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  2. Finance Committee - Agenda - 9/1/2021 - P64

Finance Committee - Agenda - 9/1/2021 - P64

By dnadmin on Mon, 11/07/2022 - 13:38
Document Date
Thu, 08/26/2021 - 14:35
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 09/01/2021 - 00:00
Page Number
64
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__090120…

The H.L. Turner Group Inc.

27 Locke Road Concord, NH 03301 =: 603.228.1122 hiturner.com

Change Order

PROJECT:

Jackson Mills Hydroelectric
TGC Upgrade Project
Nashua, NH

OWNER:

City of Nashua, NH

City Hall

229 Main Street, PO Box 2019
Nashua, NH 03061-2019

TO CONTRACTOR:

Mavel America, Inc.

121 Mount Vernon Street
Boston, MA 02108

Change Order No: 2
Date: August 6, 2021
Architect’s Project No: 5010

Contract for: Supply of Equipment

Contract Dated: July 8, 2020

Summary of Changes:

The supplier of the turbine/generator equipment (Mavel) shall store
all equipment at his factory, or a site nearby and postpone delivery
to the project site from August 14, 2021 to September 15, 2022.
Mavel’s supplier of the electrical control equipment (Eaton) shall
store all the electrical equipment at his factory, or a site nearby

and postpone delivery to the project site from September 15, 2021
to November 1, 2022. The combined cost of storage for the Mavel
and Eaton Equipment is $60,500.

The Contract is changed as follows: The dollar amount has increased and time for delivery is extended.

Not valid until signed by the Owner, Architect and Contractor

The original Contract Sum was $1,271,700

Net change by previously Authorized Change Orders $5,800.00 (Change Order No. 1)
The Contract Sum prior to this Change order was $1,277,500

The Contract Sum will be increased by this Change Order No. 2 in the amount of $60,500

Change Order #2.docx 5010

ARCHITECTS = ENGINEERS = BUILDING SCIENTISTS

©Copyright 2021 un

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Finance Committee - Agenda - 9/1/2021 - P64

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