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EXHIBIT 1

CONTRACT QUANTITY OVER/UNDER RUNS

. a .,) Contract} Contract Contract Totat [Projected Final Unit Price ‘ Projected Final

Item No. Bid Item Description Unit Quantity] Unit Price Price Quantity Over/Under Contract Changes Tatal Price
1 Mob/Demob Ls 1.00 | $500,000.00 | $ 590,000.00 1,00 $ - $ - $500,000.00
2a Remove Litter Fence LF | 956.00 | $ 31.06 | $ 29,450 00 950.00 $ - $ - $ 29,450.00
2b Remove Culverts LS 1.00 $ 1,200.00 | $ 1,200.00 1.00 $ - $ - $3 1,200.00
2c {R&S Existing Riprap CY] $5.00 |$ 30.00 | $ 1,650.00 55.00 $ - $ - $ 1,650.00
2d ‘Tree Removal AC] 680 | $ 9,000.00] $ 61,200.00 $ - $ - $ 61,200.00
2c Decom. Piczometers LF} 161.00 | $ 52.00 | $ 8,372.00 $24 $ 988.00 | $ - $ 9,360.00
Decom Monitoring Well LF J 104.00 | $ 44.00 | $ 4.57600 $_(1,936,00)| $ - $ 2,640.00
Filter Log, LF | 1,400.00 | $ 33.00 | $ 46,200.00 1,400.00 $ - $ - $ 46,200.00
3b Filter Log, Inlet Pratection EA 1,00 $ 500.00 | $ 500.00 Loo $ - $ - $ 500.00
4 Gnubbing and Topsoil Removal LS 1.00 | S$£15.000.00 | $ 115,000.00 1.06 $ - $ “ $__115,000.00
5 Soit Excavation and Placement CY 797,100 00] $ 6.75 | $ 655,425.00 }-. 69,680.00 =| $ (185,085.00)} $ - $ 470,340.00
6 Fill Placement CY [59,800.00] $ 24.00 | $__1.435,200.00 Ff. $ _(3,792.00)| $ - $_1,431,408.00

Tal Screened Till - Fram Stockpile CY | 2,500.00 | $ 2000 | $ 350,000 00 $ (50,000.00)} $ - $ -
Taz Screened Till - From Import CY | 2,245.00 | $ 40.00 | $ 89,800.00 $ 112,360.00 | $ “ $ 202,160.00
7b {Secondary 60m HDPE Membrane SY 428,445.00] $ $00|$ 142,225.00 $ - $ . $142,225.00
Fe _|Secondary Drainage Compasi SY _§28.445.00] $ 5.80] $ 164,981.00 $ - 5 - $164,981.00
7d__ {Secondary Drainage Sand layer CY 71,660.00 | $ 35,00 | $ 58,100.00 $39,165.00 | $ : $ 97,265.00
Te Gcosynthetic Clay Liner SY § 1,890.00 | $ 9.00 | $ 17,010.00 $ 3,492.00 | $ - $ 20,502.00
7f {Primary 60m HDPE Membrane SY $28,445.00; $ 5.00 | $ 142,225.00 28,445.00 $ - $ - | $142,225.00
Jy {Primary Drainaze Composite SY $28,445.00} $ 580[$ 164,981.00] 28,445.00 $ - $ = $164,981.00
Th__| Primary Drainage Sand Layer CY $14,225.00} $ 26.00 | $ 369,850.00 ko aaeeag a) §$ 5,252.00 | $ - $ 375,102.00
$a Perimeter Berm LF § 1,460.00 | $ 60.00 | $ 87,600.00 1,460.00 $ “ 3 * $ 87,600.00
8b Liner Connection Phase II Berm LF § 605.00 | $ 21.00 | $ 12,705.00 605.00 $ - $ - $ 12,705.00
9 Leachate Sumps Construction Ls 1.00 $ 95,900.00 | $ 95,000.00 1.00 $ - $ - $ 95,006.00
10 | F&I 8in Solid and Perl. HDPE Pipe LF § 4,830.00 | $ 50.00 | $ 241,500.00 fe seine | S$ 49,250.00 | $ . $ 290,750.00
il Sump Riser Building LS 1.00 | $100,000.00} $ 100,000.00 1.00 $ ” $ . $ 100,000.00
12 Electrical Construction LS 1.00 | $ $5,000.00; $ 85,000.00 1.00 $ ” $ - $ 85,000.00
13. |Contrals and Instr ion LS 1.00 | $ 45,000.00; $ 45,000.00 1.00 $ - $ -_|$ 45,000 00
14 Leachate Pumping System eS 1.00 $ 60,006.00 } $ 60,600.66 1.00 $ - $ - $ 60,006,00
15 Utility Trench LF | 505.00 | $ 75.00 | $ 37,875.00 505.00 $ “ 3 - $ 37,875.00
16 _|Connect to Phase 1f Leachate System LS 1.00 | $ 75,006,00 | $ 75,000.00 1,00 $ “ $ . $ 75,000.00
17a__| Dredging Basin LS 1.00 | $ 7,500.00 ]$ 7,500.00 1.00 $ - $ -_{s 7,500.00
17b__ | Remove Basin Culvert LS 100 | $ 1,100.00} $ 1,100.00 1.00 $ - $ - {S$ 1,106.00
l7¢ }Low-Perm. Soit CY | 1,070.00 | $ 30.00 | $ 32,100.00 1,070.00 $ - $ - $ 32,100.00
17d {Spillway LS 1.00 $ 4,000.00 | $ 4,000,00 1,00 $ - $ - $ 4,000.00
17e | Wettand Planting LS 100 | $ 3,500.00 | $ 3,560.00 1.00 $ - $ - $ 3,500.00
17f | Madify Discharge Sirueture LS 1.00 | $ 2,500.00] $ 2,500.00 1.00 $ - $ - $ 2,500.00
17g | Level Spreader LS 100 | $ 1,500.00 | $ 1,500.00 1.00 $ - $ - $ 1,500.06
18 _ | Riprap-Lined Swales LF | 205.00 | $ 45.00 | $ 9225.00 205.00 $ - $ - $ 9,225.06
19 Geomembranc-Lined Swale LFW 435.00 | $ 33.00 | $ 14,355.00 435.00 $ - $ : $ 14,355.00

20 _|Smartditch-Lined Downchute LF] 21000 | $ — #20.00|$ 25,200.00 $ _(25,200.00}| $ : $ -
21 Temp. Slope Diversion Swate LF | 676.00 |} $ 30,00 | $ 26, 106,06 $ 4,506.00 | $ - $ 24,600.00
22 Drain Manhole LS 1,00 $ 4,000.00 | $ 4,000,060 $ - $ “ $ 4,000.00
23a __|C-1 (36in CPP} LS 1.00 | $ 9,000.00} $ 9,000.00 $ - $ - $ 9,000.00
23h [C-2 (36in CPP) LS (00 {| $ 4,500.00 | $ 4,500.00 $ : $ : $ 4,500.00
23c —{C-3 (18in CPP) LS Loo $$ 3,000.00] $ 3,000.00 $ - § - $ 3,000.00
23d C4 (24in CPP) LS £00 $ 7,500.00 | $ 7,500.00 $ - $ - $ 7,500.00
24 __| Topsoil and Seeding AC] 5.27. | $ 9,000.00 | $ 47,430.00 5.27 $ : $ : $ 47,430.00
25 {Gravel Road SY § 7,830,00] $ 13.00} $ —_1G1,796,00 7,830.00 $ - $ - $ 101,790.00
26 Extend Groundwater Wells LF §€ 40.00 | § 80,00 | $ 3,200.00 40,00 $ . $ - $ 3,200.00
27a __{ Install Existing Litter Control Fence LF § 950.00 | $ 50.00 | $ 47,500.00 950.00 $ - $ - $ 47,500.00
27b__|Install New Litter Control Fence LS} Gt0.00 |S 125.00} $ 76,250.00 610.00 $ - $ . $ 76,250.00
28 [Guardrail LF ¥ 450.00 | $ 37.00 | $ 16,650.00 450.00 $ - $ - s 16,650.00
29 _{As-Built Drawings LS 100 | $ 10,000.00} $ $0,000.00 3.00 $ - $ - $s 10,000.00
30 Paynicot Bond LS 1.00 $ 22,500.00 | $ 22,500.00 1,00 $ - $ - $ 22,506.00
31 Performance Bond LS 1.00 $ 22,506.00 | $ 22,500.00 1,00 $ - $ - $ 22,500.00
A7__|Leak Detection Survey LS 1.00 | $ 25,000.00 | $ 25,060.00 1.00 $ - $ - |$ 25,000.00
A24__ [Screening Vegetation LS 1.00 | $ 30,000.00 | $ 30,000.00 1,00 $ . s : $ 30,000.00
A27__|Portable Litter Fence EA 4.00 $ 19,000.00 | $ 76,000.00 400 $ - $ - $ 76,000 00
I Relocate Screened Till LS 1.00 $ 14,255.23 | $ - 1,00 $ : $ 14,255.23 | $ 14,255.23
2 Erosion Contro! Blankets on Slope (50%) LS 1,60 $ 22,764.00 | $ - 1,00 $ - $ 22,764,00 | $ 22,764.00
3 IP Trench Decommission LS 1.00 | $ 4,535.72 | $ : 100 $ : $ 4,535.72 | § 4,535 72
4 Landfill Celi Re-Grading / Contour Changes LS 1.00 | $ 40,188.25 | $ : 1 00 $ : $ 40,188.25 | $ 40,188.25
5 Indirect Delay Costs LS 100 | $ 93,256 85 | $ : 1.00 $ : $ 93,256.85 1 $ 93,256.85
6 Leachate Building Changes LS 100 | $ 656937] $ - {.00 $ > $ 6,569.37 | $ 6,569.37
7 Roadway Material Credit SY [7,830.00 | $ {2.95)| $ - 7,830.00 § : $ (23,098.50}] S$ _ (23,098.50)
& Erasion Control Blankets on Slope (Remaind LS 100 [| $ 19,236.00] $ - 1.00 $ - $ 19,236.00 | $ 19,236.00
9 Utility Installed Electrical Service Ls 1.00 | $ 25,000.00 | $ - 1.00 $ - $ 25,000.00 | $ 25,600.00
10 |F&J Sin Solid and Perf HDPE Pipe LS 4.00 | $ 57,045,15| $ - 1.00 $ - $ 57,045.15 | $ 57,045.15
11 Revised Geosynthetics Pricing LS 100} $118,542.32 | $ - 1.00 § - $ 148,542.32 | $ 118,542.32
12 Phase II Fic-in LS 100 | $ 24,258.17 | $ - 1.¢0 $ - $ 24,258.17 | $ 24,258.17
13 Building Gencrator Update LS E00 {S$ 931200) $ - E00 $ - $ 9,342.00 | $ 9,342.00
14 Increase to Bond LS p00) |S 5.412.885 - 1.00 $ - $ 5.412.88 | $ 5.412.838
S$ 5,525,525,00 S$ _(51,006.00)} $ 417,277.44 | S$ _5,891,796.44
Total ContractIncrease |S 366,271.44
Change Order #1 |S 175,000.00
Change Order #2 |S 191,271.44

EXHIBIT 2

Nashua Landfill - Phase tl Cell Expansion
PCO #2-1755
Generator Connection

MATERIAL
TOTAL
DESCRIPTION HOURS RATE AMOUNT
373.85
251.37
222.60
38.88
152.03
137.89
412.87
78.54

LABOR CLASS RATE AMOUNT DESCRIPTION UNITS| UNIT PRICE] AMOUNT
48.75 $95.00

«Komatsu PC360
~ Komatsu PC300HD
> Komatsu WA470
- 950
- WA380
- Komatsu WA320
Truck - HM4c0
Truck - Komatsu HM300
- Komatsu D6S
. 06
- cs-
Add - GPS
Add - GPS
Rover

a

82.75
FOREMAN - ST 94.25
- OT
-ST $9.75
- OT 81.50
TOR - ST 79.75
TOR - OT

DOl/O/Os/OjIO|o

223.33
158.52
187.85
170.41

O/Ol[OpoOl[oJo/o/al[o

AL
TAX @ 0.00%
‘AL DIRECT LABOR AL MATERIAL COSTS

SUBCONTRACTOR ITEMS TOTALS
HRS | RATE AMOUNT DESCRIPTION UNITS] UNIT PRICE | AMOUNT
Proulx 1,00| LS 7. 7, TOTAL LABOR COSTS $ 595.00

TOTAL MATERIAL COSTS $ -
TOTAL EQUIPMENT COSTS $ -

TOTAL SUBCONTRACTOR COSTS $ 7,580.00

SUBTOTAL OF ALL COSTS $ 8,175.00

FEE @ MAT/SUB 15.00% $1,137.00

OVERREAD @ SUBTOTAL 0.00% $ :

BOND @ (ADDED LATER) 0.00% $ :

AL SUBCONTRACTORS COSTS TOTAL EXTRAWORK AMOUNT $ 9,312.00

R. L. Proulx

Electrical Contractors, Inc. Estimate
P. O. Box 487
Dracut, Ma 01826-0487 Date 12/1/2019
Estimate # 1981578.001
Charter Contracting Co, LLC Project Notes:
500 Harrison Avenue, Suite 4R -
Boston, Ma 02118-2439 Four Hills Landfill - Nashua N.H.
MA LIC #A20063 Commercial « Industrial » Institutional ME LIC #MS60021113
NH LIC #12032M Electrical Construction * Wiring & Maintenance Services VT LIC #EM-06366
Description Total
Thank you for the opportunity to provide pricing for the following.
Price includes cost of all non-union labor, materials and equipment for the install of additional electrical switchgear to facilitate
the connection of city owned stand-by power generator at the new Four Hills Landfill Leachate Pump House.
Electrical contractor will install new NEMA 3r main over-current and disconnecting means ahead of new NEMA rated two
pole double pole manual switch and new 50a 125/250v connecting means for city owned portable generator.
Electrical contractor will supply and install approximately 30' additional feet of Thermon BSX series heat trace cable and
insulate 4" portion of leachate riser from finished concrete floor to 2" manifold branch including 4" truck load-out ball valve.
Total Additional Power Distribution Equipment 1,700.00
Expedited Shipping For Service Equipment 550.00
Installation Labor 2,850.00
Additional Heat Trace & Insulation Materials 1,020.00
Installation Labor 480.00
VFD Design Change 980.00
UNLESS NOTED OTHERWISE THIS ESTIMATE IS QUARANTEED FOR 30 DAYS, PAYMENT T t i $7,580.00
TERMS ARE NET 30 UPON COMPLETETION OF THIS SCOPE OF WORK Ota on

RL. Prouta Electrical Contractors, Inc ¢ 487 Featite Luenue * Dracut, Ma 01826 « Fel. 978-957-4941 Faa 978-957-3064

EXHIBIT 3

SANBORN |

| H E AD 20 Foundry Street
Building Trust. Engineering Success. Concord, NH 03301
Mr. Jeff Lafleur November 12, 2019
Superintendent File No. 3066.18
Nashua Division of Public Works, Solid Waste Department
840 West Hollis Street Sent via email

Nashua, NH 03062

Re: Change Order Request
Construction Quality Assurance Services - Phase III
City of Nashua Four Hills Landfill
Nashua, New Hampshire

Dear Jeff:

Sanborn, Head & Associates, Inc. (Sanborn Head} appreciates the opportunity to be of
continued service to the City of Nashua (City). As we recently discussed, based on the
additional requirements imparted by the New Hampshire Department of Environmental
Services (NHDES) on the Phase III construction project and the associated construction
delays, we will exceed the approved budget for the Phase III Construction Quality Assurance
Services project. This letter presents our request for a change to our budget.

Background

Sanborn Head's original scope of services, described in our proposal dated February 18,
2019, included the following three (3) tasks:

a CQA Services;
m Construction Meetings/Documentation; and
a CQA Report.

However, during construction our scope evolved to include components that were not
anticipated at the time the existing budget was established. In addition, the total length of
the project was increased due to construction and permitting delays. Our original proposal
assumed that construction would take approximately 16 weeks, and as of the date of this
letter, the Phase III construction project is currently in its 26% week of construction. The
additional time and requests for services require a change to our approved budget.

Additional Services Already Provided

Since submitting the February 2019 proposal, several requests were made that were outside
our Construction Quality Assurance Services agreement. Below is a list of the major
differences that were not reflected in our proposal:

a Preparing narratives, figures, and tables associated with the Groundwater
Demonstration required by Condition 6 of the Phase III] permit, dated December 5, 2018;

SANBORN, HEAD & ASSOCIATES, INC. www.sanbornhead.com

November 12, 2019 Page 2
20191112 Budget Increase Letter.dacx

Preparing modified base grades based on elevated groundwater readings;
Meeting with the NHDES regarding Groundwater Demonstration and revised grading;

Preparing calculations, redesigning leachate collection system components, and
compiling a Type II permit modification application at the request of the NHDES based
on the modified Phase III grading;

Updating project quantities for the selected contractor;

Preparing modified perimeter grades to offset additional fill required to construct the
Phase III modified base grades;

Developing a procedure to decommission the I/P Trench and coordinating with the
NHDES;

Meeting with the NHDES to discuss the I/P Trench decommissioning procedure;

Reviewing the contractor’s change order request, preparing a change order review
document, and communicating/coordinating with the City on our review and the City’s
position on select change order items;

Preparing for and attending a meeting with Ward 5 regarding the Phase III construction
project and the Four Hills Landfill in general; and

Providing field CQA services beyond the originally anticipated construction schedule of
16 weeks.

The cost to provide the services above was roughly $60,500 and was billed out of Task 1
CQA Services,

Remaining Scope Items

To complete our Construction Quality Assurance scope of services and to maintain
compliance with the Solid Waste Rules, we still need to complete the following tasks during
the Phase II] construction project:

Provide CQA services (approximately 4 more weeks of full-time and part-time coverage
based on the projected construction schedule provided by Charter - see enclosed). The
additional field coverage time that our budget increase assumes for this task is included
in the enclosed schedule and is also summarized below:

o 3 days of full-time coverage for “ramp” subgrade and geosynthetics installation.

o Field visit check-ins once the liner system components are installed “as needed.” For
the purposes of this budget increase, we assume 7 check-ins.

Provide laboratory testing services for soils and geosynthetics;

Prepare for and attend weekly construction meetings - we recommend reducing the
construction meetings to occur bi-weekly [{i.e., every other week} to reduce costs
considering the limited amount of work that remains. For the purposes of this budget
increase, we assume there will be 3 more construction meetings;

Prepare bi-weekly construction summaries to NHDES. We assume 3 summaries will be
required for the remainder of the project;

SANBORN i HEAD

November 12, 2019
20191112 Budget Increase Letter.docx

Page 3

ns Update the facility’s operating, closure, and financial assurance plans to satisfy permit
conditions; and

w Prepare the CQA Report and Record Drawings for submittal to the NHDES.

Budget Adjustment

The original budget for each task under this scope of services is provided in the table below
along with the proposed adjusted budget that we believe is required to finish out the
Construction Quality Assurance Services project. The proposed adjusted budget is based on
the estimated time commitment required to complete the remaining services described
above in addition to expenses associated with material conformance testing, printing,
mileage, and tolls.

Original Proposed | Proposed
Task Task Description B Budget Adjusted
udget
Increase Budget
1 CQA Services $217,500 $75,500 $293,000
Out of Scope Items & Schedule Extension - $60,500 -
Remaining Field Services - $15,000 -
2 Construction Meetings/Documentation $17,500 $4,200 $21,700
3 CQA Report $20,000 - $20,000
4 Permit Conditions Support - $10,000 $10,000
Total | $255,000 $89,700 $344,700

Based on our discussions with the City, Task 4 was added to separate out the proposed costs
to prepare the documents associated with the Phase III permit conditions that will be
submitted to the NHDES prior to the Notice of Intent to Operate application. We are not
including the cost to prepare the Financial Assurance Update as that was already budgeted
to be completed under our General Engineering Services agreement.

Acceptance

We understand that acceptance of this budget adjustment will be provided in a City issued
Purchase Order to Sanborn Head for these services.

SANBORN i HEAD

November 12, 2019 Page 4
20191112 Budget increase Letter.docx

Thank you for the opportunity to be of continued service to the City. We look forward to
working with you on this project. Please contact us should you require additional
information.

Very truly yours,
SANBORN, HEAD & ASSOCIATES, INC.

Vhud h Prk Bas Foran

Edward A. Galvin, P.E. Eric S. Steinhauser, P.E., CPESC, CPSWQ
Project Manager Senior Vice President and Principal
EAG/ESS:eag

Enclosure: Latest contractor construction schedule

P:\3000s\3066.18\ Project Control\Budget Increase\20191112 Budget Increase Letter.docx

SANBORN il HEAD

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Craver Contracting Company, LUC

Page dott

Tue 10219 |

FINANCE COMMITTEE
OCTOBER 20, 2021
7:00 Aldermanic Chamber and Zoom

To Join Zoom meeting: https://us02web.zoom.us/j/88 164849255? pwd=enNLSOx2eUYwK25FV VZZUmIDNIIMOT09
Meeting ID: 881 6484 9255 Passcode: 250630

To Join by Telephone: 1-929-205-6099
Meeting ID: 881 6484 9255 Passcode: 250630

If there is a problem with the audio, please dial 603-589-3329 to advise.

ROLL CALL

PUBLIC COMMENT

COMMUNICATIONS

From: Kelly Parkinson, Purchasing Manager

Re: Nashua Housing & Inclusionary Zoning Studies in the amount not to exceed $70,600 funded from
accounts 53142 Consulting Services (Economic Development)

From: Kelly Parkinson, Purchasing Manager

Re: Software Maintenance: Hyland Onbase in the amount not to exceed $52,663 funded from accounts
54407 Software Maintenance (Information Technology)

From: Kelly Parkinson, Purchasing Manager

Re: Software Maintenance: MESA Support Services in the amount not to exceed $62,732 funded from
accounts 54407 Software Maintenance (Information Technology)

UNFINISHED BUSINESS

NEW BUSINESS — RESOLUTIONS

NEW BUSINESS — ORDINANCES

RECORD OF EXPENDITURES

GENERAL DISCUSSION

PUBLIC COMMENT

REMARKS BY THE ALDERMEN

NON-PUBLIC SESSION

ADJOURNMENT

City of Nashua

Purchasing Department
Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (603) 594-3233

October 13, 2021
Memo #22-178

TO: Mayor Donchess
Finance Committee

SUBJECT: Nashua Housing & Inclusionary Zoning Studies in the amount not to exceed $70,600
funded from accounts 53142 Consulting Services

Please see attached communications from Tim Cummings, Director of Economic Development, dated
September 30, 2021 for project specific details related to this purchase. Below please find a summary of
the purchase approval request:

Item:

Value:
Vendor:
Department:
Source Fund:

Ordinance:

Phase 1: Housing Study for Community Development, Phase 2: Financial
Feasibility Analysis for Inclusionary Zoning ordinance update and Phase 3:
Technical Guidance and Consulting to craft legislation for this project

$70,600

RKG Associates

183 Economic Development

53142 Consulting Services

Pursuant to § 5-84 Special purchase procedures. A/(5) Purchases from a sole
manufacturer, where it is determined to be more efficient and economical to
reduce costs of maintenance of additional repair parts, supplies or services

The Economic Development Division, and the Purchasing Department respectfully request your approval

of this contract.

Regards,

Kelly Parkinson

Purchasing Manager

Ce: T Cummings
J Graziano