9 Rockview Way
Rockland MA 02370
Tel: 781-982-9229 * Fax 781-982-9226
Website: www.K5Corporation.com
Massachusetts OSD Certified - Women Business Enterprise
Date 6/3/2020 Estimate # 234940
Customer - oo Project
Nashua NH Project: Nashua NH - 2020 Pavement Marking
229 Main Street Estimate Due: 6/5/2020
CITY OF NASHUA
PAVEMENT MARKINGS PROGRAM
RETROREFLECTIVE THERMOPLASTIC AND PAINT PAVEMENT MARKINGS
Schedule of Prices
IFBO0662-060520 - Change Order 2
dated May 12,2022
Bi
Item # Description Quantity UM Unit Price Total Bid Value
Amount
Ret flective Paint P ki
632.0104 etro reflective Paint Pavement Marking |, 349 c3g.46| Le $0,065 $85,705.00
4 inch tine
R flecti . .
632.0112 etro reflective Paint Pavement Marking 11,000.00 LF $0.72 $7,920.00
12 inch line
CHANGE ORDER
SUMMARY
CHANGE IN CONTRACT PRICE
Original Contract Price:
$248,570
CHANGE IN CONTRACT TIMES
Original Contract Times:
Completion Date: June 30, 2021
Net Changes from previously approved Change Orders
$162,000
Net Changes from previously approved Change Orders
Completion Date: June 30, 2022
Coniract Price prior to this Change Order:
$410,570
Contract Times prior to this Change Order:
Completion Date: June 30, 2022
Increase (Decrease) of this Change Order:
CHANGE ORDER
No.2
PROJECT: City of Nashua Pavement Markings Program
OWNER'S CONTRACT NO.: IFBO0662-060520
EXECUTED CONTRACT DATE: June 20, 2020
EFFECTIVE DATE: Upon City Approval
OWNER: City of Nashua, NH
OWNER’s Purchase Order NO.: 157140
CONTRACTOR: K5 Corporation
The Contract is modified as follows upon execution of this Change Order:
Description:
To add additional quantities to FY20 Contract between City of Nashua and K5
Corporation and to extend completion date to June 30, 2023.
City of Nashua, Public Works Division
To: Board of Public Works Meeting Date: May 25, 2022
From: Jon Ibarra, Superintendent
Street Department
Re: 2020 Pavement Markings Program
Change Order No. 2
A. Motion: To approve Change Order No. 2 to the 2020 Pavement Markings Contract with
K5 Corporation of Rockland, MA in the amount of $162,000. Funding for this
contract is through Department 161: Streets; Fund: General; Account
Classification: 54 Other Services.
Attachment: Change Order No. 2
City of Nashua
Purchasing Department
Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (603) 594-3233
May 24, 2022
Memo #22-288
TO: Mayor Donchess
Finance Committee
SUBJECT: Pavement Markings Program Change Order #2 in the amount of $162,000 funded from
accounts 54275 Signing & Striping Services
Fimbel Garage Doors
281 Daniel Webster Hwy, Merrimack, NH 03054
United States
800-556-9786
THE GARAGE DOOR EXPERTS™
Billing Address
City of Nashua, c/o Purchasing
PO Box 2019
Nashua, NH 03061-2019 USA
Estimate Details
Estimate 58331223
Project 51714679
Estimate Date 5/10/2022
Customer PO
Job Address
Nashua DPW
9 Stadium Drive
Nashua, NH 03062 USA
BPW-2 Car Wash Door
Task #
LB14614CM
H753150B
DC-PREFERRED
Description
CxX16x14 Commercial 16X14 Installation Kit Includes: 5.00
- Weather Seal
- Reinforcing Struts)
- Angle tron
- Slide Lock(s)
Sub-Total $50,000.30
Tax $0.00
Total $50,000.30
Thank you for choosing Fimbel Garage Doors!
Fimbef Garage Doors
281 Daniel Webster Hwy, Merrimack, NH 03054
United States
THE GARAGE DGOR EXPERTS™ 800-556-9786
Billing Address
City of Nashua, c/o Purchasing
PO Box 2019
Nashua, NH 03061-2019 USA
Estimate Details
Estimate 58256217
Project 517414679
Estimate Date 5/9/2022
Customer PO
Job Address
Nashua DPW
9 Stadium Drive
Nashua, NH 03062 USA
DPW-2:
Replace the balance of the front doors on right building.
Task # Description
CHANGE ORDER
SUMMARY
CHANGE IN CONTRACT PRICE
Original Contract Price:
$60,559.55
Original Contract Times:
Completion Date: N/A
CHANGE IN CONTRACT TIMES
Net Changes from previously approved Change Orders
$0.00
Completion Date: N/A
Net Changes from previously approved Change Orders
Contract Price prior to this Change Order:
$60,559.55
Completion Date: N/A
Contract Times prior to this Change Order:
Increase (Decrease) of this Change Order:
$61,615.70
