June 13", 2022
City of Nashua, New Hampshire
229 Main Street
Nashua, NH 03060-2019
Attn: William “Bill” Keating
Facility Engineer
Re: WWTP Primary & Secondary Digester Coatings
IFB1092-010522
Subject: COR#801r1 — Miscellaneous Changes
Dear Mr. Keating,
We are please to provide you with the following proposal for the referenced project:
Change Order Summary
CHANGE IN CONTRACT PRICE:
Original Contract Price
$339,500
CHANGE tN CONTRACT TIMES:
Original Contract Times
Substantial Completion: December 25, 2022
Final Completion: January 24, 2023
Net changes from previous Change Orders
$0
Net change from previous Change Orders
0
Contract Price prior to this Change Order
$339,500
Contract Times prior to this Change Order
Substantial Completion: December 25, 2022
Final Completion: January 24, 2023
CHANGE ORDER
No. 1
PROJECT: WWITE Primary and Secondary Digester Coating
EXECUTED CONTRACT DATE: March 22, 2022
DATE OF ISSUANCE: July 7, 2022 EFFECTIVE DATE: Upon City Approval
OWNER: City of Nashua, NH
OWNER’s Purchase Order NO.: 170204
CONTRACTOR: John W. Egan Company, Inc
ENGINEER: WWTF Project Engineer
You are directed to make the following changes in the Contract Documents:
Description:
To:
From:
Re:
B. Motion:
Discussion:
City of Nashua, Public Works Division
Board of Public Works Meeting Date: July 28, 2022
David L. Boucher, Superintendent
Wastewater Department
Primary and Secondary Digester Coating Project-John W. Egan Co. Change
Order #1
City of Nashua
Purchasing Department
Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (603) 594-3233
July 27, 2022
Memo #23-311
TO: Mayor Donchess
Finance Committee
SUBJECT: Primary and Secondary Digester Coating Change Order #1 in the amount not to exceed
$61,400 funded from 54210 Construction Services/Wastewater Fund
Contractor’s Price List
Continental Paving — Londonderry - Quarry
&
Litchfield Sand & Gravel — Litchfield - Quarry
/¢.PRODUCT.NUMBER
791
006
009
021D0G
oo1w
020SB
002
003
004
027SF
030R
029
012SB
016
015
013
017
033
016C
028
0288S
022PG
0328
0361
0361S
094
093
082
BROX INDUSTRIES 2019 PRICELIST
85 GREELEY STREET HUDSON NH 03051
PRODUCT NAME
PERFROMANCE PATCH
EROSION STONE
SHOT ROCK
1 1/2 DENSE GRADE
1 1/2 WASHED STONE
3/4 STONE BASE
To:
From:
Re:
A Motion:
Attachment:
Discussion:
City of Nashua, Public Works Division
Board of Public Works Meeting Date: July 28, 2022
Jonathan Ibarra, Superintendent
Street Department
Brox and Continental sole source
To approve the sole source purchase of asphalt and aggregates from Brox
Industries of Hudson, NH and Continental Paving of Londonderry, NH in the
amount of $144,500. Funding will be through Department: 161 Streets; Fund:
General; Account Classification: 61 Supplies and Materials.
City of Nashua
Purchasing Department
Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (603) 594-3233
July 27, 2022
Memo #23-310
TO: Mayor Donchess
Finance Committee
SUBJECT: Purchase of Asphalt & Aggregates in the amount not to exceed $144,500 funded from
accounts 61507 Asphalt & 61535 Gravel/Loam
ACORYY DATE(MM/DDIYYYY)
ee CERTIFICATE OF LIABILITY INSURANCE ov/2ar2022
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.
THIS CERTIFICATE OF INSURANCE OOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED
REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
