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Finance Committee

Finance Committee - Agenda - 4/6/2022 - P279

By dnadmin on Sun, 11/06/2022 - 21:44
  • Read more about Finance Committee - Agenda - 4/6/2022 - P279

2022 Sewer Replacement Project Measurement and Payment
Nashua, NH 01150 -19

Finance Committee - Agenda - 4/6/2022 - P278

By dnadmin on Sun, 11/06/2022 - 21:44
  • Read more about Finance Committee - Agenda - 4/6/2022 - P278

Measurement:

Message boards, if ordered by the City, shall be measured by the WEEK for
message boards furnished and maintained, complete and as directed by the
Engineer.

Payment:
The contract price for ITEM 25 shall constitute full compensation for the cost

to provide electronic message boards including all labor and equipment
necessary to install and maintain the message boards in working order during
the time period directed by the Engineer, and as specified herein.

Finance Committee - Agenda - 4/6/2022 - P277

By dnadmin on Sun, 11/06/2022 - 21:44
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An allowance value has been established on the bid form for this item as a
means to include funds in the event that the Contractor is directed to perform
work associated with addressing unanticipated hazardous materials.

Costs for these pay items shall be negotiated between the Engineer and the
Contractor in accordance with provisions for changes in the work in the
General Conditions.

2.06 MISCELLANEOUS ITEMS:

A. ROCK STRUCTURE EXCAVATION AND DISPOSAL

Finance Committee - Agenda - 4/6/2022 - P276

By dnadmin on Sun, 11/06/2022 - 21:44
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Measurement:

The quantity of Flaggers will be measured by the HOUR based on the actual
number of hours authorized, as determined by the Engineer. The Contractor
shall supply qualified flaggers as stated in Section 618 of the NHDOT
Standard Specifications for Road and Bridge Construction, (Approved and
Adopted in 2016). Daily coverage needs to be approved by the Engineer. The
Contractor's schedule for flaggers shall be agreed upon cooperatively with the
Engineer.

Finance Committee - Agenda - 4/6/2022 - P275

By dnadmin on Sun, 11/06/2022 - 21:44
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Mobilization shall be measured as a LUMP SUM as specified herein. The total
cost for this item shall not exceed 5 percent of the total of all bid items
excluding this item.

Payment:
The contract price for ITEM 18 shall constitute full compensation to the

Finance Committee - Agenda - 4/6/2022 - P274

By dnadmin on Sun, 11/06/2022 - 21:44
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Payment:
The accepted quantity of trees removed shall be paid for at the contract unit

price under the appropriate subdivisions of ITEM 15 (A thru C) and shall
constitute full compensation for removal of the tree, branches, stump and any
undergrowth within the canopy of the tree, and disposal of all wooded material
off-site in a legal manner, all as specified in these Specifications and as
directed by the Engineer.

Note: The Contractor shall file the /nfent to Cut form, and pay the timber tax
under this Item of work.

Finance Committee - Agenda - 4/6/2022 - P273

By dnadmin on Sun, 11/06/2022 - 21:44
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NEW VERTICAL GRANITE CURB (STRAIGHT)

Measurement:

The quantity to be measured under ITEM 13B, New Vertical Granite Curb
(STRAIGHT), shall be measured by the LINEAR FOOT in accordance with
the Contract Drawings, directions from the Engineer, and as specified herein.

Payment:
The approved quantity of New Vertical Granite Curb (STRAIGHT) shall be

Finance Committee - Agenda - 4/6/2022 - P272

By dnadmin on Sun, 11/06/2022 - 21:44
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excavation and disposal of existing pavement and existing unsuitable materials
at the City landfill in order to establish the appropriate subgrade for the
temporary and permanent pavement and associated crushed gravel base
courses, including all labor, tools and equipment necessary to complete the
work as specified in these Specifications and as directed by the Engineer.

Finance Committee - Agenda - 4/6/2022 - P271

By dnadmin on Sun, 11/06/2022 - 21:44
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Measurement:

The quantity to be measured under ITEM 11C for permanent pavement patch
(Binder and Wearing Courses) shall be measured by the TON based on weight
slips provided on the job site and approved by the Engineer.

Payment:
The approved quantity of hot bituminous pavement for permanent pavement

Finance Committee - Agenda - 4/6/2022 - P270

By dnadmin on Sun, 11/06/2022 - 21:44
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Payment:
The accepted quantity of Riprap, Class I shall be paid for at the contract unit

price under ITEM 10, and shall constitute full compensation for furnishing
and placing riprap including geotextile fabric, complete in place as detailed
on the Drawings and as specified, including excavation, backfill, and
disposal of unsuitable materials at the City landfill and all labor, tools, and
equipment necessary to complete the work, and not specifically included for
payment under other items.

2.02 ROADWAY RESTORATION

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