ࡱ> VXU7 nbjbjUU 857|7|T lPPPPPPPd>>>8v tdN......C 4 &N$O QdJNP.....JNPP.._N.|P.P..jT[PP. `.d >uN0NR2RddPPPP Supplemental Agreement PSNH - Installation #100401 3/16/1999 S U P P L E M E N T A L A G R E E M E N T Installation of Facilities for Highway Operation This Agreement supplements the Master Agreement between the State and the Public Service Company of New Hampshire dated July 18, 1986. Description of Project: Description of Work Desired of Public Service Company: Method of Payment for Described Work: Actual Cost estimated at $ _____________. Fixed Cost estimate at $ ___________/Lump Sum in the amount of $ _________. Billing for Cost of Installation: Leonard Russell, Administrator of Finance Bureau of Finance and Contracts New Hampshire Department of Transportation 7 Hazen Drive, PO Box 483 Concord, NH 03302-0483 Detailed billing should be submitted showing: State project Name & Number. Brief description of work covered. Dates work was started & completed. Breakdown of labor, equipment, and materials. Whether billing is partial or final. PSNH bill or invoice number. Date of billing. Billing for Cost of Operation {of Lighting}: [USE 4-LINE ADDRESS] City/Town of _____________________________/Company/Corporation/Department/ ____________________, District _______ Engineer/Administrator, Bureau of Turnpikes New Hampshire Department of Transportation ______________________________________ ______________________________________ Billing for Cost of Operation of Traffic Signals: [USE 4-LINE ADDRESS] City/Town of _____________________________/Company/Corporation/Department/ _______________, District _____ Engineer/Administrator, Bureau of Traffic/Turnpikes New Hampshire Department of Transportation ______________________________________ ______________________________________ Additions to the Master Agreement: 8A. Periodic progress payments will be made to the company upon presentation of invoices and substantiation of work performed (Utility Reports) provided the value of the work invoiced, other than the final invoice, is in excess of $1,000.00. 8B. The Company shall submit a final invoice no later than two (2) months after completion of its work on all lump sum projects, and six (6) months after completion of its work on all actual cost projects, which time frame will be no later than two (2) months after notification by the Department of Transportation that the States construction project is complete and no further work is required, whenever possible. Upon submission of the final invoice and issuance of the Final Audit of Agreement, no further charges will be accepted. Payment will be made by the Department to the Company after submission of progress or final invoices provided that all substantiating documentation has been submitted to the Department for the work invoiced therein. THE STATE OF NEW HAMPSHIREPUBLIC SERVICE COMPANY OF NHDepartment of Transportation By:By:William J. Cass, P.E.(Signature)Director of Project Development(Typed Signature)(Title)________CAG(Date) Attached Plans and Estimates Are a Part of This Agreement.  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