#13

(Black) _
TOTAL $22,627.50
Federal Participation Requested: Yes Contractor: PRIME CONTRACTOR
Contract Extension Granted: No S.A. Approved by:
Contractor’s Representative
Warking Days Authorized:
Carissa Traill
NHDOT Contract Administrator

Do Not Write Below This Line - For Office Use Only

FHWA _ PRIME CONT. ADMIN. __s«s FINANCE & CONTRACTS ___ DATE

* Information on this page is for estimating purposes only and may/may not reflect the actual agreed upon change order amount.

Finance Committee - Agenda - 9/7/2016 - P79

By dnadmin on Mon, 11/07/2022 - 09:49
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16110D CO#17

STATE OF NEW HAMPSHIRE

DEPARTMENT OF TRANSPORTATION
BUREAU OF CONSTRUCTION

July 28, 2016

To: Continental Paving, Inc.. You are hereby notified to perform the following work in accordance with the provisions of your
contract with the City of Nashua dated November 21, 2014.

Change Order # 17

Nashua — Broad Street Parkway A002(940) 16110D
Project Name Federal No. State No.
Payment will be made by: {X] Bid Prices [X] Supplementary Agreement [(] Force Account
(Agreed Prices) (Time & Materials)

Finance Committee - Agenda - 9/7/2016 - P78

By dnadmin on Mon, 11/07/2022 - 09:49
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Contract 16110D CO#17

B-9.1.1
CHANGE ORDER
No. 17
PROJECT: Broad Street Parkway DATE OF ISSUANCE: July 28, 2016
OWNER: City of Nashua
9 Riverside Street, Nashua NH
(Address)

CONTRACTOR: Continentai Paving, Inc. Project No. NH i6110D
CONTRACT FOR: Broad Si. Parkway ENGINEER

South

Finance Committee - Agenda - 9/7/2016 - P77

By dnadmin on Mon, 11/07/2022 - 09:49
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3a) THE CITY OF NASHUA "The Gate City’

Financial Services

Purchasing Department

September 1, 2016
Memo #17-044

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: CHANGE ORDER #17 — BSP —- PARKWAY SOUTH — CONTINENTAL PAVING (VALUE:
$22,628)
DEPARTMENT: 760 ADMIN/ENGINEERING; FUND: BOND
ACTIVITY: BROAD STREET PARKWAY

Finance Committee - Agenda - 9/7/2016 - P76

By dnadmin on Mon, 11/07/2022 - 09:49
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Granite State Curbing Setters Inc. Proposal
65 Pinewood Rd

Suncook, NH, 03275

Office 603-623-4741

Fax 603-210-2433

Proposal: Date: 08/30/2016

Submitted To: Estimating Job Name: Main St

Attn: Estimating Job Location: Nashua, NH

Phone: Project #:

Fax:

item# Quantity (approx.) Unit Description Unit Price Total Price
345 In/ft 6” Straight Vertical Granite F&l 5 44.00 $15,180.00

Notes:

Finance Committee - Agenda - 9/7/2016 - P75

By dnadmin on Mon, 11/07/2022 - 09:49
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Summary

CHANGE IN CONTRACT PRICE:

Original Contract Price

$16,120.00

CHANGE IN CONTRACT TIMES:
Original Contract Times

Substantial completion: October 31, 2016

Net changes from previous Change Orders

$0.00

Net change from previous Change Orders

None

Contract Price prior to this Change Order

$16,120.00

Contract Times prior to this Change Order

Substantial completion: October 31, 2016

Net Increase decrease} of this Change Order

$15,180.00

Finance Committee - Agenda - 9/7/2016 - P74

By dnadmin on Mon, 11/07/2022 - 09:49
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CHANGE ORDER

No.1
PROJECT: Main Street Sidewalk Improvements — Block 3 & 4
EXECUTED CONTRACT DATE: August 11, 2016
DATE OF ISSUANCE: August 31, 2016 EFFECTIVE DATE: Upon City Approval
OWNER: Citv of Nashua, NH
OWNER’s Purchase Order NO.: 127741
CONTRACTOR: Granite State Curbing Setters, Inc.
ENGINEER: DPW Engineering

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

Description/ Justification;

Finance Committee - Agenda - 9/7/2016 - P73

By dnadmin on Mon, 11/07/2022 - 09:49
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To:

From:

Re:

F. Motion:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: August 25, 2016

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

Main Street Sidewalk Improvements - Block 3 and 4
Granite Curbing Walkway near 154 Main Street

Finance Committee - Agenda - 9/7/2016 - P72

By dnadmin on Mon, 11/07/2022 - 09:49
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y ae “The Gate City’

Financial Services

Purchasing Department

September 1, 2016
Memo #17-043

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: | CHANGE ORDER #1 — MAIN STREET SIDEWALK IMPROVEMENTS — BLOCK 3 & 4
INSTALLATION OF GRANITE CURBING AT CROSSWALKS AND MEDIAN ISLANDS
(VALUE: $15,180)
DEPARTMENT: 161 STREETS; FUND: GENERAL

Finance Committee - Agenda - 9/7/2016 - P71

By dnadmin on Mon, 11/07/2022 - 09:49
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Task 5 Follow Up / Coordination
Project Manger 24 hours x $150/hr= $3600

Admin 8 hoursx $60/hr= $480
Task Total = $4080
Total = $21960

If this not-to-exceed work effort is satisfactory, please return one executed copy of this
amendment proposal.

Thank you for this opportunity to provide services to the City of Nashua.

ACCEPTED BY:

Wwe aa?)

Hayner/Swanson, Inc. (signature)

City of Nashua, NH (signature)

Pagination

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