Search

The table below summarizes the total value of the work.

Claimed Cost | Fair Market Value | AHowable Mark-up** | Total Value Assessment
of Work of Work scope
52,246.76 $2,900 (includes 15% on MC Work $2,552.00 to $3,828.00
materials & 10% on Subs (<$50k)
equipment)* 7-1/2% on Subs ($50-
100k)
5% on Subs (> 1001)

*Market Value Assessment=$2,320 to $3,480 (+/- 20%)
** This review assumes all labor performed by subcontractors. See below.

Detailed Review-Superintendent Labor Hours
The General Contractor did not claim any direct labor hours for his superintendent. The scope of
work was performed by laborers.

Detailed Review-General Contractor Markup
The General Contractor self-performed this task and did not apply markup.

Detailed Review-Schedule

Methuen did not make a claim for schedule adjustment and as such no review was conducted.

Original Schedule Schedule Direct Schedule Schedule Claim
Adjustment claim Impact Assessment Recommended
None n/a n/a 0
Conclusion

Waldron has reviewed all the available information, and has taken into consideration the factors
surrounding the issues in question.

Waldron recommends approving $2,246.76 of the claim as noted above 0 days of schedule relief.

If you have any questions on the above, please don’t hesitate to contact me at 603-772-7153 x
148 or egustenhoven@waldron.com

Sincerely
Waldron Engineering & Construction, Inc.

Erich L Gustenhoven, P.E.

PCO #016

Methuen Construction Co., Inc. Project: 181012 - Nashua Energy Recovery Upgrade
144 Main Street - PO Box 980 2 Sawmill Rd.
Plaistow, New Hampshire 03865 Nashua, New Hampshire 03060

Phone: (603) 328-2222

Prime Contract Potential Change Order #016: JWP Install

TO: City of Nashua FROM: Methuen Construction Co., Inc.
229 Main Street 144 Main Street PO Box 980
Nashua New Hampshire, 03060 Plaistow New Hampshire, 03865
PCO NUMBER/REVISION: 016/0 CONTRACT: IFB0501-090678 NASHUA PO #146861 -

Nashua Energy Recovery Upgrade

REQUEST RECEIVED FROM: ~ GREATED BY: Denise Freudenberg (Methuen Construction
Co., Ine.}

STATUS: Pending - In Review CREATED DATE: 3/5 /2020

‘REFERENCE: st — DATESENT: 3/5/2020 —

FIELD CHANGE: No PRIMECONTRACT None —
CHANGE ORDER:

LOCATION:

SCHEDULE IMPACT: ACCOUNTING Amount Based
METHOD:

PAID IN FULL: No TOTAL AMOUNT: $2,246.76

Methuen Construction (MC}, hereby submits this PCO in accordance with the documentation referenced herein. It is expressly understood and agreed
that this proposal is valid for the time as specified within this document from the date of the PCO. The Proposal is based upon current day construction
costs and does not include escalation costs for any material items that are either volatile or market sensitive. This Proposal does not include overtime
acceleration or expediting costs. This proposal does not include the costs associated with out of sequence construction, interference, impact related
delays and disruptions, MC reserves its rights under the agreement to seek additional time, indirect and impact costs associated with the PCO, once the
impacts can be fully evaluated. This proposal is submitted based on the understanding that it is exempt from WBE/MBE participation requirements and
acceptance of this proposal waives the participation requirements associated with this additional work.

POTENTIAL CHANGE ORDER TITLE: JWP Install
CHANGE REASON: No Change Reason

POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract ls Changed As Follows)

CE #039 - JWP Install

The 2 Jacket Water Pumps, tying into each of the generator engines were not shown on contract drawings. The scope of work to install these pumps
consisted of cutting unistrut to match the width of WHE 1 & 2. Two pieces of unistrut were cut at 3'2" to rest parailel fram each other across the tap of
each WHB frame. Upon cutting the unistrut to size, it was then anchored into the WHB frames. Each JWP were then bolted to the unistrut, and
supported by threaded rod anchored to the unistrut support system in the ceiling. This method of install was done on both frames, requiring 2 laborers
and 1.5 days worth of work.

ATTACHMENTS:

a Burden Rate
# | Cost Code Description Type Amount (43,00% Applies to Labor) Subtotal
i bo#-0002 ~~ | Labor Labor $ 1,339,44 $575.96 $4,915.40
Sick Time
Subtotal: | $1,339.44 | $575.96 34,915.46
GC Work Total Feo - Labor: 15.00% Applies to Labor. $ 287.31

Methuen Construction Co., Inc. page 1 of 2 Printed On: 3/6/ 2020 09 :55 AM

PCO #016

6G Work Total Fee - Material & Equipment: 15.00% Applies to Other, Material, and Equipment, $0.60
GC Subcontractors Work Fee: 10.00% Applics to Subcontractor, $0,c0
Bond & General Liability: 2.00% Applies to Other, Material, Committed Costs, Labor, Rental Equipment Relief, Equipment, Subcontractor, and Burden. $ 44,05
Grand Totai: $2,246.76
Jeremy Smith, PE. (Waldron Engineering City of Nashua Methuen Construction Co., Inc.

& Construction, Inc.}
37 industrial Drive Suite G-1
Exeter, New Hampshire 03833

229 Main Street
Nashua, New Hampshire 03060

444 Main Street PO Box 980
Plaistow, New Hampshire 03865

SIGNATURE DATE

Methuen Construction Co., Inc.

SIGNATURE DATE

page 2 of 2

SIGNATURE DATE

Printed On: 3/6/ 2020 09 :55 AM

Doc #: PCO 16
Ref. Document:

PROJECT NAME: Date: 28-Feb-20
Nashua Energy Recovery

PROJECT NO: 181012
PHASE
COST SUMMARY SHEET
JWP Install
A MC Labor (Recap Sheet): $1,915.40
B Mc Materials, & Equipment (Recap Sheet): $0.00
Cc NiC Fee (A x 15%) + (B x 15%): $287.31
D Subtotal HiC Work (A+B+C}: | $ 2,202.71
E Total Subcontractors (Below):
F McC Mark-up on Subcontractor Work (5%, 7.5% or 10%):
G Bond (1%} and General Liability (1%): $44.05

Total Proposal (D+E+F+G): §$ 2,246.76

SUBCONTRACTOR SUMMARY

Description

$
$
$
$
$
$

Total Subcontractors:

JWP Install

The 2 Jacket Water Pumps, tying into each of the generator engines were not shown on contract drawings. The scope of work to install these pumps
consisted of cutting unistrut to match the width of WHB 1 & 2. Two pieces of unistrut were cut at 3'2” to rest parallel from each other across the top of

Scope: each WHB frame. Upon cutting the unistrut to size, it was then anchored into ihe WHE frames. Each JWP were then bolted to the unistret, and
supported by threaded rod anchored to the unistrut support system in the ceiling. This method of install was done on both frames, requiring 2 laborers
and 1.5 days worth of work,

1-LABOR
CATEGORY HRS RATEIHR PREMIUM SUBTOTAL LINE TOTAL TOTAL
08
laborers, 1.5 days
00
PIPEFITTER
$1,339.44
2-MATERIALS
DESCRIPTION QTy UNIT UNIT GOST SUBTOTAL
i
SUBTOTAL 5 -
3-EQUIPMENT CS
CATEGORY QTY RATE UNIT SUBTOTAL
VATOR PC300 35 HR
SUBTOTAL $0.00

Page 2 of 3 3/3/2020 - 4:30 PM

JWP instail

The 2 Jacket Water Pumps, tying into each of the generator engines were not shown on contract drawings, The scope of work to install these pumps
consisted of cutting unistrut to match the width of WHB ¢ & 2. Two pieces of unistrut were cut at 3'2" to rest parallel from each other across the top of

Scope: gach WHB frame. Upon cutting the unistrut to size, it was then anchored into the WHB frames. Each JWP were then bolted to the unistrut, and
supported by threaded rod anchored to the unistnut support system in the ceiling. This method of install was done on beth frames, requiring 2 laborers
and 7.5 days worth of work.

4-SUPPLEMENTAL COSTS
DESCRIPTION ary RATE. UNIT SUBTOTAL
T DRA
SUBTOTAL $0.00
5-BURDEN
CATEGORY RATE
BURDEN RATE 43.00% $575.96
6-GC WORK TOTAL
SUBTOTAL (Item 1424+3+4) $1,915.40
7-SUBCONTRACTORS WORK
SUBCONTRACTOR UNIT COST QTy COST TOTAL
SUBTOTAL
— SUBTOTAL WITH MARKUP
[8-FEE
GC (15% X tems 125 + 15% X ems 28364 + 5%, 7.5% or 10% X tte 7) $287.31
[8-SUBTOTAL $2,202.71
BOND (1% X item) $22.03
GENERAL LIABILITY (1% X Hem 3} $22.93
9-TOTAL {Item 8 + Bond + General Liability} $2,246.76

Page 3 of 3 3/3/2020 - 4:30 PM

REPORT OF THE FINANCE COMMITTEE
APRIL 15, 2020
A meeting of the Finance Committee was held on Wednesday, April 15, 2020, at 7:00 p.m. via teleconference.

Mayor Jim Donchess, Chairman, presided.

Mayor Donchess

As Chairman of the Finance Committee, | find that due to the State of Emergency declared by the Governor as a
result of the COVID-19 pandemic and in accordance with the Governor’s Emergency Order #12 pursuant to Executive
Order 2020-04, this public body is authorized to meet electronically.

Please note that there is no physical location to observe and listen contemporaneously to this meeting, which was
authorized pursuant to the Governor’s Emergency Order. However, in accordance with the Emergency Order, | am
confirming that we are:

a) Providing public access to the meeting by telephone, with additional access possibilities by video or other
electronic means:

We are utilizing Zoom WebEx through the City’s IT Department for this electronic meeting. | All members of the Finance
Committee have the ability to communicate contemporaneously during this meeting through this platform, and the public
has access to contemporaneously listen in to this meeting through dialing the following number 978-990-5298 and using
the password 273974. The Public may also view this meeting on Comcast Channel 016.

Alderman Harriott-Gathright
b) Providing public notice of the necessary information for accessing the meeting:

We previously gave notice to the public of the necessary information for accessing the meeting, through public postings.
Instructions have also been provided on the City of Nashua’s website at www.nashuanh.gov and publicly noticed at City Hall.

c) Providing a mechanism for the public to alert the public body during the meeting if there are problems with
access:

If anybody has a problem accessing the meeting via phone or Channel 016, please call 603-821-2049 and they will help you
connect.

d) Adjourning the meeting if the public is unable to access the meeting:

In the event the public is unable to access the meeting via the methods mentioned above, the meeting will be adjourned and
rescheduled. Please note that all votes that are taken during this meeting shall be done by roll call vote.

Let’s start the meeting by taking a roll call attendance. When each member states their presence, please also state
whether there is anyone in the room with you during this meeting, which is required under the Right-To-Know Law.

The roll call was taken with 7 members of the Finance Committee present: Alderman Patricia Klee, Alderwoman
Elizabeth Lu, Alderman Linda Harriott-Gathright, Aliderwoman Shoshanna Kelly, Alderman Brandon Michael Laws, and
Alderman Michael B. O’Brien, Sr.

Also in Attendance: John Griffin, CFO/Comptroller
Dan Kooken, Purchasing Manager
David Fredette, Treasurer/Tax Collector

Alderman Klee

Here.

Finance Committee - 04/15/2020 Page 2

Alderwoman Lu

Here.

Alderman Harriott-Gathright
Harriott-Gathright, Clerk, present.
Alderwoman Kelly

| am present.

Alderman Laws

| am here.

Alderman O’Brien

Present.

Alderman Harriott-Gathright
Is anyone else present?

Mayor Donchess

We have various staff members that are available to explain things and they will come forward as the items come forward,
but | don’t think there are any other members of the Board of Aldermen.

Alderman Harriott-Gathright

Dan Kooken is in attendance, Purchasing Manager.

Alderman Klee

Excuse me, did we need to say why we were doing this remotely and why we are home and if we are alone?
Mayor Donchess

We are thinking that the Executive Order takes care of that.

Alderman Klee

OK thank you very much.

Mayor Donchess

The Emergency Order #12, the one we referenced.

PUBLIC COMMENT - None

COMMUNICATIONS

From: Mayor Jim Donchess

Re: Emergency PO Request - $94,400 for Change Order 2 for 2019 Asphalt Testing from S.W. Cole Engineering,
MOTION BY ALDERMAN HARRIOTT-GATHRIGHT TO ACCEPT, PLACE ON FILE, AND AUTHORIZE THE

EMERGENCY PURCHSE ORDER REQUEST FOR CHANGE ORDER 2 FOR 2019 ASPHALT TESTING IN THE
AMOUNT OF $94,400 FROM S.W. COLE ENGINEERING, INC. BY ROLL CALL

Finance Committee - 04/15/2020 Page 3

ON THE QUESTION

Mayor Donchess

Alright we did cover this last night but | believe Mr. Hudson is on to explain, if anybody has any questions. Is Mr. Hudson
on?

Dan Hudson, City Engineer

Thank you, Mr. Mayor. So this is a higher actually the work of an existing consultant that does our testing, quality
assurance testing for the paving program. That’s to make sure that we are getting the specified products and that they are
being installed correctly and to spec. So this work that we need done and it is a specialized service and we are asking to
add on to their existing contract.

Mayor Donchess
Discussion? Could the Clerk please call the roll?
Alderwoman Lu

Excuse me, | did have a question. | missed the discussion so | will vote yes. | just wanted to make sure | could be heard,
you got my vote, yes.

A viva voce roll call was taken which resulted as follows:

Yea: Alderman Klee, Alderwoman Lu, Alderman Harriott-Gathright, Alderwoman Kelly,
Alderman Laws, Alderman O’Brien, Mayor Donchess 7

Nay: 0

MOTION CARRIED

Mayor Donchess

This morning | was at one of these meetings and the echo was so severe that it was almost like we were underwater.

From: Bruce Codagnone, IT Director
Re: Annual Software Maintenance

MOTION BY ALDERMAN HARRIOTT-GATHRIGHT TO ACCEPT, PLACE ON FILE, AND AUTHORIZE THE ANNUAL
SOFTWARE MAINTENANCE REQUIRED FOR THE CONTINUED OPERATION OF THE LAWSON APPLICATION BY
ROLL CALL

ON THE QUESTION

Mayor Donchess

| believe either Ms. Kleiner or Mr. Cadognone is on this? This is the annual software maintenance contract for the main
software package.

Kim Kleiner, Administrative Services Director

Yes Mr. Mayor this is Kim Kleiner.

Mayor Donchess

Can you speak to this briefly?

Finance Committee - 04/15/2020 Page 4

Kim Kleiner, Administrative Services Director

Yes certainly. So Lawson is our main software package and it includes all of our financials, all of our purchasing as well
as several administrative functions. This is an annual maintenance cost that before has not always been brought to the
Board, but because of the amount we thought it would forthwith to bring it forward.

Mayor Donchess

Are there any questions? Would the Clerk please call the roll?
Alderwoman Lu

Can you hear me?

Alderman Harriott-Gathright

What is your vote Alderwoman Lu?

Alderwoman Lu

| don’t even know what we are voting on. | saw you couldn't hear me and I’ve been trying to fix my phone.
Mayor Donchess

Well we are voting on Item #2 which is the annual software maintenance.
Alderwoman Lu

Yes.

A viva voce roll call was taken which resulted as follows:

Yea: Alderman Klee, Alderwoman Lu, Alderman Harriott-Gathright, Alderwoman Kelly,
Alderman Laws, Alderman O’Brien, Mayor Donchess 7

Nay: 0
MOTION CARRIED

From: Kim Kleiner, Director of Administrative Services
Re: D.L. King & Associates, Chamber Renovations, Change Order

MOTION BY ALDERMAN HARRIOTT-GATHRIGHT TO ACCEPT, PLACE ON FILE, AND AUTHORIZE THE CHANGE
ORDER FOR CHAMBER RENOVATIONS IN THE AMOUNT OF $12,358.06 FROM D.L. KING & ASSOCIATES BY
ROLL CALL

ON THE QUESTION

Mayor Donchess

Ms. Kleiner is here to update us on this change order.

Kim Kleiner, Administrative Services Director

Good evening Mr. Mayor. So we have had a number of change orders that have come through at the beginning, it had
been estimated in putting drawers on the sides of the desks for the mayor and for Legal Counsel that had side drawers.
One they were installed, we noticed the limited leg room, so we asked for those to be altered. Additionally, we had some
change orders for some additional rugs that needed to be done, additional outlets that needed to be installed and a table
in the back that is normally used for the news media.