Finance Committee

CHANGE ORDER

Summary

CHANGE INCONTRACT PRICE

Original Contract Price:

$_373,750.00

CHANGE INCONTRACT TIMES

Original Contract Times:

Substantial Completion:

Ready for Final Payment:

Net Changes from previously approved Change Orders

$ 23,561.86

Net Changes from previously approved Change Orders

Substantial Completion:

Ready for Final Payment:

Contract Price prior to this Change Order:

$_397,311.86

Contract Times prior to this Change Order:

Substantial Completion:

Attachments:

1. Change Order 2 Cost Breakdown

2. Estimated Pier Concrete Repair Area

3. East Abutment Repair Areas

4. East Abutment Repair Quantities
Change Order #2

IFB028 1-041422
Canal Street Bridge Repairs Page 2 of 3

CHANGE ORDER

No. 2
PROJECT: Canal Street Bridge Repairs
OWNER’s PROJECT NO.:___IFB0281-041422
EXECUTEDCONTRACT DATE:
DATE OF ISSUANCE: _ 07/15/2022 EFFECTIVE DATE: Upon City Approval
OWNER: City of Nashua, NH

OWNER’s Purchase OrderNO.: 2 (%|>>7_

CONTRACTOR: New England Infrastructure, Inc.

The Contract is modified as follows upon execution of this Change Order:

Description:

To:

From:

Re:

F. Motion:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: July 28, 2022

Daniel Hudson, P.E., City Engineer
Engineering Department

Canal St Bridge Repairs — Change Order No. 2

City of Nashua

Purchasing Department
Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (603) 594-3233

July 27, 2022
Memo #23-314

TO: Mayor Donchess
Finance Committee

SUBJECT: Canal Street Bridge Repairs, Change Order #2 in the amount not to exceed $34,000
funded from 54210 Construction Services/Capital & Grant Funds

Summary

CHANGE IN CONTRACT PRICE:
Original Contract Price

$2,135,950.00

CHANGE IN CONTRACT TIMES:

Original! Contract Times

Ready for final payment:

Substantial completion: October 24, 2022

December 23, 2022

Net changes from previous Change Orders

$0

Net change from previous Change Orders

0 days

Contract Price prior to this Change Order

$2,135,950

Ready for final payment:

Contract Times prior to this Change Order

Substantial completion: October 24, 2022

CHANGE ORDER

No. l
PROJECT: 2022 Sewer Replacement Project
OWNER’S CONTRACT NO: IFB0779-021022
EXECUTED CONTRACT DATE: 04/18/22
DATE OF ISSUANCE: 07/28/22 EFFECTIVE DATE: Upon City Approval
OWNER: City of Nashua, NH
OWNER’s Purchase Order NO.: 171057
CONTRACTOR: SUR Construction West, Inc.
ENGINEER: DPW Engineering

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

Description:

To:

From:

Re:

X. Motion:

Attachments:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: July 28, 2022

Daniel Hudson, P.E., City Engineer
Engineering Department

2022 Sewer Replacement Project - SUR West Change Order No. |

City of Nashua

Purchasing Department
Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (603) 594-3233

July 27, 2022
Memo #23-313

TO: Mayor Donchess
Finance Committee

SUBJECT: Sewer Replacement Project Change Order #1 in the amount not to exceed $500,000
funded from Bond

Please see attached communications from Daniel Hudson, City Engineer, dated July 28, 2022 for project
specific details related to this purchase. Below please find a summary of the purchase approval request:

CRANE AND HOIST
CRANE BUILDERS, INSTALLERS AND TECHNICIANS

information is required, it may be an additional cost.

¢ Load testing not included unless otherwise stated in the main body of the quote

¢ If Mass Crane and Hoist is installing the runway system it will be leveled and braced per CMAA
specifications.