Finance Committee

Item No. 1 - Newton Conduit Extension

Change in Service Location- Newton Pump Station

Item No. 1 - Newton Conduit Extension

EXTRA WORK ORDER RECAP SHEET

Project : Nashua WWTP Pump Station Upgrades

Change in Service Location- Newton Pump Station

1) LABOR COST $1,024.53
2.) DIRECT LABOR COSTS $338.09
3.) MATERIAL COST $3,625.00
4) EQUIPMENT COST $1,411.25
5.) OVERHEAD/PROFIT 15 % OF (1) + (2) + (3) + (4) $959.83
6.) SUBTOTAL $7,358.70
7.) SUBCONTRACTOR'S WORK VALUE $0.00
8.) SUBCONTRACTOR 10% M/U $0.00
8.) TOTAL $7,358.70
TOTAL Cost = $7,358.70

Item No. 1 - Newton Conduit Extension

Change in Service Location- Newton Pump Station

Item No. 1 - Newton Conduit Extension

EXTRA WORK ORDER RECAP SHEET

Project : Nashua WWTP Pump Station Upgrades

Change in Service Location- Newton Pump Station

1) LABOR COST $647.02
2.) DIRECT LABOR COSTS $213.52
3.) MATERIAL COST $0.00
4) EQUIPMENT COST $349.00
5.) OVERHEAD/PROFIT 15 % OF (1) + (2) + (3) + (4) $181.43
6.) SUBTOTAL $1,390.97
7.) SUBCONTRACTOR'S WORK VALUE $0.00
8.) SUBCONTRACTOR 10% M/U $0.00
8.) TOTAL $1,390.97
TOTAL Cost = $1,390.97

Item No. 1 - Newton Conduit Extension

Change in Service Location- Newton Pump Station

Item No. 1 - Newton Conduit Extension

EXTRA WORK ORDER RECAP SHEET

Project : Nashua WWTP Pump Station Upgrades

Change in Service Location- Newton Pump Station

1) LABOR COST $2,588.08
2.) DIRECT LABOR COSTS $854.07
3.) MATERIAL COST $0.00
4) EQUIPMENT COST $1,396.00
5.) OVERHEAD/PROFIT 15 % OF (1) + (2) + (3) + (4) $725.72
6.) SUBTOTAL $5,563.87
7.) SUBCONTRACTOR'S WORK VALUE $0.00
8.) SUBCONTRACTOR 10% M/U $0.00
8.) TOTAL $5,563.87
TOTAL Cost = $5,563.87

Item No. 1 - Newton Conduit Extension

Change in Service Location- Newton Pump Station

Item No. 1 - Newton Conduit Extension

EXTRA WORK ORDER RECAP SHEET

Project : Nashua WWTP Pump Station Upgrades

Change in Service Location- Newton Pump Station

1) LABOR COST $970.53
2.) DIRECT LABOR COSTS $320.27
3.) MATERIAL COST $0.00
4) EQUIPMENT COST $523.50
5.) OVERHEAD/PROFIT 15 % OF (1) + (2) + (3) + (4) $272.15
6.) SUBTOTAL $2,086.45
7.) SUBCONTRACTOR'S WORK VALUE $0.00
8.) SUBCONTRACTOR 10% M/U $0.00
8.) TOTAL $2,086.45
TOTAL Cost = $2,086.45

Attachment A

Memo: Nashua Pump Station — Phase 1 Change Order No. 2
4/20/2021
Page 3 of 3

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Item No. 2 Balancing Change Order Item — ($100.00)
Bid Item No. 9 — Misc. Concrete, was given a unit price on Defelice’s bid of $1.00/cubic yard for
an estimated 100 cubic yards. This will result in a reduction of the contract price by $100.00.

Time Extension — 36 days