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Finance Committee

Finance Committee - Agenda - 6/3/2020 - P307

By dnadmin on Mon, 11/07/2022 - 13:30
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THE CITY OF NASHUA “the Gate City’

Administrative Services Division

To: Mayor Donchess

Finance Committee
From: Kim Kleiner, Director of Administrative Services
Ce: John Griffin, CFO

Jennifer Deshaies, Risk Manager

Sue Lovering, City Clerk

David Fredette, Treasurer

Date: May 28, 2020
Subject: Motor Vehicle, Tax, Assessing, and City Clerk Department Building

Modifications

Finance Committee - Agenda - 6/3/2020 - P306

By dnadmin on Mon, 11/07/2022 - 13:30
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| THE CITY OF NASHUA "The Gate City"

AAldwinistrative Services

Purchasing Departement

May 28, 2020
Memo #20-111

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: | MVR, TAX, ASSESSING, CITY CLERK REMODEL DUE TO COVID 19 (VALUE:
$32,500)
DEPARTMENT: 129 CITY BUILDINGS; FUND: GOFEER

Piease see the attached communication fram Kim Kleiner, Director of Administrative Services, to Mayor
Donchess, dated May 28, 2020 for information related to this purchase.

Finance Committee - Agenda - 6/3/2020 - P305

By dnadmin on Mon, 11/07/2022 - 13:30
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Cracked Sidewalk Panels

Non-Complaint Ramp and Cracked Sidewalk Panels

Finance Committee - Agenda - 6/3/2020 - P304

By dnadmin on Mon, 11/07/2022 - 13:30
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Item tt

203.1

608.26

608.36

608.54

609.01

609.5

Estimated

Quantity

55

180

155

50

100

City of Nashua, New Hampshire
Division of Public Works

Brox Industries Change Order 2 - South Main Street Roundabout Sidewalk Repair

Unit

cy

SY

LF

LF

jtem Description

Common Excavation

Unit Price In Figures

Total Price in Figures

Finance Committee - Agenda - 6/3/2020 - P303

By dnadmin on Mon, 11/07/2022 - 13:30
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Summary

CHANGE IN CONTRACT PRICE:

Original Contract Price

$6,853,472.96

CHANGE IN CONTRACT TIMES:
Original Contract Times

Substantial completion: Oet 15, 2019
Ready for final payment: Oct 31, 2019

Net changes from previous Change Orders

$0

Net change from previous Change Orders

365 Days

Contract Price prior to this Change Order

$6,853,472.96

Contract Times prior to this Change Order

Substantial completion: Oct, 15, 2020
Ready for final payment: Oct, 31,2020

Finance Committee - Agenda - 6/3/2020 - P302

By dnadmin on Mon, 11/07/2022 - 13:30
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CHANGE ORDER

No, 2
PROJECT: 2019 Paving Program Arterial Roadways
OWNER’S CONTRACT NO: IFB0660-020719
EXECUTED CONTRACT DATE: March 21, 2019
DATE OF ISSUANCE: Upon City Approval EFFECTIVE DATE: Upon City Approval
OWNER: City of Nashua, NH
OWNER’s Purchase Order NO.: 147649
CONTRACTOR: Brox Industries, Inc.
ENGINEER: DPW Engineering

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

Description:

Finance Committee - Agenda - 6/3/2020 - P301

By dnadmin on Mon, 11/07/2022 - 13:30
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To:

From:

Re:

F. Motion:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: May 28, 2020

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

2019 Paving Program — Change Order No. 2
Sidewalk Repairs for ADA Compliance at South Main Street Roundabout

Finance Committee - Agenda - 6/3/2020 - P300

By dnadmin on Mon, 11/07/2022 - 13:30
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, THE CITY OF NASHUA “The Gate City

Financial Services

Purchasing Debartuent

May 28, 2020
Memo #20-109

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: CHANGE ORDER NO. 2 TO THE 2019 PAVING PROGRAM (VALUE: $94,510)
DEPARTMENT: 160 ADMIN/ENGINEERING; FUND: TRUST

Please see the attached communication from Daniel Hudson, City Engineer dated May 28, 2020 for
information related to this purchase.

Finance Committee - Agenda - 6/3/2020 - P299

By dnadmin on Mon, 11/07/2022 - 13:30
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5/15/2020

BA CY {Crushed Gravel $30,00 220 CY $6,600,00
&B SY {Temporary Bituminous Pavement Patch including 18" Crushed Gravel Base $35.00 435 sY $15,225.00
8c TON __|Hot Bituminous Pavement (Permanent Binder and Base Courses) $175.00 350 TON $61,250.00
8D LE |Sawed Bituminous Pavement $1.25 2600 LF $3,250.00
8E CY [Unclassified Excavation $27.50 220 cy $6,050.00

Finance Committee - Agenda - 6/3/2020 - P298

By dnadmin on Mon, 11/07/2022 - 13:30
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5/15/2020

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