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Finance Committee - Agenda - 3/6/2019 - P483

By dnadmin on Mon, 11/07/2022 - 13:11
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IN WITNESS WHEREOF, OWNER and CONTRACTOR have signed this Agreement in triplicate. One
counterpart each has been delivered to OWNER, CONTRACTOR and ENGINEER. All portions of the
Contract Documents have been signed, initialed or identified by OWNER and CONTRACTOR or
identified by ENGINEER on their behalf.

CITY OF NASHUA —- OWNER

James Donchess, Mayor City of Nashua

Date:

CONTRACTOR:

By:
Kenyon Pipeline Inspection, LLC (Authorized Representative)

Print Name:

Date:

AG -7 of 7

Finance Committee - Agenda - 3/6/2019 - P482

By dnadmin on Mon, 11/07/2022 - 13:11
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9.02. Assignment of Contract

Finance Committee - Agenda - 3/6/2019 - P481

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and all additional examinations, investigations, explorations, tests, studies, and data with the Contract
Documents.

J. CONTRACTOR has given ENGINEER written notice of all conflicts, errors, ambiguities or
discrepancies that CONTRACTOR has discovered in the Contract Documents, and the written resolution
thereof by ENGINEER is acceptable to CONTRACTOR.

K. The Contract Documents are generally sufficient to indicate and convey understanding of all
terms and conditions for performance and furnishing of the Work.

Finance Committee - Agenda - 3/6/2019 - P480

By dnadmin on Mon, 11/07/2022 - 13:11
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6.03 Final Payment

A. — Upon final completion and acceptance of the Work in accordance with paragraph 14.07 of the
General Conditions, OWNER shall hold 2% retainage during the 1 (one) year warranty period and release it
only after the project has been accepted.

ARTICLE 7 - CONTRACTOR'S REPRESENTATIONS

7.01 In order to induce OWNER to enter into this Agreement CONTRACTOR makes the following
representations:

Finance Committee - Agenda - 3/6/2019 - P479

By dnadmin on Mon, 11/07/2022 - 13:11
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A. CONTRACTOR shall submit Applications for Payment in accordance with Article 14 of the
General Conditions. Applications for Payment will be processed by ENGINEER as provided in the General
Conditions.

B. Applications for Payment under this agreement shall be submitted as follows:
> Electronically via email to VendorAPInvoices@NashuaNH.gov
OR
> Paper Copies via US Mail to:

City of Nashua, City Hall
Accounts Payable
229 Main Street
Nashua, NH 03060

Finance Committee - Agenda - 3/6/2019 - P478

By dnadmin on Mon, 11/07/2022 - 13:11
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B. Substantial Completion shall be 185___ calendar days from the Notice to Proceed and
Final Completion shall be___215__ calendar days from the Notice to Proceed.

4.03 Liquidated Damages

Finance Committee - Agenda - 3/6/2019 - P477

By dnadmin on Mon, 11/07/2022 - 13:11
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STANDARD FORM OF AGREEMENT

BETWEEN OWNER AND CONTRACTOR

THIS AGREEMENT is dated as of the day of in the year 2019 by and between
the City of Nashua, New Hampshire (hereinafter called OWNER) and Kenyon Pipeline Inspection, LLC
and its successors, transferees and assignees together (hereinafter called CONTRACTOR).

OWNER and CONTRACTOR, in consideration of the mutual covenants hereinafter set forth, agree as
follows:

Finance Committee - Agenda - 3/6/2019 - P476

By dnadmin on Mon, 11/07/2022 - 13:11
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DIVISION 5

AGREEMENT

Finance Committee - Agenda - 3/6/2019 - P475

By dnadmin on Mon, 11/07/2022 - 13:11
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Finance Committee - Agenda - 3/6/2019 - P474

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