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Finance Committee

Finance Committee - Agenda - 11/6/2019 - P126

By dnadmin on Mon, 11/07/2022 - 13:02
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HJD3100 Breaker
— . . trip unit change . 1.06
008 EP*-Entire Project from 250 to 100 Material $1,720.00 FACH $1,720.00
amps
Breakout
Labor : $55.00
Gross Margin Percent @ 15%: $8.25
Material : $519.20
Gross Margin Percent @ 15%: $77.88
Total: $660.33

Reservation of Rights

This price does not include any amount for impacts such as interference, disruptions, rescheduling, changes in the
sequence of work, delays and/or associated acceleration. We expressly reserve the right to submit our request for

Finance Committee - Agenda - 11/6/2019 - P125

By dnadmin on Mon, 11/07/2022 - 13:02
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MAIN OFFICE BRANCH OFFICE
397 Whittier Highway $308 American Legion Hwy
Electrical Moultonboro, NH 03254 Westport, MA 02790

7 . 603-253-4525 508-636-8600
Installations, Ine. FAX 603-253-6284 FAX 508-636-8650
Engineering - Construction Control Systems

ziltateabors, NH ed VT License EM-2667 ME License 7905 NHLicense46C MALicense 221MR

Change Order Request

Finance Committee - Agenda - 11/6/2019 - P124

By dnadmin on Mon, 11/07/2022 - 13:02
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Credit Request for Reducing Plant WaterPump Panel Feeder (200 Amp to 100 Amp Reduction)

Scope: Credit Request for Reducing Plant Water
Pump Panel Feeder (200 Amp to 100 Amp Reduction}

4-SUPPLEMENTAL COSTS

DESCRIPTION QTY RATE UNIT SUBTOTAL

T DRAWINGS

SUBTOTAL $0.00
|5-BURDEN
CATEGORY RATE
BURDEN RATE 34.00% $0.00

f6-GC WORK TOTAL

SUBTOTAL (Item 1+2+3+4) $0.00

|
'7-SUBCONTRACTORS WORK

SUBCONTRACTOR UNIT COST QTY COST TOTAL

SUBTOTAL {$660.33}
{8-FEE

Finance Committee - Agenda - 11/6/2019 - P123

By dnadmin on Mon, 11/07/2022 - 13:02
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Credit Request for Reducing Plant WaterPump Panel Feeder (200 Amp to 100 Amp Reduction)

Scope: Credit Request for Reducing Plant Water
Pump Panel Feeder (200 Amp to 100 Amp Reduction}

Finance Committee - Agenda - 11/6/2019 - P122

By dnadmin on Mon, 11/07/2022 - 13:02
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GA mindustrial PCO #: 03
. Ref. Document: 181016-PCO# 03
PROJECT NAME: Nashua Primary Tank Upgrades Date: 20-Sep-19

PROJECT NO: 181016
PHASE

COST SUMMARY SHEET

Credit Request for Reducing Plant Water
Pump Panel Feeder (200 Amp to 100 Amp Reduction)

Finance Committee - Agenda - 11/6/2019 - P121

By dnadmin on Mon, 11/07/2022 - 13:02
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6/18/2020

Sf18/2020

days

days

days

6/18/2020

Finance Committee - Agenda - 11/6/2019 - P120

By dnadmin on Mon, 11/07/2022 - 13:02
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CITY OF NASHUA, NH

PRIMARY TANK UPGRADES

CIIANGE ORDER NO. 3
SUMMARY

ORIGINAL CONTRACT PRICE / DATE OF SUBSTANTIAL COMPLETION

CONTRACT PRICE / TIME PRIOR TO CHANGE ORDER

Licm Xo, = Description of lems
PCO-03 PCO No 3 - Credit Request for Reducing Plant Water Pump Panel Feeder

PCO-04 PCO Nod - MCC 2-Speed Starter

Net Contract Price Increase of thls Change Order (PCO-02):

CONTRACT PRICE / TIME WITH ALL APPROVED CHANGE ORDERS:

$

3,629,340.00

3,654,318,31

Aud / Deduct
(660.33)

444,17

Finance Committee - Agenda - 11/6/2019 - P119

By dnadmin on Mon, 11/07/2022 - 13:02
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CHANGE ORDER

No. 3
PROJECT: Primary Tank Upgrade Project DATE OF ISSUANCE: _ 10/18/19
OWNER: City of Nashua, New Hampshire
229 Main Street
(Address) } OWNER’S Purchase Order No.

CONTRACTOR: Methuen Construction OWNER’s Project No. _IFB 0285-112918
CONTRACT FOR: Primary Tank Upgrade Project ENGINEER —_Wright-Pierce
ENGINEER’ s Project No. 13774

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

Description: See attached backup from Methuen Construction for various PCOs

Finance Committee - Agenda - 11/6/2019 - P118

By dnadmin on Mon, 11/07/2022 - 13:02
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To:

From:

Re:

B. Motion:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: October 24, 2019

David L. Boucher, Superintendent
Wastewater Department

Primary Tank Upgrade Project — CO3

Finance Committee - Agenda - 11/6/2019 - P117

By dnadmin on Mon, 11/07/2022 - 13:02
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, THE CITY OF NASHUA “the Cate City’

Financial Services

Purchasing Department

October 31, 2019
Memo #20-047

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: CONTRACT FOR PRIMARY TANK UPGRADE PROJECT ~ CONSTRUCTION
CHANGE ORDER 3 (VALUE: $3,484)
DEPARTMENT: 168 WASTEWATER; FUND: WERF AND SRF LOAN

Please see the attached communication from David L. Boucher, Superintendent Wastewater Department
dated October 31, 2019 for the information related io this coniract.

Pagination

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