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Finance Committee - Agenda - 8/5/2020 - P74

By dnadmin on Mon, 11/07/2022 - 13:27
Document Date
Fri, 07/31/2020 - 13:23
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/05/2020 - 00:00
Page Number
74
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__080520…

Mr. William Keating
COR review
6/26/20

Conclusion

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

Waldron recommends approving $6,652 of the claim as noted above 0 days of schedule relief.

Ifyou have any questions on the above, please don't hesitate to contact mo at 603 772 7153 x
105 or jsmith@waldron.com

Sincerely
Waldron Engineering & Construction, Inc.

Jeremy P, Smith, PE,

Jeremy Smith, P.E.

Page Image
Finance Committee - Agenda - 8/5/2020 - P74

Finance Committee - Agenda - 8/5/2020 - P75

By dnadmin on Mon, 11/07/2022 - 13:27
Document Date
Fri, 07/31/2020 - 13:23
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/05/2020 - 00:00
Page Number
75
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__080520…

PCO #018

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

Phone: (603).328-2222

Prime Contract Potential Change Order #018: Fuel Blending Skid

Relocation
FO: 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: ots so CONTRACT: iFBO501-090618 NASHUA PO #1446861 -
Nashua Energy Recovery Upgrade
REQUEST RECEIVED FROM: Jeremy Smith, PE. (Waldron Engineering & CREATED BY: Kelly Rochford (Methuen Construction Co.,
Construction, inc.) Inc.)
STATUS: Pending - In Review CREATED DATE: 4/10 /2020
RERERENGED TCU rn SME SENT a7a;no30
FIELDCHANGE: “No” — — PRIME CONTRACT None
CHANGE ORDER:
LOCATION: Fuel Blending Skid
SCHEDULE IMPACT: 16 days ACCOUNTING , Amount Based
METHOD:
PAID IN FULL: No JOTALAMOUNT: $10,108.41

Methuen Construction (MC), hereby submits (his 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 eilher volatile or market sensitive, This Proposal does nat include overtime
acceleration or expediting cosis. This proposal does not include the costs associated with out of sequence construction, interference, impact related
delays and disruptions. MC reserves its rights uader lhe 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 panicipation requirements and
acceptance of this proposal waives the participation requirements associated with this additional work.

POTENTIAL CHANGE ORDER TITLE: Fuel Blending Skid Relocation
CHANGE REASON: Ctient Request

POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract is Changed As Follows}

CE #042 - PCO 018 Fuel Blending Skid Retocation

Per RFI#21 the Owner requested the relocation of the fuel blending skid to maintain access to the digester. This relocation has caused in an increase
in costs related to this work. This proposal covers the additional labor and materials required for the relocation including added vent pipe length, added
biogas, natural gas and blended gas piping, additional hangers as well as custom supports for the skid. In addition, this relocation impacted the overall
project completion so we are requesting and additional 10 days be added te the contract completion date.

ATTAGHMENTS:
PCO No 18- FBS Exira Work.pdf

Burden Rate

# | Cost Code Descripilon Type Amount {43.00% Applles to Labor} Subtotal

4 [O0H0002- | anor Labor $2,431.28 $ 1,045.45 $3,476.73
Sick Time
22-0150 - Subcontract

2 [PROCESS | Subcontracter Labor waconirack | 57,410.00 $0.00 $7,110.00
PIPING or

Methuen Construction Co., ine. page 1 of 2 Printed On: 6/1/2020 02 332 PM

Page Image
Finance Committee - Agenda - 8/5/2020 - P75

Finance Committee - Agenda - 8/5/2020 - P76

By dnadmin on Mon, 11/07/2022 - 13:27
Document Date
Fri, 07/31/2020 - 13:23
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/05/2020 - 00:00
Page Number
76
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__080520…

Methuen PCO #018
eal CONSTRUCTION
INSTALLATI
ON
22-0150 -
PROCESS
3 | PIPING Labor aid ($5,012.32) $0.05} ($8,012.32)
INSTALLATI
ON
22-Di50 -
PROCESS
4 | PIPING Material Material $2,547.44 3 0.00 $2,547.44
(NSTALLATI
ON
Subtotal: $7,076.40 $1,045.45 $8,121.85
GC Work Total Fee - Labor: 13.00% Applies to Labor. $451.81
GC Work Total Fee - Material & Equipment: = 17.74% Applies to Other, Material, and Equipment. $454.81
GC Subcontractors Work Fee: = 32.81% Applies to Subcontractor. $ 688.17
Band & Genoral Liability: = 4.06% Applies to Othor, Material, Committed Costs, Labor, Rental Equipment Rellef, Equipment, Subcontractor, and Burdon. $394.77
Grand Total: $10,108.41
Jeremy Smith, P.E. (Waldron Engineering City of Nashua Methuen Construction Co., Inc,
& Construction, Inc.)
37 Industrial Drive Suite G-1 229 Main Street 144 Main Street PO Box 980
Exeter, New Hampshire 03833 Nashua, New Hampshire 03060 Plaistow, New Hampshire 03865
DATE SIGNATURE DATE SIGNATURE DATE

SIGNATURE

Methuen Construction Co., Inc.

page 2 of 2

Printed On; 6/1/ 2020 02 :32 PM

Page Image
Finance Committee - Agenda - 8/5/2020 - P76

Finance Committee - Agenda - 7/6/2022 - P178

By dnadmin on Sun, 11/06/2022 - 21:47
Document Date
Fri, 07/01/2022 - 09:35
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/06/2022 - 00:00
Page Number
178
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070620…

City of Nashua

Purchasing Department

Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (603) 594-3233
June 28, 2022
Memo #23-299
TO: Mayor Donchess
Finance Committee
SUBJECT: 2022 CIPP Lining in the amount not to exceed $1,412,170 funded from 81700

Infrastructure Improvements/Wastewater Fund

Please see attached communications from Daniel Hudson, City Engineer, dated June 16, 2022 for project
specific details related to this purchase. Below please find a summary of the purchase approval request:

Item: 2022 CIPP (Cured-in-Place-Pipe) Lining Program to inspect approx. 75,000 ft and
line approx. 18,000 ft of sewer pipe and rehab approx. 60 sewer structures.

Value: not to exceed $1,412,170

Vendor: Kenyon Pipeline Inspection

Department: 169 Wastewater
Source Fund: 81700 Infrastructure Improvements/ Wastewater Fund

Ordinance: Pursuant to § 5-78 Major purchases (greater than $25,000) A. All supplies and
contractual services, except as otherwise provided herein, when the estimated
cost thereof shall exceed $25,000 shall be purchased by formal, written contract
from the lowest responsible bidder, after due notice inviting bids.

A competitive bidding IFBRFP for this project was issued on 5/19/2022 and the following proposals/bids
were received:

Vendor Location Amount Note
Kenyon Pipeline Inspection Queensbury, NY | $1,412,170.00
National Water Main Cleaning | Canton, MA $1,413,426.20
Inliner Solutions Fairfield, ME $1,992,960.00
Insituform Technologies Chesterfield, MO | $1,885,785.00

We recommend this project be awarded to the lowest total cost vendor who met the IFB specified
requirements. The Board of Public Works (6/16/2022 BPW meeting), Division of Public Works: Wastewater,
and the Purchasing Department respectfully request your approval of this contract.

Regards,
Kelly Parkinson

Purchasing Manager

Ce: D Hudson
C O'Connor

Page Image
Finance Committee - Agenda - 7/6/2022 - P178

Finance Committee - Agenda - 8/5/2020 - P77

By dnadmin on Mon, 11/07/2022 - 13:27
Document Date
Fri, 07/31/2020 - 13:23
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/05/2020 - 00:00
Page Number
77
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__080520…

ra Doc #: PCO 18
poe Industral
URIS SERVICES Ref. Document:
PROJECT NAME: Date: 3-Apr-20
Nashua Energy Recovery
PROJECT NO: 181012
PHASE
COST SUMMARY SHEET
FBS RELOCATION- Extra Work
A McC Labor (Recap Sheet}: $3,476.73
B Mc Materials, & Equipment (Recap Sheet}: $2,547.44
G MC Fee (A x 15%} + {B x 15%): $903.63
BD Subtotal MC Work (A+ B+C): | $ 6,927.80
E Total Subcontractors (Below): $7,110.00
F MG Mark-up on Subcontractor Work (5%, 7.5% or 10%): | $ 688.17
G Bond (1%) and General Liability (1%): $394.77
Hu Original FBS Location Credit ($5,012.32)
Total Proposal (DtE+F+G): $ 10,108.41
SUBCONTRACTOR SUMMARY
Subcontractor Description Amount
Fabricate Extra Piping Due to Relocation of
JPW Fuel Blending Skid $ 7,110.00
5 .
$ -
$ -
3 a
$ -
Total Subcontractors: = $ 7,710,00

Page Image
Finance Committee - Agenda - 8/5/2020 - P77

Finance Committee - Agenda - 8/5/2020 - P78

By dnadmin on Mon, 11/07/2022 - 13:27
Document Date
Fri, 07/31/2020 - 13:23
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/05/2020 - 00:00
Page Number
78
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__080520…

WALDRON ENGINEERING & CONSTRUCTION. INC,

Ta: William Keating, P.E., Project Engineer, Nashua Wastewater Treatment Facility
From: Jeremy P. Smith, P.E., Waldron Engineering & Construction, Inc.

Date: March 26, 2020

Re: Change Order Request Review 021

NWWYTE Energy Recovery Upgrade Project

Attachments: Methuen Construction PCO-021 Oi] Mister Installtion

Mr. Keating:

Waldron has compiled its review based on review of the Owner’s documentation (design
documents, OEM submittals, submittal reviews, RFI responses, and project notes) and the
Contractor’s documentation (RFI’s, Submittals, Reports, issued Change Orders), Specifically;
Waldron has reviewed the issue of additional work associated with the installation of the jacket
water booster pumps. Methuen has previously submitted for the related electrical scope of work,

Summary Review

Original Schedule Schedule Direct Schedule Schedule Claim
Adjustment claim Impact Assessment Recommended
None 5 0 0
Original Cost Cost Adjustinent Direct Cost Impact Cost Adjustment
claim Assessment _ Recommended
None $5,648 $3,926 $3,936

Detailed Review-Base Cost Validity

Methuen has made a claim for the work as required based on RFI responses, submittal reviews
and Field conditions. The claim is based on their work and their subcontractor’s work resulting
from the above. Waldron has reviewed the design documents, OEM submittals, submittal
reviews, and RFI responses regarding this issue. Waldron has relied on vendor quotes, project
coast estimations, historical project data, RS Means, and its own proprietary cost data to review the
cost validity of the worl scope.

The submitted PCO is based on additions to the work encountered in the field around field
installation of the oil mister system for Engines 1&2, Installation of the oil mister was a
foreseeable project work as it was listed as a ship loose item. However the work was more
complicated than the simple ship ioose listing. Waldron’s opinion is to offer the contract % of the
assed market value of the additional installation work.

87 INQUSTRIALORIVE SUTEG-1 &XETER,NHOG833 [603] 772-7153 WALDRON COM

commerpeenreee merece ce: - Teese: rin apne yore eg patent rere: : aves

Page Image
Finance Committee - Agenda - 8/5/2020 - P78

Finance Committee - Agenda - 8/5/2020 - P79

By dnadmin on Mon, 11/07/2022 - 13:27
Document Date
Fri, 07/31/2020 - 13:23
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/05/2020 - 00:00
Page Number
79
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__080520…

Mr. William Keating
COR review
. 626/20

The table below summarizes the total value of the work, which will be assed value of the work
performed less the assed value of the deduct.

The claimed cast of work (take the lower of the higher estimate or the claim)

Claimed Cost | Fair Market Value | Allowable Mark-up** | Work Value Assessment
of Work of Work scope
$5,649 $3,200 (includes 15% on MC Work $4,244
materials & 10% on Subs (<$50k)
equipment)* 7-1/2% on Subs ($50-
100k)
5% on Subs (> 100k)

*Market Value Assessment-$2,816 to $4,244 (4/- 20%)

The claimed cost of the deduct (take the higher of the lower estimate or the claim)

Claimed Cost | Fair Market Value | Allowable Mark-np** Deduct Value
of Deduct of Work scope Assessment
$0 31,600 (includes 15% on MC Work $1,280
materiais & 10% on Subs (<$50k}
equipment)* 7-1/2% on Subs ($50-
1001c)
5% on Subs (> 100k}

*Market Value Assessment=$1,280 to 1,920 4/- 20%)

Total value assessed tis assed work less assed deduct plus allowance for fees

Work Value | Deduct Assessment | Aggregated fees and | Total Value Assessment
Assessment bonding
$4,244 ($1,280) $732 $3,696

Detailed Review-Schedule

Methuen made a claim for schedule adjustment but has not provided a CPM (critical path
inethod) schedule showing how this item moved onto the critical path. Their schedule claim is
therefore evaluated at 0 days. Therefore we recommend 0 days be awarded.

Schedule Direct Schedule Schedule Claim
Adjustment claim Impact Assessment Recommended

Original Schedule

None 5 0 0

Page Image
Finance Committee - Agenda - 8/5/2020 - P79

Finance Committee - Agenda - 8/5/2020 - P80

By dnadmin on Mon, 11/07/2022 - 13:27
Document Date
Fri, 07/31/2020 - 13:23
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/05/2020 - 00:00
Page Number
80
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__080520…

Mr. William Keating
COR review
6/2620

Conclusion

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

Waldron recommends approving $3.936 of the claim as noted above 0 days of schedule relief,

If you have any quostions on the above, please don’t hesitate to contact me at O03-//2-7/ 155 x
105 or jsmith@waldron.com

Sincerely
Waldron Engineering & Construction, Inc.

Jeremy P. Sinith, PE.

Jeremy Smith, P.E.

Page Image
Finance Committee - Agenda - 8/5/2020 - P80

Finance Committee - Agenda - 8/5/2020 - P81

By dnadmin on Mon, 11/07/2022 - 13:27
Document Date
Fri, 07/31/2020 - 13:23
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/05/2020 - 00:00
Page Number
81
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__080520…

PCO #021

Methuen Construction Co., Inc. Project: 181012 - Nashua Energy Recovery Upgrade
144 Main Street - PO Box 980 2 Sawmill Rd.
Platstaw, New Hampshire 03865 Nashua, New Hampshire 03066
Phone: (603) 328-2222

Prime Contract Potential Change Order #021: Oil Mister Install

FO; 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 NUMBERIREVISION: 0214/0 CONTRACT: 1F130501-090678 NASHUA PO #146861 -
Nashua Energy Recovery Upgrade
REQUEST RECEIVED FROM: Richard Czerw (Methuen Construction Co., CREATED BY: Kelly Rochford (Methuen Construstion So.,
inc.} Ine}
STATUS: ~—~—”-—SM@Pending-InReview = ~~ ~*SGREATEDDATE: 4/10/2020 2«2~°*°2~Ct*~:*:«~“CS:*W
REFERENCE: DATE SENT: 5/27/2020 a
‘FIELDCHANGE: = Yes | | PRIMEGONTRACT None
CHANGE ORDER:
OGATION: eine tee regent sebeyie netted opens nena - — esteem
SCHEDULE IMPACT: 5 days ~~ ACCOUNTING Amount Based
METHOD:
PAID IN FULL: No TOTAL AMOUNT: $5,648.38

Mathuen Construction (MC}, hereby submits this PCO jn accordance with the documentation referenced herein. It is expressly understaod 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 cf expediting costs. This proposal does not Include the costs associated with out of sequence construction, interference, impact related
delays and disruptions. MG reserves tts 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 thls proposal walves the participation requirements associated with this additonal work.

POTENTIAL CHANGE ORDER TITLE: Oil Mister Install

CHANGE REASON: Client Request

POTENTIAL CHANGE GRDER DESCRIPTION: (The Contract is Changed As Follows)
CE #045 - PCO 0214 Oit Mister Install

The 2 cil misters were requested to be added io each generator engine pear PGO-013. These were not in the original bid documents, thus requiring extra
work, The scope of work includes assembling two oil misters, installing support brackets to each WHB frame, and Installing each ail mister. As a result of
this, MC is requesiing an additional 5 days to be added to the overall schedule,

ATTACHMENTS:
PCO 21- Oil Misfer Install.pdf_

ae Burden Rate
# { Cost Code Description Type Amount (43.00% Applies to Labor) Subtotal

87-0305 -
4 | Generator Labor Labor $2,729.60 $ 4,173.73; $3,903.33
Mister instail

87-0205»
2 | Generator Equipment Equipment $ 680.00 5 0.08: $660.00
mister Inslatt

pad changes

87-0304 -
3 | Generator Material Material $232,008 § 0.06 $232.00

Methuen Construction Co., Inc. page 7 of 2 Printed On: 5/27/ 2020 09 :46 AM

Page Image
Finance Committee - Agenda - 8/5/2020 - P81

Finance Committee - Agenda - 8/5/2020 - P82

By dnadmin on Mon, 11/07/2022 - 13:27
Document Date
Fri, 07/31/2020 - 13:23
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/05/2020 - 00:00
Page Number
82
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__080520…

PCO #021

Subtotat:] $3,641.60 51,473.73 $4,815.33
Gt Wark Tofal Fae - Labor: 15.00% Applies to Labor. § 585,50
GC Wark Tate#t Fee - Material & Equipment 15.00% Applies to Other, Material, and Equipment, 5 136.80
GC Subcontractors Work Fae: 40.00% Applies to Subcontractor. $6.00
Bond & Genoral Liability: 2.0076 Anplios to Other, Material, Committed Costs, Labor, Rental Equipment Rellef, Equipment, Subeoutractor, and Bsirden, $110.75
Grand (utah 45,645.55
Jeremy Smith, P.E. (Waldron Engineering City of Nashua Methuen Gonsiruction Co., Inc.
& Construction, Inc.}
37 industrial Drive Suite G-1 229 Main Street 144 Main Street PO Box 980

Exeter, New Hampshire 03833

Nashua, New Hampshire 03060

Plaistow, New Hampshire 03865

SIGNATURE DATE

Methuen Construction Co., Inc.

SIGNATURE DATE

page 2 of 2

SIGNATURE DATE

Printed On: 5/27/2020 09:46 AM

Page Image
Finance Committee - Agenda - 8/5/2020 - P82

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