[WITHOUT OPTICAL PLUMMET
LEICA 793973 GEB222 LITHIUM ION
ATTERY INT. LI-ION BATTERY
7 AV/6AH
2ea
238.000
476.00
CARLSON SOFTWARE 6000.075.001
SURVEYOR2 STANDARD WITH SURVCE
BASIC
INCLUDES:
8010.004.021 SURVEYOR2
6506.005.000 SURVCE BASIC 6.XX
(CONTAINS TS ONLY)
6100.600.005 CARRYING CASE
9200.002.000 SURVCE MANUAL
lea
3250.000
3250.00
CARLSON SOFTWARE 6506.002.000
SURVCE ROBOTIC 6.XX [REQUIRES
SURVCE BASIC (TS)]
From: jbosworth@mainetechnical.com
To: Jim rh
Subject: Bid $1337780 PO# Leica TS16 Surveyor2
Date: Friday, November 6, 2020 2:51:13 PM
Quotation
MAINE TECHNICAL SOURCE 09/18/2020 | $1337780.
110 WINN STREET, SUITE 101 ORDER TO:
WOBURN, MA 01801 MAINE TECHNICAL SOURCE
110 WINN STREET, SUITE 101
800-322-5003 Fax 781-932-0450 WOBURN, MA 01801
Phone: 800-322-5003
To:
From:
Re:
City of Nashua, Public Works Division
Board of Public Works Meeting Date: November 19, 2020
Daniel Hudson, P.E., City Engineer
Purchase of Leica Viva TS16 Total Station
C. Motion: To approve the purchase of a Leica Viva TS16 total station survey instrament and
Attachment:
Discussion:
ancillary equipment and software from Maine Technical Source of Woburn, MA
for the price of $28,262.11. Funding will be through Department: 160
Admin/Engineering; Fund: Trust; Activity: CERF.
THE CITY OF NASHUA “The Cate City
Administrative Services
Purchasing Department
November 20, 2020
Memo #21-053
TO: Mayor Donchess
Finance Committee
SUBJECT: Leica Viva TS16 Total Station in the amount of $28,262.11 funded from account 81300
Machinery & Equipment
Please see attached communications from Daniel Hudson, City Engineer, dated November 19, 2020 for
project specific details related to this purchase. Below please find 2 summary of the purchase approval
request:
Town of Hudsen
By:
David Morin, Chairman of BOS
Date:
City of Nashua
By:
James W. Donchess, Mayor
Date:
3. Insurance. The contract with the selected engineering firm shall contain
appropriate provisions insuring against public liability, including injuries or death to persons and
damage to property, arising out of or related to the engineer's performance thereunder, in the
amounts and coverage as required by the City and Hudson, and shall name the City and Hudson
as additional insured.
4, General Provisions
November 19, 2020
AGREEMENT FOR REIMBURSEMENT
FOR
BRIDGE DESIGN
To:
From:
Re:
D. Motion:
Attachment:
Discussion:
City of Nashua, Public Works Division
Board of Public Works Meeting Date: November 19, 2020
Daniel Hudson, P.E., City Engineer
Engineering Department
Agreement for Reimbursement for Bridge Design (NH 111 Eastbound and Westbound)
THE CITY OF NASHUA “The Cate City
Administrative Services
Prechasing Departuent
November 20, 2020
Memo #21-052
TO: Mayor Donchess
Finance Committee
SUBJECT: Bridge Design Reimbursement in the amount of 540,145.50 funded fram account 81100
Capital Improvements
Please see attached communications from Daniel Hudson, City Engineer, dated November 19, 2020 for
project specific details related to this purchase. Below please find a summary of the purchase approval
request:
Summary
CHANGE IN CONTRACT PRICE:
Original Contract Price
$2,825,135.00
CHANGE IN CONTRACT TIMES:
Original Contract Times
Substantial completion: October 30, 2019
Ready for final payment: November 29, 2019
Net changes from previous Change Orders
$1,500,000
Net change from previous Change Orders
395 days
Contract Price prior to this Change Order
$4,325,135.00
Contract Times prior to this Change Order
