Docket No. DW 16-806 Pennichuck Water Works, Inc. Request for Change in Rates

TAB 27

Index to Supplemental Schedules

257 STATE OF NEW HAMPSHIRE

BEFORE THE

PUBLIC UTILITIES COMMISSION

Docket No. DW 16-806

Pennichuck Water Works, Inc.

INDEX TO SUPPLEMENTAL SCHEDULES

TAB SCHEDULE LOCATION OF REFERENCES TO NUMBER DESCRIPTION SUPPLEMENTAL SCHEDULES IN PETITION FILED AUGUST 17, 2017 26 Cover Letter Index to Supplemental 27 Schedules Schedule 1; Attachment B; Tab 13 – Filing Requirement Schedules; Schedule 1; 28 Page 1 (corrected) Attachment B; Page 1 (Bates 140) Schedule 1A; Pages 1-3 Tab 13 – Filing Requirement Schedules; Schedule 1; 29 Attachment D (Bates 151) Schedule 1A; Attachment A Tab 13 – Filing Requirement Schedules; Schedule 1; 30 Attachment D (Bates 151) Schedule 1A; Attachment B Tab 13 – Filing Requirement Schedules; Schedule 1; 31 Attachment D (Bates 151) Schedule 2; Attachment D; Tab 13 – Filing Requirement Schedules; Schedule 1; Page 1 Attachment F (Bates 153)

Tab 13 – Filing Requirement Schedules; Schedule 1; 32 Attachment F (Bates 153)

Tab 13 – Filing Requirement Schedules; Schedule 3; Attachment B (Bates 168) Schedule 3; Attachment A; Tab 13 – Filing Requirement Schedules; Schedule 1; Exhibit 1 Attachment E (Bates 152); 33 Tab 13 – Filing Requirement Schedules; Schedule 3; Attachment C (Bates 169) Schedule 3; Attachment A; Tab 13 – Filing Requirement Schedules; Schedule 3; 34 Exhibit 2 Attachment A (Bates 167) Schedule 3; Attachment A; Tab 13 – Filing Requirement Schedules; Schedule 1; 35 Exhibit 3 Attachment E (Bates 152) Schedule 3; Attachment A; Tab 13 – Filing Requirement Schedules; Schedule 3; 36 Exhibit 4 Attachment A (Bates 167) Schedule 3 – STEP Tab 9 – Ware Testimony; Page 6 of 32 (Bates 66); Lines 37 Additions 10-11

258 TAB SCHEDULE LOCATION OF REFERENCES TO NUMBER DESCRIPTION SUPPLEMENTAL SCHEDULES IN PETITION FILED AUGUST 17, 2017

Tab 9 – Ware Testimony; Page 21 of 32 (Bates 81); Lines 11 and 14

Tab 9 – Ware Testimony; Page 25 of 32 (Bates 85); Line 16 through Page 26 of 32 (Bates 86); Line 12

Tab 9 – Ware Testimony; Page 26 of 32 (Bates 86); Line 20

Tab 9 – Ware Testimony; Page 27 of 32 (Bates 87); Lines 4 and 13-14

Tab 13 – Filing Requirement Schedules; Schedule 1 (Bates 135); Footnotes (15) and (16)

Tab 13 – Filing Requirement Schedules; Schedule 3 (Bates 166); Footnote (11) Schedule 3; Attachment A – Tab 9 – Ware Testimony; Page 6 of 32 (Bates 66); Line STEP Additions 12

Tab 9 – Ware Testimony; Page 26 of 32 (Bates 86); 38 Lines 21-22

Tab 9 – Ware Testimony; Page 27 of 32 (Bates 87); Lines 5-6 and 15

259 Docket No. DW 16-806 Pennichuck Water Works, Inc. Request for Change in Rates

TAB 28

Schedule 1; Attachment B; Page 1 (corrected)

260 Schedule 1 Attachment B Page 1

Proform as T e st Y ear based on 5 Proformas YearAve.

$ 18,362

$ 27,794

$ 22,730

$ (83,175)

$ ( 1,666)

261 262 H:\PWW2016 Rate Case\1604 06 Schedules\2016 PWW Perm Filing Schedules 1604 06 Final 9-16 Sch 1 Attach B, Pg 1 Docket No. DW 16-806 Pennichuck Water Works, Inc. Request for Change in Rates

TAB 29

Schedule 1A; Page 1-3

263 Schedule 1A Page 1

Pennichuck Water Works, Inc. Property Taxes For the Twelve Months Ended December 31, 2015

PRO FORMA Total Bill For Total Expense PRO FORMA Property Tax Town Tax Year Tax Rate 2015 Property Tax Tax Year 2015 For 2015 Property Tax Adjustments Adjustment

H:\PWW 2016 Rate Case\1604 06 Schedules\2016 PWW Perm Filing Schedules 1604 06 Final 9-16 264 Schedule 1A Page 2

PRO FORMA Total Rill Fnr Total PvnpriBp p r o pnniwTA Pm nprhr T

H:\PWW 2016 Rate Case\1604 06 Schedules\2016 PWW Perm Filing Schedules 1604 06 Final 9-16 265 Schedule 1A Page 3

PRO FORMA

$ 3,973,846 $ 3,836,427 $ 137,418 $ $ 137,418

H:\PWW 2016 Rate Case\1604.06 Schedules\2016 PWW Perm Filing Schedules 1604.06 Final 9-16 266 Docket No. DW 16-806 Pennichuck Water Works, Inc. Request for Change in Rates

TAB 30

Schedule 1A; Attachment A

267 Schedule 1A Attachment A Page 1

Pennichuck Water Works, Inc Taxable Assets Additions ForTwIeve Months Ended December 31, 2015

H \PW W 2016 Rate Case\1604 06 Schedules\2016 PWW Perm Filing Schedules 1604 00 Final 9-16 268 Schedule 1A Attachment A Page 2

A *nl D u . ripliiM. Placed In Service 01/01/15 thru 12/31/15 Vd.v.ul M U»W »00I(4)

Aaict 'lypc: Kleclric Pum ping Jiquip: Pumps Asset G l. Acct #: 3 11210-2000-001 20000-0 L7B82 Donald Sl, Bedford - Rebuild Booster Pump P2 2.495 00 S0 41 Subtotal J1UM) JOIJO OOI (I) 2.495 00 50.42

Aaeet Types Services Asset GL Acel P 333100-2000-001 20000-018580 New Boston Rd (at Wall)- Bedford - l 1/2" New Service; M To S 9,785 30 197 76 Subtotal: 333100-2000-001 (1) 9.78S.30 197.76 Subtotal: Bedford (6) 20,024 17 404 69

Tow n or Department: Community Ansel Type: Meter* Asset G l. Acct tf 334000-2000-001 20000-017S76 5/8” New Meter: Comn un.ly Systems 01/01/2015 850 03 20 21 17.18 20000 017577 3/4“ New Meter: Comn unity Systems 01/01/2015 294 89 20 21 5,96 20000-017622 l 5/8” New Meter Comn unity Systems 02/01/2015 208 69 20 21 422 20000 0176222 5/8" New Meier Comn unity Systems 02/01/2015 208 69 20 21 4 22 20000-017622 3 5/8" New Meier Comn unity Systems 02/01/2015 208 70 20 21 4 22 20000-017684 5/8" New Meier Comn unity Systems 03/01/2015 938 92 20 21 18 98 20000-0I77S7 5/8" New Meter Comt unity Systems 04/01/201S 828 94 20 21 1675 20000-017798 5/8" New Meter: Comrr unuy Systems 05/01/2015 726 44 20 21 14 68 20000-017802 3/4" New Merer: Community Systems 05/01/2015 140 36 20 21 2 84 20000 017898 5/8" New Meier: Comn un.ly Systems 06/01/2015 336 49 20 21 6 80 20000 018010 5/8" New Meter Comn unity Systems 07/01/2015 498 56 20 21 10 08 20000-018015 l" New Meter Commu .ly Systems 07/01/2015 1,652 84 20 21 33 40 20000-018016 1 1 /2" New Merer, Core mumty Systems 07/01/2015 439 44 20 21 8 88 20000-018112 S/8" New Meier: Community Systems 08/01/2015 10,157 00 20 21 205 27 20000 0I81IB 1" New Meter: Commu .ly Systems 08/01/2015 276 46 20 21 5 59 20000-013168 20000 018169 3/4" Meier Commu .ty Systems 09/01/2015 237 98 20 21 4 SI 20000-018172 1" Meter Community Systems 09/01/2015 297 82 20 21 6 02 20000-018436 5/8“ New Meier Co Timumty Systems 10/01/2015 2,776 86 20 21 56 12 20000-018569 5/8“ New Meter: Co nmumLy Systems 11/01/2015 1,670 80 20 21 33 77 20000-018572 5/8" New Meter Co nmumly Systems 11/01/2015 199 22 20 21 4 03 20000 018585 5/8" New Merer Co nmun.ly Systems 12/01/2015 92009 20 21 18 60 Subtotal: 334000-2000-001 (22)

tT ypc: Radios for Metering liquipm er . GL Acct 0: 334100-2000-001 20000-017580 Neptune Radio Kcplaccmcr Is: Com mumly Systems 01/01,2015 463 84 20 21 9 37 20000-017626 Neptune Radio Rcplaccmei is: Com numty Systems 02/01/2015 28 70 20 21 0 SB 20000-017689 Neptune Radio Replaecmer Is: Com nunity Systems 03/01/2015 232 41 20 21 4.70 20000-017763 Neptune Radio Replaecmer is: Com "Unity Systems 04/01/2015 250 51 20 21 5 06 20000 017805 Neptune Radio Replaecmer Is Com mumty Systems 05/01/2015 427 39 20 21 8 64 20000-017905 Pww Neptune Radtu Rcpla cmcnls Community Systems 06/01/2015 28906 20,21 5 84 20000-010018 1 Neptune Radio Rcplacemcnis: Community Systems 07/01/2015 12108 20 21 245 20000-018018 2 Ncplunc Radio RcplacemcnIs Com mumly Systems 07/01/2015 121 09 20 21 2 45 20000-018120 Neptune Radio Replacements: Com numty Systems 08/01/2015 593 30 20 21 II 99 20000 018174 Ncplunc Radio Replacemcnis Com nunity Systems 09/01/2015 334 50 20 21 6 76 20000-018576 Neptune Radio Replaecmer is Com "Unity Systems 11/01/2015 457 91 20 21 9 25 20000 018569 Neptune Radio Replaecmer s Com nunity Systems 12/01/2015 228 39 20 21 4 62 Subtotal: 334100-2000-001 (12) 3,548 18 71.71 Subtotal: Community SystcmB (34) 36,422.45 736.10

TownbrDepartment) Core Ai h i Typei Maiaro Atari (0 . .Wrt » IMOOO *000 001 20000-017575 5/8" New Meter Core 01/01/201S 2,630 91 20000-017578 2" New Meter Core 01/01/2015 666 41 20000-017621 5/8" New Me let Core 02/01/2015 24,232 60 20000-017623 1" New Meter: Core 02/01/2015 277 36 20000-017624 3/4" New Meter Core 02/01/2015 904 42 20000-017683 5/8“ New Meter. Core 03/01/2015 24,917 04 20000-017685 3/4“ New Meter Core 03/01/2015 359 22 20000-017686 5/8" New Merer: Core 03/01/2015 11,964 59 20000-017687 1" New Meier Core 03/01/2015 277 36 20000-017756 5/8" Ni Core 04/01/2015 5,287 00 20000 017758 I" New Melee Core 04/01/2015 45144 20000-017759 1" New Meter Core 04/01/2015 278 28 20000 017760 5/8" New Merer. Co 04/01/2015 10,347 B5 20000-017761 I I w Met. 04/01/2015 954 94 20000-017797 5/8" New Meter Core OS/OI/2015 17,966 66 20000-017799 l 1/2" New Meter: Core 0S/01/201S 1,755 78 20000-017800 2" New Meter Core 05/01/2015 1,64 6 54 20000 017801 3/4" New Meter: Core 05/01/2015 1,291 18 20000-017803 I" New Merer: Core 05/01/2015 27406 20000-017897 5/8" New Meter Core 06/01/2015 2,687 62 20000-017899 3/4" New Meter Core 06/01/2015 958 96 20000 017900 1 1/2" New Meter Core 06/01/2015 1,651 41 20000-017901 1" New Merer Core 06/01/2015 2,950 70 20000-017902 5/8“ New Meter Core 06/01/2015 1,251 05 20000-017903 l" New Meter Core 06/01/2015 7,791 34 20000-018009 5/8” New Merer Core 07/01/2015 6,024.73 20000-018011 1" New Meter Core 07/0I/20IS 11,20308 20000-018012 2“ New Meter Core 07/01/2015 8,84102 20000-018013 1 1/2" New Merer: Core 07/01/2015 10,684 01 20000-018014 3/4” New Meter Core 07/01/2015 621 03 20000-018111 5/8" New Meter Core 08/01/2015 5,727 04 20000-018113 I 1/2" New Meter Core 08/01/2015 3.S38 73 20000-018114 3/4" New Meter Core OB/01/2015 21498 20000-018115 1 1 /2" New Meter Core 08/01/2015 75 10 20000-018116 I” New Meter Core 08/01/2015 3,551 69 20000-018117 2“ New Meter Cote 08/01/2015 3,604 17 20000-018167 5/8" Meter: Core 09/01/2015 4,692 39 20000 018170 3/4" Meter Core 09/01/2015 160,45 20000-01817] 1 1/2" Meter Core 09/01/2015 2,772 28 20000-018435 5/8" New Meier Core 10/01/2015 2,958 70 20000-018437 1 1/2" New Meter Core 10/01/2015 561,97 20000-018438 2" New Meter: Core 10/01/2015 1,510 21 20000-018439 2" New Meier: Core 10/01/2015 727 53 20000-018440 I" New Meter Core 10/01/2015 546 89 20000-0 LB568 5/8" New Meter Core 11/01/2015 2,762 23 20000018570 1“ New Meier Core 11/01/2015 2,816 II 20000-01857) 1 1/2" New Meter Core 11/01/2015 1,074 61 20000-018573 I" New Meter: Core 11/01/20]5 27402 20000-018574 5/B“ New Meter Core 11/01/2015 676 90 20000-018564 5/8“ New Meter Core 12/01/2015 2,341 33 20000 018586 I" New Men • Core 12/01/2015 794 32 20000-018587 5/8" New Mclci 12/01/2015 604 71 Subtotal: 334000-2000-001 (52) 203,134 95

H:\PVWV 2016 Rale Case\1604 06 Schedules\2016 PW W Perm Filing Schedules 1604 06 Final 9-16 269 Schedule 1A Attachment A Page 3

Asset Type: Radios for M etering Equipment A5sei G l, Accl # 334100-2000 00) 20000 0)7579 Neptune Radio Replacements Coic 01/01/2015 1,641 59 20000-0l7(i25 1 N'epmnc Radio Replacements Cote 02/01/2015 379 62 20000 0)7625 2 Neptune Radio Replacements Core 02/01/2015 126 54 20000-017025 3 Neptune Radio Replacements Core 02/01/2015 126 54 20000-017025 4 Neptune Radio Replacements Core 02/01/20IS 126 54 20000 0)7625 5 Neptune Radio Replacements: Core 02/01/2015 126 54 20000-017625 0 Neptune Radio Replacements Cote 02/01/2015 253 08 20000-0)7025 7 Neptune Radio Replacements Core 02/OJ/20I5 2S3 0B 20000-017025 fl Neptune Radio Replacements Cote 02/01/2015 253 08 20000-01762S 9 Neptune Radio Replacements Core 02/01/2015 253 L4 20000-017688 Neptune Radio Replacements Core 03/01/2015 2,026 75 200000)7762 Neptune Radio Replacements Core 04/01/2015 2,163 82 20000-017804 Neptune Radio Replacements Core 05/01/2015 1,995 66 20000-017904 Neptune Radio Replacements: Core 06/01/2015 2,SSL 93 20000-0 ISO 17 Neptune Radio Replacements Core 07/01/2015 3,526 B2 20000-010119 Ncplune Radio Replacements Coic 08/01/2015 2.6S5 06 200004)18173 Neptune Radio Replacements Core 09/01/2015 2,526 88 20000-018441 Neptune Radio Replacements. Core 10/01/2015 2,251 95 20000-018575 Neptune Radio Replacements: Core 11/01/2015 2,839 96 20000-018577 Neptune Radio Replacements: Core 11/01/2015 1,414 73 20000 018588 Neptune Radio Replacements Core 12/01/2015 2,336 57 20000.018590 Ncplune Radio Replacements Core 12/01/2015 997 07 Kufctatsl 331100-2000 001(27) 30,826.95 0.00 Subtotal: Con: (74) 233,961.90 0.00

Town or Department: Deny Asset Type: Developer Installed Services - CIAC Asset GL Accl # 333230-2000 001 20000-017920 1 larvcsl Dr (#30) Derry • 1" Developer Inslnllcd Services - CIAC 06/01/2015 1,358 21 26 62 36 16 20000-018054 J larvest Dr (#26) Derry - 1” Developer Installed Services - CIAC 07/01/2015 1,358 21 26 62 36 16 Subtotal: 333230-2000-001 (2) 2,716 42 7Z3I

Asset Typci Developer Installed Services - Paid Asset GL Accl tf: 333250-2000-001 20000-017913 1 larvcsL Dr (#30): Derry - 1" Developer Installed Services - Paid 06/01/2015 548 51 26 62 14 60 20000-018070 Harvest D r (#26) Derry - J" Developer Installed Services - Paid 07/01/2015 54B51 26 62 14 60 Subtotal V33250 2000 001 (J) 1,097 02 29.20

Asset Type: Distribution Mains Asset GL Acct #: 331200 2000 001 20000-01849B Maple Haven Interconnection with Richardson (4“ PVC and 6” PVC) J 1/01/2015 86,900 00 HU 2,313 28 Subtotal: 331200-2000-001 (1) 86,90000 2,313.28

Asset Type: Electric Pum ping Esquip: Pum ps Asset Gl- Acct P 311210-2000 001 20000-018284 Replacing Chlorine Feed Pump- Glenn Ridge 09/01/2015 1,135 25 26 62 M 22 Subtotal: 3)1210-2000-001(1) 1,135,25 v u i

Assel Type: Purification System Itquipm ent Asset GL Acct P: 320000-2000-001 20000-018379 1 li and la] - Replace Water Treatment Vessels & Piping 10/01/2015 5,449 9S 26 62 145 08 20000-018380 111 and la) - Replace Water Treatment Vessels & Piping (1 abor) 10/01/20J5 2,50201 26 62 6460 20000-018381 Hi and la) - Replace Water Treatment Vessels & Piping (labor Ol 1) 10/01/2015 1,374 10 26 62 HM 20000-018382 1 h and Lo - Replace Water Treatment Vessels & Piping (truck) 10/01/2015 725 00 26 62 l t » Subtotal: 320000-2000-001 (4) I0.05L06 267-S6

Asset Type: Well Pumps fit Piping Asset GL Accl #: 307210-2000-001 20000-017698 1 li Lo - Replace Well Pump & Piping #4 - 35 GPM 31 IP Franklin J.Class Pump End 03/01/2015 4,998 96 26 62 133 07 20000 017884 Glen Ridge - Replace Well Pump and Piping Well #2 06/01/2015 3,134 88 » ♦ ? 83 45 Subtotal: 307210-2000-001 (2) 8.I33.B4 216.52 Subtotal: D eny (12) 110,033.59 2,929,09

Town or Department: Merrimack Assel Type: Communication Itquipment Assel G l. Acct U: 346000-2000-001 20000 0P883 Phone Replacements (10) 06/01/2015 1,763 53 22 65 39 94 20000-018090 Phone System Upgrade 2015 08/01/2015 44,940.99 22 65 1,017 91 20000-0) B283 Phone 5yslcm Upgrade 2015 09/01/2015 2,780 00 22 65 62 97 20000-018335 Phone System Upgrade 2015 09/01/2015 -B,156 36 22 65 (184 74) 20000-018375 Phone System Upgrade 2015 10/01/2015 22,940 31 22 65 519 78 Subtotal 316009 31)00 «M (5) 64,276.47 l,45S,B6

Asad Type: Com puter Itquipm ent Asset Gl- Acct #r 347110.2000 001 20000 017717 Asset Management: Toughbook Adaplcis (8) 03/01/2015 599 89 22 65 13 59 20000-017801 AsscL Management Computer for Engineering (1) 05/01/20IS 2,798 00 22 65 63 37 20000-017862 Assel Management: Computer for Engineering (1) 05/01/2015 2,798 00 22 65 63 37 20000-017863 Asset Management: Computer for Engineering (1) 05/01/2015 2,833 00 22 65 64 17 20000-017885 Monitor Acquisition 06/01/2015 1,152 23 22 65 26 10 20000-017886 Miscellaneous Computer 1 lard ware - Main Ofliee & OPS 06/01/2015 3,639 53 22 65 82 44 20000-018092 Router Switch Replacement 0B/0I/20I5 20,986 37 22 65 475 34 20000-018093 Router Switch Replacement - l-abnr 0B/01/2015 45 75 22 65 1 04 20000-018094 Router Switch Replacement - OH 08/01/2015 25 13 22 65 0 57 20000 018095 Router Switch Replacement - truck 08/01/2015 11.00 22 65 0 25 20000-018296 DPaC. 20J5 (Click Mobil) 09/01/2015 143.741 50 22 65 3,255 74 20000-018297 DPaC 2015 (Click Mobil) - union labor 09/01/2015 5,51271 22 65 124 86 20000 018298 DPaC 2015 (Click Mobil) - union labor oh 09/01/2015 3,027 5B 22 65 68 57 20000-018299 DPaC 2015 (Click Mobil) - truck 09/01/2015 333 88 22 65 7 56 20000-0)8324 ChckMobilc - 2014 (DPaC) - labor 09/01/2015 2,292 17 22 65 5192 20000-018325 ClickMobilc - 2014 (DPaC) - buck 09/01/2015 521 45 22 65 11 81 20000-018326 Click-Mobile - 2014 (DPaC) - loll 09/01/2015 1,258 86 22 65 28 SI 20000-018333 ClickMobilc - 2014 (DPaC) 09/02/201S 197,358 46 22 65 4,470 17 20000-018364 DPaC 2015 (Click Mobil) 10/01/2015 14,327 27 22 65 324 51 20000-018365 DPaC 2015 (Click Mobil) - union labor 10/01/2015 179 09 22 65 4 06 20000-018366 DPaC 2015 (Click Mobil) - union labor oh 10/01/2015 98 36 22 65 2 23 20000 018367 DPaC 2015 (Click Mobil) - truck 10/01/2015 10 00 22 65 023 20000-0)8374 Router Switch Replacement - truck 10/01/2015 11 00 22 65 0 25 20000-018376 Router Switch Replacement 10/01/2015 3,250 00 22 65 7361 20000-01849) Domain Controller replacement 11/01/2015 5,470 14 22 65 123 90 20000.018492 GPS Equipment Upgrades - Geo 7X Cent Kit w/2M Range Pole - serial #5424442136 11/01/2015 12,589 74 22.65 285 16 20000-018493 GPS Equipment Upgrades - Geo 7X CcnL Kit w/2M Range Pole - serial #5442446313 11/01/2015 12,589 74 22 65 285 16 20000 0)8494 GPS Equipment Upgrades - Geo 7X Cent Kit w/2M Range Pole - serial #5442446403 11/01/2015 12,589 74 22 65 285 16 20000-0184 95 GPS Equipment Upgrades - Geo 7X Cent Kit w/2M Range Pole - scnal #5441446084 11/01/2015 12,589 74 22 65 285 16 20000-018496 GPS Equipment Upgrades - Geo 7X Cent Kit w/2M Range Pole - serial #5442446394 II/0 I/2 0 IS 12,589 75 22 65 285 16 20000-018497 GPS KquipmcnL Upgrades - Geo 7X Cent Kit w/2M Range Pole - serial #5442446410 11/01/2015 12,589 75 22 65 285 16 20000-0)8506 DPaC 2015 (Click Mobil) - 11/01/2015 1,505 01 22 65 34 09 20000-018507 DPaC 2015 (Click Mobil) - union labor 11/01/2015 196 36 22 65 4 45 20000-018508 DPaC 2015 (Click Mobil) - union labor oh 11/01/2015 107 84 22 65 2 44 20000 0I8S2I 1 IP Color Laser Printer - Accounting 1L/0I/20IS 795 54 22 65 18 02

H \P W W 2016 Rale Case\1604 06 Schedules\2016 P W W Perm Filing Schedules 1604 06 Final 9-16 270 Schedule 1A Attachment A Page 4

Asa el Type: C om piler Software Asset G l. Acci # ' 347110-2000-001 20000 017718 Asset Manageme l. GIS Mapping 03/01/2015 44,476 40 22 65 1,007 39 20000-017719 Asset Manageme L GeoNexus Sync romzer 03/01/2015 8,487 50 22 65 192 24 20000-017720 Asset Management: GIS Wehsile 03/01/2015 1.485 00 22 65 33 64 20000 017723 Asset Manageme L-Proiccl Management 03/01/2015 2,65949 22 65 60 24 20000-017724 Asset Manageme l: GIS Mapping 03/01/2015 7,345 87 22 65 166 38 20000 017725 Asset Manageme L GIS Mapping 03/01/2015 4,727 07 22 65 10707 20000-017726 Asset Manageme l: GIS Mapping 03/01/2015 1.509 38 22 65 34 19 20000-017786 AsseL Manageme u GIS Mapping 04/01/2015 99,953 58 22 65 2.263.9S 20000-017787 Asset Manageme L GIS.Mapping 04/01/2015 1,016 39 22 65 23 02 20000-017788 Asset Manageme t: GIS Mapping 04/01/2015 120 75 22 65 2 73 20000,017789 Asset Manageme L- CIS Mapping 04/01/2015 558 20 22 65 12 64 20000-017790 Asset Manageme 1 GeoNexus Syncromper 04/01/2015 2,537 50 22 65 57 47 20000-017791 AsseL Manageme l: ProiccL Management 04/01/2015 3,200 81 22 65 72 50 20000-017845 1-anSweeper Soft vare 05/01/2015 595 00 22 6S 1348 20000 017856 AsseL Manageme ii GIS Mapping 05/01/2015 42,567 21 22 65 964 IS 20000-017857 Asset Manageme LGIS Mapping 05/01/2015 56 20 22 65 1 27 20000-017858 Asset Manageme t: CIS Mapping 05/01/2015 21 00 22 65 048 20000-017859 Asset Manageme u GIS Mapping 05/01/2015 30 87 22 65 0 70 20000.017860 AsseL Manageme t- Propel Management 05/01/2015 LSI 25 22 65 343 20000 017887 Mums L-nhaneement Request-Discount Clig Code 1-cvcl 06/01/2015 7,700 00 22 65 174,41 20000-017888 Item Age Upgrade 06/01/2015 5,000 00 22 65 113 25 20000017962 Asset Managemer l: GIS Mapping 06/01/2015 48,861 00 22 65 1,106 70 20000-017963 Asset Manage mu l: GIS Mapping 06/01/2015 3,069 12 22 65 69 52 20000.017964 AsseL Managemer 1: GIS Mapping 06/01/2015 1,072 50 22 65 24 29 20000 017965 Asset Managemer L, CIS-Mapping 06/01/2015 1,685 56 22 65 38 IB 20000-017966 Asset ManagemcnU GIS Wchsilc 06/01/2015 1,285 00 22 65 29 II 20000-017967 AsseL Managemer L ProiccL Management 06/01/2015 835 81 22 65 18 93 20000-018025 Asset Management: GIS Mapping 07/01/2015 31,97200 22 65 724 17 20000-018026 Asset Managemer : Project Management 07/01/2015 135 86 22 65 3 08 20000-018027 Asset Managcitici L Project Management 07/01/2015 1,383 02 22 65 31 33 20000-018028 Asset ManagemcnL GIS Website 07/01/2015 7,670 00 22 65 173 73 20000-018029 Asset Managemcnl. CIS Mapping 07/01/2015 40,459 23 22 65 916 40 20000-018030 Asset Managemcnl GIS Mapping 07/01/2015 2,300 94 22 65 52 12 20000-018031 Asset ManagemcnL- GIS Mapping 07/01/2015 1,263 68 22 65 28 62 20000 018032 Asset Management: GIS Mapping 07/01/2015 786 50 22 65 1781 20000-018270 Asset Managemer GIS Mapping 09/01/2015 14,933 90 22 65 338 25 20000-018271 Asset Managemer : GeoNexus Sync romzer 09/01/2015 350 00 22 65 7 93 20000-018272 Asset Managemcn Project Management 09/01/2015 1,066 13 22 65 24 15 20000-018273 AsseL Managemcn l CIS Mapping 09/01/2015 244 18 22 65 5 53 20000-018274 Asset Management: GIS Mapping 09/01/2015 134 10 22 65 3 04 20000-018275 Asset-Managemcn GIS Mapping 09/01/2015 5 50 22 65 0 12 20000 018276 Asset Managcrnci : GeoNexus Syncromzer 09/01/2015 1,05000 22 6S 23 70 20000 018277 Asset Managemer, GIS Website 09/01/2015 7,640 00 22 65 173 05 20000-018278 AsseL Managemcn GIS Mapping 09/01/2015 44,914 01 22 65 1,017 30 20000-018279 Asset Management: GIS Mapping 09/01/2015 227 51 22 65 5 15 20000-018280 Asset Managemcn CIS Mapping 09/01/2015 124 95 22 65 2 83 20000 018281 Asset Managemcn : GIS Mapping 09/01/2015 20 00 22 65 045 20000 018282 Asset Managemcn Project Management 09/01/201S 91500 22 65 20 72 20000 018394 AsseL Managemcn GIS Mapping 10/01/2015 15,877 99 22 65 359 64 20000-018395 Assei Managemcn ■ Ptoiecl Management 10/01/2015 597 06 22 65 13 52 20000-018396 Asset Managemen GeoNexus Sync romzer 10/01/2015 17500 22 65 3 96 20000-018397 Asset Managemcn GIS Mapping 10/01/2015 112 40 22 65 2 55 20000-018398 Asset Managemcn LGIS Mapping [0/01/2015 61 7.1 22 65 140 20000-018399 Asset Managemcn CIS Mapping 10/01/2015 20 00 22 65 045 20000-018457 CliekSoft Knhancemem & Clieksoft Mobile I 1/01/20LS 254,097 32 22 65 5,755 30 20000-018458 ClickMobilc (2013 DPaC) - labor 11/01/2015 2,581 07 22 65 SB 46 20000-018459 ClickMobilc (2013 DPaC) - labor oh 11/01/2015 1,52799 22 65 34 61 20000 018460 ChckMohile (2013 DPaC) ■ truck 11/01/2015 175 88 22 65 3 98 20000-018514 Asset Managemcn & GIS (2015) - GIS Mapping (jabor) l 1/01/201S 14 05 22 65 0 32 20000-018515 Asset Managemcn & CIS (2015) - GIS Mapping (labor oh) 11/01/2015 7 72 22 65 0 17 20000 018516 AsseL Managemen & GIS (2015) - GIS Mapping 11/01/2015 20.3S4 28 22 65 461 02 20000-018517 Asset Managemcn 8c GIS (2015) - Project Management JI/01/2015 2,311 03 22 65 52 34 20000-018510 Asset Managemcn Be GIS (201S) - GeoNexus Sync romzer 11/01/20L5 350 00 22 65 7 93 20000-018519 Asset Managemen At GIS (2015) - Website 11/01/2015 2,065 00 22 65 46 77 20000-018619 Asset Managemen & GIS (20 IS) -Website 12/01/2015 745 00 22 65 16 87 20000-018620 Assel Managemcn & GIS (2015) - GIS Mapping 12/01/2015 43,314 79 22 65 981 08 20000-4)18621 AsseL Management A: GIS (2015) - CIS Mapping (labor) 12/01/2015 2,248 72 22 65 50 93 20000 0J8622 AsseL Managemen & G IS (2015) - C.1S Mapping (labor oh) 12/01/2015 1,235 00 22 65 27.97 20000 018623 Asset Managemcn & GIS (2015) - Project Management 12/01/2015 1,177 50 22 65 26 67 Subtotal: 347110-2000-001 (69) 797,654,50 18,066 87

Asset Type: Non-Union Vehicles Asscl Gl- Acct #: 341000-2000-001 20000-017940 20 LS Ford list ape - New Chief I engineering Inspector Truck #401 06/01/2015 22,773 00 22 65 51581 20000-017941 2015 Chevy Silvctado - New lingmccrmg Inspector Vehicle 4402 06/01/2015 34,675 00 22 65 785 39 20000-018322 2015 Kord l-iscape - Constiucuon Services Managers Vehicle 09/01/2015 24,707 99 22 65 559 64 20000-018655 Vehicle Purchase - 2015 GMC Terrain (for VP o f Sales and Sccvicc) 12/01/2015 21,645 00 22 65 490 26 Subtotal: 341000-2000-001(4) 103,800,99 2,351,09 Subtotal: Merrimack (125) 1,485,566.78 33,648 09

Town or Department: Milford Aaicl Type: Developer Installed Distribution Mains: Cl AC Asset G l. Acct U 331300-2000-001 20000 018139 Timber Ridge Drive, Nashua - Developer Installed Distribution Mams Cl AC 08/01/2015 59,391 00 J I R 1,696 21 Subtotal: 331300-2000-001 (1) S9.39100 1,696.21

Asict Type: Developer Installed I lydranta: CIAC AsseL Gl- Acct #: 335100-2000-001 20000-018141 Timber Ridge Drive, Nashua - Developer Installed I Jydrants CIAC 08/01/2015 5.286 71 a w i w n Subtotal: 335100-2000-001(1) 5.286 18 150.99

Asset 1 ype: Developer Installed Services - CIAC AsseL Gl- Arct 4 333230-2000-001 I-ifc Vr Mo 42yr9 mo

20000-017594 Reserve Way (#54) Milford ■ l" Developer Inslailed Services - CIAC 01/01/2015 1,906 72 28 56 m m 20000-017743 Badger 1 lill D r (fl 149): Milford - l" Developer Installed Services - CIAC 04/01/2015 1.906 77 MM 20000-018247 Reserve Way (#18) Milford 1 Developer Ins,ailed Services - CIAC 09/01/2015 1,906 72 j a w MM

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4 Ir. '.M K . 01/01/IS Asset DcscripUtui thru 12/31/15 Tiirilu I R.dgc | h fflJI) Milfoiil I" Develops Installed Services - CIAC V*»4 Subtotal: 333230-2000-001 (4) 217 82

Asset Type: Well Pum ps Be Piping Asset. G l. A ccl# 307210-2000 001 20000-017844 adger I Ml - Well Pump # I Phase Convcclc Subtotal: 307210-2000-001 (1) 2,854.21 Subtotal: Milford (7) 75,158 87

Town or Department: Nashua Asset Type: Backhoc Asset G l. Accl # 341000-2000-001 20000 017950 Replacement Excavator - Volvo ECS5C Ext avatoc ft 87 5 (2015 earryover) 06/01/2015 70,109 20 24 53 t,7 |9 78 20000-017951 Replacement Excavator - Volvo EC55C lixc»valor #87 5 (2015 carryovcr) - J jb o r 06/01/2015 .1 IU I N U 5 24 20000 0179S2 Replacement Excavator - Volvo EC55C lixca valor #87 5 (2015 carryover)-Labor OH 06/01/2015 117 H 14 » 2 88 fedrtnuL MKX» 2000 001 (J)

Asset I ype: Booster Station - Structure Asset GL Accl » 304550 2000-001 20000-017939 Timhrrline Booster Siatioti Engineering Design Only 2.351 80 Subtotal: 304550-2000-001(1) 2.351 80

AsBet Type: Bo Bier Station! Asset Gl* Accl A 304550.2000-001 20000-017944 '1'imberline Booster Station - Slfuclurr lmprovcm 06/01/2015 42,876 43 24 S3 1,051 76 20000-017954 Timbcrlinc Booster SlaUun Construction - stnictu 06/01/2015 112,027 27 24 S3 2,748 03 20000-017958 Timberline Booster Siauon Construction - slruclu 06/01/2015 19 50 24 S3 20000 017959 Timbcrlinc Booster 5LaUori Construe:lion - structure imp rove m<:nls (labor) 06/01/2015 61544 24 53 15 10 20000-017960 Timberline Booster Slauor1 Construction - structure improvememm (labor oh) 06/01/2015 337 99 24 53 8 29 20000-017961 1‘imberline Booster SlaLori Construe:lion - structure iitiprovenu:nts (truck) 06/01/2015 119 75 24 S3 2 94 20000 018034 Timberline Booster Stauor: Construe:Lion - structural improvem ents 07/01/2015 3,802 24 24 53 93 27 20000-0)8038 Timbcrlinc Booster Slatior: Construe! - structure improvemem* 0»b°i) 07/01/2015 49 70 24 53 l 22 20000-018039 Timbcrlinc UoosLer Slaliur: Construe 1non - structure improvememis (labor oh) 07/01/2015 27 30 24 53 0 67 200004)18040 Timberline Booster Siauoni Con structLion - structure improvememis (truck) 07/01/2015 II 00 24 53 0 27 20000-018143 Timbcrlinc Booster SLaUoni ConstructLion - structure improvemems (1 abo.) 08/01/2015 21,08 24 53 0 52 20000-018144 Timberline Booster Stationi Constcucuon - structure improvememis (1 aboc oh) 06/01/2015 11 58 24 53 0 28 20000 018145 Timber]me Booster SlaUoni Construe)ion - structural improvem'ents 08/01/2015 1,409 39 24 53 34 57 20000-018146 Timberline Booster Suttoni Construction - structure improvemenis (truck) 08/01/2015 8 25 24 53 0 20 20000-018400 Timbcrlinc Booster Stationi Construe!ion - slruclu ral improvem:ents 10/01/2015 3,540 78 24 53 86 86 20000-018633 Timberline Booster Slaliun, Construction - structural improvem.cws 12/01/20 IS 185 94 24 S3 4 SO Subtotal: 304550-2000-001 (16)

AeaclType: Collecting & Im pounding Res Asset G l, Acct #: 305000-2000 001 20000-018042 Access Road to Tinker Road BMI1 07/01/2015 10.099 50 24 53 20000-01804B Access Road to Tinker Road BMP - Carryover 07/01/20IS 1,715 52 24 53 42 08 20000-018049 Access Road to Tinker Road BMP 07/01/2015 12,481 50 24 53 306 17 20000-018089 Access Road to Tinker Road BMP - Carryover 08/01/2015 32,753 95 24 53 803 45 20000 018383 Harris Pond - Restore In Pond Treatment Sysle 10/01/2015 7,434 52 24 S3 18237 Subtotal: 305000-2000-001 (S) 64.484.99 I.5BI.B2

Asset I'ype: Communication Kquipnv Asset G l. Accl a 346000-2000-001 20000-017702 W TP- Upgiadc SCAD A Network Infrastructure 03/01/2015 3,929.72 24 53 96 40 20000 017754 WTP - Upgrade SCA13A Network Infrastructure 04/01/2015 14,370 13 24 53 352 50 20000-017850 WTP - Upgrade SCADA Network Infrastructure 05/01/2015 958 00 24 S3 23 50 Subtotal: 346000-2000-001 (3) 19,257.85 472.40

Aaicl Type: Computer Equipment Asset GL Accl fl: 347110-20004)01 20000 017722 Asset Management. Network Switch in Laptop Rack 03/01/2015 189 68 24 53 20000 018490 LI MS on Handheld 11/01/2015 8,126 76 24 53 m n Subtotal: 347110-2000-001 (2) 8,316.44 301.00

Asset Type: Com puter Software Asset G l. Accl P: 347110r2000-001 200004)17721 ■l Management. Barcode Readers (22) 3.764.42 92 34 : >17116 2000091(1) 3.764.42 92 34

AsBet Type: Developer Installed Distribution Mains: CIAC Asset G l. Accl # 331300-2000-001 200004)18004 3 Mill Pond Road Nashua - 8"DL Developer Installed DisL Mams CIAC - 191' 07/0L/201S 12,604 09 24 S3 309 18 20000-018006 Diamondbaek Avc. Nashua - 8"Dl Developer Installed DisL Mains CIAC - 322' 07/01/2015 21,248 78 24 S3 521 23 20000 018135 l-cgacy Dnvc, Nashua - Developer Installed Disiribnuon Mams CIAC 08/01/2015 61,832 63 24 53 1,516 75 20000-0J8524 Schwinn Drive, Nashua - 8“ Developer Installed Distribution \1ainsJ CIAC 11/01/2015 56,949 37 24 53 1,396 97 20000 OI852S Adelaide Avc , Nashua - 8" Developer Installed Distribution Mams CIAC l 1/01/2015 35,964 55 24 53 882 21 20000-018526 Pendant Lane, Nashua - 4" Developer Installed Disinbution Mams CIAC II/0L/201S 14,641 80 24 53 359 16 20000-018527 Harley Way, Nashua -4 “ Developer Installed Distribution Mams CIAC 11/01/2015 8,466 78 24 53 207 69 20000 018528 1 larlcy Way, Nashua - B" Developer Installed Distribution Mams CIAC 11/01/2015 7,258 90 24 51 178 06 S-hwiAi U JX » JOW4MI (*) 218,966.90 5,371.26

Asset Type: Developer Installed Hydra i: CIAC Asset G l. Accl U: 335100-2000 001 20000-018137 1-cgacy Drive, Nashua - Developer Installed Hydrants CIAC 08/01/2015 10,573 56 24 53 259 37 20000 018522 I laclcy Way, Nashua - Developer Installed Hydrants CIAC 11/01/2015 5,286 78 24 53 129 68 Subtotal: 335100-20004)01(2) 15,860.34 389.05

AssclType: Developer Installed Services CIAC Asset G l, Accl #: 333230.2000-001 20000-0175 82 Hollow Ridge Dr (#50): Nashua - 1“ Developer Installed Services - CIAC 01/01/2015 1,33200 24 53 32 68 20000 017584 Elystan Cir, (#3) Nashua - J” Developer Installed Service » CIAC 01/01/2015 1,332 06 24 53 32 68 20000 017586 Klystan Cir (#S): Nashua - 1" Developer Installed Service -CIAC 01/01/2015 1,332 06 24 53 32 68 20000-017588 Pilgrim Ctr. (#25): Nashua - 1 5“ Developer Installed Scrv ccs-CIAC 01/01/2015 1,472 87 24 S3 36 13 20000-017590 Ballerina Cl (#14) Nashua - 1" Developer Installed Servi es> CIAC 01/01/2015 1,332 06 24 53 32 68 20000 017596 Main Dunstable Rd (#341) Nashua - l" Developer Installed Services - CIAC 01/01/2015 1,906 72 24 53 46 77 20000 017636 Tamora C t (#9): Nashua - 1“ Developer Installed Service -CIAC 02/01/2015 1,332 06 24 S3 32 68 20000-017704 l-cgacy D r (#8): Nashua - l Developer Installed Services - CIAC 03/0I/20IS 1.358 21 24 53 33 32 20000 017706 Elystan Cir (#9) Nashua - 1 Developer Installed Services CIAC 03/01/2015 1358 21 24 53 33 32 20000-017737 Ktysian Cir (#7) Nashua - 1“ Developer Installed Service -CIAC 04/01/2015 1,358 21 24 53 33 32 20000-017739 Pilgrim Cir (#3) Nashua - J" Developer Installed Service -CIAC 04/01/2015 1,358 21 24 53 33 32 20000-017741 Sbnson D r (#4) Nashua - 1“ Developer Installed Service -CIAC 04/01/2015 1,358 2) 24 53 33 32 20000-0L7745 Crystal Dr. (#15): Nashua - T Developer Installed Service - CIAC 04/01/20 IS 1,906 72 24 S3 46 77 20Q00 017747 Barker Avc, (#12). Nashua - 1“ Developer Installed Seme s - CIAC 04/01/2015 1,906 72 24 53 46 77 20000 017813 legacy Dr (#3) Nashua - I" Developer Installed Services -CIAC 05/01/2015 1,358 21 24.53 33 32 20000-017815 legacy Dc, (#5) Nashua - 1" Developer Installed Secviccs -CIAC 05/01/2015 1.358 21 24 53 33 32 20000-017817 I-Cgacy D r (#7) Nashua - 1" Developer Installed Services -CIAC 05/01/2015 1.35B21 24 53 33 32 20000-017819 l-cgacy D r (#9) Nashua • 1“ Developer Installed Services -CIAC 05/01/2015 1,358 21 24 53 33 32 20000 017821 Legacy Dr (#15): Nashua - 1“ Developec Installed Service - CIAC 05/01/2015 1,358 21 24 S3 33 32 200004)17823 Diamondbaek Avc (#31) Nashua - 1" Developer Installed Services - CIAC 05/01/2015 1,358 21 24 53 33 32 20000-017825 Pilgrim Cir (#5) Nashua - 1" Developer Installed Services - Cl At: 05/01/2015 1,35821 24 53 33 32 20000-017827 Pilglim Cir (#20) Nashua - 1" Developer Installed Services - CIAC 05/01/2015 1,358 21 24 S3 33 32 20000-0 J 7829 Sbnson D r (#20) Nashua - 1“ Developer Installed Service - CIAC 05/01/2015 1,358 21 24 S3 33 32 20000-017831 Amherst Sl (#635) Nashua - 2" Developer Installed Servi es - Cl AC 05/01/2015 2,19B 65 24 S3 53 93

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Placed In Service 01/01/15 thru 12/31/15 W TOOt 111 tta iM ilh P*.*#) S h Ku i - J* IV v f iy .i Im nlinl V i w n CIAC 05/01/20IS M o to r 24 53 MH 20000 017914 1 lollow Ridge Drive (#39) Nashua - I" Developer Installed Services - Cl AC 06/01/2015 1.358 21 24 S3 33 32 20000-017916 Mill Pond Dr (#3) Nashua - 1" Developer Installed Services - Cl AC 06/01/2015 1,358 21 24 53 33 32 20000 017918 l-egacy Dr (#10) Nashua - 1" Developer Installed Services - Cl AC 06/01/2015 1,358 21 24 53 33 32 20000-017922 Watson St (#79) Nashua . 1" Developer Installed Services - Cl AC 06/01/2015 1,906 72 24 53 46 77 20000 017924 Bramble Dr (#4) Nashua - 1" Developer Installed Sciviccs - Cl AC 06/01/2015 1,906 72 24 53 46 77 20000 018050 Rgcrluil Dr (#8) Nashua - 1" Developer Installed Sccviccs - Cl AC 07/01/2015 1,358 21 24 53 33 32 20000-018052 legacy D r (#17) Nashua - 2" Developer Installed Services - Cl AC 07/01/2015 1,650 14 24 53 4048 20000-018056 Ballerina C r (#15) Nashua - 1" Developer Installed Services - Cl AC 07/01/2015 1,358 21 24 53 33 32 20000-016060 Sbnson Dr (#17) Nashua - 1" Developer lnslallcd Services - Cl AC 07/01/2015 1,356 21 24 S3 33 32 20000 018062 Chestnut St (#45) Nashua - 2" Developer lnslallcd Services - C1AC 07/01/2015 2,198 65 24 53 53 93 20000-018183 Hollow Ridge Drive (#53) Nashua - 1" Developer Installed Services - CEAC 09/01/2015 1,358 2) 24 53 33 32 20000 018185 1 lollow Ridge Drive (#51) Nashua 1" Developer Installed Services • Cl AC 09/01/2015 1,358 21 24 53 33 32 20000-018187 legacy Dr (#11) Nashua - 1 Developer Installed Services - Cl AC 09/01/2015 1,358 21 24 53 33.32 20000 018189 Legacy Dr (# 19) Nashua - l Developer Installed Sccviccs - Cl AC 09/01/2015 1,358 21 24 53 33 32 20000-018191 legacy Dr (#23) Nashua - 1 Developer lnslallcd Sccviccs - CIAC 09/01/2015 1,358 21 24 53 33 32 20000 018193 l-egacy Dr (#18) Nashua - 1 Developer Installed Services - CIAC 09/0I/20IS 1,358 21 24 53 33 32 20000 018195 Diamondback Avc (#36) Nashua - 1 Developer Installed Services - CIAC 09/01/2015 1,358 21 24 53 33 32 20000-018199 1 lollow Ridge Drive (#) Nashua - l Developer Installed Services - CIAC 09/01/2015 1,358 21 24 53 33 32 20000-0)8201 Pilgrim Circle (#) Nashua - 1 Developer Installed Services - CIAC 09/01/2015 1,358 21 24 53 33 32 20000-018203 Pilgrim Circle (#22) Nashua - 1 Developer Installed Services - CIAC 09/01/2015 1,358 21 24 53 33 32 20000 018209 Sunson D r (#11) Nashua - 1 Developer Installed Services - CIAC 09/01/2015 1,358 21 24 53 33 32 20000-018211 K Dunstable Rd (#212): Nashua - I Developer Installed Services - CIAC 09/01/2015 1,906 72 24 53 46 77 20000 018213 Amherst St (#345) Nashua - 1 Developer Installed Services - CIAC 09/01/2015 1,906 72 24 53 46 77 20000-018217 Gilson Road (#35) Nashua - L Dcvclopec Installed Services - CIAC 09/01/2015 1,906 72 24 S3 46 77 20000-018219 Robinson Kd (#90) Nashua - 1 Developer Installed Services ■ CIAC 09/01/2015 1,906 72 24 53 46 77 20000-018221 Furnival Rd (#3) Nashua - 8 Developer Installed Services - CIAC 09/01/2015 13,664 30 24 S3 335 19 20000-018223 West 1 lollis Street (#700) Nashua - I Developer lnslallcd Services - CIAC 09/01/2015 1,906 72 24 53 46.77 20000-018227 Digital Dr (#31) Nashua - 6 Developer Installed Services - CIAC 09/01/2015 12,012 38 24 53 294 66 20000-018229 Digital Dr (#33) Nashua - 6 Developer Installed Sccviccs - CIAC 09/01/2015 12,012 38 24 S3 294 66 20000-018231 Digital D r (#35) Nashua - 6 Developer Installed Services - CIAC 09/01/2015 12,012 38 24 53 294 66 20000-018233 Jennifer Dr (#6) Nashua - l Developer Installed Services - CIAC 09/01/2015 1,906 72 24 53 46 77 20000-010235 Main Dunstable Road (#322) Nashua - 1 Developer Installed Services - CIAC 09/01/2015 1,906 72 24 53 46 77 20000-018237 SI teen Ann Avc (#55) Nashua - 1 Developer Installed Services - CIAC 09/01/2015 1,906 72 24 S3 4677 20000-018241 Mam St (#168) Nashua - 1 Developer Installed Services - CIAC 09/01/20IS 1,906 72 24 53 46 77 20000 018243 Medallion Court (#4) Nashua - 1“ Developer Installed Services - CIAC 09/01/2015 1,906 72 24 53 46 77 20000 018245 J'ara Blvd (#) Nashua - 8 Developer Installed Services - CIAC 09/01/2015 13,664 30 24 S3 335 19 20000-018249 Canal Si (#4) Nashua - 4 Developer Installed Services - CIAC 09/01/2015 11,540 20 24 S3 283 08 20000-018251 Courtney 1-n (#9) Nashua - l Developer Installed Services - CIAC 09/01/2015 1,906 72 24 53 46 77 20000-01B253 Indian Rock Rd (#30) Nashua - 1 Developer Installed Services - CIAC 09/01/2015 1,906 72 24 53 46 77 20000-018414 Diamondback Ave (#42) Nashua - l" Developer Installed Services • CIAC 10/01/2015 1.358 21 24 53 33 32 20000 018418 Mam Dunstable Road (#379) Nashua - l" Developer Installed Services - CIAC 10/01/2015 1,906 72 24 53 46 77 20000-018420 West 1 lollis Street (#591): Nashua - 4” Developer Installed Services - CIAC 10/01/2015 11,540 20 24 53 283 08 20000-018422 Daniel I Jwy (#140): Nashua - 6" Developer Installed Services - CLAC 10/01/20)5 12,01238 24 53 294 66 20000 018424 Daniel IIwy (#140). Nashua - 1" Developer Installed Services - CIAC 10/01/2015 2,023 71 24 S3 49 64 20000-018534 l-egacy Dr (#20) Nashua - l" Developer Installed Services - CIAC 11/01/2015 1,358 21 24 S3 33 32 20000 018536 l-egacy D r (#14) Nashua - l” Developer Installed Services - CIAC 11/01/2015 1,358 21 24 S3 33 32 20000-018538 legacy Dr (#21) Nashua -2 " Developer Installed Services - CIAC 11/01/2015 1,650 14 24 53 4048 20000 018S40 Legacy Dr (#25) Nashua - 1" Developer Installed Services - CIAC 11/01/2015 1,358 21 24 53 33 32 20000-018542 Diamondback Avc (#38) Nashua - l" Developer Installsci Services - CIAC 11/01/2015 1,358 21 24 S3 33 32 20000-018544 Stinson Dr (#14) Nashua - 3" Developer Installed Services - CLAC 11/01/2015 1,358 21 24 53 33 32 20000-018546 Stinson Dr (#16): Nashua - l" Developer Installed Services - CIAC 11/01/2015 1,358 21 24 53 33 32 20000-018550 Cotillion Ct (#6) Nashua - l” Developer Installed Services - CIAC 11/01/2015 1,906 72 24 53 4677 20000 018552 Courtney I n (#17) Nashua - 1" Developer Installed Services - CIAC 11/01/2015 1,906 72 24 53 46 77 20000-018554 Warner St (#5) Nashua - 1" Developer Installed Services - CIAC 11/01/2015 1,906 72 24 S3 46 77 20000-018556 AmhersL St (#3500) Nashua - 1" Developer Installed Services - Cl AC 1t/01/2015 1,906 72 24 S3 46 77 20000-018558 Ainhcn St (#563-567): Nashua - 2" Developer Installed Services - CLAC 11/01/2015 2,198 65 2+S3 53 93 20000-018599 l-egacy Dr (#26) Nashua - I" Developer Installed Services - CIAC 12/01/2015 1,358 21 24 53 33 32 20000 018601 Legacy Dr (#29): Nashua - 1" Developer Installed Services - CIAC 12/01/2015 1,358 21 24 53 33 32 20000-018603 Diamondback Ave (#44) Nashua - lir Developer Installed Services - CIAC 12/01/2015 1,358 21 24 53 33 32 20000-018605 Sunson Dr (#2): -Nashua - l" Developer Installed Services - CIAC 12/01/20)5 1,358 21 24 53 33 32 20000-018607 Amherst St (#34S, lot 3) Nashua - l" Developer Installed Services - CIAC 12/01/2015 1,906 72 24 53 46.77 20000-018609 AmhersL Si (#345, lot 5) Nashua - 1" Developer lnslallcd Services - CIAC 12/01/2015 1,906 72 24 53 46 77 20000 018615 Montclair Dr (#17): Nashua - l" Developer Installed Services -C l AC 12/01/2015 1,906 72 24 53 46,77 Subtotal: 33323O-2DOO-001 (88) 227,033.52 5,569.13

Asset Type: Developer Installed Services - Paid Asset G l, Acct a 333250-2000-001 20000.017508 Hollow Rulgc Dr (#50) Nashua - I" Developer Installed Services - Paid 01/01/2015 574 66 24 53 14 10 20000-017599 Rlyslan O r (#3): Nashua - I" Developer Installed Services - Pant 01/01/2015 574 66 24 S3 14 10 20000 017600 lilystan Cir (#5) Nashua - I" Developer Installed Services - Paid 01/01/2015 574 66 24 53 14 LO 20000-017601 Pilgrim G r (#25) Nashua 1 5" Developer Installed Services - Paid 01/01/2015 574 66 24 S3 20000-017602 Ballerina Cl (#14) Nashua - 1" Developer Installed Services - Paid 01/01/2015 574 66 24 53 20000-017641 1‘amota CL (#9) Nashua - 1” Developer Installed Services - Paid 02/01/2015 574 66 24 S3 20000-017708 legacy Dr (#8): Nashua ■ 1 Developer Installed Services - Paid 03/01/2015 548 51 24 53 13 45 20000-017709 Rlyslan Cir (#9) Nashua - l Developer Installed Services - Paid 03/01/2015 548 51 24 53 1345 20000 017749 Lilystan Cir (#7) Nashua - 1" Developer Installed Services - Paid 04/01/2015 548 51 24 53 1345 20000-017750 Pilgrim Cir (#3) Nashua - I" Developer Installed Services - Paid 04/01/2015 548 51 24 53 1345 20000-017751 Sunson Dr (#4) Nashua - I" Developer Installed Services - Paid 04/01/2015 548 51 24 53 13 45 20000-017835 Legacy Dr (#3) Nashua - I" Developer Installed Services - Paid 05/01/2015 548 51 24 53 13 4S 20000-017836 legacy Dr (#5) Nashua - 1“ Developer Installed Services - Paid 05/01/2015 548 51 24 S3 13 45 20000 017837 legacy Dr (#7): Nashua - I" Developer Installed Services - Paid 05/0L/201S 548 SL 24 S3 13 45 20000-017838 Ix'gacy Dr. (#9) Nashua - I" Developer Installed Services - Paid 05/01/2015 548 51 24 S3 13 45 20000-017839 l-egacy Dr. (#15) Nashua - 1“ Developer Installed Services - Paid 05/01/2015 548 51 24 S3 1345 Diamondback Avc (#31) Nashua - I" Developer Installed Services - Paid 05/01/2015 548 51 24 53 1345 20000-017841 Pilgrim Cir. (#5) Nashua - 1” Developer Installed Services - Paid 05/01/2015 548 51 24 53 1345 20000-017842 Pilgrim Cir (#20) Nashua - l" Developer Installed Services ■ Paid 05/01/2015 548 51 24 53 13 45 20000-017843 Stinson D r (#20) Nashua - I'1 Developer Installed Services - Paid 05/01/2015 548 51 24 53 13 45 20000 017910 I lollow Kidge Drive (#39) Nashua - I” Developer Installed Services - Paid 06/01/2015 548 51 24 53 13 45 20000-017911 Mill Pond Dr (#3). Nashua - 1“ Developer Installed Services - Paid 06/01/2015 548 51 24 S3 1345 20000-017912 latgacy Dr (#J0) Nashua - I" Developer Installed Sccviccs - Paid 06/01/2015 548 51 24 53 13 45 20000-018068 Kgrrlon Dr (#8): Nashua - 1” Developer Installed Services - Paid 07/01/2015 54B5I 24 53 13 45 20000-018069 l-egacy D r (#17) Nashua - 2“ Developer Installed Services - Paid 07/01/2015 548 51 24 53 1345 20000-018071 Ballerina C"l (#15)- Nashua - 1" Developer Installed Services - Paid 07/01/2015 548 51 24 53 1345 20000 018073 SLnson Dr (#17) Nashua - I" Developer Installed Services - Paid 07/01/2015 548 51 24 53 1345 20000-018255 Hollow Ridge Drive (#51)' Nashua - 1" Developer Installed Services - Paid 09/01/2015 548 51 24 53 134S 20000-018256 Hollow Ridge Drive (#53) Nashua - I11 Developer Installed Services - Paid 09/01/2015 548 51 24 53 13 45 20000-018257 Pounders Way (#2) Amherst- I" Developer Installed Sccviccs - Paid 09/01/2015 548 5L 24 53 13 45 20000-018258 l-cgacy Dr (#11) Nashua - I Developer Installed Services ■ Paid 09/01/2015 548 51 24 53 13.45 20000-018259 legacy D r (# 19) Nashua - L Developer Installed Services - Paid 09/01/2015 548 5) 24 53 13 45 20000-018260 l-cgacy Dc (#23) Nashua - I Developer Installed Services - Paid 09/01/2015 548 51 24 53 13 45 20000-018261 l-cgacy D r (#18) Nashua - I Developer Installed Services ■ Paid 09/01/2015 548 51 24 53 1345 20000-018262 Diamondback Ave (#36): Nashua - 1 Developer Installed Services - Paid 09/01/2015 548 5) 24 53 13 45 20000-018264 Hollow Kidgp Drive (#) Nashua - 1 Developer Installed Services - Paid 09/01/2015 548 51 24 53 1345 20000-018265 Pilgrim Circle (#) Nashua - I Developer Installed Services - Paid 09/01/2015 548 51 24 S3 1345 20000-018266 Pilgnm Circle (#22) Nashua - 1 Developer Installed Services - Paid 09/01/2015 548 51 24 53 13 45 20000-018269 Sunson Dr (#11) Nashua - I Developer Installed Services - Paid 09/01/2015 548 51 24 53 13 45 20000-018430 Diamondback Ave (#42) Nashua - 1" Developer Installed Services - Paid 10/01/2015 548 51 24 53 13 45 20000-018560 l-cgacy Dr (#20) Nashua - I'1 Developer Installed Services - Paid 11/01/2015 548 51 24 S3 13 45 20000-018561 legacy Dr (#14) Nashua - l" Developer Installed Services - Paid 11/01/2015 548 51 24 53 1345 20000-018S62 l-egacy Dr (#21) Nashua - 2" Developer Installed Services - Paid 11/01/2015 548 51 24 53 1345 20000-018563 Ixgacy Dr (#25) Nashua - I" Developer Installed Services - Paid 11/01/2015 548 51 24 53 1)45 20000 018564 Diamondback Avc (#38) Nashua - I" Developer Installed Services - Paid 11/01/2015 548 51 24 53 1)45

H \PWW 2016 Rate Case\1604 06 Schedules\2016 PWW Perm Filing Schedules 1604 06 Final 9-16 273 Schedule 1A Attachment A Page 7

P U ..J ll« 01/01/15 A tM lII) A sx i D m ripii'j,- ItnvkCna* T^s Rale Property Tax thru 12/31/15 XOCOIIUSti S w n m |)t( u |4 ) V id u a I* l)f»r|itp/i Iu u HmI V t w r t I*m | 1101 2t>| V 548 51 2453 I t I t 20000-0J 8566 Stinson Dr (ft 16) Nashua - I” Developer Installed Services - Paid 11/01/2015 548 51 24 53 1345 20000 018595 J-egacy Dr (ft26) Nashua - I" Developer Installed Services - Paid 12/01/2015 548 51 24 53 13 45 20000-018596 l-egacy Dr (#29) Nashua - 1" Developer Installed Secviecs - Paid 12/01/2015 548 51 2453 13 45 20000-018597 Diamundbaek Ave (#44) Nashua - 1" Developer Installed Services - Paid 12/01/2015 548 51 2453 13 45 20000 OIB59B Sunson Dr (W2) Nashua - l” Developer Installed Services ► Paid 12/01/2015 548 51 2453 1345 Subtotal: 333250-2000-001 (51) 28,130.91 690 OS

AbbcI Type: Distribution Mains Asset G l. Acct U 331200-2000-001 20000-017604 Glove Si, Nashua - 2014 Water Main Improvements - mains 01/01/2015 23,138 51 24 53 S67S9 20000-017606 Kid ridge Sl Nashua, Mam Replacement - mams 01/01/2015 28.364 77 24 53 695 79 20000 017608 Robinson Cl, Nashua - 2014 Water Mam Improvements - mams 01/01/2015 36,574 56 24 53 897 17 20000-017611 Oak SL, Nashua - 2014 Water Main Improvements . mains 01/01/2015 1.097 10 24 53 2691 20000-017612 Belmont Sl, Nashua - 2014 Water Main Improvements - mains 01/01/2015 13,008 56 24 53 319 10 20000-0176 M Cross St, Nashua - 2014 Water Main Imptovcmenls - mains 01/01/20IS 21,647 70 24 53 531 02 20000 017655 1 akc Steel Mam Replacement - carryover 02/01/2015 26,766 24 24 S3 656 58 20000,017710 Burke St Mam Replacement - 2015 Carryover 03/01/2015 1.477 84 24 53 36 25 20000-017711 Kid ridge St Nashua, Main Replacement - 2015 Carryover 03/01/2015 1,367 58 24 53 33 55 20000-017712 Kldridgc St Nashua, Mam Replacement -2015 Cartyovee- Labor O il 03/01/2015 482 92 24 53 11 85 20000-017713 Kldridgc Si Nashua, Main Replacement - 2015 Carryover -1 ,abor 03/01/2015 750 46 24 53 16 41 20000-0177 N Kid ridge St Nashua, Main Replacement - 2015 Carryover - Truck 03/01/2015 53.72 2453 1.32 20000-017715 Kldridgc St Nashua, Main Replacement- 2015 Carryovet t Vac #60 03/01/2015 54 0 0 24 53 I 32 20000-017773 Broad 5L Parkway Phase 3 Water Mam Replacement - Kairmonl Sl, Nashua 04/01/2015 25,29141 2453 620 40 20000-017778 Broad Sl Patkway Phase 3 Water Main Replacement - l-airmunl Sl, Nashua - mains 04/01/20I5 665 34 24 53 1632 20000 017779 Broad SL Paikway Phase 3 Water Mam Replacement - Fairmont St, Nashua - mams 04/01/2015 365 41 24 53 8 96 20000-017780 Broad Si Parkway Phase 3 Water Main Replacement - l,'anmont St, Nashua - mains 04/01/2015 169 32 24 53 4 15 20000-017846 Broad Si Parkway Phase 3 Water Mam Replacement - Kaumonl Sl, Nashua - mams 05/01/2015 27,666 77 24 53 678 67 20000-017847 Broad Sl Parkway Phase 3 Walcr Mam Replacement - Broad SL, Nashua - mams 05/01/20L5 11,582 8 8 24 53 284 13 20000-017848 Baldwin Si Mam Replacement 05/01/2015 21,554 10 24 53 528 72 20000-017849 Broad Sl Parkway Phase 3 Watec Mam Replacement - llillcrcsi St, Nashua - mains 05/01/20 IS 1,687 50 24 53 41 39 20000-017881 Broad Sl Parkway Phase 3 Water Mam Replacement -1 lillcrcsL Sl, Nashua - mams 06/01/2015 928 88 24 S3 22 79 20000-017889 Ninth SL, Nashua -2014 Water Mam Improvements 06/01/2015 L.06I 85 24 53 26 05 20000-017890 Nmlh Sl, Nashua - 2014 Water Mam Improvements 06/01/2015 2,331 65 24 S3 57 20 20000 017891 Ninth St, Nashua - 2014 Water Main Improvements - Labor 06/01/2015 258 99 24 53 6 35 20000-017892 Ninth St, Nashua - 2014 Water Main Improvements - Labor OJI 06/01/2015 142 24 24 53 349 20000-017893 Ninth St, Nashua - 2014 Water Mam Improvements - Truck 06/01/20)5 51 30 24 53 I 26 20000-017927 Ninth St, Nashua - 2014 Water Mam Improvements 06/01/2015 2,508 61 24 53 61 54 20000-017980 Burke Sl Main Replacement - 2015 Carryover 06/01/2015 1,343 55 24 S3 32 96 20000 017981 Kldridgc Sl Nashua, Main Replacement - 2015 Carryover- Mam 06/OL/20I5 4,701 55 24 53 115 33 20000-017982 Kldridgc St Nashua, Mam Replacement - 2015 Carryover- Backhoc 06/01/2015 8 77 24 53 0 22 20000 017983 Kldridgc Sl Nashua, Mam Replacement - 2015 Carryover- Labor 06/01/2015 3.478 45 24 S3 85 33 20000 017984 Kldridgc Sl Nashua, Mam Replacement - 2015 Carryover- Labor Ol I 06/01/2015 1,910 37 24 53 46 86 20000 017985 Kldridge SL Nashua, Mam Replacement - 2015 Carryover" Truck 06/01/2015 348 93 24 S3 8 56 20000-017986 Kid ridge Sl Nashua, Mam Replacement - 2015 Carryover- Misc Kquip 06/01/2015 4 5 0 0 24 53 1 10 20000-018096 Park Si Mam Replacement 08/01/2015 263 75 24 53 6 47 20000-018097 Court Sl Mam Replacement 08/01/2015 494 43 24 S3 12 13 20000-018098 Burke Sl Mam Replacement - 2015 Carryover 08/01/2015 3,606 67 24 53 8847 20000-018100 Franklin St Main Replacement 08/01/2015 338 21 24 53 8 30 20000-01B102 Ninth Sl, Nashua - 2014 Walcr Main Improvements 08/01/2015 94,158 05 24 53 2,309 70 20000-018127 Kldridgc St Nashua, Mam Replacement - 2015 Carryover- Main 08/01/2015 11,946 71 24 53 293 05 20000 018129 Grove St, Nashua - 2015 Water Mam Improvements 08/01/2015 283. II 24 S3 6 94 20000-018130 Kldridge Sl Kmcrgcncy Water Mam 08/01/2015 458 92 24 53 II 26 20000 018161 Broad SL Parkway Phase 3 Water Main Replacement - Broad SL, Nashua - mains 09/01/2015 14,27128 24 53 350 07 20000-018285 Mulbcrcy Sl, Nashua - 2014 Walcr Main Improvements 09/01/2015 27,176 09 24 53 666 63 20000 018287 Mulberry Si, Nashua - 2014 Water Main Improvements - PflrK inventory 09/01/20I5 567 59 24 53 13 92 20000 018288 Mulberry Sl, Nashua - 2014 Walcr Mam Improvements - labor 09/01/2015 3,596,40 24 53 88 22 20000-018289 Mulberry Sv, Nashua - 2014 Water Mam Improvements - labor oh 09/01/2015 1,975 14 24 53 48 45 20000 018290 Mulberry Sl, Nashua - 2014 Water Mam Improvements - misc equip 09/01/2015 54 00 24 53 132 20000-018291 Mulberry Sl, Nashua - 2014 Walcr Mam Improvements - truck 09/01/2015 467 50 24 53 II 47 20000-018292 J larbor Ave Mam Improvements - mams 09/01/2015 30,403 30 24 53 745.79 20000-018301 Allds Sl (Burke Sl) Mam Replacement 09/01/2015 12,462 08 24 53 305 69 20000-01B303 Allds Sl (Burke S t) Main Replacement - labor 09/01/2015 222 10 24 53 5 45 20000 018304 Allds Sl (Buikc SL) Mam Replacement - labor oh 09/01/2015 121 98 24 53 2 99 20000-018305 Allds St (Burke Sl) Mam Replacement - truck 09/01/2015 85 05 24 S3 2 09 20000-018308 Allds Slrcet Nashua (Burke Sl) Walcr Mam Replacement - mams 09/01/2015 444,474 68 24 S3 10,902 96 20000-018312 Allds Street Nashua (Burke St) Walcr Mam Replacement - comprcssoc 09/01/2015 34 20 24 S3 0 84 20000-018313 Allds Street Nashua (Burke Sl) Water Mam Replacement • PSsF Inv 09/01/2015 3,170 91 24 53 77 .7B 20000 018314 Allds SlrccL Nashua (Burke Sl) Waver Mam Replacement - labor 09/01/2015 4,033 99 24 53 98 95 20000-018315 Allds Street Nashua (Burke St) Walcr Mam Replacement - labor oh 09/01/20IS 2,215 47 24 53 54 35 20000-018316 Allds Street Nashua (Burke Sl) Water Mam Replacement - misc. equip 09/01/2015 18 00 24 53 0 44 20000 018317 Allds Street Nashua (Burke Sl) Walcr Mam Replacement - truck 09/01/2015 753 30 24 53 ia 40 20000-018363 I larboc Ave Mam Improvements - mams 10/01/2015 3,195 00 24 53 78 37 20000 018371 Allds Street Nashua (Burke Sl) Water Main Replacement - Mains 10/01/2015 74,696 14 24 53 1,832 30 20000-018372 Allds SlrccL Nashua (Burke Sl) Walcr Mam Replacement - Mams 10/01/2015 0 64 24 53 0 02 20000-018386 Temple St, Nashua - 2015 Nashua Water Main Replacements 10/01/2015 149,921 05 24 53 3,677 56 20000 018388 Temple Sl, Nashua - 2015 Nashua Walcc Main Replacements - compressor 10/01/2015 34 20 24 53 0 84 20000-018389 Temple 5l, Nashua - 2015 Nashua Walcr Mam Replacements - inventory 10/01/2015 224 79 24 53 551 20000-018390 Temple Sv, Nashua • 2015 Nashua Water Mam Replacements" labor 10/01/2015 1,424 7] 24 53 34 95 20000-018391 Temple Sl, Nashua - 20 LS Nashua Water Mam Replacements - labor oh 10/01/2015 782 45 24 S3 19 19 20000-018392 Temple Sl, Nashua - 2015 Nashua Water Mam Replacements - truck 10/01/2015 229 27 24 S3 5 62 20000-018461 Rncheltc Ave, Nashua - 2015 Nashua Water Main Replacements - Mams 11/01/2015 25,882 31 24 53 634 89 20000-018465 Marquis Sl, Nashua - 2015 Nashua Walcr Main Imptovcmenls - Mains 11/01/2015 15,909 53 24 53 390 26 20000-018467 Chestnut Sl, Nashua - 2015 Nashua Water Mam Replacements - Mains 11/01/2015 155,492 96 24 53 3,814 24 20000-018471 Chestnut Si 2015 Nashua Water Main Replacements 11/01/2015 1,102 97 24 53 27 06 20000-018472 Chestnut Sl 2015 Nashua Water Mam Replacements 11/01/2015 36 65 24 S3 0 90 20000,018473 Chestnut Sl 2015 Nashua Water Mam Replacements 11/01/2015 605 7S 24 53 14 86 20000-018474 Chestnut Sl 2015 Nashua Walcr Main Replacements 11/01/2015 283 50 24 53 6 95 20000,018475 Ash Sl, Nashua - 2015 Nashua Walcr Mam Replacements - Mains 11/01/2015 50,10120 24,53 1,228 98 20000-018478 Ash Sl, Nashua - 2015 Nashua Water Mam Replacements - laboc 11/01/2015 455 90 24 53 II 18 20000-018479 Ash Sl, Nashua - 2015 Nashua Water Main Replacements - loh 11/01/2015 250 38 24 53 6 14 20000,018480 Ash Sl, Nashua - 20 LS Nashua Water Mam Replacements - comp 11/01/2015 34 20 24 S3 0 84 20000-018481 Ash St, Nashua - 2015 Nashua Water Mam Replacements - truck 11/01/2015 94 50 24 S3 2 32 20000-018485 Lovell Street Mam Replacement - Mains 11/01/2015 170,336 47 24 53 4,178 3S 20000 0IB467 Lovell SliccL Main Replacement - labor 11/01/2015 75 87 24 53 1 66 20000-018488 1.0veil Street Mam Replacement - labor oh 11/01/2015 4 1 67 24 53 1 02 20000-018489 lei veil Street Mam Replacement - truck 11/01/2015 27 00 24 S3 0 66 20000-018499 I toward SL Kmcrgcncy Mam Replacement - Nashua Mam Replacements - laboc 11/01/2015 622 28 24 53 15 26 20000-018500 Howard Sl Kmcigcncy Mam Replacement - Nashua Mam Replacements - labor oh 11/01/2015 341 76 24 S3 8 38 20000-018501 I lowacd Sl Kmergrncy Mam Replacement - Nashua Main Replacements - truck 11/01/2015 175 50 24 53 4 31 20000 018502 I toward St Kmeigency Mam Replacement - Nashua Main Replacements ■ mv 11/01/2015 183 19 24 53 20000-018S03 Howard Sl Kmcrgcncy Main Replacement - Nashua Mam Replacements - Mams 11/01/2015 124,061.71 24.53 3,043 23 20000-018509 Harbor Ave Mam Improvements - mains 1I/0I/20IS 50,988 19 24 53 1,250 74 20000-018512 Allds Street Nashua (Burke St) Water Main Replacement - Mains 11/01/2015 111,200 40 24 53 2,727 75 20000-018636 I larbor Ave Mam Improvements - Mains 12/01/2015 2,536 20 24 S3 62 21 20000 018642 Allds Street Nashua (Burke Sl) Water Mam Replacement - Mains 12/01/2015 3,476 64 24 53 85 28 20000-018645 Temple St, Nashua -2015 Nashua Water Main Replacements - mains 12/01/2015 150,009 08 24 53 3,679 72 20000-018652 Buikc Sl Mam Replacement 12/01/2015 700 75 24 53 1719 20000-018653 Howard Sl Kmcrgcncy Mam Replacement - Nashua Mam Replacements 12/01/2015 94 54 24 53 2 32 20000-018654 Ixivcll Street-Mam Replacement - Mams 12/01/2015 209 99 24 53 5 IS 20000 018659 Fuundty Stiect, Amherst - Water Main Replacement (Foundry Si, carcy ovei) 12/01/2015 197 83 24 53 4 85 20000-018660 Oak St, Nashua - 2015 Water Mam Improvements 12/01/2015 379 93 24 53 9 32 20000-018661 Oak Sl, Nashua .2015 Water Mam Improvements 12/01/2015 208 7 3 24 S3 5 12

H:\PWW 2016 Rate Case\1604 06 SchedulesV2O10 PWW Perm Filing Schedules 1604 06 Final 9-16 274 Schedule 1A Attachment A Page 8

A»*<( D m riplMItt PU«rd In Ser»i«* 01/01/15 thro 12/31/15 *0000 01M*? I3»5 V. Vssbus 3013 » 'itri M*»» hsipumsTrius I M>| » IV 114 63 24 53 111 20000-016663 Cross St. Nashua - 2015 Water Mam Improvements 12/01/2015 479 59 24 53 11.76 20000 0 19664 lildndge St Nashua. Main Replacement - 2015 Carry 12/01/2015 48 37 24 53 1.19 2000D 018665 Court St Main Replacement 12/01/2015 303 70 24 53 7.45 20000-016666 Mulberry St, Nashua . 2014 Water Main Improver™ 12/01/2015 476 67 24 53 11 69 20000 018668 Baldwin Si Main Replacement 12/01/20 IS 556 58 24 53 13.65 20000-018672 Btoad SL I'arkway Ph:ase 3 Water Mam ReplacmnenL - Bros,rt SL, Nashu 12/01/2015 321 48 24 53 7.89 20000-018673 Chesitnut Sr, Nashua - 2015 Nashua Wsuer Mam Repkerments 12/01/2015 134 92 24 53 331 20000 018690 New SecUor - Kinsley Sl from i o f Mam i Mam Si, foe future sewer/water 12/02/2015 87,567 24 24 53 MUD 20000 018691 New Secuoni of Mam ■ Kinsley SL from. Main Sl, for future sewer/water 12/02/2015 39 29 24 S3 0.96 20000 018692 New Sectioni of Main - Kinsley Sl from. Mam Sl for future sewer/walet 12/02/2015 21 57 24 53 0.53 20000-018693 New Secuoni of Mam ■■ Kinsley SL from Mam St for future sewfr/water 12/02/2015 27 67 24 53 0.68 20000 018694 Sectioni of Mam-■ Kmsicy Sl from Main Sl for future scwcr/walcr 12/02/2015 11 48 24 S3 0 28 20000-018695 New SccUon o f Mam-■ Kinstcy SL from Mam Sl for future sewer/walet 12/02/2015 3,389 73 24 53 83 15 Subtotal: 331200-2000-001(117) 2,110,658.49 51,774.45

Asset Type: Distribution Mains - Gales Asset GJ. A cct« 331250*2000-001 20000 017682 Aldgalc (#7): Nashua - Gate Valves I" - C 03/01/2015 1,078 88 24 S3 26 46 20000-017774 Broad Sl Parkway Phase 3 Water Mam Rcpl: 04/01/2015 1,099 68 24 S3 26 98 20000-017894 West I follis StcecL (#700): Nashua- Gale Valves l" - Core 06/01/2015 1,228 96 24 53 30 15 20000.018099 Burke Sl Mam Rcplaccmr nt- 2015 Carryover 08/01/2015 2,250 00 24 53 55 19 20000-018103 Mulberry Sl, Nashua - 201 4 Water Mam Improvements 08/01/2015 1,175 49 24 53 28 83 20000 018104 Courtland SL @ Mane heal erSi: Nashua - Gale Valves: 4" 08/01/2015 4,885 68 24 53 119 85 20000-018105 Chestnut (#125): N'ashu: - Gate Valves. 4" 08/01/2015 2.732 97 24 S3 67 04 20000 018162 i - Gate Valves 4“ - Core AddiUoilal Charges To Gale Replaccnlent On Mane 09/01/2015 631 09 24 S3 1548 20000-018286 Mulberry Sl, Nashur 1 Water Mam Improvements 09/01/2015 1,030 86 24 S3 2S29 20000 018306 Warner Street Air Release Valve 09/01/2015 J, 125 00 24 53 27 60 20000 018309 Allds Street Nashua (Burke St) W: :r Mam Replac - gales 09/01/2015 13,546 20 24 53 332 29 20000016316 Warner Street Air Release Valve - labor 09/01/2015 75 89 24 53 20000-018319 « W > tl m t .V. R.U.W Vais* ■ lob 09/01/2015 41 68 24 S3 20000 018320 V srnri Stars! .V tR tb w Vslst l u s t 09/01/2015 29 70 24 S3 20000 018321 Warner SliccL Air Release Valve- mv 09/01/2015 891 34 24 53 21 86 20000-016370 Allds Street Nashua (Burke St) Water Mam Replacement - gate 10/01/2015 3,060 00 24 53 75 06 20000-018385 Temple Sl, Nashua - 2015 Nashua Water Mam Replacements 10/01/2015 5,913 90 24 S3 145 07 20000 018462 Roehette Ave, Nashua - 2015 Nashua Water Mam Replacement 11/01/2015 675 00 24 53 16 56 20000-018464 Marquis St, Nashua - 2015 Nashua Water Main Improvements - 11/01/2015 67SOO 24 53 16 56 20000-01B4 68 Chestnut Sl, Nashua - 2015 Nashua Water Mam Replacements - L1/0I/201S 7,650 00 24 53 187 65 20000-018476 Ash St, Nashua - 2015 Nashua Water Main Replacements - Gan U/01/2015 1.575 00 24 53 38 63 20000 018483 1-ovcll Street Mam Replacement - Gales 11/01/2015 9,450 00 24 S3 231 81 20000-018504 1 loward Sl Emergency Main Replacement - Nashua Mam Rcpl: J 1/01/2015 3.870 00 94 93 20000-018644 Temple Sl, Nashua - 2015 Nashua Water Mam Replacements - ( 12/01/2015 3,832 20 94 00 Subtotal: 331250-2000-001 (24) 68,524.52 I.6B0.91

Asset GL Acct # 331252-2000-001 20000-017610 Robinson Cl, Nashua - 2014 Watcc Main Improvcn H ' ** Subtotal: 331252-2000-001 (I) 587.74

Asset Type: Distribution M ains - Paving

20000 017645 Cake Street Paving - carryover 02/01/2015 12,376.97 24 53 303 61 20000-017646 Mitchell Sl Mam Replacement. paving 02/01/2015 6,411 52 24 53 157 27 20000-017716 I [arbor Ave - Paving Carryover 03/01/2015 1,199 13 24 53 20000-018634 Mulberry Sl, Nashua - 2014 Water Mam lmprov 12/01/2015 14,939 14 24 S3 20000-018635 Ninth Sl, Nashua - 2014 Water Main lmprovcm 12/01/2015 5.770 33 24 53 14J 55 Subtotal: 331002-2000-001 (5) 40,697.09 998,30

Asset Type: Distribution Kcscrvioni & Standpipes Asset G l, Acct «: 330500-2000-001 2000U 018132 espearcTank #1 Rehabilitation - Carryover (2015) 261.900 00 6,42441 Subtotal: 330500-2000-001 (l) 261.900 00 6,424.41

Asset Type: D um p Truck AsseL Gl Acct # : 341000-2000-001 20000 017769 20IS International 4300 #360 - Replacen- :m Dump Truck (#82) - (from a rident) 04/01/20 IS 93,013 47 24 S3 2,281 62 20000-017770 2015 international 4300 #300 - Rcplaccir :nt DumpTiuck (#82) - (from a 04/01/2015 1,604 95 24 53 39 37 20000-017771 2015 International 4300 #360 - Rep keen :nl Dump Truck (#82) - (from a 04/01/20IS 24 53 20000 017772 2015 Intcrnauonal 4300 #360 - Replaces :nl Dump Truck (#82) - (from a 04/01/2015 75 07 24 53 Subtotal: 341000-2000-001 (4) 95,574,93

Asset CL Acct 303300-2000-001 20000 017943 Timbcrlmc Booster Station - Easements 06/01/20 IS 1,216 61 24 53 29 84 20000-018157 Park St Mam Replacement 08/01/2015 637 50 24 53 15 64 20000 018160 Puthasc Agreement - Tara Heights 08/01/2015 358 00 24.53 8 78 20000-018302 Allds Sl (Buikc Si ) Mam Replacement - easement 09/01/2015 35,591 60 24 53 873 06 20000-018307 Allds SltccLNashua (Burke Sl) Watcc Main Replacen 09/01/2015 39,607 12 24 53 971 56 20000 018373 Allds Street Nashua (Burke St) Water Main Rcplaccn 10/01/2015 879 13 24 53 21 57 feib lau i 303300 2000(101(6) 7B.289-96 1,920.45

Asset Type: 1: Pumping liquip: Pumps Asset G l. Acct 210-2000-001 20000 017699 Bowers Landing - Replace VKD, Pumpl #1 - Powerllex 400- 22 KW (301 IP) AC Dove 03/01/2015 3,437 00 24 53 84 31 20000.017700 Bowers landing - Rebuild Pump and Motor, lure Pump #2 03/01/2015 1,995 00 24 53 48 94 20000-017701 W IT - Rebuild I leal Circulator Pump 03/01/2015 1,895 00 24 53 20000-017755 riding Station - Replace VI'D, Booster Pump #3 04/01/2015 1,465 33 24 S3 35 94 20000 017946 Booster Station - Pumps 06/01/2015 51,096 92 24 S3 1,253 41 20000-017956 Booster Station ConstrucUon - pumps 06/01/2015 4.24S 04 24 S3 104 13 20000-018035 Tmbcclm Booster StaUon ConstrucUon - Pump #'s 1 8c 2 07/01/2015 2,931 90 24 53 7 | 92 20000 018036 Timberlm Booster Station Construction < Pump #3 07/01/2015 1,314 60 24 53 32 25 20000-01804 J Booster Slauon ConstrucUon - 100 I IP Peerless 1 lonzontal Split Citsc Cl Pum,Ps (3) 07/01/2015 6,043 13 24 53 148 24 20000-018101 Booster Slauon ConstrucUon - structure improvements 06/01/2015 2,295 00 24 53 56 30 20000-018300 w - Rebuild Pump # l 09/01/20IS 1,995 00 24 53 48 94 20000'018670 WTP - Replace Pump Bearing, I ligh Lift 4 12/01/2015 5,145 75 24 53 126 23 20000-018671 W IT - Replace JeL Pump Mixers (2) 12/01/2015 13,278 59 24 53 325 72 Subtotal. .3II2IO XIOO OOI (13) 97,138 26 2.3B2B0

Asset Type: Klcctric Pumping Kquipmi Assn«ll .v

Asset Type: Gate Valve Paving Asset G l. Acct # 331003-2000 001 20000-018581 3,276 99 » t t .Subtotal: 331003-2000-001 (1) 3,276.99 ■O.M

Asset Type: General Be Miscellaneous Struct Asset G l. Acct # 304700-2000 001 20000-017990 3,164 75 77 63 Sub la la I: 304700-2000-001(1) 3,164.75 77.63

H \PW W 2016 Rate Case\1604 06 Schedules\201B PWW Perm Filing Schedules 1604 06 Final 9-16 275 Schedule 1A Attachment A Page 9

Ahw i id Placed In Service 01/01/15 A sm DrsrriplMHi Cm i Tax Rate thru 12/31/15 Property Tax

Ahici Type: 1 I yd ran u. Am i ( it. .W it m tlVjoo MU.noi 20000-017770 Biriad SL Parkway Phase 3 Water Mam Replacement - Fairmont St, Nashua - hydrants 04/01/2015 Broad Sl Parkway Phase 3 Water Main Replacement - Fairmont Si, Nashua - hydrants 04/01/2015 1 laibor Avc Mam Improvements - hydrants 09/01/2015 Allds Street Nashua (Burke St) Water Mam Replacement . hydrants 09/01/2015 A lids SlrccL Nashua (Burke Sl) Walcr Main Replacement - Hydrant 10/01/2015 Chestnut St, Nashua - 2015 Nashua Walcr Mam Replacements - hydrants II/0I/20J5 l-nvcll Street Mam Replacement • 1 lydrants 11/01/2015 14,469 75 24 53 temple Sl, Nashua . 2015 Nashua Water Mam Replacements - hydrants 12/01/2015 22,738 50 24 53 557 78 s » h h ,u i s h o w -jn ro oot («> 88,934,12 2,181.55

Asset GL Accl #: 335005.2000-001 20000-017574 Marie Ave (#30) Nashua - Repaired Hydrant 01/01/2015 3,399 90 24 S3 Last | lollis Slrccei (#70) Nashua - Repaired 1 lydranl - Core 06/01/2015 4.983 52 Mam Sireci @ Itldridgc Street Nashua - Repaired 1 lydranl - Core 06/01/2015 Natick (#31) Nashua - Repaired (lydranl - Core 07/01/2015 2,925 43 Mam Sl (#188) Nashua - Repaired 1 lydranl 08/01/2015 6,228 14 24 53 Mam Sl (#168) Nashua - Repaired Hydrant 08/01/2015 Courdand Sl @ Mane healer Sl Nashua - Repaired Hydrant 08/01/2015 7,877 56 24 53 L 1 lob art SL @ lilgm Sl. Nashua - Repaired I lydranL 08/01/2015 K Hobart Sl (# 110) Nashua- Repaired Hydrant 08/01/2015 3,093 03 24 S3 Mulberry St, Nashua - 2014 Water Main Improvements 08/01/2015 5,118 52 24 53 Manchester Sl (#) Nashua - Repaired 1 lydranl Core Addiuonal Material And Charges Associated Wi 09/01/2015 574 55 I'-asL 1 loban Sl (#) Nashua - Replaced 1 lydranl - Core 09/01/7015 Manchester 5l @ Watson: Nashua - Replaced 1 lydranl - Core 09/01/2015 Manchester St {#) Nashua - Replaced 1 lydranL - Core 09/01/2015 4,321 63 24 53 Pine Sl @ Central Si; Nashua - Repaired 1 lydranl - Core 10/01/2015 Manchester @ Counland Nashua - Repaired 1 lydranl - Core 10/01/2015 955 48 24 53 bcvcrlcc D r (#20): Nashua - Repaired 1 lydranl - Core 10/01/2015 3,223 44 24 53 Central Sl (#) Nashua ■ Repaired 1 lydrant - Core Relocate Hydrant @ Central St 11/01/2015 4,320 94 24 53 105 99 Subtotal: 335005-2000-001 (18) 74,454.15 1,826.36

Asset Type: Laboratory Equipment Asset GL Acct #: 344000-2000-001 20000 018046 Purchase New Cyannomormonng Kit 07/01/201S 2,736 36 Purchase New DR900 Colorimeter 10/01/2015 1,285 24 24 S3 11 VJ Subtotal: 344000-2000-001 (2) 4,021.60 98-65

Asset Type: l-and Asset GL Accl 0 303100-2000-001 20000-018675 City olNashua Land Purchase Map 52/l.oiBl, l,ol 85 & l.oi23 (Walcishcd Land) 12/01/2015 44,828 99 24 S3 1,099 66 Subtotal: 303100-2000-001(1) 44.B2B99 1,099,66

Asset Type: Non-Union Vehicles Asscl GL Acct #: 341000-2000-001 20000-018676 2015 Chevy 1500 Silverado - Supervisor Vehicle Replacement 12/01/2015 31,008 67 2015 Chevy 1500 Silverado - Supervisor Vehicle Replacement - labor 12/01/20 IS 87 52 24 S3 2015 Chevy 1500 Silverado - Supervisor Vehicle Replacement - labor oh 12/01/2015 48 07 24 53 1.18 Subtotal: 341000-2000-001 (3) 31,144.26 763.97

Asset Type: Power 8c Pum ping Structures Asscl GL Accl #: 304200-2000-001 20D00 018047 Dean and main Building ItvaluaUon 07/01/2015 9,290 00 Dean and mam Building livaluaiion 08/01/2015 8,519 40 24 53 208 98 *«M.la> 301200-2000 001 (I) 17,809.40 436.86

Asset '1 ype: Power Generation liquipmcnl Asscl GL Accl #.310000-2000-001 20000-017045 limbed me Booster StaUon - Generator 06/01/2015 Timbcrlmc Booster StaUon Construcuon - generator 06/01/2015 11,041 78 .'M l 270 85 HeMotsl. 111*00 2000 001 (J) 62,950,42 I.S44.17

Asset Type: Renewed Services Asset GL Accl #. 333200-2000-001 20000-017581 l-cslic Ln (#8) Nashua - I" Renewed Services: M T o S 01/01/2015 3,534 65 74 53 Grove Sl, Nashua - 2014 Water Mam Improvements - services 01/01/2015 5,634 00 Itldridgc Si Nashua, Main Replacement - services 01/01/2015 1,056 10 24 53 Robinson Cl, Nashua - 2014 Walcr Mam Improvements - services 01/01/2015 4,123 22 Belmont Sl, Nashua - 2014 Water Mam Improvements . services 01/01/2015 3,956 08 Wethersfield Rd (#37) Nashua - 1” Renewed Services M To S - Core 02/01/2015 Barker Ave (#9) - 1” Renewed Services M To S - Core 02/01/2015 4,471,40 Aldgate (#7) Nashua - l" Renewed Services M To S - Core 03/01/2015 4,377 87 24 53 Lantern Ln (#7) Nashua - 1“ Renewed Services M T o S - Core 03/01/2015 Bruce Sl (#5) Nashua- l" Renewed Services ,\1 To S-Core 04/01/2015 2,336 82 Broad Sl Parkway Phase 3 Walcr Main Replacement - Fairmont St, Nashua - services 04/01/2015 Tinker Rd (#52) Nashua. 1" Renewed Services M T o S 05/01/2015 Biscayne Pkwy (#J6) Nashua- 1" Renewed Services: M To S 05/01/2015 2,733 75 Park Ave (#24): Nashua - l" Renewed Services M To S 05/01/2015 Lake Sl (#32) Nashua - 1" Renewed Services M T oS 05/01/2015 1,001 49 Pratl Street (#25), Nashua 1" Renewed Servircs M To S - Core 06/01/2015 681 61 Park Ave (#24) Nashua- 1“ Renewed Secviccs M To S ■ Cole AddiUonal Charges To Original Work O 06/01/2015 133 83 24 53 Vine Sl (#95) Nashua - 1“ Renewed Services 07/01/2015 801 75 1 lopkins SL (#8): Nashua - l" Renewed Sccvices M To S 08/01/2015 1,014 35 I’mc Hill Ave (#21) Nashua - 1" Renewed Services M To S - Core 08/01/20 IS 1,226 10 24 53 W 1 lollis SL (#62) Nashua - 1” Renewed Services M To S 08/01/2015 1,11342 24 53 Vine Sl. (#95) Nashua - lM Renewed Services: M To S - Core (police detail only) 08/01/2015 ’ 16 99 Mulberry Si, Nashua - 2014 Water Mam Improvements 08/01/2015 Reservoir (#6) Nashua - 1“ Renewed Services M To S - Core 09/01/2015 1,573 40 Manchester Sl (#61) Nashua ■ 1" Renewed Services M T oS -C oie 09/01/2015 1,694 6S 24,53 1 Jollis St W (#62) Nashua - 1" Renewed Services M To S - Core Additional Cost Associated With M-S 09/01/7015 New Dunstable (#29)' Nashua - 1" Renewed Services M To S - Core 09/01/2015 1,271 73 Ayer (#6) Nashua - I" Renewed Services M To S - Core 0 09/01/2015 524 62 J 1 arbor Avo Mam Improvements - services 09/01/2015 24,970 05 24 53 Allds Street Nashua (Burke St) Water Main Replacement - services 09/01/2015 Cushing Ave. (#16), Nashua Partial l" CT Service Renewal 09/01/2015 1,075-79 Allds Street Nashua (Burke St) Walcr Mam Replacement - Service 10/01/2015 2,250 00 24 S3 Temple St, Nashua - 20IS Nashua Walcr Maul Replacements - service 10/01/2015 Westwood (#113) Nashua ■ l" Renewed Services- M To S - Core 10/01/2015 4,608 97 Manchester St (#S6) Nashua - T Renewed Services M To S - Core 10/01/2015 3,854 65 24 53 It Dunstable (#S0): Nashua - 3/4" Renewed Services M To S - Core 10/01/2015 2,537 79 Watson (#23) Nashua - 1" Renewed Services M To S - Core 10/01/2015 7,465 17 Watson (#23) Nashua * l" Renewed Services M T o S . Core additional cost 10/01/2015 Watson (#75) Nashua- P’ Renewed Services M To S-Core 10/01/2015 2.377 45 Ayer (#6): Nashua - 1" Renewed Services M T oS - Core 10/01/2015 Vine Sl (#95): Nashua - 1" Renewed Services M To S - Coie 10/01/2015 1,111 01 Vine Sl (#95) Nashua - l" Renewed Services M To S - Core addiuonal cosL 10/01/2015 37 50 W -1 lollis Sl (#62) Nashua - l" Renewed Services M To S - Core 10/01/2015 807 71 Cushing Ave (#16), Nashua - 1“ Partial Service Renewal (sidewalk work) 10/01/2015 932 12 Rochelle Ave, Nashua - 2015 Nashua Walcr Main Replacements - Services 11/01/2015 1,125 00 24 53 Marquis Sl, Nashua 2015 Nashua Walcr Mam Improvements - Services 11/01/2015 675 00 Chestnut Sl, Nashua - 2015 Nashua Water Mam Replacements - Services 11/01/2015 25,650 00 24 53 629 19

H:\PWW 2016 Rata Case\1604 06 ScheduleB\2016 PW W Perm Filing Schedules 1604 06 Final 9-16 276 ScH276 1A Attach A Schedule 1A Attachment A Page 10

Asset Description Ed In Service 01/01/15 thru 12/31/15 20000-01847? Ash St, Nashua - 2015 Nashua Water Mam Replacements - Services i i o r w i t 2,925 00 71 75 20000 01848-1 Ixavell Si cert Mam Replacement - Services 11/01/2015 16,650 00 408 42 20000-018505 I Inward 5 l l-mcrgcncy Mam Replacement - Nashua Mam Replacements 11/01/2015 7,515 00 184 34 20000-018510 II arbor Ave Main Improvements - services 11/01/2015 4,320 00 24 53 105 97 20000 018511 AI Ids Street Nashua (Burke St) Water Mam Replacement - Service 1I/0I/201S 45,936 00 24 53 1,12681 20000-018578 Dunstable Rd Is (#50): Nashua- 3/4" Renewed Services M T oS Core 11/01/2015 203 13 24 53 4 98 20000 018579 Mori** Road (#40) Nashua - l" Renewed Services: M To S 11/01/2015 2.934 38 24 53 71 98 20000-018501 Gilman St (#17-21) Nashua I" Renewed Services 12/01/2015 475 44 24 53 11 66 20000-018646 Temple St, Nashua - 2015 Nashua Water Mam Replacements - services 12/01/2015 9,504 00 24 53 frobtwts* 1!»X*J-xno-ooi (56) 233 13 308,B91 64 7,577,11 Asset Type: Services Asset Gl.A cct #: 333100-2000 001 20000-017810 West lieillis St (#700) Nashua - I" NcwServ 05/01/2015 2,642 71 24 53 64 83 20000-017812 Robu n Ct (#2-4) Nashua - 1" New Servict 05/01/2015 1,387 49 24 S3 34 04 20000-017908 Mam St (#220) Nashua - t" •Jew Service M ■ Community Systems 06/01/2015 1,823 88 24 S3 20000 017909 Robu n Ct (#2-4) Nashua - l" New Servict o S - Core Additional Chaigcs To Original Work Or 06/01/2015 74 73 24 53 20000-018180 Mam D linstable Rd (#379) N. ashua- l" New 09/01/2015 1,659 85 24 53 «-Mo«ali V»JM» JOOOOOI (5) 40 72 7.S8B.66 186.15 Asset Type: Services - Paving Asset C l - Accl # 333004-2000-001 20000 017627 l-ovcwell 5L (#1 & #3) Nashua - 1" Renewed Services M To S - Cote Paving Charges Only 02/01/2015 1,933 20 24 53 47 42 20000-017628 Dcerhivcn Dr (#10): Nashua - l" Renewed Services: M To S - Core Paving Charges Only 02/01/2015 1.8B5 46 24 53 46 25 20000-017629 Grccnlay SL (tt5). Nashua - I" Renewed Services M To S- Core Paving Charges Only 02/01/2015 1,919 91 24 53 47 10 20000 017630 BurriLl St. (#14): Nashua - 1" Renewed Services M To S - Core Paving Charges Only 02/01/2015 1.772 50 24 53 43 48 20000-017631 Newburgh Rd (#27) Nashua - 1" Renewed Services: M To S - Core Paving Charges Only 02/01/2015 1.772 50 24 S3 43 48 20000-018455 Wethers held Rd (#31), Nashua - Services - Paving 10/01/2015 1,015 36 24 53 20000-01B5B2 24 91 11/01/2015 28,130 09 24 53 690 03 20000-018592 Mam Dunstable (#379): Nashua - Paving: Services 12/01/2015 1,405 34 24 S3 34 47 20000-018593 Watson St (#23) Nashua - Paving: Services 12/01/2015 1,647 95 24 53 40 42 20000 018594 Watson St (#75) Nashua - Paving- Services 12/01/2015 1.684 75 24 53 Subtotal: 333004-2000-001 (10) 41 33 43,167 06 1,058.89 Asset Type: Shop liquipm ent Asset Gl- Acct #: 343000-2000-001 20000-018024 Meter (2") 'Jest Bench - cubic fool tank 07/01/2015 3,363 75 24 51 20000-018680 Construction Sign Package 12/01/2015 10,984 25 24 53 Subtotal: 343000-2000-001 (2) 14,348.00

Asset Type: Union Vehicles Asset G l. Accl # 341000-2000-001 20000-017615 • Vehicle to Replace #40 01/01/2015 28,33900 24 53 69516 20000 017616 2014 Chevy Silverado - 1500 - Purchase N r ■ Vehicle to Replace #40 (labor) 01/01/2015 21 35 24 53 0 52 20000-017617 2014 Chevy Silverado - 1500 - Purchase N r Vehicle to Replace #40 (loh) 01/01/2015 13 74 24 S3 0 34 20000-017618 2014 Chevy Silverado - 1500 - Purchase Nc1' Vehicle to Replace #40 (truck) 01/01/2015 10 50 24 53 0 26 20000 017703 2014 Nissan NV2500 High Roof Van #342 - Replace Ser Service Van (Van #93) CNG Flquippcd 03/01/2015 25,30000 24 53 620 61 20000-017765 2015 CAM 8CAM820D Uulity #386 \nRcplacci ilacemcnl Isxcavalor Trailer #56 04/01/2015 11,403 82 24 S3 20000-017766 279.74 2015 CAM 8CAMB20D Utility #386 - \nRcplsilacemcn i Fix cava lor Trailer #56 04/01/2015 20000-017767 2,953 37 24 53 7? 4S 2015 CAM BCAM820D Utility #386 - \nRcpliilacemcn l lixeavatot Trailer #56 04/01/2015 1,621 99 24 53 39 79 20000-017768 2015 CAM 8CAM820D Uulity #386 - \nRepl:ilacemcnt Kxcavalor Tratler #56 04/01/2015 18 25 24 S3 045 20000-017942 2015 Ford l-'-lSO fl 110 - Replace Vehicle #65 06/01/2015 30,489 00 24 53 747 90 20000 017947 2015 I-bed F-250 #310 - Replace Service Truck #18 06/01/2015 45,192 00 24 53 1,108 56 20000-017948 2015 Ford F-250 #3L0 - Replace Service Truck # 18 - Ijbor 06/01/2015 277 14 24 53 20000-017949 2015 Ford F-250 #310 - Replace Service Truck #18 - Labor Ol I 06/01/2015 152 21 24 S3 20000 017972 2014 Nissan NV2S00 High Roof Van #342 - Replace Service Van (Van #93) CNG Equipped 06/01/2015 1,947 55 24 53 47 77 20000-017973 2015 Ford F-250 #210 - Replace Service Truck #202 06/01/2015 46,436 25 24 53 1,139 08 20000-017974 201S Ford F-250 #210 - Replace Service Truck #202- Labor 06/01/2015 71895 24 S3 17 64 20000-017975 2015 Ford F-250 #210 - Replace Service Truck #202 - 1 ,abor Ol 1 06/01/2015 394 85 24 53 20000-017976 2015 Fbrd F-250 #210 - Replace Service Truck #202 . Truck 06/01/2015 105 00 24 53 20000-017977 2015 Ford liscape #341 . Service Van Replacement #72 06/01/2015 25,361 00 24 53 20000-017978 2015 Ford Isscapc #341 - Service Van Replacement #72- Labor 06/01/2015 367 41 24 53 20000-017979 2015 l-ord liscape #341 - Service Van Replacement #72 - 1 abor OH 06/01/2015 201 78 24 53 20000-018043 2014 Nissan NV2500 J ligh Roof Van #342 - Replace Service Van (Van #92) CNG Equipped - Labor 07/01/20IS 61548 24 S3 20000 018044 2014 Nissan NV2S00 I ligh Roof Van #342 - Replace Service Van (Van #92) CNG f-quipped - Labor 07/01/2015 338 02 24 53 20000-018327 2015 Chevy Flupress Vehicle #343 - (T-lngmi rm Con sir net. Managcr)(Rcplanng Vehicle #93) 09/01/2015 27,835 69 24 S3 682 81 20000-018328 2015 Chevy lixpress Vehicle #343 - (lingini n r Constr ucL Manager) - labor 09/01/2015 202 78 24 53 4 97 20000 018329 rm Constr ilcl. Manager) - labor oh 09/01/20IS III 37 24 53 2 73 20000-018330 2015 Chevy J-lxprcj tin Constn uct Manager) - Lmck 09/01/2015 11 00 24 S3 0 27 Subtotal: 341000-2000-001 (27)

Asset I ype: Water Trcamcnl Isquipment-Filtcr Media Asset CL. Accl #. 320310-2000-001 20000-018409 Replace Carbon Filter Media, Fillers #3 - 80,000lb Filuasotb 820-2000 l.B SS/C /NL 10/01/2015 203.200 00 24 53 20000-018410 4.984 50 Replace Carbon Filler Media, Fillers #4 - B0,000lb Fillrasorb 820-2000 I.B SS/C /NL 10/01/2015 203.200 00 24 S3 20000-0184 LJ 4.984 50 Replace Caibon Filler Media, Filters #5 - 80,0001b Fillrasorb 820-2000 LB 5S/C/N1 10/01/2015 203.200 00 20000-018412 4.984 50 Replace Carbon Filter Media, Filters #6 - 80,000lb Fillrasorb 820-2000 l.B SS/C/NL 10/01/2015 203.200 00 >uh.nt«l IU3IO-2000-001 (4) 4.984 50 812,800.00 19,937.98 As set Type: Water I'rcalmcnl Equipment Asset G l. Acct tt: 320200-2000.001 .*OOOOU| 'UO WTP - Sludge Blow Down Valve 2F 00/01/2015 865 60 2453 21 23 20000-018378 WTP - ReplaceTubidimcler Filler 6 A and 6B 10/01/2015 6,247 81 J* M Nwbtntah 320200-20000)1 (2) 153 26 7,11341 174.49 Asset Type: Water Treatment Plant Structures Asset G l. Accl tt: 304000-2000 001 20000 017752 n Control Board 4.391 51 Subtotal: 304800-2000-001 (1) 107 72 4,391,51 Subtotal: N ashua (499) 107.72 5,441,035 65 133,468 60 Tow n o r Department: Plaistow Asset Type: Wells & Springs Asset GL Accl tt: 307100-2000-001 20000-018125 10,195 35 Subtotal: 307100-2000-001 (1) 220 93 10.195.35 220.93 Subtotal: Plats low (1) 10.195.35 Grand T o u t 220.93 7,950,229.09 186,499.62

H IPW W 2016 Rale Case\1604 06 Schedu!es\2016 PWW Perm Filing Schedules 1604 06 Final 9-16 277 Sch 1A Attach A Docket No. DW 16-806 Pennichuck Water Works, Inc. Request for Change in Rates

TAB 31

Schedule 1A; Attachment B

278 Schedule 1A Attachment 0 Page 1

Pennichuck Water Works, Inc. Taxable Assets for Asset Dispositions For the Twelve Months Ended December 31, 2015

A jsrl ID D sw riptm n ru « < d la k n a r Disposal Daw Book Coal r * \ rare Hrupcm fax

Town or Department: Am he ml Asset Type: Meters Asset GL Accl 0: 334000-2000-001 20000-002435 2 5/8" Meters Bon Terrain Amherst - (15) no Chambers 01/01/1993 03/01/2015 1,437 00 24 07 34 59 20000-002435 3 5/8" Meters. Bon Terrain Amherst - (IS) no Chambers 01/01/1993 01/01/2015 1,437 00 24 07 34 59 20000-002435 8 5/8" Mete is Bon Terrain Amherst - (14) no Chambers 01/01/1993 06/01/2015 1,341 43 24 07 32 29 20000-005095 3/4" Meters AVD: Amherst - (1) New 07/01/2002 03/01/2015 151 44 2407 3 65 20000-005360 3 5/8" MliVliRS BOX TERRAIN 1 . RENEWED 12/01/2003 06/01/2015 119 26 24 07 2 87 20000-005553 5 5/8” Meters AVD Amherst - (2) New «c (26) Renewed 09/01/2004 06/01/2015 3,725.13 24 07 89 66 20000-005553 6 5/8“ Meters AVD Amherst - (4) New & (4) Renewed 10/01/2004 09/01/2015 1,134 44 24 07 27 31 20000-006220 2" METERS AMHERST, 1 NEW 02/01/2006 03/01/2015 437 21 2407 10 52 20000-007302 r NEW METERS - AMI IKRST(l) 12/01/2006 12/01/2015 425 39 24 07 10 24 20000-02435 92 5/8" Meters Bon Terrain Amherst - (2) no Chambers 01/01/1993 03/01/2015 191 64 24 07 461 20000-02435 93 5/8" Meiers Bon Terrain Amhcrsl - (2) no Chambers 01/01/1993 03/01/2015 191 64 24 07 461 20000-0243S 94 5/8" Meiers Bon Terrain: Amherst - (2) no Chambers 01/01/1993 03/01/2015 191 64 2+07 4 61 20000-02435 95 5/8" Meiers Bon Terrain Amherst - (2) no Chambers 01/01/1993 09/01/2015 191 64 24 07 4 61 20000 02435 96 S/8" Meiers Bon Terrain Amherst - (1) no Chambers 01/01/1993 03/01/2015 95.76 24 07 230 20000-02435 97 5/8“ Meiers Bon Terrain Amhcrsl - (1) no Chambers 01/01/1993 09/01/2015 95 82 24 07 231 20000-05391 22 i" m e t e r s b o n T e r r a in i- r e n e w e d 05/01/2003 06/01/2015 190 55 24 07 + 59 20000-05391 32 1" METERS BON TERRAIN 1 - RENEWED 05/01/2003 06/01/2015 190 SB 24 07 + 59 50000 012105 1" Meters Anherst- (2) New 12/01/1999 12/01/2015 457.04 24 07 1100 Subtotal: IMOOO-XnVOW (II) 12,004 61 288.95 Subtotal: A m hent (IB) 12,004 6 L 28895

Town o r Department: Bedford AasetType: Meters AsscL GL Accl # : 334000-2000-001 20000-003367 8 5/8" Meters* English Woods Bedford - (5) 12/01/1998 09/01/2015 967 25 20 21 1955 20000-00336B S/B" METERS-DUNL AP WOODS-BEDFORD (2+) 12/01/1998 03/01/2015 3,550 02 20 21 71 75 20000-004212 2 5/8" MF-TKRS. POWDER IILIJ. - (3) 12/01/1999 03/01/2015 524 53 20 21 10 60 20000-004212 3 5/8” METERS-POWDER 1 II1.L - (2) 12/01/1999 03/01/2015 349 69 20 21 7 07 20000-004212 6 5/8" METERS-POWDER 1111 L - (2) 12/01/1999 03/01/2015 349 69 20 21 7 07 20000-004212 7 5/8" MliTKRS-POWDKR 1 III.L - (2) 12/01/1999 09/01/2015 349 69 20 21 7 07 20000-004212 8 5/8" METERS-POWDER HILL- (2) 12/01/1999 09/01/2015 349 69 20 21 7 07 20000-004212 9 5/8" METERS-POWDER 1 l[]J, (2) 12/01/1999 06/01/2015 349 69 20 21 7 07 20000-005220 5/8" Meiers Powder Hill Bed fold - (2) New 01/01/2003 12/01/2015 403 90 20 21 8 16 20000 005557 7 5/8" Meiers Cabot Preserve, Bedford - (3) New 8c (1) Renewed 09/01/2004 09/01/2015 573 55 20 21 It 59 20000-005818 5/8" METERS LITTLE POND, l-RENEWED 03/01/2005 03/01/2015 136 33 20 21 2 76 20000-006226 5/8" METERS CABOTPRESERVE, l RENEWED 02/01/2006 03/01/2015 144 01 20 21 291 20000 04554 31 5/8" Meiers Cabot Preserve Bedford - (1) 12/01/2000 03/01/2015 180 00 20 21 3 64 20000 04627 22 3/4" METERS - LITTLE POND-(l) 10/01/2000 03/01/2015 159 92 20 21 3 23 20000-05219 3 5/8" Meiers Cabot Preserve. Bedford - (1) New 01/01/2003 12/01/2015 140 00 20 21 2 83 20000-05219.5 S/8" Meiers Cabot Preserve: Bedford - (1) New 01/01/2003 12/01/2015 140 00 20 21 2 83 20000-05393 2 1“ Meters: Cabot Preserve: Bedford - (1) New 05/01/2003 06/01/2015 195 34 20 21 3 95 20000-05556 11 5/8" Meters Powder 1 Jill: Bedford - (14) New 8c (2) Renewed 12/01/2004 09/01/2015 2,471 59 20 21 49 95 20000-4705 5 2 5/8” METERS CABOT PRESERVE (4) 06/01/2001 06/01/2015 477 18 20 21 9 64 20000-4705 6 2 5/8" M ITERS CABOT PRESERVE (2) 07/01/2001 06/01/2015 255 68 20 21 5 17 20000-4707 4 2 5/8" METERS GREEN FIELD FARMS (4) 07/01/2001 03/01/2015 682 69 20 21 13 80 20800-000100 6 5/8" Meters: Bedford Water Company Bedford - (4) with Chambccs 12/31/1991 03/01/2015 463 08 20 21 9 36 20800-000100 9 5/8" McLers: Bedford Water Company, Bedford - (3) with Chambers 12/31/1991 03/01/2015 34731 20 21 7 02 20800-000456 3 5/8" Meters Bedford Water Company Bedford - (3) Renewed 06/01/2004 06/01/2015 382 95 20 21 7 74 Subtotal: 334000-2000-001 (24) 13,943.78 281.80 Subtotal: Bedford (24) 13,943 78 281.80

T ow n or Department: Com munity Systems Asset Type: Meters Asset GL Accl »: 334000-2000-001 20000-008504 06/01/2009 1" Renewed Meters: Community Sysle n s(l) 06/01/2015 194 32 20 21 3 93 20000-008818 2" Meter Comm Sys, 1 new 11/01/2009 12/01/2015 604 32 20 21 1221 20000-011436 S/B" Meters Comm Sys, 3 new 02/01/20U 03/01/2015 71505 20 21 14 45 20000-012167 3/4" Meters Comm Sys, 1 renewed 09/01/2011 03/01/2015 261 53 20 21 5 29 20000-013574 2 5/8" New Meter: Community Systems 09/01/2012 09/01/2015 201 87 20 21 4 08 20000-017622 1 5/8" New Meter Community Systems 02/01/2015 03/01/2015 208 69 20 21 4 22 Aubtrital >31000-2000 001 <«) 2,185,78 44.17

Asset Type: Radios for Metering Equipment Asset GL Acct Hi 334100-2000-001 20000-011717 1 Neptune Radio Replacements Comm Sys, 1 04/01/2011 03/01/2015 93 27 •O il 1 88 20000-018018 2 NcpLunc Radio Replac emenLs Community Systems 07/01/2015 09/01/2015 121 09 20 21 24S Subtotal: 334100-2000-001 (2) 214,36 4 33 Subtotal: Com munity Systems (8) 2,400.14 48.S1

T ow n or Departm ent: Core Asset Type: Meters Asset G l. Accl tt: 334000-2000-001 20000 011715 I 1/2" Meters: Core, 1 new 04/01/2011 09/01/2015 444 54 20000-015892 l 1/2" New Meier Core 05/01/201+ 06/01/20 IS 538 S3 • 20000-017395 1" New Meier: Core 12/01/2014 03/01/2015 225 22 D4000 3000 001 ( 3) 1,208 29

Asset Type: Radios for Metering Equipment Asset GL Acct Hi 334100-2000-001 20000-016986 2 Neptune Radio Replacements Core 07/01/2014 09/01/2015 109 51 20000-017625 I Neptune Radio Replacements: Core 02/01/2015 03/01/2015 379 62 20000-017625 2 Neptune Radio Replacements: Core 02/01/2015 06/01/201S 126 54 Subtotal: 334100-2000-001 (3) 615.67 Subtotal; Core (6) 1,823.96 *

Tow n or Department: Derry Asset Type: Booster Stations Asset GL Accl H 304550-2000-001 20500-000712 lubbaid 1 hll Derry - Replace Shp Motor Cnltol Box at Well HZ 08/31/1995 06/01/2015 309 90 8 2S Subtotal: 304550-2000-001 (I) 309.90 8.25

279 H:\PWW 2016 Rate CaseV1604 06 Schedules\2Q16 PWW Perm Filing Schedules 1604 00 Final 9-16 Sch 1A Attach 8 280 H \P W W 2016 Rate Case\1604 06 Schedules\2016 PWW Perm Filing Schedules 1604 06 Final 9-16 Sch 1A Attach B 281 H \PW W 2016 Rate Case\1604 00 Schedules\2016 PW W Perm Filing Schedules 1604 06 Final 9-16 Sch1 A Attach B Schedule 1A Attachment B Page A

Ab m i IU D*M.'ripl**n Placed In Service D lip o w l D tic D utkC o ri l'a \ rule Prupcrt)' fiih

r Meiers Nashua-(2) m t t 'i w o 12/01/2015 «»» 24 53 t u 2000 02109 226 1" Meiers Nashua - (3) 09/30/1990 12/01/2015 455 04 24 53 11 16 2000-02109 228 1" Me Lets Nashua - (3} 09/30/1990 12/01/2015 455 04 24 53 11 16 2000-02109 229 l" Meiers Nashua - (3) 09/30/1990 09/01/2015 454 95 24 53 11 16 2000-02114 222 1" Meiers Nashua - (5) 12/31/1992 06/01/2015 803 03 24 53 19 70 2000-02114 223 1“ Meiers Nashua - (5) 12/31/1992 06/01/2015 803 03 24 53 19 70 2000 02314 224 l n Meters Nashua - (5) 12/31/1992 12/01/2015 803 03 24 53 19 70 2000-02314 225 1" Meiers Nashua - (5) 12/31/1992 09/01/2015 803 03 24 53 19 70 2000-02314 226 l" Meiers Nashua - (5) 12/31/1992 09/01/2015 803 03 24 S3 19 70 2000 02314 227 l" Meiers: Nashua - (5) 12/31/1992 09/01/2015 803 03 24 S3 19 70 2000 02314 228 1” Meiers: Nashua - (5) 12/31/1992 09/01/2015 803 03 24,53 19 70 2000 05226 3 2 1” Meiers Nashua - (1) New 04/01/2003 06/01/2015 17601 24 53 4 32 2000-05226 6 2 1" Meiers: Nashua - (1) Renewed 07/01/2003 06/01/2015 165 55 24 53 4 06 2000-05229 4 2 5/8“ Meiers Nashua - (3) 04/01/2003 09/01/2015 300 53 24 53 7 37 2000-05229 4 3 5/B" McLcis Nashua - (3) 04/01/2003 09/01/2015 300 53 24 53 7 37 2000-0750 982 5/8" Meiers Nashua - (5) 01/01/1985 03/01/2015 398 50 24 53 9 78 2000-5226 2 22 1" Meiers Nashua - (l) Renewed no Chamber 03/01/2003 06/01/20 IS 134 68 24 S3 3 30 2000-750 51 5/8" Meiers: Nashua - (1) 01/01/1987 09/01/2015 79 15 24 53 1 94 2000-750 623 5/8" Meiers: Nashua - (2; wilh Chambers 01 /0I/I987 03/01/2015 158 30 24 53 3 88 2000-750 624 5/8" Meiers Nashua - (2) wnh Chambers 01/01/1987 03/01/2015 158 30 24 53 3 BB 2000-750 625 5/8“ Meters Nashua - (2) with Chambers 01/01/1987 03/01/2015 158 30 24 53 3 88 20000-002026 8 1" Meiers Nashua - (3) 12/31/1989 12/01/2015 469 62 24 53 II 52 20000-002026 9 1“ Meters. Nashua - (3) 12/31/1989 12/01/2015 469 62 24 53 II 52 20000-002028 2 2" Meters Nashua - (10) 12/31/1989 09/01/2015 4,036 60 24 53 99 02 20000-002220 2 2" Meiers: Nashua - (1) New 12/31/1991 03/01/2015 424 45 24 53 10 41 20000-002313 7 1 5" Meters- Nashua - (4) Renewed 12/31/1992 09/01/2015 1,283 28 24 53 31 48 20000 004248 1 1 5" Meiers Nashua - (8) New 12/01/1999 09/01/2015 3,573 44 24 53 87 66 20000-004248 6 1 5" Meiers Nashua - l 12/01/1999 12/01/2015 446 67 24 53 10 96 20000-004249 2 1” MtC L'KRSr 2-NTiW 12/01/1999 09/01/2015 466 08 24 S3 11 43 20000-004249 5 1" Meiers Nashua - (2) 12/01/1999 09/01/2015 466 08 24 53 11 43 20000 004249 6 L" Meiers: Nashua - (2) New 12/0L/1999 12/01/2015 53416 24 S3 13 10 20000-004250 4 3/4" Meiers Nashua - (l) New 12/01/1999 03/01/2015 169 55 24 53 4 16 20000-004581 9 2" Meiers: Nashua - (2) Renewed 12/01/2000 12/01/2015 1,104 08 24 S3 27 08 20000-004703 0 1 5" Meiers Nashua - (1) New 01/01/2001 06/01/2015 408 46 24 53 10 02 20000-004703 1 1 5" Meiers Nashua - (2) Renewed 02/01/2001 09/01/2015 950 44 24 53 23 31 20000-004720 l l"MF.TT-:RS NASHUA 3 - KKSI-WI-D 03/01/2001 12/01/2015 595 97 24 53 14 62 20000-004861 Meiers Nashua. 11 12/01/2001 12/01/2015 1,658 02 24 53 40 67 20000-005016 2 l" MF.TKRS NASHUA 1 -Nl-W 04/01/2002 12/01/2015 210 33 24 53 5 16 20000.005225 3 3/4" Meiers Nashua - (7) Renewed 01/01/2003 03/01/2015 1,122 16 24 53 27 53 20000 005225 9 3/4" Meiers Nashua - (1) New & (1) Renewed 10/01/2003 06/01/2015 280 43 24 53 688 20000-005549 3 3/4" Meiers Nashua - (1) New 07/01/2004 06/01/2015 165 45 24 53 4 06 20000-005551 2 l 5“ Meiers Nashua - (1) New 04/01/2004 09/01/2015 383 85 24 53 9 42 20000.005774 2 2" MMl'liRS: NASHUA, 1 RFNFWKO 04/01/2005 03/01/2015 562 25 24 53 13 79 20000 005927 2" Mli'l’liRS: NASHUA, 1 RKNKWUD 08/01/2005 09/01/2015 740 79 24 53 IB 17 20000 006292 1“ M F tliR S NASHUA. 1 NKW 04/01/2006 06/01/2015 272 77 24 53 6 69 20000-007317 1 5" Mclere Nashua - (1) New 01/01/2007 06/01/2015 443 03 24 53 10 87 20000-02025 71 3/4" Meiers Nashua - (1) 12/31/1989 03/01/2015 131 31 24 53 3 22 20000-02025 72 3/4" Meiers Nashua - (l) 12/31/1989 09/01/2015 131 31 24 53 3 22 20000-02026 31 1" Meiers: Nashua - (1) 12/31/1989 12/01/2015 L56 54 24 53 3 84 20000-02204 51 1" Meters: Nashua - (1) 12/31/1991 06/01/2015 161 88 24 53 3 97 20000 02204.52 1" Meters Nashua - (1) 12/31/1991 09/01/2015 161 88 24 53 3 97 20000 02204 53 1" Meiers Nashua - (1) 12/31/1991 09/0L/2O15 161 88 24 53 3 97 20000 02313 32 l 5" McLcrs Nashua - (2) Renewed 12/31/1992 09/01/2015 641 64 24 53 15 74 20000-02414 SI 1" Meiers Nashua - (I) 12/31/1993 06/01/2015 183 64 24 S3 4 50 20000-024 IS 23 1 5" Meiers Nashua - (2) 12/31/1993 06/01/2015 651 54 24 53 15 98 20000-02628 82 3/4" Meiers Nashua - (1) nn Chamber 12/31/1994 12/01/2015 133 4 1 24 53 3 27 20000-02628 92 3/4" Meiers Nashua - (1) wnh Chamber 12/31/1994 03/01/2015 15000 24 53 3 68 20000-04581 82 2" Meiers: Nashua - (l) Renewed 12/01/2000 12/01/2015 55204 24 53 13 54 20000-05229 12 5/8" Meters Nashua - (13) New & (11) Renewed 12/01/2003 06/01/2015 3,142 45 24 53 77 08 20000 05772 2 1" Meiers Nashua - (l) Renewed 06/01/2005 06/01/2015 227 25 24 53 5 57 20000 07320 72 5/8" Meiers: Nashua - (l) Renewed no Chamber 01/01/2007 03/01/2015 202 67 24 53 4 97 20000-0750 991 5/8" Meiers: Nashua-(5) 01/01/1986 03/01/2015 399 55 24 S3 9 80 20000-0750 992 5/8" Meiers Nashua - (l) 01/01/1986 06/01/2015 79r9l 24 53 1,96 20000-0750 998 5/8" Meiers Nashua - (1) 01701/1986 06/01/2015 79.91 24 53 1 96 20000-1031 441 5/8" Meters Nashua - (1) 07/01/1988 12/01/2015 67 29 24 S3 1 65 20000-1031 442 5/8" Melees Nashua - (l) 07/01/1988 12/01/2015 67 29 24 S3 165 20000-1031 443 5/8" Meiers N ashua-(1) 07/01/1988 12/01/2015 67 29 24 53 1 65 20000-1031 444 5/8" Meiers: Nashua - (1) 07/01/1988 12/01/2015 67 29 24 53 1 65 20000-1031,448 5/8" Meters Nashua - (8) 07/(11/1988 09/01/2015 538 32 24 53 13 20 20000-1031,494 5/8" Meters Nashua ■ (1) 07/01/1988 06/01/2015 134 54 24 53 3 30 20000-1031 49S 5/8” Meiers Nashua - (2) 07/01/1988 06/01/2015 134 54 24 S3 3 30 20000-1031 496 5/0" Meiers Nashua - (2) 07/01/1988 03/01/2015 134 54 24 53 3 30 20000-1031,497 5/8" Meiers Nashua - (1) 07/01/1908 03/01/2015 67 27 24 53 1 65 20000-1031 498 5/8" Meiers: Nashua-(1) 07/01/1988 06/01/2015 67 27 24 S3 1 65 20000-1031 499 5/8" Meters Nashua ■ (1) 07/01/1988 06/01/2015 67 31 24 S3 1 65 20000-2024 362 5/8" Meters Nashua - (l) 12/31/1989 03/01/2015 100 00 24 53 2 45 20000 2024 372 5/8" Meiers Nashua - (2) no Chambers J2/3I/L989 03/01/2015 186 60 24 53 4 SB 20000-2024 375 5/8" Meters Nashua - (1) no Chambers 12/31/1989 03/01/2015 93 30 24 53 2 29 20000-2024 376 5/8" Meiers Nashua - (1) wnh Chamber 12/3I/J909 03/01/20 IS LOO 00 24 S3 245 20000-2024 377 5/8" Meiers Nashua - (1) wilh Chamber 12/31/1989 03/01/2015 100 00 24 53 245 20000-2024 378 5/8" Meiers Nashua ■ (1) wilh Chamber 12/31/1989 03/01/2015 100 00 24 53 2 45 20000 2024 379 5/8" Meiers Nashua - (1) wnh Chamber 12/31/1989 03/01/2015 100 00 24 53 2 45 20000-2106 3 5/8" Meiers Nashua - (2) 12/31/1990 03/01/2015 227 09 24 53 5 57 20000-2106 4 5/8" Meiers Nashua - (2) 12/31/1990 03/01/2015 227,09 24 53 5 57 20000-2106 452 5/8" Ml-ri-RS 4 I2/31/1990 03/01/2015 386 68 24 53 949 20000-2106 453 5/8" MFTI-RS 4 12/31/1990 03/01/2015 386 68 24 S3 9 49 20000-2106 454 5/8” MKTMRS 4 12/31/1990 03/01/2015 386 68 24 53 9 49 20000-2106 652 5/8" Meiers'Nashua - (l) 12/31/1990 12/01/2015 95,72 24 53 2 35 20000-2106 653 5/8" Meiers Nashua - (l) 12/31/1990 09/01/2015 95,72 24 53 235 20000-2106 665 5/8" Meiers Nashua - (2) with Chambers 12/31/1990 12/01/2015 191 44 24 53 4 70 20000-2106 666 5/8" Meters' Nashua - (2) w>lh Chambers 12/31/1990 12/01/2015 191 44 24 53 4 70 20000-2106 667 5/8” Meters Nashua - (3) no Clia.nbcis 12/31/1990 09/01/2015 24 2 34 24 53 5 94 20000-2106 668 5/8" Meters Nashua - (3) no Chambers 12/31/1990 06/01/2015 24 2 34 24 53 5 94 20000-2106 669 S/B" Meiers: Nashua - (4) no Chambers 12/31/1990 09/01/2015 323 12 24 53 7 93 20000-2106 682 5/8" Meiers Nashua - (3) 12/31/1990 12/01/2015 327 66 24 S3 8 04 20000-2106 683 5/8” Meiers Nashua - (2) 12/31/1990 12/01/2015 21272 24 S3 5 22 20000-2106 684 5/8“ Meiers Nashua - (2) 12/31/1990 12/01/2015 21277 24 53 S 22 20000-2202 554 5/8” Meiers Nashua - (1) no Chamber 12/31/1991 12/01/2015 89 29 24 53 2 19

282 H \PWW 2016 Rate Case\1604 06 Schedu!es\2016 PWW Perm Filing Schedules 1604 06 Final 9-16 Sch 1A Attach B Schedule 1A Attachment B Page 5

A artt ID Ds-m nplii.a Placed In Service O w Bm»k C o« la s Property Ties

20000-2202 555 5/8” Meters Nashua - (l) no Chamber 12/3T /T99I 12/01/2015 MI« 24 53 2 19 20000-2202 556 5/8" Melees Nashua - (1) no Chamber 12/31/1991 12/01/2015 89 29 24 S3 2 19 20000-2202 557 5/8” Meiers Nashua - (1) no Chamber 12/31/1991 12/01/2015 89 29 24 53 2 19 20000 2202,558 S/B" Mclcts Nashua - (2) no Chamber 12/31/1991 06/01/2015 178 56 24 53 4 38 20000-2202 559 5/8" Meiers: Nashua - (2) nr. Chamber 12/31/1991 06/01/2015 178 56 24 53 4 38 20000-2202 927 5/8” Meiers Nashua - (6) 12/31/1991 09/01/2015 517 02 24 53 1268 20000-2316 735 5/8" Meiers: Nashua - (5) with Chambers 12/31/1992 12/01/2015 45S 05 24 53 11 16 20000-2316 738 5/8” Meiers Nashua - (5) with Chambers 12/31/1992 03/01/2015 455 05 24 53 11 16 20000-2338 983 5/8" Melees: Nashua - (1) no Chambers 12/31/1995 09/01/20 IS 111 48 24 53 2 73 20000-2338 984 5/8” Mclcts: Nashua - (1) no Chambers 12/31/1995 09/01/2015 III 48 24 53 2 73 20000-2338 985 5/8" Meters' Nashua - (l) no Chambers 12/31/1995 09/01/2015 111 48 24 53 2.73 20000-2338 986 5/8" Mole is: Nashua - (4) no Chambers 12/31/1995 03/01/2015 44 5 92 24 53 10 94 20000-2-115 241 1 5” Meters Nashua - (L) 12/31/1993 03/01/2015 325 77 24 53 7 99 20000 2629 229 5/8” Meters' Nashua - (4) 12/31/1994 09/01/2015 400 00 24 53 981 20000-2629 632 5/8" METERS: 1 12/31/1994 06/01/201S 104 76 24 53 2 57 20000-2629 641 5/8" METERS 1 12/31/1994 06/01/2015 104 76 24 53 2 57 20000-2629 642 5/8" METERS 1 12/31/1994 06/01/2015 104 76 24 53 2 57 20000-2629 643 5/8" M LITERS 1 12/31/1994 09/01/2015 104 76 24 53 2 57 20000-2629 882 5/8" Meters: Nashua - (6) no Chambers 12/31/1994 03/01/2015 596 70 24 53 14 64 20000-2838 323 5/8" M ETERS 6 12/31/1995 09/01/2015 80000 24 53 19 62 20000-2838 325 5/8" METERS: 6 12/31/1995 06/01/2015 760 00 24 53 18 64 20000-2838 426 5/8" Meters' Nashua - (1) 12/31/1995 06/01/20 IS 112 70 24 53 2 76 20000-2838 729 5/8" Meters Nashua - (8) no Chambers 12/31/1995 12/01/2015 920.71 24 53 22 59 20000-3387 546 5/8" Meters Nashua - (1) no Chamber 12/01/1998 06/01/2015 128 45 24 53 3 IS 20000-3387 552 5/8" Meiers Nashua - (1) no Chamber 12/01/1998 06/01/2015 128 45 2453 3 IS 20000-3387 553 5/8" Meiers Nashua - (1) no Chamber 12/01/1998 06/01/2015 128 45 24 S3 3 IS 20000-3387 557 5/8" Meiers Nashua - (1) no Chamber 12/01/1998 03/01/2015 128 45 24 53 3 15 20000-4570 422 5/8" METERS- 5 12/01/2000 03/01/2015 544 30 24 S3 13 35 20000-4570 42S S/8" METERS- 5 12/01/2000 12/01/2015 544 30 24 S3 13 35 20000-4702 3 1 5/8" MinTlRS NASHUA 23 01/01/2001 09/01/2015 3,033 70 24 53 74 42 20000-4704 222 3/4" M ETERS: X ASI1U A l 04/01/2001 06/01/2015 152 27 24 53 3 74 20000 4 720 3 1 1“ METERS: NASI IUA 1 05/01/2001 06/01/2015 227 03 24 53 5 57 20000-4720 3 2 l" VHiTCiRS NASHUA 1 05/01/2001 09/01/2015 227 03 24 53 S 57 20000-4720 3 3 1" METERS: NASHUA 1 05/01/2001 09/01/2015 227 03 24 53 5 57 20000-5226 6 J 1" Meiers: Nashua (2) 06/01/2003 12/01/2015 493 6B 24 53 12 II 20000-5226 6 2 1" Meters: Nashua - (2) 06/01/2003 12/01/2015 493 68 24 53 12 11 20000-5226 6 6 l" Meters Nashua - (8) 06/01/2003 09/01/2015 1,974 63 24 53 48 44 20000-5229 28 5/8" METERS NASHUA, 16 02/01/2003 03/01/2015 1,867 42 24 53 4581 20000-5229 29 5/8” METERS: NASHUA, 16 02/01/2003 03/01/2015 1,867 42 24 53 45 81 20000-554811 1 S/8" Meters Nashua - 81 12/01/2004 03/01/2015 10,530 00 24 53 258 30 Subtotal: 334000-2000-001 (164) 79,181,06 1,942 31

Asset Type: Purification System Equipment Asset G l. Accl tf 320000-2000-001

20000-004829 4 (6)Tuibidcmclcrs - lx>w Range Process with PS 1201 Power Supply 12/01/2001 12/01/2015 1,769 51 24 53 43 41 20000-004829 5 (6) Turbidcmclcrs - l.ow Range Process ur.th PS 1201 Power Supply 12/01/2001 12/01/2015 1,769 51 24 53 43 41 3» o o o -non not a , 3,539,02 86 81

Asset Type: Radios for Metering Equipm ent Asset G l. Acci U 334100-2000-001 20000-008008 Neptune Data Collectors (2) 07/01/2008 09/01/2015 55,700 00 24 53 1,366 32 Subtotal: 334100-2000-001 (1) 55,700 00 1,366 32

Asset Type: Services Asset G I. Accl U: 333100-2000-001 2000 0732 5281 3/4" Cl*Services 01/01/1982 03/01/2015 93 10 24 53 2 28 2000-732 5 221 3/4" 4k 1 “C1‘ Services 01/01/1982 12/01/2015 458 20 24 53 H 24 2000-732 7 451 Ayer Road Nashua - 3/4 “ CT Service 01/01/1984 12/01/2015 346 13 24 53 8 49 20000-01057,37 Vine Sltccl (4495) Nashua - l" C f Service 07/01/I98B 09/01/2015 588 91 24 53 1445 20000-03029.37 Pine Hill Avenue (#21,5) Nashua - L" Cl* Service 12/31/1996 09/01/2015 452 45 24 53 11 L0 20000-2018 624 1 lopkms Street (#8) Nashua - 1“ Cl* Service 12/31/1989 09/01/2015 6B8 09 24 53 16 88 m i o a j t n n ftoi ((») 2,626 88 64,44

Asset Type: Water Trcament Equipment-Filter Media Asset GL. AccL U 320310-200D-001 20000-007705 Filler tfl ■ Media - Com rad «4 11/01/2007 12/01/20 IS 145,000 00 24 53 3,556 85 20000-007832 1 Filler #2 ■ Media - Contract U4 02/01/2008 12/01/2015 145,000 00 24 53 3,556 85 20000-007927 1 Filler #3 • Media - ConlracL #4 05/01/2008 12/01/2015 145,00000 24 53 3,556 85 20000-006093 Filter # 4 - Media - ConlracL #4 09/01/2008 12/01/2015 145,00000 24 53 3,556 85 20000 008292 Filler US Media - Conlraci #4 01/01/2009 12/01/2015 145,000 00 24 S3 3.5S6 85 20000-008422 Filler U6 • Media - Conltact W4 04/01/2009 12/01/2015 145,000 00 24 53 3,556 85 Life: 15 yearn 0 months 870,000.00 21,341.10 20000-008806 W IT Contract # 4 - Final Allocation per all accounts used 10/01/2009 12/01/2015 45,851 59 24 53 1,124 74 20000 009975 F5&T allocation per % of comracl (reverse credit) 09/01/2010 12/01/2015 (54 5 78) 24 S3 (13 39) lire: 7 yean 0 months 45,305.81 1,111 35 Subtotal. 1X1)10 JOUOOOI ff) 915,305.81 22,452.45

Asset Type: Water Treatment Equipment Asset G l. Accl « 320200-2000-001 20000 008428 1 Pulsaior U2 - Equipment - Contract #4 04/01/2009 12/01/2015 37,500 00 24 53 919 88 Subtotal: 320200-2000-001 (1) 37,500.00 9I9.B8 Subtotal: N ashua (198) 1,145,284,87 28,093,84

Town or Department: Pennichuck Water Asset Type: Meters Asset GL Acct U: 334000-2000 001

20000-007333 1" Mete is: Community Systems ■ (1) Renewed 02/01/2007 06/01/2015 24 3 81 20000-007334 5 5/8” Meiers: Core - (4) Renewed 02/01/2007 12/01/2015 691 29 20000-007519 1" Metcis Core - p ) New 07/01/2007 09/01/2015 908 82 20000 007596 2 5/8“ Meiers Pennichuck Water - (l) New 09/01/2007 09/01/2015 1 SB 43 20000-007685 1 5” Meiers: Core - (2) New 11/01/2007 09/01/2015 1,058 14 20000-007730 2 5/8" Meters Core 8r Community Systems - (1) New 12/01/2007 06/01/2015 129 57 20000-007730 3 5/8" Meters Core 8c Community Systems - (1) New 12/01/2007 06/01/2015 129 57 20000-007783 1-5" Meters Core - (1) New 01/01/2008 12/01/2015 41269 20000-008156 1 5" Meiers Core - (1) Renewed 10/01/2008 09/01/2015 491 27 Subtotal: 334000-2000-001 (9) 4,253 59

Asset Type: Radios for M etering Kquipmenl

283 H \P W W 2016 Rate Case\1604 06 Schedutes\2016 PWW Perm Filing Schedules 1604 06 Final 9-16 Sch 1A Attach B 284 H:\PWW 2016 Rato Case\ie04 06 SchBdules\2016 PWW Perm Fifing Schedules 1604 06 Final 9-16 Sch 1A Attach B Docket No. DW 16-806 Pennichuck Water Works, Inc. Request for Change in Rates

TAB 32

Schedule 2; Attachment D; Page 1

285 Schedule 2 Attachment D Pg 1 Pcnnichuck Water Work* Inc N et Book Value [Amortization] For the Period January 1, 2015 to December 31,2015

2015 Deferred Assets 286 GAAP

ASSET BALANCES AMORTIZATION

Pull Year Pro Forma Asset ID Beginning Additions Deletions Ending Beg Balance Amort. Exp Olh. Additions Deletions End. Balance N e t Book Value Years Months Amort Adjustment (1) Book Value Asset GLA M U: 186206 2000 001 106 Union Negotiations - 2015 0.00 104.15 0.00 104.15 0.00 8 68 0.00 0.00 8.68 > 95.47 0 5206 43 40 5208 106.1 Union Negotiations - 2015 0.00 6,534 78 0.00 6,534.76 0 00 544 56 0 00 0.00 544.56 ■» 5,990 22 0 3,267.39 2,722 83 3,267 39 20000-018618 Union Negotiations - 2015 000 19.06 0.00 19.06 0.00 1.59 0 00 0.00 1.59 17.47 3 0 9.53 7 94 9,53 Subtotal: 186206-2000-001 (3) 0.00 6,657.99 0.00 6,657.99 0.00 554.83 0,00 0.00 554.83 6,103.16 3,329.00 2,774.17 3,329.00

Asset C,L Aces ft: 186210-2000-001 20000-016629 '1 yngsborough Water Wholesale Water Agreemen - Cost of Service Study 0,00 15,617,36 000 15,617.36 0.00 130.14 000 0.00 130,14 15,48722 10 D 1,561.74 1,431.60 14,055 62 20000-018630 Tyngsborough Water Wholesale Water Agreemen - Cost of Service Study - labor 0.00 502.17 0-00 502.17 0.00 4.13 0.00 0 00 4,18 497.99 10 0 5022 46-04 451,95 20000-010631 Tyngsborough Water Wholesale Water Agreemen - Cost o f Service Study - truck 0.00 146.50 0.00 148 50 0.00 1,24 0.00 0,00 1.24 147,26 10 0 14 85 13,61 133,65 20000-018632 Tyngsborough Water Wholesale Water Agreemen - Cost o f Service Study - loh 0 00 275.79 0,00 275.79 0.00 0.00 0.00 0.00 0,00 275.79 LO 0 27.58 27.58 240-21 Subtotal 186210-2000-001 (4) 0.00 16,543.82 000 16,543.82 0.00 135.56 0.00 0,00 135.56 16,408.26 1,654.38 1,518.82 14,809,44

Asset CL Act/#: 186215-2000-001 20000-018513 PWW/PKU Cost of Service Study aoo 9,200,00 0.00 9,200.00 0.00 153,33 0.00 0,00 153 33 9,046.67 10 0 920.00 766 67 0,200.00 S u b to ta l lH62r.i-S606.MI , 0 0.00 9,200,00 0-00 9,200.00 0.00 153.33 0.00 0.00 153,33 9,046.67 920.00 766-67 8,280,00

Asset CLAcct #.■ 186550-2000-001 20000-010393 K-M Natural Gas Impact 0 00 17,516 64 000 17,516 64 0.00 437.92 0,00 0.00 437,92 D 17.07B.72 10 1,751.66 1,313.74 15,764.90 Subtotal 186530-2000-001 (1) 0,00 17,516 64 0.00 17,516.64 0.00 437.92 0,00 0.00 437.92 17,076,72 1,751.66 1,313.74 15,764.98

Asset CLAcct U: 186770-2000001 20000-018643 WJ P Lagoons - Remove Accumulated Residuals (Sludge removal 2015) 0,00 62,235.90 000 62,235.90 0.00 510.63 000 0.00 516 63 61,717.27 10 0 6,223.59 5,704 96 56,01231 Subtotal; 186770-2000-001 (!) 0.00 62,235.90 000 62^35.90 0.00 518.63 0.00 0.00 518,63 61,717.27 6,223 59 5,704.96 56,01231

G rand T otal 0.00 112,154 35 0.00 112,154.35 0.00 1,800.27 0.00 0.00 1,800,27 110,354.08 13,878.63 12,078.36 98,275,72

Notes: (I) The adjustment reflects the additional amortization expense to provide for ■ full year amortization in the test year Retirements: Asset CLAcct tt: 1862052000-001 Life Yr Mo: 1 yr 9 mo 105 Union Negotiations 2013 7,992,89 0.00 000 7,992 89 4,186.75 3,806,14 0.00 0.00 7,992,89 0.00 105.1 Union .Negotiations 2013 23,594.20 0.00 000 23,594 20 12,358 87 11,235,33 0.00 0.00 23,594,20 0.00 105.10 Union Negotiations 2013 10,686.18 0,00 000 10,686 18 5,597.52 5,088 66 0.00 0.00 10,686,18 000 105.11 Union Negotiations 2013 350,00 0.00 0.00 350.00 0,00 350,00 0.00 0.00 350.00 0.00 105.12 Union Negotiations 2013 170.58 0,00 0,00 170 58 000 170,50 0.00 0.00 170,58 0.00 105.2 Uruon Negotiations 2013 964,80 0,00 0.00 964 80 505.37 459,43 0.00 0.00 964,80 0 00 105.3 Union Negotiations 2013 9,904417 0.00 0,00 9,904-67 5,188,16 4,716,51 0,00 0.00 9,904.67 0.00 105.4 Union Negotiations 2013 853.57 04)0 0.00 853.57 447,11 406,46 0.00 0.00 853.57 105.5 Union Negotiations 2013 7.08 0,00 0.00 7 08 3.71 3,37 0.00 0.00 7,08 ao o 105.6 Union Negotiations 2013 18,750,00 0.00 0.00 18,750.00 9,821.43 0,928,57 0.00 0.00 18,750.00 ao o 1057 Union Negotiations 2013 817 81 0,00 0.00 817.81 428 38 389.43 0.00 0.00 817.81 0.00 1058 Union Negotiations 2013 9,135,49 04)0 0,00 9,135 49 4,785.26 4,350,23 0.00 0.00 9,135,49 0.00 105,9 LmonN.goo.0on. 2013 -6,522 50 0,00 o.oo -6,52250 -3,416.55 -3,105.95 0.00 0.00 -6,522,50 ao o -3,105.95 Subtotal 186205-2000-001 (13) 76,704.77 0 00 0.00 76,704.77 39,906.01 36,798.76 0.00 0.00 76,704.77 0.00 36,798.76

Total Retirements 76,704 77 * 76,704.77 39,906.01 36,798.76 76.704 77 ■ — r , 36,798,76

(1) 'Che adjustment reflects the additional rdzabon expense to provide for a full year amortization in the test year

H:\PWW 2016 Rate Case\1604 06 Schedules\2016 PUWV Perm Filing Schedules 1604 06 Final 9-16 286 Sch 2 Attach D Pg 1 Docket No. DW 16-806 Pennichuck Water Works, Inc. Request for Change in Rates

TAB 33

Schedule 3; Attachment A; Exhibit 1

287 Schedule 3 Allachmenl A ExhibiL 1 Page 1

Pennichuck WaLer W orks, Inc. Asset Additions For the Twelve Months Ended December 31,2015

Asms ttm a ya»» PUenl U I rn irt B « k Cilia Yearn Months JlolfYrDep

I'railside Drive (WS) Amherst I"CTService 01/01/2015 1.33206 42 * 15 58 Trailside Drive (07) Amherst R'CTService 02/01/2015 1.33206 i j 9 15 SB Vole Cl (P1): Amherst I" Developer Installed Services CIAC 07/01/2015 1.35821 ti 0 IS B9 Scollie Way (115) Amherst 1“ Developer Installed Services CIAC 07/01/2015 1,906.72 J! 9 2230 Scotlie Way (AT) Amherst 1“ Developer Installed Services CIAC 07/01/2015 1.906 7 2 4j * 22 30 Rounders Way (M2) Amherst I" Developer Installed Services CIAC 09/01/2015 1,475 20 U 9 17 25 Pollers Way (1)1), Amherst I Developer Installed Services CIAC 09/01/2015 1.358 21 41 1 15 89 Trailside Dr (A 15): Amherst 1 Developer Installed Semces CIAC 09/01/2015 1.358 21 42 t 15 89 Trailside Dr (1121)' Amhcrsl I Developer Installed Services CIAC 09/01/2015 1.358 21 4$ » 15 89 'lliornlon Perry Rd Amhcrsl l Developer Inslalled Sesviccs CIAC 09/01/2015 1.906 72 42 9 2230 Trailside Dr (/H 7), Amhcrsl I" Developer Inslalled Services CIAC 10/01/2015 1.35821 9 15 89 Manchester Kd (II14) Amherst 1" Developer Insltiled Services CIAC 10/01/2015 1.906 72 a2 9 bells Dr (025) Amhcrsl I"Developer Installed Services CIAC 10/01/2015 1.906 72 4 j f 2230 Pells Dr (II 15) Amhcrsl 1“ Developer Inslalled Services CIAC 12/01/2015 1.906 72 41 9 2230 22,370,69 261.65

Asact Type: Developer Installed Services - Paid ' • 20000 017603 Trailside Drive (115): Amherst 1' CT Service 01/01/2015 574 66 42 6 72 20000 017640 Trailside Drive (A7) Arnhem I’1 CT Service 02/01/2015 574 66 42 6.72 20000 018072 Vale Ct (H\): Am hern 1“ Developer Inslalled Services Paid 07/01/2015 548 51 42 6 42 20000 019263 Pollers Way (d I): Amherst 1 Developer Installed Services Paid 09/01/2015 548 51 42 6.42 20000 018267 Trailside Dr (II IS): Amherst 1 Developer Ini tailed Services Paid 09/01/2015 54851 42 6.42 20000 018260 Trailside Dr (d21): Amherst I Developer Installed Services Paid 09/01/201S 548 51 42 6.42 20000 018431 IVailude Dr (dtT): Amherst 1" Developer Installed Services Paid 10/01/2D1S 548 51 42 6.42 Subtotal) 333250-2000-001 (7) 3,891,87 45.52

Asset Types Distribution Mains Asset C l. Acet H 331200 2000 001 20000 017653 Koundry St Amhcrsl, Main Replacement l-and Survey Services 02/01/2015 3,19164 62 25 53 20000 017654 Cross St_, Amhcrsl Water Mam Replacement I .and Survey Services 02/01/2015 729 00 62 5 83 20000 017656 Boston Past Rd Amhcrsl Water Main Replacement 02/01/2015 1,36840 62 10.95 20000 017657 Boston Post Rd Amherst Water Main Replacement 1 jhor 02/01/2015 164 3B 62 I 32 20000 017658 Boston Post Rd Amherst Water Main Replacement labor OH 02/01/2015 105 79 62 0.85 20000 017659 Boston Post Hd Amherst Water Main Replacement Truck 02/01/2015 6142 62 0.49 20000 017660 Boslon Post Rd, Amherst Main Replacement Land Suivey Work 02/01/2015 1,75251 62 14.02 20000 017661 Boston Post Rd, Amherst Main Replacement Land Survey Work 02/01/2015 I8BB2 62 151 20000 017662 Bolton Post Rd, Amherst Main Replacement land Survey Work 02/01/2015 121.51 62 097 20000 017663 Boslon Post Rd, Arnhem Mam Replacement land Survey Woik 02/01/2015 56 70 62 0.45 20000 018126 Boston Post Rd Arnhem Water Main Replacement 08/01/2015 697,10 62 SS8 20000 01B147 I School Street, Arnhem Watee Main Replacement (Koundry St, carry over) 08/01/2015 25,703 50 62 205.63 20000 018147 2 Foundry Street, Amherst Water Main Replacement (Foundry Si, carry over) 08/01/2015 139,433 06 62 1,115.46 20000 018148 Foundry Street, Amhcrsl Water Main Replacement (Foundry St, carry over) labor 08/01/2015 671 10 62 6.97 20000 018149 Koundry Street, Amhcrsl Water Main Replacement (Foundry St, carry over) Labor Ol I 08/01/2015 478 41 62 3.83 20000 01B1S0 Foundry Street, AmhcisL Water Main Replacement (Foundry St, carry over) Truck 08/01/2015 25SI5 62 204 20000 0IB151 School Street, Amherst Water Main Replacement (Foundry St, carry over) Inventory 08/01/2015 36867 62 295 20000 018159 Mack 11 ill Rd Water Main Replacement 10/01/2015 112.07502 62 89660 20000 018360 Mack I hll Rd Water Main Replacement labor 10/01/2015 87297 62 6 98 20000 018361 Mock I till Rd Water Main Replacement labor oh 10/01/2015 479 44 62 3B4 20000 018362 Mack l-till Rd Water Main Replacement truck 10/01/2015 280 35 62 2.24 20000 018641 Mack 11 ill Rd Water Main Replacement 12/01/2015 1S1.666 66 62 1,213.33 20000 018669 School Slreet, Amherst Water Main Replacement (cury over) 12/01/2015 27 48 62 0.22 habauaal. UUM-M80 00I (J3) 440,949 08 3,527.59

Ajicl Type: Distribution Mains - Dates A » .tl.l A ral* 1!1.*V> JTIOUJI I ile Yr Mo: 62 yr 6 mo 20000 01B1S4 Foundry Street, Amherst Water Mam Replacement (Koundry St, carry over) 08/01/2015 2,07000 62 9 16 H 20000 01BJSB Mock I Id) Kd Water Mam Replacement gales KMM/391* 20,70000 62 « HUB ».l.w .al. UI!t*JMO«OI (/) 22,770 00 182 16

Assei Type: Electric Pumping Equip: Pumps Asset GL Acei »: 311200 2000 001 20000 017753 Slandish Way Replace Boosler M 1 (Amherst Don Te Irani) 04/01/2015 3.233 70 22 V n o t Subtotal: 311200-2000-001 (I) 3.233 70 7107

AjsetTypc: Islcclric Pumping liqulp: Pumpa Asset Cl. Aecl II 311210 2000 001 20000 017879 Milford Booster, Amhcrsl Rebuild Motor Booster 1)2 M a u a li H im 7000 001(1)

Asses Typl 1 I lydmnl t Asets QL A n 1 n 115000 3uul CO! Lire Yr Mo: 44 yr 8mo 20000 018152 Foundry Slreel, Amherst Water Mam Replacement (Koundry Si, cany over) Sublololi 335000-2000-001(1)

Asset Type: Renewed Services Arret GL, Acci Ih 333200 2000 001 20000 OIBI53 1 School Street, Amherst Water Main Replacement (Foundry Si, cany over) 20000 0IBIS3 2 Foundry Street, Amherst Water Main Replacement (Foundry St, carry over) Subtotal: 333200-2000-001 (2)

Aaael lypc: Services Asset GLAccI 11:333100 2000 001 20000 017811 lliornlon Ferry Rd (AZ); Amherst l 1 /2" New Service: M To S Inb—aq). UUWjeOOWI (I) Subtotal: Amherst (52)

Town or Department: Bedford Asset Type: Developer Inslalled Services - CIAC Asset GL Acci U 333230 2000 001 20000 017638 Alherslonc Ln, (A12): Bedford 1" Developer I mulled Serncea CIAC 20000 01821S Settlers CT (DIO): Bedford 1.5 Developer Installed Services CIAC 20000 01B239 Settlers Cl" (032) Bedford 1 Developer Installed Services CIAC 20000 0IB548 New Boslon Rd (11203) Bedford l" Developer Installed Services CIAC tub.*,I UUMIM»«I(I)

Asset Type: Electric Pumping Equips Pumps AsietGLAcct II 311210 2000 001 20000 017882 Donald St, Bedford Rebuild Booster Pump II2 Subtotal! 311210-2000-001 (1)

Asset Type: Services Asset GL Acci H: 333100 2000 001 20000 018580 New Boston Rd (at Wall): Bedford I 1/2* New Service M To S Swknaob 11)100 0060*1(1) Subwaal. Bedford (6)

Town or DeparrmcnU ComcnuullySyslema Aaacr Type: Meters Asact GL Acci A: 334000 2000 001 20000 017576 5/8" New Meier Commumty Systems 20000 017577 3/4” New Meter Community Systems

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Subtotal: Core (74) 233,961 90 5392 71

Town or Department! Derry Asset Type! Developer Iniltllrd Servicer - CIAC Ariel GLAcct M: 333230 2000 001 20000 017920 1 IrrvcsL Dr (M30) Deny 1* Developer Instilled Servtcei CIAC 1,358 21 42 * 15 89 20000 01B0S4 1 IrrvesL Dr (1)26): Derry 1" Developer [mulled Services CIAC 07/61/2015 1,358 21 42 ft 15 89 Subtotal: 133230-2000-001(2) 2,716 42 31.77

Arret Type: Developer Inrrailed Servicer - Paid AneL Cl Accl It: 3332SO 2000 001 20000 017913 1 Invest Dr <«30): Derry 1“ Developer Installed Services Paid 06/01/2015 548 51 42 V 6.42 20000 01B070 Harvest Dr (1)26): Derry 1“ Developer Installed Services Paid 07/01/2015 Ml 31 42 * 6.42 Subtotal: 333230-2000-001 (2) 1,097 02 12.83

Arret Type: Distribution Mainr At tel til, Accl W: 331200 2000 001 20000 018498 Maple 1 laven 1 Irrconncchon with Richardson (4" PVC and 6“ PVC) 86,90000 U 4 695.20 Subtotal: 331200-2000-001 (1) 06,900 00 695.20

Aaael Type! Hlectric Pumping ICquip: Pumpr A■ tel Cl. Accl «. 311210 2000 001 20000 010284 Replacing Chlo ine Peed Pump Glenn Ridge 09/01/2015 1,135 25 22 t 2495 Subtotal! 311210-2000-001(1) 1,135 25 24.95

Asset Typci Purinralion Syslcm liquipmmi Ariel (11. Accl ‘1: 320000 2000 001 20000 018379 Hi and l.o Replace Water Treatment Vesrels & Piping 10/01/2015 5.44995 15 0 101.67 20000 018380 Hi and la> Replace Water Treatment Vessels fit Piping (1-abor) 10/01/2015 2,50201 15 a 83.40 20000 018381 1 h and 1a> Replace WaterTreatment Vessels & Piping (labor Ol 1) 10/01/2015 1.374 10 15 0 4580 20000 018382 Hi and lx> Replrce Water Treatment Vessels & Piping (truck) 10/01/2015 725 00 |5 o 24.17 HAo-sal. »GAO0l

Arret Type: Well Pumpr tc Piping Asset GLAcct U: 307210 2000 001 20000 017698 Hi la: Replace Well Pump & Piping (14 35 GPM 31 IP Franklin | Class Pump lind 03/01/2015 4998 96 0 8332 20000 0178?4 Glen Ridge Replace Well Pump and Piping Well 1/2 06/01/2015 3,134 88 « Q 52 25 » r ;w 4000 ooi (/» 8,133 84 135 56 Subtotal: Deny (12) 110,033 59 1,235 35

Town or Department! Merrimack Asset Type! Communication equipment As tel C<], Accl U, 346000 2000 001 20000 0178B3 Phone Replacernenls (10) 06/01/2015 1,763 53 19 U 4641 20000 OIBOQO Phone System Upgrade 2015 08/01/2015 44,940 99 19 a 1,18266 20000 018283 Phone System Upgrade 20IS 09/01/2015 2,780 00 19 •: 73 16 20000 018335 Phone System Upgrade 2015 09/01/2015 8,156 36 19 ft (214 64) 20000 018375 Phone System Upgrade 2015 10/01/2015 22,948 31 19 0 603 90 64,276 47 1,691.49

Asset Types Computer Equipment Asset GLAcct ti: 347110 2000 001 20000 0177)7 Assel Managem nt Toughbook Adapters (B) 03/01/2015 599 89 t ft 4285 20000 017861 Asset Managem nl Computer for Kngineenng (1) 05/01/2015 2,798 00 1 0 199 86 20000 0I7B62 Asset Managem nl Computer for KrginceTirg(l) 05/01/2015 2,798 00 ft 199 86 20000 017863 Asset Managem nl’ Computer for Kngincering (1) 05/01/2015 2,833 00 t 9 20236 20000 017885 Monitor Acquis lion 06/01/2015 1,15223 » 0 8230 20000 017886 Miscellaneous Computer Hardware Mam Office 8c OPS 06/01/2015 3,639 53 t • 25997 20000 018092 Router Switch Replacement 08/01/2015 20,986 37 1 11 1,49903 20000 018093 Router Switch Replacement Labor 08/01/2015 45 75 f 0 3 27 20000 018094 Router Switch Replacement Ol 1 08/01/2015 2513 t u 180 20000 018095 Router Switch Replacement I nick 0B/01/2015 1100 5 0 079 20000 018296 DPaC 2015 (Cli k Mobil) 09/0I/2015 143,741 50 t ft 10,267 25 20000 01B297 DPaC 2015 (CU k Mobil) umon labor 09/0I/20I5 5.51271 I II 393 77 20000 018298 DPaC 2015 (CU k Mobil) union labor oh 09/01/2015 3,027 58 0 216 26 20000 018299 DPaC 2015 (Cli k Mobil) track 09/01/2015 333 80 1 0 23 85 20000 010324 ClickMcbile 2014 (DP.C) labor 09/01/2015 2,29217 4 163 73 20000 018325 ClickMobitc 2014 (DPaC) truck 09/01/2015 521 45 I ft 37 25 20000 018326 ClickMobile 2014 (DPaC) loh 09/01/2015 1,25886 t ft 8992 20000 018333 ChckMobile 2014 (DPaQ 09/02/2015 197,358 46 t 9 14,09703 20000 018364 DPaC 2015 (Cli k Mobil) 10/01/2015 14,327 27 I ft 1,023 38 20000 018365 DPaC 2015 (Cli k Mobil) union labor 10/01/2015 17909 t 9 1279 20000 01B366 DPaC 2015 (Cli k Mobil) union labor oh I0/0I/20I5 9836 9 7 03 2CO00 OIB367 DPaC 2015 (CU k Mobil) track 10/01/2015 1000 1 9 071 20000 018374 Router SwtlcU Replacement truck 10/01/2015 1100 1 9 0.79 20000 010376 Router Swilch [placement 10/01/2015 3,25000 f 9 23214 20000 010491 Domain Contra er replacement 11/01/2015 5,470 14 ft 390 72 20000 018492 GPS Kquipmcn Upgrades Geo 7X Cent Kit w/2M Range Hole serial 115424442136 11/01/2015 12,58974 1 0 099 21 2COOO 018493 GPS ISquipmen Upgrades Geo 7X Cent Kit w/2M Range Hole serial « 5442446313 11/01/2015 12,589 74 f ft 899 27 20000 01B494 GPS [tquipmen Upgrades Geo 7X Cent Kit w/lM Range Pole serial 05442446403 11/01/2015 12,589 74 ? 0 899 27 20000 OIB495 GPS Idqutpmen Upgrades Geo 7X Cent Kit w/2M Range Pole senal 05441446084 11/01/2015 12,58914 t ft B99 27 20000 01

Arret Type: Computer Software Asset Gl, Acct tt: 347110 2000 001 20000 017719 Asset Manigemenl:GIS Mapping 03/01/2015 44,476 40 t ft 3,176 89 20000 017719 Asset Manigemenl GeoXexus Syncronutcr 03/01/2015 8,487 SO 9 ft 606 25 20000 017720 Asset Manigement G IS Website 03/01/2015 I.48S00 T ft 106 07 20000 017723 Asset Manigement: Pio|eet Management 03/01/2015 2/. 59,49 ft 189 96 20000 017724 Asset Manigement: CIS Mapping 03/01/2015 7,34587 » 0 52471 20000 017725 Assel Manage menl CIS Mapping 03/01/2015 4,72707 t ft 33765 20000 017726 Asset Manigemenl GIS Mapping 03/01/2015 1,509 38 f 0 107 81 20000 017786 Assel Manigemenl CIS Mapping 04/01/2015 99,953 58 9 0 7,13954 20000 017787 Assel Manigemenl GIS Mapping 04/01/2015 1,016 39 7 0 7260 20000 0I77BB Asset Managemcnl GIS Mapping 04/01/2015 120 75 T ft 863 20000 017789 Asset Manigemenl GIS Mapping 04/01/201S 558 20 t 0 39 87 20000 017790 Asset Management: GeoNcxus Syncromacr 04/01/2015 2,537 50 T ft IBI 25 20000 017791 Ariel Manigemenl: Protect Management 04/01/2015 3 200 81 » 4 228 63 20000 017845 1 an Sweeper Software 05/01/2015 595 00 T ft 4250 20000 017856 Asset Management: GIS Mapping 05/01/2015 42,567 21 f ft 3,040 52 20000 017657 Asset Manageme nt: GIS Mapping 05/01/2015 56 20 t ft 401 2OOOOOI7850 Assel Manigeme nl: GIS Mapping 05/01/2015 2100 9 ft 1 50 20000 017859 Assel Manageme m: GIS Mapping 05/01/2015 3087 t ft 211

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yoxi ci rwo Asm* V assfa v st Ib a n t Mana^r^rat » i a ,Q row 20000 017887 Munis Enhancemenl Request Discount d ig Code I-cvcl 06/01/2015 7.700 00 ■ ft 55000 20000 017888 Item Age l.pgra e 06/01/2015 5,00000 T * 357 14 20000 017962 Asset Managed nt CIS Mapping 06/01/2015 48,861 00 t it 3,49007 20000 017963 Asset Managein nt CIS Mapping 06/01/2015 3,069 12 d 219 22 20000 01796-1 Asset Managein nt: CIS Mapping 06/01/2015 1,072.50 1 a 76 61 20000 017965 Asset Mansgem nt: CIS Mapping 06/01/2015 1,685 56 f 0 120 40 20000 017966 Asset Managcm nt: CIS Website 06/01/2015 1,285 00 » 0 91 79 20000 017967 Asset Mansgem nt Proicct Manage menl 06/0I/201S 835 81 t 0 59.70 20000 0I802S Asset Managem nt CIS Mapping 07/0I/20IS 31,97200 r 0 2,283 71 20000 QIB026 Asset Managem nr l‘ro|ecl Management 07/0I/20I5 135 86 0 9 70 20000 018027 Asset Managem m: Project Management 07/01/3015 1,383 02 ■ 0 98 79 20000 01B02B Asset Managem m: CIS Website 07/01/2015 7,67000 0 547 86 30000 018029 Asset Managem nt: GfS Mapping 07/01/2015 40,459 23 T d 2.8B9.95 20000 018030 Asset Managcm nt: CIS Mapping 07/01/2015 2,300 94 T 0 16435 20000 018031 Asset Managcm nt: CIS Mapping 07/01/2015 1,26368 f 0 90 26 20000 018032 Asset Managcm ntl CIS Mapping 07/01/2015 786 50 • 0 56 18 20000 018270 Asset Managcm nt, CIS Mapping 09/01/2015 14,933 90 f 0 1.066JI 20000 018271 Asset Managcm nt, GeoS’emis Syncromzer 09/01/2015 35000 r • 25 00 20000 018272 Asset Managem nt Pro|ect Management 09/01/2015 1,066 13 t 0 76 IS 20000 018273 Asset Managcm nl'CIS.Mapping 09/01/2015 244 18 0 1744 20000 01B27-1 Asset Managem nt* CIS Mapping 09/01/2015 134 10 t 0 9 50 20000 018275 AsseL Managcm nl CIS Mapping 09/01/2015 5 50 r 0 039 20000 018276 Asset Managcm nli Geo Nexus Syncromzer 09/01/2015 1,05000 fl 75 00 20000 018277 Asset Managem nl: GIS Website 09/01/2015 7,64000 « 4 545 71 20000 018278 Asset Managem nl’ GIS Mapping 09/0I/20IS 44,914 01 t 4 3,208 14 20000 018279 Asset Managem nt: GIS Mapping 09/01/20IS 227 51 r 4 1625 20000 018280 Asset Managem nl: GIS Mapping 09/01/2015 12495 t * 893 20000 018281 Asset Managem nt: GIS Mapping 09/01/2015 2000 4 1 43 20000 0IB2B2 Asset Managcm nl: Pro|ccl Management 09/01/2015 91500 * 6S 36 20000 01839-1 Asset Managem nl: GIS Mapping 10/01/2015 15,877 99 » » 1*134 14 20000 018395 Asset Managem nt: Pro|ect Management 10/01/2015 S9706 T n 4265 20000 018396 Asset Managem nt: GcoNcxua Syncromzer 10/01/2015 17500 1 0 1250 20000 018397 Asset Managem nt: GIS Mapping 10/01/2015 11140 a 4 B03 20000 018398 Asset Managem m: CIS Mapping 10/01/2015 61 73 1 a 441 20000 018399 Asset Managem nl GIS Mapping 10/01/2015 3000 T e 1 43 20000 018457 ClickSofl l-nhancemeni &: Clicksofl Mobile 11/01/2015 254,097 32 f 0 IB,149 61 20000 018458 Click.Mobile (2013 DPaQ labor 11/01/2015 2,581 07 V 0 184 36 30000 018459 CliclrMobile (2013 Dl'aC) labor oh 11/01/2015 1,527 99 1 a 109 14 20000 018460 Click,Mobile (2013 DPaQ Iruek 11/01/3035 175 80 ♦ 0 1256 20000 018514 Asset Managem n l* GIS (2015) GIS Mapping (labor) 11/01/2015 14 05 » a 100 20000 018515 Asset Managcm nl & GIS (2015) G1S Mapping (labor oh) 11/01/2015 772 7 4 0 55 20000 018516 Asset Managem nl & G15 (2015) GIS Mapping 11/01/2015 20,354 28 1 0 1,453 88 20000 018517 Asset Managein nl 8c GIS (2015) Proicct Management 11/01/2015 2,31103 t • 16507 20000 018518 Asset Managem nt 8c GIS (2015) GcoNckus Syrc.onizcr 11/01/2015 350.00 t 0 25 00 20000 018519 Asset Managem n l* GIS (2015) Website I1/01/20IS 2,06500 0 147 50 20000 018619 Asset Managem nl 8c GIS (2015) Website 12/01/2015 745 00 f 0 53 21 20000 018620 Asset Managem nL8cGIS (2015) GIS Mapping 12/01/2015 43,314 79 1 13 3,09391 20000 01B62I Asset Managem nl *G IS (2015) GIS Mapping (labor) 12/01/2015 2,248 72 ft 16062 20000 018622 Asset Managcm niSe GIS (2015) GIS Mapping (labor oh) 12/01/2015 1,23500 r b 88 21 20000 0IB623 Asset Managem nt & GIS (2015) Pro|ecl Management 12/01/2015 1,177 SO ft 84 11 fe.h*««al 1171)9 >X» 0*1 (VV) 797,654 50 56,975 32

Asset Typei Non-Union Vehicles Asset GLAcct II 341000 2000 001 20000 017940 2015 Ford Kscspe New Chief Engineering Inipcctor Truck -‘1401 06/01/2015 22,773 00 10 1,075 89 20000 017941 2015 Chevy Sllverado New Engineering Inspector Vehicle 0402 06/01/2015 34,675 00 io *. 1,638 19 20000 018322 2015 1-otd F.scap Construction Services Managers Vehicle 09/01/20 IS 24,707 99 TO t 1,167 31 20000 018655 Vehicle Purchas 2015 CMC Terrain (for VP of Sales and Service) 12/01/2015 21.645 00 JO * 1,02260 ftnhMUl. HI0OO TOCO OCI (t| 103,800 99 4,903 98 Subtotal: Merrimack (125) 1,485,566 78 100,701 85

Town or Dcpanmenl: Milford Asset Type: Developer Installed Diiirihutin MainaiClAC Asset GLAcct II: 331300 2000 001 20000 018139 Timber Ridge Dnve, Nashua Developer Installed Distribution Mims: Cl AC 08/01/2015 59,391 00 62 3 477 68 Subtotal I 331300-2000-001(1) 59,391 00 m u

Asset Type: Developer Installed Hydrants: Cl AC Asset GL Acct II: 335100 2000 001 20000 018141 Timber Ridge D nve. Nashua Developer Installed 1 lydranls: Cl AC 08/01/2015 5,286 70 44 59 18 Subtotal: 335100-20004)01 (1) 5,286 78 MW

Asset Type: Developer Installed Services -ClAC Asset GLAcct II 333230 2000 001 Lire Yr Mo: 42 yr 9 mo 20000 017594 Reserve Way (054): Mil fold 1" Developer Installed Services Cl AC 01/01/2015 1,906 72 42 2230 20000 017743 Badger 1 hll Dr (1M49); Mil fold 1" Developer Installed Sriviccs Cl AC 04/01/2015 1,906 72 42 0 2230 20000 018247 Rescive Way (1118): Milford 1 Developer Installed Services Cl AC 09/01/2015 1,906 72 42 4 22.30 20000 018611 Timber Ridge D (021): Milford 1" Developer Installed Services C1AC 12/01/2015 1,906 72 42 * 2230 feaWoaol. m i VO 2000 001(1) 7,626 88 89 20

Asset Type: Well Pumps & Piping AsscL Gl. Acct II: 307210 2000 001 30000 017844 Badger 1 hll W 1 Pump 01 Phase Convener 05/01/2015 2,854 21 30 It 47 57 Subtotal: 307210-2000-001 (1) 2,854.21 47.57 Subtotal: Milford (7) 75,158 87 673 63

Town or Depart menu Nashua Asset Type: Btckhor Asset Gl. Acct II- 341000 2000 001 20000 017950 Replacement Ex avfllor Volvo KC5SC Excavator WB7 5 (2015 carryover) 06/01/2015 70,109 20 16 ■ 2,103 28 20000 017951 Replacement Ex a valor Volvo EC55C Excavator 087 5 (2015 carryover) labor 06/01/2015 21364 16 t 641 20000 017952 Replacement Ex avitor Volvo f-:C.55C Excavator 087 5 (2015 carryover) l-abor (311 06/01/2015 117 33 16 ■ 3 52 fe.hti.sal. VII00* 7000 001 (!) 70,440.17 2,113 21

Asset Type: Uonslcr Station - Structures Asset GL Acct II: 304550 2000 001 20000 017939 Timbcrline Boos er Station Engineering Design Only 06/01/2015 2,351 80 41 0 2868 feabaatali MM U* MOO M l (1) 2,35180 28 68

Asset Type: Booster Stations Asset GL Acct II, 304550 2000 001 20000 017944 Timberlmc Boo Station Structure Improvements 06/01/2015 42.B76 43 40 1 527 17 20000 017954 Timbcshnr Boo Station Conil ruction s Irucluie improvements 06/01/2015 112,02727 40 1 1,377 3B 20000 017958 Timbcrline Boo Station Constnclion structure improvements (backhoe) 06/01/2015 19 50 40 1 024 20000 017959 Tunberhne Boo Station Constnclion stmclurc improvements (labor) 06/01/2015 61544 40 1 7 57 20000 017960 Tunberlme Boo Station Comlmclion stnclurc improvements (labor oh) 06/01/2015 337.99 40 1 4 16 20000 017961 Tunberhne Doo Station Constnclion structure improvements (Inck) 06/01/2015 119 75 40 1 147 20000 018034 Timberlmc Boo Slal ion Construe non structural improvements 07/01/2015 3,80224 40 1 46 75 20000 018038 1 ml be rime Bod Station Construction structure improvements (labor) 07/01/2015 49.70 40 « 061 20000 018039 Timbcrline Boo Station Construction structure impiovemenls (labor oh) 07/01/2015 27 30 40 * 034 20000 018040 Timbcrline Boo Station Construction structure improvements (truck) 07/01/2015 11 00 40 1 0 14 30000 018143 Timbcrline Boo Station Construction stnclurc improvements (labor) 08/01/2015 31 08 40 1 026 20000 018144 Timbcihne Boo Station Construction structure improvements (labor oh) 08/01/2015 II 58 40 * 0 14 20000 018145 Tunberhne Boo Station Const met ion structural improvements 08/01/2015 1,40939 40 1 17 33 20000 018146 Timbcihne Boo 08/01/2015 B 25 40 t 0 10 20000 01B400 Tunberhne Boo Station Const ruction clmcluill imp i ovemcnl s 10/01/2015 3,540 78 40 4 43 53 20000 018633 Timbcihne Boo 12/01/2015 18594 40 • 229 fedbaasai x m u itm ra t (it) 165,063 64 2,029 47

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A*Mt III Asass Dsscriplin Plsaad In Service Bank Cum Years Months IlalfYrDcp

xwwoiavM Vw«m l)> Nashua rt>r»«Hi»r I s m W V i w n CIV n o n a m I.1V8JI «J 9 l i d 30000 018546 Stinson Dr (H 16): Nashua l” Developer (mulled Services CIAC 11/01/2015 1.358 21 42 9 15 89 20000 018550 Cotillion Cl (06) Nashua 1" Developer Installed Services CIAC 11/01/2015 1.906 72 42 4 2230 20000 018552 Courtney 1 n (017): Nashua 1" Developer Installed Services CIAC 11/01/2015 1,906 72 42 > 2230 2C0C0 018554 Warner Si (05) Nashua 1” Developer Installed Services CIAC 11/01/2015 1,906 72 42 9 2230 20000 018556 Amhcrsl 5| (0350B): Nishua 1" Developer Installed Services CIAC 11/01/2015 1,906 72 42 * 2230 20000 018558 Amhert St (0563 567): Nashua 2" Developer Installed Services CIAC 11/01/2015 2,19865 42 t 25 72 20000 018599 legacy Dr (026): Nashua l” Developer [mulled Services CIAC 12/01/2015 1,358 21 42 9 15 89 20000 018601 legacy Dr (029): Nashua 1" Developer Installed Services CIAC 12/01/2015 1,35821 42 9 15 89 20000 018603 Diamondback Ave (044): Nashua l” Developer Installed Scmccs CIAC 12/01/2015 1,358 21 42 * 15 B9 20000 018605 Stinson Dr (02|: Nashua l ' Developer Installed Services CIAC 12/01/2015 1,358 21 42 9 15 89 20000 018607 Amherst Si (0345, lol J): Nashua P Developer Installed Services CIAC 12/01/2015 1,906 72 42 9 2230 20000 018609 Amherst Si (0345, lol 5): Nashua l" Developer Installed Services CIAC 12/01/2015 1,906 72 42 9 22 30 20000018615 Montclair Dr (017): Nashua V Developer Instilled Services CIAC 12/01/2015 1,906 72 42 9 2230 ••hartal. YttU»MW40l(U) 227,033.52 2,655 36

Asset Type: Developer Installed Service* - Paid Asset CL Acct It: 333250 2000 001 20000 01759B 1 lollow Ridge Dr (050): Nashua 1” Developer Installed Services Paid 01/01/20IS 57466 42 9 6 72 20000 017599 ElysUn Cir. (03): Nashua l" Developer Installed Services Paid 01/01/2015 57466 42 9 6 72 20000 017600 Elyslsn Cir (05): Nashua 1M Developer Installed Services Paid 01/01/2015 57466 42 9 6 72 20000 017601 Pilgrim Cir. (025), Nashua 1 5” Developer Installed Services Paid 01/01/2015 574 66 42 9 6 72 20000 017602 Ballerina Ct (014): Nashua I1' Developer Installed Services Paid 01/01/2015 574 66 42 9 6 72 20000 017641 TamoraCl (09): Nashua 1" Developer Installed Services Paid 02/01/2015 574 66 42 9 6.72 20000 017708 Legacy Dr (08) Nashua 1 Developer Installed Services Paid 03/01/2015 548 51 42 9 6 42 20000 017709 Elyslan Cir (09) Nashua 1 Developer Installed Services Paid 03/01/2015 54851 42 9 6 42 20000 017749 Elys (an Cir (07): Nashua 1" Developer Installed Services Paid 04/01/2015 548 51 42 9 6 42 20000 0I7750 Ptlgnm Ctr (03) Nashua 1" Developer Installed Services Paid 04/01/2015 548 51 42 * 6 42 20000 0I775I Stinson Dr (04) Nashua 1” Developer Installed Services Paid 04/01/2015 548 51 42 » 6 42 20000 017835 legacy Dr (03) Nashua 1“ Developer Installed Services Paid 05/01/2015 548 51 42 9 6 42 20000 017836 lx{^cy Dr (05) Nashua 1“ Developer Installed Services Paid 05/01/2015 548 51 42 9 6 42 20000 017837 Ixgacy Dr (07): Nashua 1" Developer Installed Services Paid 05/01/2015 548 51 42 * 6 42 20000 017838 legacy Dr (09): Nashua lf> Developer Installed Services Paid 05/01/2015 548 51 42 « 6 42 20000 017839 Ixgacy D r (015): Nashua I" Developer Installed Services Paid 05/01/2015 54851 42 9 6 42 20000 017840 Diamondback Ave (031): Nashua l" Developer Installed Services Paid 05/01/2015 548 51 42 9 6 42 20000 017841 Pilgrim Ctr (05): Nashua 1’" Developer Installed Services Paid 05/01/2015 54851 42 * 642 20000 017842 Pilgnm Cir (Pi 20) Nashua 1" Developer Installed Services Paid 05/01/20IS 54851 42 9 642 20000 017843 5tinson Dr. (020): Nsshua 1" Developer Instilled Services Paid 05/01/2015 548 51 42 9 642 20000 017910 Hollow Ridge Drive (039): Nashua 1" Developer Installed Services Paid 06/01/2015 548 51 42 9 6 42 20000 017911 Mill Pond Dr (03): Nashua 1" Developer Installed Services Paid 06/01/2015 54B 51 42 * 6 42 20000 017912 Legacy Dr (0 10): Nashua 1" Developer Installed Services Paid 06/01/2015 S4B51 42 9 6 42 20000 018068 Egenon Dr (08): Nashua 1" Developer Installed Services Paid 07/01/2015 548 51 42 * 6 42 20000 01B069 Ixgacy Dr (0 17): Nashua 2" Developer Installed Services Paid 07/01/2015 54851 42 9 6 42 20000 01B071 Ballerina Cl” (015): Nashua l1' Developer Installed Services Paid 07/01/2015 54851 42 1 6 42 20000 018073 Sltnson Dr (017): Nashua 1" Developer Installed Services Paid 07/01/2015 54851 42 9 6 42 20000 01B255 Hollow Ridge Drive (051) Nashua 1" Developer Installed Scivices Paid 09/01/2015 548 51 42 9 642 20000 0IB256 1 lollow Ridge Drive (053): Narhua 1“ Developer Installed Services Paid 09/01/2015 548 51 42 9 6 42 20000 018257 Founders Way {112): Amhcrsl 1" Developer Installed Services Pud 09/01/201S 548 51 42 9 6 42 20000 018258 Ixgacy Dr (Oil) Nashua 1 Developer Installed Services Paid 09/01/2015 S40 51 42 f 6 42 20000 018259 Ixgacy Dr (019)‘ Nashua 1 Developer Installed Services Pud 09/01/2015 548 51 42 9 6 42 20000 010260 Ixjpcy Dr (023): Nashua 1 Developer Insulted Services Paid 09/01/2015 548 51 42 9 6 42 20000 018261 Ixgacy Dr (018): Nashua I Developer Insulled Services Paid 09/01/2015 548 51 42 9 6 42 20000 018262 Diamondback Ave (036)* Nashua l Developer Installed Services Paid 09/01/2015 54851 42 9 6 42 20000 018264 Hollow Ridge Dnvc (0): Nashua 1 Developer Installed Services Paid 09/01/2015 54851 42 9 642 20000 018265 Pilgnm Circle (0): Nashua 1 Developer Insulled Services Paid 09/01/2015 548 51 42 9 642 20000 018266 Pilgrim Circle (022). Nashua 1 Developer Installed Services Paid 09/01/2015 548 51 42 9 642 20000 018269 Stinson Dr (011): Nashua 1 Developer Installed Services Paid 09/01/2015 548 51 42 9 6 42 20000 018430 Diamondback Ave (042) Nashua 1" Developer Insulled Services Paid 10/01/2015 54B51 42 9 6 42 20000 018560 Lxgacy Dr (020): Nsshua 1" Developer Installed Service! Paid 11/01/2015 548 51 42 * 6 42 20000 018561 Ixgacy Dr (014): Nashua 1" Developer Installed Services Paid 11/01/2015 548 51 42 9 6 42 20000 018562 Ixgacy Dr (021). Nashua 2“ Developer Installed Services Paid 11/01/2015 54851 42 * 6 42 20000 018563 Ixgacy Dr (025) Nashua 1" Developer Installed Services Paid 11/01/2015 54851 42 t 6 42 20000 018564 Diamondback Ave (038) Nashua 1" Developer Installed Services Paid l 1/01/2015 548 51 42 9 6.42 20000 018565 Stinson Dr (014)'Nnhua 1“ Developer Insulted Services Paid 11/01/2015 548 51 42 * 6 42 20000 016566 Slinion Dr (016): Nashua l" Developer Installed Services Paid 11/01/2015 548 51 42 9 6 42 20000 018595 Ixgacy Dr (026) Nashua 1° Developer Installed Services Paid 12/01/2015 548 51 42 9 6 42 20000 018596 Ixgacy Dr (029) Nashua 1' Developer Insulled Services Paid 12/01/2015 54851 42 * 6 42 20000 01S597 Diamondback Ave (044) Nashua la> Developer Insulled Services Paid 12/01/2015 54BSI 42 9 6 42 20000 018598 Stinson Dr (02) Nashua 1" Developer Iniullcd Services Paid 12/01/2015 54851 42 9 6 42 Wfcaaaali UUV»KO*»M<||> 2B.130.9i 32902

Aascl Type: Distribution Mains W iU .Aai* mAuXWan 20000 017604 Grove St, Nashua 2014 Water Main improvements mains 01/01/2015 23,138 51 62 9 185 11 20000 017606 Kldndgc St Nashua, Main Replacement mains 01/01/2015 28,364 77 62 * 226 92 20000 017608 Robinson Cl, Nashua 2014 Water Main Improvements mams 01/01/2015 36,574 S6 62 9 29260 20000 017611 Oak S i, Nashua 2014 Water Main Improvements mains 01/01/2015 1,09710 62 6 8 78 20000 017612 Belmont St. Nashua 2014 Water Main Improvements mams 01/01/2015 13,008 56 62 9 10407 20000 017614 Cross Si, Nashua 2014 Water Main Improvements mains 01/01/2015 21,647 70 62 9 17318 20000 017655 Jxke Steel Main Replacement carryover 02/01/2015 26,766 24 62 9 21413 20000 017710 Burke St Mam Replacement 2015 Carryover 03/01/2015 1,477 84 62 9 11 B2 20000 0I77[ | Kldndgc St Nashua, Main Replacement 2015 Carryover 03/01/2015 1,367 58 62 9 1094 20000 0I7712 li Id ridge St Nashua, Main Replacement 2015 Carryover Ixbor OH 03/01/2015 48292 62 9 386 20000 017713 Eldrtdgp St Nashua, Main Replacement 2015 Carryover Ixbor 03/01/2015 75046 62 9 600 20000 017714 Eldndge St Nashua, Mam Replacement 2015 Carryover truck 03/01/2015 53 72 62 t 043 20000 017715 Eldndgc St Nashua, Main Replacement 2015 Carryover Vac 060 03/01/2015 54 00 62 9 0.43 20000 017773 Broad St Parkway Phase 3 Water Mam Replacement Fairmont St, Nashua 04/01/2015 25,291 41 62 9 20133 20000 017778 Broad St, Parkway Phase 3 Water Main Replacement Fairmont St, Nashua mams 04/01/2015 665 34 62 9 532 20000 017779 Bsosd St Parkway Phase 3 Water iMatn Replacement Fainnonl St. Nashua mains 04/01/2015 365 41 62 8 292 20000 017780 Broad Si Parkway Phase 3 Water Mam Replacement Fainnonl St. Nashua mams 04/01/2015 169 32 62 9 135 20000 017846 Broad St Parkway Phare 3 Water Main Replacement Fairmont St, Nashua mains 05/01/2015 27,666 77 62 # 22133 20000 017847 Broad Si Parkway Phase 3 Water Main Replacement Broad Si ..Nashua mains 05/01/2015 11,58288 62 9 9266 20000 017848 Baldwin St Main Replacement 05/01/2015 21,554 10 62 9 17243 20000 017849 Broad Si Parkway Phase 3 Water Main Replacement 1 lillcrcit St, Nashua mains 05/01/2015 1.687.50 62 9 13 50 2COOOOI78BI Broad Sv Parkway Phase 3 Water Main Replacement Hillcrcal Si,Nashua mains 06/01/2015 928 88 62 9 7 43 20000 017889 Ninth St, Nashua 2014 Water Main Improvements 06/01/2015 1,061 85 62 9 8 49 20000 017890 Ninth St, Nashua 2014 Water Main Improvements 06/01/2015 2,33165 62 9 1865 20000 017891 Ninth St, Nashua 2014 Water Mam Improvements I-ibor 06/01/20 IS 25899 62 9 207 20000 017892 Ninth St, Nashua 2014 Water Mam Improvements Ixbor Ol l 06/01/2015 14224 62 9 1 14 20000 017893 Ninth St, Nashua 2014 Water Mam Improvements 1'ruck 06/01/2015 51 30 62 9 041 20000 017927 Ninth St, Nashua 2014 Water Mam Improvements 06/01/2015 2,508 61 62 9 2007 20000 0179 B0 Burke St Mam Replacement 2015 Carryover 06/01/2015 1,343 55 62 9 1075 20000 017981 Eldndgc St Nashua, Main Replacement 2015 Carryover Mam 06/01/2015 4,701 55 62 9 37 61 20000 017902 Eldndgc St Nashua Main Replacement 2015 Carryover Daekhoc 06/01/2015 877 62 9 007 20000 0179B3 Eldndgc St Nashua, Mam Replacement 2015 Carryover Ixbor 06/01/2015 3,470 45 62 9 27 83 20000 017984 Eldndgc St Nashua, Mam Replacement 2015 Carryover Ixbor Ol 1 06/01/2015 1.910J7 62 9 1528 20000 017985 Eldndgc Si Nashua, Main Replacement 2015 Carryover Truck 06/01/201$ 34893 62 8 279 20000 017986 Eldndgc St Nashua, Main Replacement 2015 Carryover Misc Equip 06/01/2015 4500 62 9 036 20000 018096 Pask St Mam Replacement 08/01/2015 263 75 62 9 211 20000 018097 Court St Main Replacement 08/01/2015 494 43 62 9 3 96 20000 0IB098 Burke St Mam Replacement 2015 Carryover 08/01/2015 3,606 67 62 I 2885 20000 018100 Franklin St Main Replacement 08/01/2015 33821 62 9 271 20000 018102 Ninth St, Nashua 2014 Water Mam Improvements 08/01/2015 94,15805 62 9 753 26 20000 01 Bl 27 Eldndgc St Nashua, Main Replacement 2015 Carryover Main 08/01/2015 11,946 71 62 9 95 57 20000 018129 Grove Si, Nashua 2015 Water Mam Improvements 08/01/2015 283 11 62 9 226 20000 018130 Eldndgc St Emergency Water Main 08/01/201S 45892 62 * 367 20000 018161 Broad St Parkway Phase 3 Water Main Replacement Broad St, Nashua mains 09/01/20IS 14,271 28 62 9 114 |7 20000 018285 Mulberry Si, Nashua 2014 Water Mam Improvements 09/01/2015 27,17609 62 t 21741 20000 018287 Mulberry Si, Nashua 2014 Water Main Improvements P&F inventory 09/01/2015 567 59 62 9 4 54 20000 018288 Mulberry Si, Nashua 2014 Water Main Improvements labor 09/01/2015 3,596 40 62 9 28 77 20000 018289 Mulberry St, Nashua 2014 Water Main Improvements labor oh 09/01/2015 1,975 14 62 9 1580

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Asad ID Asset Deaeripuon M « iJ las tanka* ••■■4 Gad Vaasa Uanaki Half Vr Dap

swell m G H vt.ft.rrrKN"fcJt •;:i'»,«.v..i»r « w ,i, U c r U * 041 20000 018291 Mulberry Si, N lhui 2014 Water Ma.n Improvements truck 09/01/2015 467 50 62 4 3 74 20000 018292 Harbor Ave M in Improvements m ini 09/01/2015 30,40330 62 4 24123 20000 01BJ01 Adds Si (Durk Sl.) Main Replacement 09/01/2015 12,462.08 62 4 99 70 20000 01B303 Adds Si (Bulk Sl) Mam Replacement labor 09/01/2015 22210 62 4 1 78 20000 018304 Alldi Si (Burke Si) Mam Replacement labor oh 09/01/2015 12I9B 62 4 098 20000 018305 Alldi Si (Burk St) Main Replacement truck 09/01/2015 85 05 62 4 068 20000 018308 Alldi Street N. hua (Burke Sl) Water Mam Replacement mains 09/01/2015 444,474 68 62 4 3.5S5 80 20000 018312 Alldi Slreel Na hus (Burke Sl) Water Main Replacement compressor 09/01/2015 14 20 62 4 027 20000 018313 Alldi Sired S'a hua (Burke Sl) Water Mam Replacement P&F Inv 09/01/2015 3,170.91 62 4 25 37 20000 010314 Alldi Sired Na hua (Burke Sl) Water Main Replacement labor 09/01/2015 4,03399 62 t 3227 20000 018315 Alldi Sired Na hua (Burke Sl) Walcr Mam Replacement labor oh 09/01/2015 2,21547 62 4 1772 20000 018316 Alldi Sired Na hua (Burke St) Waler Main Replacement mile equip 09/01/2015 1800 62 4 0 14 20000 018317 Alldi Sired Na hua (Burke Sl) Water Main Replacement truck 09/01/2015 753 30 62 4 603 20000 018363 11 arbor Ave M n Improvements muns 10/01/2015 3,19500 62 4 25 56 20000 018371 Alldi Sired Na hua (Burke Sl) Water Mam Replacement Mams 10/01/2015 74/196 14 62 4 597 57 20000 018372 Alldi Slreel Ni hue (Burke Sl) Waler Mam Replacement Mains 10/01/2015 064 62 4 0.01 20000 018386 Temple Si, Narhua 2015 Nashua Waler Mam Replacements 10/01/2015 149,92105 62 4 1,199 37 20000 OIB380 Temple St, Nai hua 2015 Nashua Water Mam Replacement! compressor 10/01/2015 34 20 62 4 0.27 20000 018389 Temple Si, Nai hua 2015 Nashua Water Mam Replacements inventory 10/01/2015 224 79 (2 4 1 80 20000 018390 Temple Si, Nil hua 2015 Nashua Water Mun Replacemcnls lahor 10/01/2015 1,424.71 62 4 1140 20000 018391 Temple Si, Nil hua 2015 Naihua Water Mam Replacements labor oh 10/01/2015 78245 62 1 626 20000 018392 Temple Si, Nai ua 2015 Nashua Water Main Replacemcnls truck 10/01/2015 22927 62 1 183 20000 018461 Rocheue Ave, ’•shut 2015 Nashua Waler Main Replacements Mains 11/01/2015 25,88231 62 4 20706 20000 018465 Marquis St, Nuhua 2015 Nashua Water Main Improvements Mams 11/01/2015 15,909 53 62 1 12728 20000 01B467 Chestnut Sl.Nashua 2015 Nashua Walcr Mam Replacements Mains 11/01/2015 155,49296 62 4 1,243 94 20000 018471 Cheilnul Si 2015 Nashua Water Mam Replacements 11/01/2015 1,10297 62 4 882 20000 018472 Chestnut Sl 2015 Nashua Water Mam Replacemcnls 11/01/2015 3665 62 1 029 20000 018473 Cheilnul Sl 2015 Nashua Water Main Replacements 11/01/2015 605 75 62 4 4 05 20000 018474 Chesmul Sl 2015 Nashua Water Mam Replacemcnls 11/01/2015 283 50 62 4 227 20000 018475 Ath St, Nashua 2015 Nashua Waler Main Replacements Mams 11/01/2015 50,101 20 62 4 400 81 20000 01847B Ash Sl, Nashua 2015 Nashua Walcr Mam Replacements labor 11/01/2015 45590 62 4 365 20000 01B479 Ash St, Nashua 2015 Nashua Waler Mam Replacements loh 11/01/2015 250 38 62 4 200 20000 0IB4B0 Ash Sl. Nashua 2015 Nashua Waler Main Replacements comp 11/01/2015 34 20 62 4 027 20000 018481 Ash Sl, Nashua 20)5 Nashua Waler Mam Replacements truck 11/01/20IS 94 50 62 4 076 20000 018485 l-ovell Street M in Replacement Mams 11/01/2015 170,336 47 62 4 1,36269 20000 018487 1 xivell Slreel M in Replacement labor l 1/01/2015 75 87 62 4 0.61 20000 018488 Lovell Street M un Replacement labor oh 11/01/2015 4167 62 4 0.33 20000 018489 Lovell SUeet M un Replacement truck 11/01/201S 27 00 62 4 022 20000 018499 HowardSl 15m rgency Main Replacement Naihua Main Replacements labor 11/01/2015 62228 62 1 4 98 20000 018500 1 Inward Sl. Jim rgency Main Replacement Nashua Mam Replacements labor oh 11/01/2015 341 76 62 4 273 20000 018501 HowardSl l?m rgtncy Main Replacement Nashua Mam Replacements truck 11/01/2015 175 50 62 4 140 20000 010502 Howard Sl Km rgtncy Mam Replacement Naihua Mam Replacements inv 11/01/2015 183 19 62 1 147 20000 018503 Howard St Km rgency Main Replacement Nashua Mam Replacements Mains 11/01/2015 124,061 7J 62 t 99249 J 1 E 20000 018509 Harbor Ave Ma E 11/01/2015 50,988 19 62 1 407 91 20000 018512 Allds Sued Nashua (Burke Sl) Water Main Replacement Mams 11/01/2015 111,200.40 62 4 88960 20000 018636 Harbor Ave ,Ma n Improvements Mams 12/01/2015 2,536 20 62 4 20 29 20000 018642 Alldt Slreel Naihua (Burke St) Water Main Replacement Mams 12/01/2015 3,476 64 62 4 27 81 20000 018645 Temple Sl, Nashua 2015 Nashua Water Mam Replacements mainc 12/01/2015 150,00908 62 4 1,20007 20O00 018652 Burke Sl Mam Replacement 12/01/2015 700 75 62 4 561 2X100 018653 1 Inward St I'.m rgency Mam Replacement Nashua Mam Replacemcnls 12/01/2015 94 54 62 4 076 20000 018654 Lovell Sited M n Replacement Mams 12/01/2015 20999 62 4 168 20000 018659 Foundry Street, Amherst Waler Mam Replacement (Foundry Sl, cany over) 12/01/2015 19783 62 4 1 58 20000 018660 Oak St, Nashua 2015 Water Main Improvements 12/01/2015 379 93 62 4 1.04 20000 018661 Oak St. Nashua 2015 Water Mam Improvements 12/01/2015 208 73 62 4 16? 20000 018662 Oak Sl, Nashua 2015 Water Main Improvements 12/01/2015 11463 62 4 092 20000 01B663 Cross St, Xaihu 2015 Wster Main Improvemenls 12/01/2015 479 59 62 4 3 04 20000 018664 Eld ridge SlNat ua,Main Replacement 2015 Carryover Main 12/01/2015 4837 62 4 039 20000 01B66S Court Sl Mam Replacement 12/01/2015 303 70 62 4 243 20000 018666 Mulberry St, Nashua 2014 Water Mam Improvements 12/01/201S 47667 62 4 3 81 20000 018668 Baldwin Sl Mam Replacement 12/01/2015 556 58 62 4 4 45

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Asset ID Aatel Drscripunn Placed In Service Dook Coat Years Months llolTYr DeP

20000 018672 Braid St Parkwsy Phase 3 Wtler Mun Replacement Broad St, Nashua muni 12/01/2015 3214B 62 6 2.57 20000 018673 Chetlnul Si. Nashua 2015 Nashua Waler Mun Rcplacemenls 12/01/2015 13492 62 1 1 0B 20000 018690 New Section of Mam Kmtley St from Mun St for future scwcr/Wcr 12/02/2015 87,56724 62 700 54 20000 01B69I New Section o f Mun Kmtley St from Mun St for fillure scwer/walcr 12/02/2015 3929 62 4 031 20000 01B692 New Section of Mun Kmiley St from Mun Si for future sewer/water 12/02/2015 21 57 62 4 017 20000 018693 New Section of Mun Kinsley Si from Mun Sl for future tewer/waicr 12/02/2015 27.67 62 022 20000 018694 New Section of Mun Kinsley Sl from Mam Sl. for future sewer/wsler 12/02/2015 1148 62 4 009 20000 018695 New Seel ion of Mun Kinsley Sl from Msm Sl for future tewer/wslcr 12/02/2015 3,389 73 62 4 27,12 Subtotal) AJ1200-2000-001 (117) 2,110,658.49 16,885 27

Aa.el Typci Distribution Main. - Gales Asset GL AeeL 0 731250 2000 001 20000 017682 Aldgate (NT): Nashua Gale Valves: I” Core Install BO 03/01/2015 1,07888 62 * 863 20000 017774 Broad Sl Parkway Phase 3 Water Mam Replacement Fairmont Sl, Nashus gales 04/01/2015 1,09968 62 « 880 20000 017894 West I lo 11 it Street (0700): Nashua Gale Valves 1" Core 06/01/2015 1,228 96 62 4 983 20000 018099 Burke Sl Main Replacement 2015 Carryover 08/01/2015 2,25000 62 4 1800 20000 018103 Mulberry Sl, Nashua 2014 WaLer Mam Improvements 08/01/2015 1.175 49 62 * 940 20000 018104 Counland Sl @ Manchesler St Nashua Gate Valves: 4" 08/01/2015 4.8B568 62 1 39 09 20000 018105 Chetlnul (0125) Nashua Gale Valves: 4" 08/01/2015 2,73297 62 4 2186 20000 018162 Manchesler Sl (0): Nashua Gale Valves 4” Core Additional Charges To Gale Hcplacem nl On .Mane 09/01/2015 631 09 62 1 505 20000 018286 Mulberry Sl, Nashus 2014 Waler Mun Improvements 09/01/2015 1,030 B6 62 1 825 20000 018306 Wamer Street Air Relesse Valve 09/01/2015 1,12500 62 4 900 20000 018309 Allds Street Nashua (Burke Sl) Waler Main Replacement gales 09/01/201S 13,546 20 62 4 10837 20000 018318 Wamer Sired Air Release Valve labor 09/01/20IS 7589 62 061 20000 018319 Waravt itm l Ae ■alvasa Yalta tab 09/01/2015 4168 62 4 033 20000 018320 Warner Street Air Release Valve Imck 09/01/2015 2970 62 • 0 24 20000 018321 Warner Street Air Release Valve inv 09/01/2015 89134 62 * 7 13 20000 018370 Allds Street Nashua (Burke Sl) Waler Main Replacement gale 10/01/2015 3,06000 62 A 24 48 20000 018385 Temple St, Nashua 2015 Nashua Water Mun Replacements 10/01/2015 5,913 90 62 t 47 31 20000 01B462 Rochelle Ave, Nashua 2015 Nashua Water Mun Replacements Gales 11/01/2015 675 00 62 4 540 33000 018464 Marquis Sl. Nashua 2015 Nashua Water Mun Improvements Gates 11/01/2015 67500 62 4 540 20000 016468 Chestnut St, Nashua 2015 Nashua Water Mam Replacements Gales U/01/2015 7,65000 62 4 61 20 20000 018476 Ash Sl, Nashua 20IS Nashua Waler Mam Replacements Gales 11/01/2015 1,575 00 62 1 12.60 20000 018483 Lnvel) Street Mun Replacement Gales 11/01/2015 9,450 00 62 * 7560 20000 018504 1 loward St Emergency Mun Replacement Nashua Main Replacements Gales 11/01/2015 3,87000 62 4 3096 20000 018644 Temple Sl, Nashua 2015 Nashua Water Mam Replacements gales 12/01/2015 3,83220 62 4 3066 Subtotal: 331250-2000-001 (24) 68,524 52 548 20

Assel GL Accl 0: 331252 2000 001 20000 017610 Robinson Cl. Nashua 2014 Water Main Improvements mams gates (4”) 01/01/20IS 587 74 62 4 4 70 Subtotal) 331252-2000-001 (1) 587.74 4.70

Attel GL Acct h-. 331002 2000 001 20000 017645 Lake Street Paving carryover 02/01/2015 12,37697 63 II 9720 20000 017646 Mitchell Sl Main Replacement paving 02/01/2015 6,411 52 63 • 5035

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A tm III Asset Description Plas.ad in Service Ik w h l* * Vew* M—irtu liatfYf Dtp

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Asset1 Typer Renewed Seivicea Asset Gl. Acer d: 333200 2000 001 20000 0I75B1 Leslie I n (116) Nashua I11 Renewed Services M To S 01/01/2015 3,534 65 42 1 4134 20000 017605 Grove Sl, Nashua 2014 Water Mom Improvements services 01/01/2015 5,63400 42 9 65 80 20000 017607 Kid ridge St Nashua, Main Replacement services 01/01/2015 1,056 10 42 9 1235 20000 017609 Robinson Ct, Nashua 2014 Water Msm Improvements services 01/01/2015 4,123 22 42 1 40 22 20000 017613 Belmont St, Nashua 2014 Water Main Improvements services 01/01/2015 3.956 08 42 1 46 27 20000 017632 Wethersfield Rd-(1137): Nashua 1" Renewed Services: M To S Cose 02,01/2015 281148 42 f 32.00 20000 017633 Barker Avc (119): 1" Renewed Services: MTo S Core 02/01/2015 4.471,40 42 * 5230 20000 017690 Aldgalc (117): Nashua l” Renewed Services: M To S Core 03/01/3015 •y77 87 42 9 5120 20000 01 "7691 I antern l.n (117): Nashua 1" Renewed Services MToS Core 03/01/2015 2,44669 42 t 28 62 20000 01776-1 Bruce Si (US): Nashua 1" Renewed Services: M To S Core 04/01/2015 2,336 02 42 t 27 33 20000 017775 Broad Si Parkway Phase 3 Water Main Replacemenl Fairmont St, Nashua services 04/01/2015 7,37894 42 t 86 30 20000 017806 Tinker Rd (1r52): Nashua 1" Renewed Services-M To S 05/01/2015 1,08163 42 * 2201 20000 017807 Ducayne Pkwy (HI6) Nashua 1" Renewed Services MToS 05/01/2015 2.733 25 42 t 31.97 20000 017800 Park Ave (1124): Nashua 1" Renewed Services MToS 05/01/2015 1,53226 42 9 1792 20000 017809 I-ake St (1132): Nashua 1" Renewed Service: M To S 05/01/2015 1,00149 42 * 11.71 20000 017906 Piatt SlrceL (1125), Nashua 1" Renewed Services: MTo S Core 06/01/2015 661 61 42 f 7 97 20000 017907 Park Ave (1124) Nashua 1“ Renewed Services MToS Core Additional Charges To Original Work O 06/01/2015 133 0) 42 4 157 20000 018019 Vine St (1195): Nashua l" Renewed Scmces 07/01/2015 001 75 42 9 9 3B 20000 018121 Hopkins Sl (118) Nashua 1" Renewed Services: M To S 08/01/2015 1,01435 42 9 11 86 20000 018122 Pine Hill Avc (1121) Nashua T‘Renewed Services M To 5 Core 08/01/2015 1,226 10 42 t 14 34 20000 018123 W 1 lollis Sl (116^ Nashua 1* Renewed Services M To S 00/01/2015 1,113 42 42 9 1302 20000 010124 Vine SL- (1195), Nashua T1 Renewed Scmces: M To S Core (police dclail only) 00/01/2015 216 99 42 9 154 20000 010155 Mulberry Sl, Nashua 2014 Water Main Imp rove menu 00/01/2015 14,785 47 42 9 17293 20000 018175 Reservoir (116): Nashua 11 Renewed Services: M To S Core 09/01/2015 1.573 40 42 9 1840 20000 018176 Manchester Sl (1/61): Nashua 1" Renewed Services: M To S Core 09/01/2015 1.694 65 42 9 19 82 20000 018177 1 lollis St W (1162): Nashua 1" Renewed Services: M To S Core Additional Cost Associated With M S 09/01/2015 326 74 42 1 382 20000 0I817B New Dunstable (1129): Nashua 1" Renewed Services: M To S Core 09/01/2015 1.271 73 42 * 14 87 20000 010179 Ayer (116): Nashua 1" Renewed Services: M To S Core 0 09/01/2015 52462 42 9 6 14 20000 01B293 Harbor Ave Main Improvements services 09/01/20IS 24,97005 42 * 29205 20000 018310 Allds StreeL Nashua (Burke St) Water Main Replacement services 09/01/2015 64.613 10 42 9 755 71 20000 018331 Cushing Avc (1116), Nashua: Parlial 1" CT Service Renewal 09/01/2015 1.075 79 42 * 1250 20000 013369 Allds Street Nashua (Burke Sl) Water Main Replacement Service 10/01/2015 225000 42 9 26 32 20000 010307 Temple St. Nashua 2015 Nashua Water Main Replacements service 10/01/2015 3,726 36 42 * 43 50 20000 018442 Wesiwood (111 13):Nashua 1" Renewed Services: M‘To S Core 10/01/2015 4,600 97 42 9 53 91 20000 018443 Manchester Sl (1156): Nashua l1’ Renewed Services: M To S Core 10/01/2015 3,05465 42 * 45 00 20000 018444 E Dunstable (1150)- Nashua 3/4“ Renewed Services: M To S Core 10/01/2015 2.537 79 42 9 29.68 20000 018445 Wilson (1123) Nashua 1“ Renewed Services: M To S Core 10/01/2015 2,46517 42 9 2883 20000 010445 l Walton (1123) Nashua V Renewed Services: M To S Core additional cost 10/01/2015 1500 42 1 010 20000 010446 Watson (1175): Nashua V’ Renewed Services: M To S Core 10/01/2015 2,377 45 42 * 27 81 20000 018447 Ayer (116) Nashua 1“ Renewed Services M To S Core 10/01/2015 955 4B 42 9 11.10 20000 018448 Vine Sl (1195): Nashua T Renewed Scmces: M To S Core 10/01/2015 1,111 01 42 9 1299 20000 018446 1 Vine Sl (1195): Nashua 1" Renewed Services: M To S Core additional cost 10/01/2015 37 50 42 9 044 20000 018449 W Hollis Sl (1162): Nashua C' Renewed Semces: M To S Core 10/01/2015 007 71 42 t 945 20000 018456 Cushing Ave (0 16). Nashua 1“ Partial Service Renewal (sidewalk work) 10/01/2015 93212 42 9 1090 20000 018463 Rochelle Ave, Nashua 2015 Nashua Water Main Replacements Services 11/01/2015 1,12500 42 9 13 16 20000 01B466 Marquis Sl, Nashua 2015 Naahua Water Main Improvements Semces 11/01/2015 67500 42 t 7B9 20000 018470 ChestnulSl, Nashua 2015 Nashua Walcr Main Replacements Services 11/01/2015 25,65000 42 9 300 00 20000 018477 Ash Sl, Nashua 2015 Nashua Water Main Replacements Services 11/01/2015 292500 42 4 34 21 20000 018484 l-nvell StreeL Mam Replacement Services 11/01/2015 16,650 00 42 9 194 74 2OOOOOI05O5 1 -toward Sl Emergency Mam Replacement Nashua Main Replacements Services 11/01/2015 7.515 00 42 9 87 89 20000 010510 Haibor Ave Mam Improvements scmces 11/01/2015 4,320 00 42 9 50 53 20000 016511 Allds Slreel Nashua (Burke Sl) Walcr Main Replacemenl Service 11/01/2015 45,93600 42 t 537 26 20000 010570 Dunstable Rd K (1150): Nashua 3/4“ Renewed Service! M To S Core 11/01/2015 203 13 42 9 230 20000 010579 Mon7a Road (1140): Nashua 1“ Renewed Services: M To S 11/01/2015 29343B 42 9 34 32 20000 018S9I Culmsn Sl (017 21) Nashua 1“ Renewed Seivicei 12/01/2015 475 44 42 * 5 56 20000 018646 Temple Sl, Nashua 2015 Nashua Water Mam Replacement services 12/01/2015 9,504 00 42 9 111 16 MUOO 7000 001 |U ) 308,891 64 3,612.77

Asset Types Services Aims OS, Asst si- U1KO Wl 20000 017810 Well 1 lollis Sl (11700)- Nashua T' New Servicer M 'To S 0S/01/20I5 2,64271 42 9 30.91 20000 017012 Robinson Cl (112 4) Nashua 1“ New Service M To S 05/01/2015 1.38749 42 9 1623 20000 017908 Mam Sl (11220): Nashua 1° New Service: M To S Community Syalems 06/01/2015 1,023 88 42 9 21.33 20000 017909 Robinson CL (112 4) Nashua 1" New Scmcc: M To S Core Additional Charges To Original Work Or 06/01/2015 74 73 42 9 0.87 20000 016180 .Main Dunstable Rd (11379): Nashua l’1 New Service- M To S Core 09/01/2015 1,659 85 42 9 19.41 Subtotal: 333100-2000-001(5) 7,588 66 88.76

Asset Type: Services - Paving Asset GI.AccL If: 333004 2000 001 20000 017627 Lovewell Sl (111 8c 113): Nashua 1“ Renewed Services M To S Core Paving Charges Only 02/01/2015 1,933 20 4t * 23 5B 20000 017620 Dccrhaven Dr, (1110) Nashua T' Renewed Services M To S Core Paving Charges Only 02/01/2015 1 .BBS 46 41 0 2299 20000 017629 Greenlay Sl (//5)‘ Nashua 1“ Renewed Services: M To S Core Paving Charges Only 02/01/2015 1,919 91 41 9 2341 20000 017630 Burrill Sl (1114) Nashua 1“ Renewed Services: M To S Core Paving Charges Only 02/01/2015 1.77250 41 0 2162 20000 017631 Newburgh Kd (112/): Nashua T’ Renewed Services: M To S Core Paving Charges Only 02/01/2015 1,77250 41 0 2162 20000 010455 Wethersfield Rd (U3I), Nashua Services Paving 10/01/2015 1,01 S 36 41 9 1238 20000 016502 Services Paving 11/01/2015 28,13009 41 0 343 OS 20000 01B592 Main Dunstable (11379): Nashua Paving: Services 12/01/2015 1,405 34 41 0 17 14 20000 010593 WalsonSl (1123)i Nashua Paving Services 12/01/2015 1,64795 (1 0 2010 20000 018594 Watson Sl (1175);Nashua Paving Services 12/01/2015 1,684 75 44 0 20 S5 «a iMsrt«i. u w n i nnoom(iO) 43,167.06 526.43

Asset Types Shop Equipment Asset GI. Acel 11. 343000 2000 001 20000 01B024 Meier (2 ) Test Dench cubic fool lank o v m o o u 3 363 75 19 0 11213 20000 018680 Conslmcuon Sign Package 12/01/2015 10,984 25 19 0 366 14 tufcwul- UMOO ,-000 001(7, 14,348 00 478 27

Asset Type: Union Vehicles Asset GL Accl II 341000 2000 001 20000 017615 2014 Chevy Silverado 1500 Purchase New Vehicle lo Replace 1140 01/01/2015 28,339 00 M • I.33BB5 20000 017616 2014 Chevy Silverado 1500 Purchase New Vehicle lo Replace 1/40 (labor) 01/01/2015 2135 to r 101 20000 017617 2014 Chevy Silverado 1500 Purchase New Vehicle to Replace 1/40 (loh) 01/01/2015 13 74 w t 065 20000 017618 2014 Chevy Silverado 1500 Purchase New Vehicle lo Replace 1/40 (truck) 01/01/2015 1050 10 0 50 20000 017703 2014 Nissan NV2500 High Roof Van 1/342 Replace Sen-ice Van (Van 1/93) CNC1 Equipped 03/01/2015 25,30000 10 9 1,195 28 20000 017765 2015 CAM 6CAM620D ULiluy 1/386 \nReplacement KxcavalorTrailer 1156 04/01/2015 11,403 82 10 * 530 76 20000 017766 2015 CAM 8CA.M820O Utility 1/386 \nReplacemcnl KxcavalorTrailer 1/56 04/01/2015 2,953 37 » 9 139-53 20000 017767 2015 CAM 6CAMB20D Utility 1/366 \nReplacemcnL Excavator Trailer 1156 04/01/20IS 1.621 99 io r 7663 20000 017760 2015 CAM BCAM820D Utility 111B6 \nRcplaccmcnl KxcavalorTrailer 1156 04/01/2015 1825 m r 086 20000 017942 2015 Ford F 150 11110 Replace Vehicle 465 06/01/2015 30,489 00 10 » 1,440 43 20000 017947 2015 Ford K 250 11310 Replace Service Truck U18 06/01/2015 45,19200 iv r 2135 06 20000 017948 2015 Ford F 250 11310 Replace Service Tmck 1118 Labor 06/01/2015 277 |4 N t 1309 20000 017949 2015 Ford F 250 1/310 Replace Service Truck 1118 l-abor Ol I 06/01/2015 15221 Ml 1 7 19 20000 017972 2014 Nissan NV2500 High Roof Van 1/342 Replace Service Van (Van 1193) CNG Equipped 06/01/2015 1,947 55 W 9 9201 20000 017973 2015 Ford F 250 1/210 Replace ScrviceTmck 11202 06/01/2015 46,436 25 10 9 2193 04 20000 017974 2015 Ford F 250 11210 Replace Service Truck 11202 1 arbor 06/01/2015 71095 10 » 33 97 20000 017975 2015 Fold F 250 11210 Replace Service 7'nick 11202 l-abor Ol 1 06/01/2015 394 85 M* 9 1B65 20000 017976 2015 Ford F 250 0210 Replace Service Truck 11202 Truck 06/01/2015 105 00 10 9 4 96 20000 017977 2015 Ford Escape 11341 Service Van Replacement *172 06,-01/2015 25,361 00 10 ♦ I.I9B 16 20000 017978 2015 Ford Escape 11341 Service Van Replacemenl >172 l-abor 06/01/2015 367 41 U> 1 1736 20000 017979 2015 Fbid lire ape (1341 Service Van Replacement 1172 l-abor OH 06/01/3015 201 7B •9 t 9 53 20000 010043 2014 Nissan NV2500 1 ligh Roof Van 1/342 Replace Service Van (Van 1/92) CNG liquipped l-abor 07/01/2015 615 48 10 9 29 08 20000 018044 2014 Nissan NV2SOO 1 ligh Roof Van 11342 Replace Scsviee Van (Van 1192) CNG Kquipprd l-abor Ol 1 07/01/2015 33802 10 9 1597 2COOO 010327 2015 Chevy Express Vehicle 11343 (Hnginecnn Construct Manager){Rcplscirig Vehicle 1193) 09/01/2015 27,63569 » • 1,31507 20000 016328 2015 Chevy Express Vehicle i/343 (Hngincerm Connruri Manager) labor 09/01/2015 20270 in 9 9 58 20000 018329 2015 Chevy Express Vehicle 11343 (Kngmccnn Consliucl Manager) labor oh 09/01/2015 11137 10 7 526

297

H:\PWW 2016 Rale Case\1604 06 Schedules\2O10 PWW Perm Filing Schedules 1004 06 Final 9-10 Sch 3 Attach A Exh I Town or Department! PI Bill aw el Typei Welle & Spring* el GL Acct H-.307100 2000 001 20000 010125 16992 Subtotal! 307100-2000-001 (I) 169,92 Subtotali Plainow(l) 169 92 Grand Total 234,166 01

298

H:\PVWV2016 Rale Case\1604 00 Sehedules\2G10 PWW Perm Filing Schedule* 1604 00 Final 9-16 Sch 3 Attach A Exh 1 Docket No. DW 16-806 Pennichuck Water Works, Inc. Request for Change in Rates

TAB 34

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AXXX) U16093 Rouler SsiUch Replacement labor OS/tn/Am 5 3 13 l 4573 5/13 17 60 28 15 20000 018091 Rouler Switch Replacement Oil 08/0172015 4 13 l 25 13 5/13 9 67 i i in 20000 018095 Router Switch Replacement truck 08/01/2015 3 13 1 11 00 5/13 4 23 677 20000 018296 □PaC2DI 5 (Click Mobil) 09/01/2015 9 13 I 143*741 50 •l/IA 14,228 15 99,513 35 20000 01B297 DPaC 2015 (Click Mobil) union labor 09/01/2015 1 13 1 5412 71 4/13 1,696 22 3,81649 20000 018298 DPaC 2015 (Click Mobil) union labor oh 09/01/2015 <1 13 1 3,027 58 1/13 931 56 2,09602 20000 018299 DPiC 2015 (dick Mobil) uuck 09/01/2015 1 13 1 333 88 4/13 10273 231 15 20000 018324 ClickMobile 2014 (DPaC) labor 00/01/2015 9 13 • 2,29217 4/13 705 28 1,586 89 20000 018125 CltckMobile 2014 (DPaC) iruck 09/01/2015 9 13 8 521 45 4/13 160 45 361 00 20000 018326 ClickMobile 2014 (DPaC) loh 09/01/2015 13 1 1,258 86 4/13 387 34 B71 52 20000 018313 Click-Mobile 2011 (DPaC) 09/02/2015 9 3 • 197,558 46 4/13 60,72568 1V.A17 7R 2COOOOIB3C4 DPaC 2015 (Click Mobil) 10/01/2015 10 IJ 1 1 4,127 27 3/13 3,306 29 11,02098 20000 018365 DPaC 2015 (Click Mobil) union labor 10/01/20I5 ID 13 1 179 09 3/13 41 33 137 76 20000 018166 DPaC 2015 (Click Mobil) union labor oh 10/01/2015 ID 13 1 98 56 3/13 2270 7566 20000 018161 DPaC 2015 (dick Mobil) uuck 10/01/2015 10 11 1 1000 3/13 2 51 7 69 20000 018174 RouterSwitch Replacement truck 10/01/2015 10 13 1 11 00 3/13 2 54 846 20000 018376 Rouler Switch Replacement 10/01/2015 (0 13 I 3,25000 5/13 7S000 2,50000 20000 018491 Domain Controller replacement 11/01/2015 n 13 : 170 | • 2/13 841 56 4,628 58 20000 018192 GPS l-quipnent Upgrades Geo 7X Cent Kit w/2.M Range Pole renal 715421442136 11/01/2015 n 13 j 12,589 74 2/13 1,936 08 10.652 86 20000 018491 GPS Rquipmosi Upgrades Geo TX Cent Kirw/2M Range Pole renal 775442446315 11/01/20I5 it 13 ; 12,589 7! 2/13 1.936 88 10,652 86 20000 018494 GPS Equipment Upgrades Geo 7X Cent Kit w/2M Range Pole senal <75442446403 11/01/2015 ii 13 i 12,589 74 2/13 1 936 88 10,652 06 20000 018495 GPS faquipment Upgrades Geo 7X Cent Kiiw/2M Range Pole senal 775441446081 11/01/2015 ii 13 3 12,589 74 2/13 1,936 88 10,652 86 20000 018496 GPS Equipment Upgradei Geo 7X Cent Kit w/2M Range Pole senal 7754424 16394 II/01/2015 ii 13 3 12,589 75 2/13 1,916 88 10,652 87 20000 018497 GPS Equipment Upgradei Geo 7X Cent Kit sir/2M Range Pole lenil <75442446410 11/01/2015 ii 13 5 12,589 75 2/13 1.936 88 10,652 87 20000 018506 DPaC 3115 (Click Mobil) 11/01/2015 it U 2 1,50501 2/15 231 54 1,273 47 20000 018507 DPaC 2015 (Click Mobil) union labor 11/01/2015 ,1 13 19636 2/13 30 21 166 15 20000 018508 DPaC 2015 (Click Mobil) union labor oh 11/01/2015 n 13 : 107 84 2/13 16 59 91 25 20000 018521 1 IP Color 1 -tier Printer Accounting 11/01/2015 I 13 : 795 54 2/13 12239 673 15 20000 018624 1 Ariel Management Re GIS (2015) Ipad 12/01/2015 12 13 1 547 IB 1/13 47 II 505.37 20000 018624 2 Airel Management 6e GIS (2015) Ipad 12/01/2015 12 13 t 547 48 1/13 4211 505 37 20000 0186211 Asset Management 6a GIS (2015) Ipad 12/01/2015 12 13 i 547 48 1/13 42 II 505 37 20000 018621 4 Aisel Mantgemenl Re GIS (2015) Ipad 12/01/2015 12 13 • 547 48 1/13 12.11 505 37 20000 016621 5 Asset Management 8c GfS (2015) Ipad 12/01/2015 12 13 i 5-47 48 1/13 42 ll 505 37 20000 01B624 6 Aasei Management Sc GIS (2015) Ipad 12/01/2015 12 13 t 547 48 1/15 41 (1 505 37 20000018624 7 Aatet Management & GIS (2015) Ipad 12/01/2015 12 13 i 547 18 1/15 42 11 50537 20000 018617 DPaC 2015 (Click Mobil) 12/01/2015 12 13 i 24.847 52 1/13 1,911 35 22,936 17 20000 018638 DPaC 2015 (dick Mobil) union I shoe 12/01/2015 12 13 i 373 27 1/13 2871 344 56 20000 018639 DPaC 2015 (Click Mobil) union laboi oh 12/01/2015 12 13 l 20500 1/13 1577 189 23 20000 018640 DPaC 2015 (Click Mobil) uuck 12/01/2015 12 13 i 5850 1/13 450 tu n 20000018674 Rouler Smlch Replacement 12/01/2015 12 13 i 93 59 1/13 720 86 39 Subtotal: 347110-2000-001 (47) 519,834 82 144,520 39 375,314 •»

Aaaet Type: Computer Software Ariel GL Acct M. 347110 2000 001 And Management 6e GIS propel it total (redd grutc 5) 20000 01771B Atset Management: GIS Mapping 03/01/2015 1 11 » 44,476 40 10/13 34,21262 10,26378 20000 017719 Am i V tu p o x i LaaVaxt V *| ■ "t 03/01/2015 9 n i» 8,487 30 *0/13 6,528 85 1.95865 20000 017720 Aiiel Management GIS Webiilc 03/01/2015 i i i la 1,48500 10/13 1,14231 34269 20000 017723 Asset Management: Pro|eti Management 03/01/2015 i u •• 2,659 19 ♦0/13 2,045 76 m 17t 20000 017724 Asset Manapmenl’CIS Mapping 03/01/2015 3 • i 10 7,34587 10/13 5.65067 1.695 20 20000 017725 Ariel Management GIS Mapping 03/01/2015 i i i I" 4,727 07 10/13 3,656 21 1,090 86 20000 017726 Asset Management: GIS Mapping 03/01/20IS J u in 1,509 3B 10/13 1,161 06 348 32 20000 017786 Assei Mantgemenl GIS Mapping 04/01/2015 t I i 8 99,953 58 9/13 69.19B 63 30,751 95 20000 017787 Asset Management GIS Mapping 04/01/2015 4 • 1 8 1,016 39 9/13 703 65 31274 20000 01778B Asset Management GIS Mapping 04/01/2015 t *1 * 120 75 9/13 Rinn 37,15 20000 017789 Asset Management GIS -Mapping 04/01/2015 * It 9 558 20 9/13 356 45 171,75 20000 017790 Asset Managements GeoN'cmn Syncronncej 04/01/2015 • ft t 2,537 50 9/13 1,756 73 780 77 20000 017791 Assci Management: Pra|ect Management 01/01/2015 1 1) 9 3,200 81 9/13 2,21595 984 86 20000 017845 lanSweeper Software 05/01/2015 1 II 8 59500 8/13 366 15 228 B5 20000 017856 Asset Management: CIS Mapping 05/01/2015 1 t l 1 •12,567 21 8/13 26,19521 16,37200 20000 017857 Asset Management-GIS Mapping 05/01/2015 • • 1 9 56 20 8/13 54 58 21 62 20000 017BSB Asset Mantgemenl GIS Mapping 05/01/2015 1 II 1 21 00 8/13 1292 BOB 20000 017859 Asset Management: GIS Mapping 05/01/2015 4 '1 9 30 B7 8/13 1900 11 87 20000 017860 Asset Management: Protect Management 05/01/2015 ■ 11 • 151 25 8/13 93 08 5B 17 20000 017887 Mums Enhancement Request Discount Chg Code l-eirrl 06/01/2015 6 II t 7,700 00 7/13 1.146 15 3,553 85 20000 017688 Item Age Upgrade 06/01/2015 • II » 5,00000 7/13 2,69231 2 307 69 20000 017962 Asset Management CIS Mapping 06/01/2015 t = 7 T 18,861 00 7/13 26,309 77 22,551 23 20000 017963 Asset Mantgemenl: GIS Mappng 06/01/2015 t 11 r 3,069 12 7/13 1,65260 1,416 52 20000 017964 Asset Management: GIS Mapping 06/01/2015 « tl i 1,072 50 7/13 577 SO 19500 20000 017965 Asset Management: GIS Mapping 06/01/2015 8 II i 1,685 56 7/13 907 61 777 95 20000 017966 Asset Mantgemenl: GIS Website 06/01/2015 * II 1 1,28500 7/13 691 92 593 08 20000 017967 Assci Mantgemenl Project Management 06/01/2015 8 II i 835 81 7/13 45005 385.76 20000 01B02S Asset Management, GIS Mapping 07/01/2015 r II 9 31,97200 6/13 11,756 31 17.21569 20000 018026 Aasei Management Project Mantgemenl 07/01/2015 f • I t 13586 6/13 6270 7316 20000 018027 Asset Management: Project Management 07/01/2015 * 11 9 1,383 02 6/13 63832 744 70 20000 018028 Aasei Mantgemenl: GIS Website 07/01/2015 * II • 7,67000 6/13 3,540 00 4,13000 20000 018029 Asset Management: GIS Mapping 07/01/2015 t 11 * 40,459 23 6/13 18.673 49 21,78574 20000 018030 Asset Mantgemenl: CIS Mapping 07/01/2015 7 ■ 1 1 2,30094 6/13 1,061 97 1,238 97 20000 018031 Asset Mtna^mntl GIS Mapping 07/01/2015 t 1) 4 1,26368 6/13 583 24 680.44 20000 018032 Asset Management GIS Mapping 07/01/2015 » 1) 9 786 50 6/13 36300 423 50 20000 018270 Asset Management: CIS Mapping 09/01/2015 * 11 1 14,933 90 4/13 4,595 05 10,338 85 20000 018271 Asset Management: GeoNecus Syncromzer 09/01/2015 * 11 4 350 00 4/13 107 69 242 31 20000 01B272 Asset Management: Project Mantgemenl 09/01/2015 9 tl 1 1,066 13 4/13 3280-1 73809 20000 018275 Asset Manapmenl: GIS Mappng 09/01/2015 ( II 4 244 IB 4/13 75 13 169 05 20000 018774 Asset Management: GIS Mapping 09/01/2015 8 ■ 1 1 134 10 1/13 41 26 92 04 20000 018275 Asset Management: CIS Mapping 09/01/2015 « II 4 550 4/13 (69 3 81 20000 018276 Asset Management: GeoN'eius Syncronizer 09/01/2015 « I i 9 1,05000 4/13 32308 726 92 20000 01B277 Asset Management: GIS Website 09/01/2015 9 II * 7 640 00 4/13 2,350.77 5.209 23 20000 018278 Asset Management: GIS Mapping 09/01/2015 • i i 4 14,914 01 4/13 13,81970 31JWI31 20000 018279 Asset Management- GIS Mapping 09/01/2015 ♦ i i 4 227 51 7000 157,51 20000 018280 Asset Management: GIS Mapping 09/01/2015 • i i > 124 95 4/13 3B4S 86 50 20000 018281 Asset Managmenl-CIS Mappng 09/01/2015 • i i 1 2000 4/13 6 15 HRS 20000 018282 Asset Management Protect .Management 09/01/2015 ■ t i 4 91500 •1/13 281 54 633 46 20000 018394 Asset Management GIS Mappng 10/01/2015 w li 1 15.877 99 3/13 3.664 15 12,213 B4 20000 018395 Asset Management: Project Management 10/01/2015 frt 1) 1 597 06 3/13 13778 459 28 20000 018196 Asset Management: GcoNckus Syncromzer 10/01/2015 M Tl 1 17500 3/13 10 38 134 62 20000 018397 Asset Management GI5 Mappng 10/01/2015 til tl 1 11240 75 94 20000 01819B Atset Management GIS Mappng 10/01/2015 u 11 9 61 73 3/13 14 25 47 46 20000 018199 Asset Management: CIS Mapping 10/01/2015 IP II 1 20 00 3/13 4 62 1538 20000 018457 ClickSofi Enhancement Re Chcktoft Mobile 11/01/2015 If 11 2 254.017 32 2/11 39,091 90 21S,005 42 20000 018458 ClickMobile (2013 DPaC) labor 11/01/2015 Jl ll 2 2 581 07 2/13 397 09 2,18398 20000 018459 ClickMobile (2013 DPaC) labor oh 11/01/2015 11 ■ 1 I 1,527 99 2/13 23508 1,29291 20000 018460 ClickMobile (2013 DPaQ truck 11/01/2015 4i II ? 175 BB 2/13 2T.06 148 B2 20000 018514 Aasei Management Re GIS (2015) GIS Mappng (labor) 11/01/2015 it If 1 14 05 2/13 216 11 89 20000 018515 Asset Management 8t CIS (2015) GIS Mappng (laboi oh) 11/01/2015 tl ■i S 7 72 2/13 1 19 6 53 20000 018516 Aasei Management 8s GtS (201s) GIS Mappng 11/01/2015 If i i 1 20,35 1 28 2/13 3,131 43 17,22285 20000 018517 Atset Management 8t GIS (2015) Project Management 11/01/2015 it ii i 2,311 03 2/13 555 54 1,95549 20000 018518 Asset Management Re GIS (2015) GcoNenue Syncromzer 11/01/2015 ft fl 3 35000 2/13 S5B5 296 15 20000 0IBSI9 Altel Management Re GIS (201S) Website 11/01/2015 it ti 3 2,06500 2/13 317 69 1.747 31 20000 018619 Asset Management i GIS (2015) Webnlc 12/01/2015 i» i 74500 1/13 57 31 68769 20000 018620 Asset Management Re GIS (2015) GIS Mappng 12/01/2015 t : i i * 43,314 79 1/13 3,331 91 39,982 88 20000 01B621 Asset Management Re GIS (2015) GIS Mappng (labor) 12/01/2015 •t U t 2,248 72 1/13 17298 2JJ75T4 20000 0IB622 As act Mantgemenl Re GIS (2015) GIS Mappng Ja bor oh) 12/01/2015 it Tl 4 1,23500 1/13 9500 1,14000 20000 018623 As tel Management Re GIS (2015) Project Management 12/01/2015 12 41 t 1,177 50 1/13 90.58 t rum 07 Subtotal: 347110-2000-001 (69) 797,654 SO 305,836 77 491,817.73

Aaicl Type: Non-Union Vehicles AtartiU.AM* IlMCtf MW tut 20000 017940 2015 Ford Escape New Chief Engineering Intpeclor Truck 71401 06/01/2015 t II t 22,77300 7/13 12,26238 10,510 62 20000 017941 2015 Chevy Silverado New Engineering Intpeclor Vehirte 77402 06/01/2015 * II * 3167500 7/13 18.671 15 16,003 as 20000 018322 2015 Ford Escape Construction Services Managers Vehicle 09/01/2015 8 II t 24.707.99 4/13 7,602 16 17,105 53 20000 01B655 Vehicle Purchase 2015 CMC Terrain (for VP of Sales and Service) 12/01/2015 11 II 1 21,64500 1/13 1,66500 19,980 00 Subtoial: 341000-2000-001(4) 103,800 99 10,201 00 63.599 99 ' Maxsxu.li (l»l» 1,485,566 78 512,434 25 973,132.53

Town or Department; Milford Asset Type: Well Pumpi & Piping As tel G1, Acct It • 307210 2000 001 20000 017844 Batlger 1 hll Well Pump 771 Phase Converter 05/01/2015 8 l l « 2,854 21 1 It OUH 1,097" 77 Subtotal: 307210.2000-001 (I) 2,154 21 1,756 44 i.w r ry Subtotal: MIL Toni (7) 2,854 21 MM t l 1,097 77

Town or Department: Nashua

Axel GL Acct l»: J 41000 2000 001 20000 017950 Replacement Excavator Volvo ECS5C l-.acavalor 77B7 5 (2015 carryover) A .Mr M l 4 II 70,109 20 T /ll r . m n U !U < *

302

H 'PWW 2016 Rate CasaUHM 06 Schadul6S\2016 PWW Perm Filina Schedules 1604 00 Final 0-16 Schedule 3 Attachment A Exhibit 2 Page A

II Km IC m i T « lV ih M 4 I m Vm m m D A m M lIW l»««— iifiesiNM 1 isistai VdH rc n . Fis m iu e l' 1 Mllsanpsn' 1 slats H ‘*V 6 13 .1141 •a ll 111*4 •lie 20000 011952 Replacement Kiel valor Volvo FC5SC liicivi lor If87 S 52015 carryover) labor OH ■sW-Tl 8 II • m u 7/13 63.18 54 83 Subtotal: 341000-2000-001 (J) 70,440 17 37,92932 H.MH

Aaar 1 Type: Booaier Station - Structures Aim Cl. Accl if, 204550 2000 001 20000 01T939 Timberline Booiler Station Kngineenng Design Only 06/01/2015 * M | 2,351 80 7/13 1,266 3 5 t ( H I t-t-aW tttU t StOOtOI (|) 2,351 60 (,08t D

Asset Type: booster Stations Astei GL Accl It: 104550 2000 00! 20000 012944 Timbcriine floenre SllUon Structure Improvement! 06/01/2015 t 11 r 42 876 13 7/13 JVP*’ II r v t t t f 20000 017954 Timbcriinr Booiler Station Conitnicuon sirucniie improvements 06/01/2015 i at t 112,027 27 7/13 60,322 38 u ,‘m i i 20000 0179SB Timbcrlme Booster Station Contlmclian structure improvements (backhoe) 06/01/2015 * >■ r 19.50 7/13 10.50 900 20000 01 TO 59 Tim be rime Booiler Stabon Constmcuon slrucruie impravemenls ;labor) 06/01/2015 i II r 6)544 7/13 131.39 2B4 05 20000 017960 1 imberline Booiler Stabon Conitnicuon structure impiovemmli (labor oh) 06/01/2015 « II i 337.99 7/13 181.99 15600 20000 017961 Timbcriine Booiirj Stauon Conitnicuon srnicnire impiovementi (trueIt) 06/01/2015 * It 119.75 ’ /ll 64.48 55 27 20000 015034 1'imbr dine Booster Station Comlrucbon ilraclural improvements 07/01/2015 i II t 1W .1 6,13 1 ’t r y 2,047.36 20000 01 B03a Timbcriine Booiler Subon Contirucuon unicmre improvemenis (labor) 07/01/2015 4 It t 49.70 6/13 22.94 26 76 20000 016039 Timberline Booiler Stabon Comiruclson tlnscture improvements (labor :ih 07/01/2015 1 H » 27.30 6/11 1260 1 1.70 20000 016040 Timbeiline Boaster Suuon Contirucuon ilmclute improvemenis (truck) 07/01/2015 T 11 4 11.00 6/13 5.08 592 20000 016143 Timbcriine Dootler Stabon ContLnicbon rinse lure improvemenis (labor) 08/01/2015 • II k 21 OB 5/13 B 1 1 1297 20000 018141 Timberiute Booiler Stabon Constmcuon structure improvemenis (labor oh) 08/01/2015 1 II 1 11.56 5/13 4.45 7.IJ 20000 016145 Timberime Booster Stabon Conilmcbon tlructuisJ improvemenis 08/01/2015 1 t» I 1,409 39 5/13 512 07 867 32 20000 016116 Timbcriine Booiler Stabon Conttmcban stmemre improvements (Iruck) 0B/OI/2OI5 i II 1 8 25 5/13 3 17 508 20000 013400 Timbcriine Booiler Stabon Caniuucbon i Ituclural improvements 10/01/2015 10 II i 3,540.76 3/13 817.10 2.723 68 20000 01B633 Timberime Dootler Station Gonileuclion structural improvemenis 12/01/2015 i t U 1 165.94 1/13 1-1-30 171.64 Subtotal: 304550-2000-00! (16) (65,063.64 • t ju . n ')3 H N

Aiiel Type: Collecting At Impounding Hctervoira Asset GL Accl It: 305000 2000 001 20000 010012 Access Rosd To Tinker Road BMP 07/01/2015 1 13 4 10,099 50 6/13 4 661 31 54MI0 20000 0! 80-18 Veers fcmi a* TwWl laW »M* Canpan 07/01/2015 4 13 4 1,715 52 6/13 791-7B 923 74 20000 0180-19 Vass. Rani sa I«aVi lael 07/01 /2015 1 13 6 12,481 50 6/IJ 5.76069 6.720 Bl 20000 018069 Access Road lo Tinker Road BMP Carryuves 08/01/2015 4 13 6 32,75395 5/I3 12,597 67 2Q.I56 28 20000 016363 Harm Pond Restore In Pond Treatment System 10/01/2015 M> 13 > 7,434 52 3/I3 1.715 66 5,71186 64,484.99 25,527.11 38,957 88

Asset Type: (kmununiaation Equipment Ariel Gl Accl U: 346000 2000 001 20000 017702 WTP Upgrade SCADA Network Infraalnscrure 03/01/2015 3 43 10 3,929 72 I0/I1 3,022 86 906 86 20000 017754 WTP i fyvaAr n" ADA Network Infraslruciuic 04/01/2015 J 13 9 11,370 13 9/13 9.94B 55 X«l •• 20000 017850 WIT 1 fptadf WlAQA Network Infrasirucruse 05/01/20I5 5 (3 a 95B00 8/13 589 54 v a n Subtotal: 346000-2000-001 (3) 19,257 85 15,560 95 WWW

Asset Type: Computer Kquipmem Astcl GL Accl II' 347110 2000 001 20000 017722 u i in .m i 1 l l 10 169 68 10/13 m u 20000 018490 I W - H » 4 r i l 11/01/2015 n It 2 6,126 76 2/13 U5o r M l * *-*—•4 llll!IM M l(ll 8,316 44 (.196 It 6,920 26

As iet "I'ype: Computer Soflvin Atsel GL Accl II: 347110 2000 001 20000 017721 Asset Management: Barcode Readers (22) w .m .jM i 4 1* * 3.764 42 6/13 1,737.12 2,027 00 Subtotal: 347 J J0-2000-001 (1) 3,764-42 1,737 42 2,027 00

Asset Type: Developer Installed Services - hid Aiiel GL Accl .1 333250 2000 001 20000 017596 1 lo]low Ridge Dr (950): Nashua 1" Developer Installed Services Paid 01/01/2015 1 13 12 574 66 12/(3 530.16 44 20 20000 017599 Flystan Cir (93) Nashua P Developer Installed Services Paid 01/01/2015 1 13 12 574 66 12/13 530 46 II 20 20000 017600 Elyttan Cir, (*15) Nashua 1" Developer Ins idled Services Paid 01/01/2015 13 12 57166 »2/»3 530 46 44 20 20000 017601 Pilgnm Cir (925); Nashua l S’ Developer Installed Services Paid 01/01/2015 1 13 i: 57466 12/13 53046 14 20 20000 017602 Sallrnna Cl (II14): Nashua 1" Developer Ini tailed Services Paid 01/01/2015 13 574 66 12/13 530 16 44 20 20000 017641 1 amort Cl (99): Nashua l 1 Developer Installed Services Paid 02/01/20! S : 13 II 574 66 H /ll 4B6 25 88 11 20000017708 Legacy Dr (90): Nashua 1 Developer Initalled Services Paid 03/01/2015 3 13 10 5-18 51 (0/J3 421.93 126 58 20000 017709 Klyilan Cir (99): Nashua 1 Developer Initalled Services Paid 03/01/2015 1 13 10 548 5! (0/13 421 91 126 58 20000 0177 19 F.lyslan Cir. (97)1 Nashua |" Developer Installed Service 1 Paid 04/01/2015 i 13 9 548 51 9/13 379 74 168 77 20000 017750 Pilgnm Cir.(93): Nashua 1* Developer InstalledSemcei Paid 04/01/2015 4 13 9 548 51 9/13 179 74 16077 20000 017751 Stinson Dr. (94)t Naihua 1” Developer Insulted Servicei Pud 04/01/2015 <1 13 3 548 51 9/13 17974 168 77 20000 017835 Le^cy Dr. (93): Nashua 1' Developer Installed Services Paid 05/01/2015 13 h 54651 8/13 317 54 21097 20000 017836 legacy Dr- (95): Nashua l 1 Developer Installed Services Paid 05/01/2015 3 13 8 548 51 8/13 337 54 21097 20000 017837 1-egacy Di (F/7): Nashua l jl Developer Installed Services Paid 05/01/2015 5 13 8 548 5) 8/13 137 54 21097 20000 017838 legacy Dr (99): Naihua 1* Developer Installed Services Paid 05/01/2015 5 13 8 548 51 B/13 337 54 21097 20000 017839 Legacy Dr (915): Naihua 1” Developer Initalled Senncei Paid 05/01/2015 5 13 3 548 51 B/ti 337 54 2)097 20000 017640 Diamondback Ave- (9 31) Narhua 1" Developer Installed Servicei Paid 05/01/2015 5 13 3 518 51 8/13 337 54 21097 20000 017841 Pilgnm Gr (95): Nashua T Developer Installed Scivtcei Paid 05/01/2015 5 13 -5 548 51 0/13 337 51 210 97 20000 017842 Pdgnm Cir (920): Naihua 1" Developer Installed Servicei Paid 05/01/2015 13 r. 546 51 8/13 337 54 21097 20000 017843 Slmtoit Dr (920): Nashua T Developer Installed Services Pud 05/01/2015 5 13 K 548 51 8/|3 337 54 21097 20000 017910 Hallow Ridge Dnve (939): Nashua 1" Developer Installed Services Paid 06/01/2015 6 13 J 546 51 7/13 295 35 25316 20000 01791! Mill Pond Dr (ff3): Nashua ln Developer Installed Services Paid 06/01/2015 6 13 7 548 51 7/13 295 35 25116 20000 017912 Legacy Dr (910) Nashua T Developer InilaJIrd Seivices Paid 06/01/2015 6 13 7 548 31 7/13 29 5 35 25116 20000 016068 Egeilon Dr (98): Naihua 1 * Developer Installed Seivices Paid 07/01/2015 7 13 6 548 5) 6/13 253 16 29535 20000 018069 legacy Dr (917): Nashua 2* Developer Initalled Services Paid 07/01/2015 7 i] 6 SIS 51 6/13 251 16 29535 20000 018071 Ballenna CT (915) Naihua 1* Developer Installed Services Pud 07/01/2015 7 13 6 548 51 6/13 253 16 295 3 5 20000 018073 Sbnion Dr (9I7)i Nashua 1* Developer Installed Services Pud 07/01/2015 7 13 6 518 51 6/13 251 16 29535 20000 018255 Hollow Ridge Dnve (951): Nashut 1" Developer Initalled Servicei Pud 09/01/2015 9 13 1 548 51 4/13 168 77 379 7 1 20000 018256 Hollow Ridge Dnve (9S3), Nashua 1" Developer Initalled Services Pud 09/01/2015 9 13 1 516 51 •1/13 I6B 77 379 74 20000 01B257 Founders Way (92) Amherst 1" Developer Installed Services Pud 09/01/2015 9 13 1 548 51 1/13 16877 379 74 20000 018258 Legacy IDr (911): Nashua 1 Developer Installed Senncei Paid 09/01/2015 9 13 ( 548 51 4/13 16977 379 74 20000 018259 Legacy Di (919): Nashua 1 Developer Installed Services Pud 09/01/2015 9 13 l 548 51 4/13 16877 379 74 20000 018260 J-cgacy Dr (923)- Nashua 1 Developer Irtalalled Services Pud 09/01/2015 9 13 1 548 51 1/13 16877 379 74 20000 018261 Leypcy Dr (910): Naihua 1 Developer Installed Services Pud 09/01/2015 9 13 1 548 51 4/11 16877 379-74 20000 0IB262 Diamondback Ave (936): Nashua 1 Developer Installed Services Pud 09/01/2015 9 13 1 548 51 4/13 16877 379 74 20000 01B26I Hollow Ridge Dnve (9) Naihua 1 Developer Initalled Services Pud 09/01/2015 9 13 4 546 51 4/13 16877 379 71 20000 018265 Pilgnm Circle (9): Naihua 1 Developer Installed Servicei Pud 09/01/2015 9 13 -1 548 51 4/13 168 77 379 74 20000 018266 Pilgnm Circle (922): Nashua 1 Developer Initalled Services Pud 09/01/2015 9 13 3 548 SI 4/13 I6B77 379 74 20000 018269 5unson Dr (91 l)s Nashua 1 Developer Installed Services Pud 09/01/2015 9 13 4 548 51 1/13 168 77 J79 7I 20000 018430 Diamondback Ave (942): Nashua 1 “ Developer Installed Services Pud I0/01/201S 10 13 J 518 51 3/13 126 58 42193 20000 01B560 legacy Dr (920): Nashua T Developer Initalled Services Pud 11/0I/2015 li 13 2 546 51 2/13 84 39 464 12 20000 018561 l-egary Dr (914); Naihua 1“ Developer Installed Service! Puri 11/Ol/2015 11 13 2 5(8 51 2/13 64 39 164 12 20000 018562 Legacy Dr (921): Nashua 2* Developer Installed Services Pud 11/01/2015 11 13 2 548 51 2/13 84 39 464 12 20000 010563 legacy Dr (925): Naihua l ’ Developer Installed Semen Pud 11/01/2015 11 13 548 51 2/13 84 39 164 12 20000 018564 Diamondback Ave (938): Naihua 1 * Developer Installed Services Pud 11/01/2015 11 13 548 51 2/13 84 39 164 12 20000018565 Sbnson Dr (914): Naihua 1* Developer Installed Services Pud 11/01/2015 1! 13 2 S40 51 2/13 84 39 464 12 20000 016566 Sunion Di (916): Naihua 1" Developer Installed Seivicer Pud 11/01/2015 II 13 2 548 5J 2/13 84 39 464 12 20000 016595 Legacy Dr (926): Nashua 1 ‘ Developer Initalled Servicei Pud 12/01/20IS 12 13 518 51 1/13 42 19 506 32 20000 016596 ia^acy Di (929): Naihua 1" Developer Initalled Senncei Pud 12/01/2015 12 13 1 5 18 SI 1/13 4219 506 32 20000 016597 Diamondback Ave (944): Nashua 1* Developer Installed Services Pud 12/01/2015 12 13 | 548 51 l / l l 42 19 506 32 20000 016596 Sbmon Dr (92): Naihua 1 * Devrlapcr 1 mulled Servicei Pud 12/01/2015 12 13 1 S4B5I ! / | j 42 19 506 32 htuaal- 26,130 91 12,969.51 15,161.-10

AaaclType: Distribution Meins Anel Gl. Acct If: 331200 2000 001 20000 017604 Grove St, Naihua 2011 Wales Mam Improvement! muns 01/01/2015 T 13 12 23,139 51 12/13 21,35862 1,779 89 20000 017606 Eldndge St Nashua, Main Replacement muni 01/01/20I5 1 13 12 28,364 77 12/13 26,18286 2 181 91 20000 017608 Robtnion Ct, Nashua 2014 Water Mun Improvemenis maim 01/01/2015 1 13 12 36,574 56 12/13 3X761 13 2,813.43 20000 017611 Oak Si, Nashua 2011 Water Mun Impiovrmenli muns 01/01/2015 1 13 12 1,097 10 12/13 1,012 71 84 39 20000 017612 Belmont St, Naihua 2014 Waier Maui Improvements mauu 01/01/2015 ( 13 13 13 COB 56 12/13 12,007 90 1.00066 20000 017614 Cross St, Naihua 2011 Water Mun Improvements mains 01/01/201S 1 13 12 21,647 70 12/13 19.9B2 49 1,665 21 20000 017655 Lake St sett Mun Replacement carryover 02/0I/2015 J 13 il 26,766 21 11/11 22,64836 4.117 0B 20000 017710 Uurkr 5u Mun Replacement 2015 Canyovcr 03/0I/2015 1 13 10 1,477 84 10/13 1,136 80 341 04 20000 017711 Kldndgr Si Nashua, Mun Replacement 20) o Carryover 03/01/2015 1 13 10 1,367 50 (0/13 1,051 98 31560 20000 017712 l-.ldndge Si Naihua, Mun Replacement 2015 Carryover l-abor Ol r 03/01/2015 t 13 10 482 92 10/13 371.18 111-41 20000 017715 Lldndge St Naihua, Mun Replacemeni 2015Carryover l-abor 01/01/2015 1 13 10 750 46 10/13 577 28 173 18 20000 017714 Eldndge Si Nashua, Mun Replacemeni 2015 Carryover Truck 03/01/2015 1 13 10 53,72 (0/13 41 32 1240 20000 0177)5 l*.]dndge St Nashua, Mun Replacement 2015 Carryover Vac 960 03/01/2015 1 13 10 54 00 10/13 41 54 1246 20000 017773 Braid Si Parkway Phase 3 Waier Main Rcplaconem Kumtoni St, Naihua 04/01/2015 • 13 9 25,291,41 9/13 17,509 44 7JBI 97 20000 017778 Broad Si Parkway Phase 3 Water Mun Replacement Fuimonl St, Nashua mains 04/01/2015 1 13 3 665 34 9/13 460 62 204 72 20000 017779 Broad Si Parkway Phase 3 Waier Mam Repliconem Fairmont Si, Nashua mains 04/01/2015 4 13 1 36541 9/13 25296 112 43 20000 017780 Broad St Parkway Phase 3 Waier Mun Replacement Fuimonl St, Nashua muns 04/01/2015 4 13 9 169 32 9/13 117 22 52 10 20000 017846 Broad St Paikway Phne 3 Water Mun Replacemeni Fuimonl St, Nashua muns 05/01 /2D1S 6 13 8 27,666 77 8/13 17.02570 10,641 01 20000 017847 Broad St Parkway Phase 3 Water Mam Replacemeni Broad St* Naihua mains 05/01/2015 * 13 ► 11 582 88 B/13 7,127 93 1,454 95 20000 0I78JB Baldwin Si Mun Replacemeni 05/01/20IS < 13 B 21,55110 8/13 13,264 06 8,29004 20000 017849 Broad Si Parkway Phaie 3 Water Mun Replacement J 1-f.n.r ;-l 5 |iI. i w 05/01/2015 t 13 B 1.687 50 8/13 I.03B 16 649 04

303 h 70'SNstaCM*UI04C»&«*«Outa't201*iV.VVt>«

Aim Drtciipian P U - d l.S ™ , i i Booh Cuar Teat Vi Period Taaa Ya AmsaroS Differential fto

20000 0I788I Braid Si Parkway Phase 3 Wurr Mun Replacrmeni 1 hllcresi Si, Nashua mams iXT/DT/JUTi 6 IS 928 88 7/13 50017 128.71 20000 017889 Ninth Si, Naihua 2014 Wrier Main Improvemenli 06/01/2015 6 13 9 1,061 B5 7/1) 571.77 •19 0.0 B 20000017690 N*ui1h Si, Ntrhua 2014 Walcr Main Improvements 06/01/2015 G 13 » 2,3)1 65 7/1) 1,255.50 1,076 1 5 20000 017891 Ninth Sl Naihua 201 1 Water Mun Improtonenls Labor 06/01/2015 5 13 258 99 7/13 139,16 119.53 20000 017892 Nmlh Si, Naihua 2014 Water Main Improvements l-abor Ol 1 06/01/2015 6 13 w 142 24 7/13 76.59 65 65 20000 017892 Ninth Si, Naihua 2014 Water Main Improvements Truck 06/01/2015 6 t 51 30 7/13 27.62 23 68 20000 017927 Nmlh Si, Naihua 2014 Waler Main Improvements 06/01/2015 6 13 t 2.50861 7/1) 1,350.79 1,157 82 20000 017980 Buike St Main Replacement 2015 Carryover 06/01/2015 6 13 * 1,343 55 7/13 723.15 620.10 20000 017981 Itldndge Si Naihua, Mam Replacement 20] 5 Carryover Mam 06/01/2015 6 13 r 4,701 55 7/1) 2.531 60 2,169.95 20000 017982 EldndgeSi Nashua, Main Replacement 201 5 Carryover Bichhoe 06/01/2015 6 13 f 877 7/)3 1.72 4 05 20000 017983 Eldndge St Nashua, Mam Replacement 2015 Carryover f abor 06/01/2015 6 13 4 3,47845 7/13 • *7*411 1.605.44 20000 0179B4 Eldndge St Nashua, Mam Replacement 2015 Carryover Libor OH 06/01/2015 G i) T 1.910 37 7/1) 1,02866 881.71 20000 017985 Eldndge Si Naihua, Main Replacement 2015 Carryover Truck 06/01/2015 3 1) t 34893 7/13 187.89 161.04 20000 017980 Eldndge St Nashua, Mam Replacement 2015 Carryover Mnc Equip 06/01/2015 6 13 t 45.00 7/1) 2123 20.77 20000 018090 Park St Mam Replacement 08/01/2015 b V 263 75 5/13 101.44 162.31 20000 018097 Conn Si Mam Replacement 08/01/2015 .4 11 % 494.4) 5/13 19017 301.26 20000 018098 Durke Si Mam Replacement 2015 Carryover 08/01/2015 8 3 3,60667 5/1) 1 u - i* 2,219.49 20000018100 Franklin Sr Mam Replacement OB/01/2015 b 13 * 338 21 5/D 130 0B 208.13 20000 018102 Nmlh Si, Nashua 2011 Water Mam Improvemenli 08/01/2015 8 13 3 5/13 36,214.6) *•.*•»« 20000 018127 Eldndge Si Nashua, Mam Replaccmcnl 2015 Carryover Maui 08/01/2015 a 13 % 11,946 71 5/13 A*4*8» 7.351.82 20000 018129 Clrovc 5l, Naihua 2015 Water Mam Impiovemmls 08/01/2015 3 13 * 283.11 5/1) 108.89 174 22 20000 018130 Eldndge Si Emergency Water Main 08/01/2015 0 .3 % 15892 5/13 176 Sl 282.41 20000 018161 Broad Si Parkway Phase 3 Waler Mam Replacement Broad Si, Naihua mains 09/01/2015 9 13 t 14,271 28 4/13 4,391.16 44X112 20000 018285 .Mulberiy St. Naihua 2014 Water Mam 1 mprovemenls 09/01/2015 9 1) 4 27.176 09 1/13 8 HI 8* u n i s 20000 01B287 Mulbeny Si, Naihua 2014 Waler Main 1 mprovemenls PflcF invcmory 09/01/2015 9 13 4 567 59 4/13 174 64 392.95 20000 018288 Mulberry Si, Naihua 2014 Waiei Main Improvements labor 09/01/20I5 9 13 4 3,596 40 4/13 i.ua t* 20000 018289 Mulberry SL Nnhui 2014 Walcr Mam 1 mprovemenls liboroh 09/01/2015 9 13 4 1,975 14 1/13 607.74 1.367.40 20000 018290 Mulberry Si, Narhut 201 1 Waler Mun Improvemenli mnc equip 09/01/2015 9 1 5400 4/13 16 62 37 38 20000 018291 Mulberry SL Naihua 2014 Walcr Main Improvements truck 09/01/2015 9 1) 1 467 50 4/1) 143 85 323 65 20000 018292 1 lirbor Ave Mun 1 mprovemenls muns 09/01/2015 9 13 4 30,403.50 4/1) 9,354 86 :i/it* * i 20000 018301 AUdi Si (Burke Sr.) Mam Replacement 09/01/2015 9 13 4 )!.•> *• 1/1) l i n n t » r »» 20000 0IB305 AJIdi Si (Burke Si) Mun Replacement labor 09/0I/201S 9 13 4 222.10 4/15 68.34 15)76 20000 018304 Alldi Si (Burke St) Mam Replacement liboroh 09/01/2015 9 1) 1 121 98 4/1) 37.53 84.45 20000 018305 Allds Si (Burke Si) Mun Replacement truck 09/01/2015 9 13 < 85 05 4/13 2617 58 88 20000 018308 Alldi Slreel Nashua (Burke Si) Water Mun Acplicemenl muni 09/01/2015 9 13 t 4/1) 1H.-4I 4* 307,71) 24 20000 018312 AJIds Slreel Nashua (Burke Si) Waler Mun Replaccmcnl compressor 09/01/2015 9 13 4 3120 4/13 10 52 23.68 20000 018313 AUds Sneer Nashua (lluike St) Waler Mun Replicemenl P8rF Inv 09/01/2015 9 4 3,170.91 1/13 975.66 2,195.25 20000 018314 Alldi Slreel Naihua (Burke Si) Water Mun Replaccmcnl labor 09/01/2015 0 13 4 4,033.99 4/13 1,241 23 2.792.76 20000 018315 Alldi Street Naihua (Burke St) Water Mun Replacement labor oh 09/01/2015 9 13 4 m u ’ 4/13 681 63 1,533.79 20000 018116 Alldi Sired Naihua (Burke Si] Waler Mun Replicemenl mnc equip. 09/01/2015 9 13 4 1800 4/1) 5 51 1246 20000 018317 AJIds Slreel Nnhui [Burke Si) Wiler Mun Replacement truck 09/01/2015 9 13 • 75)30 4/13 2)1.76 521.52 20000 018361 1 lirbor Ave Mun [mprovemenls muni 10/01/2015 10 13 i 3,19500 3/1) 7)7)1 2.457.69 20000 018371 Mk*» Xattl \ ■mI* X.' Wi*m Mtm Rtplunn ssu U wi 10/01/2015 10 13 i 74 696 14 3/13 17,237.57 ••.*»•«• 20000018372 kMr >:»*• VaAat lu b X '*'•*• Vw RrplaMmenl Mnmt 10/01/2015 10 13 1 064 3/1) 0.15 0.49 20000 018386 Temple Si, Nashua 2015 Nashua Walcr Mun Replacemcnls 10/01/2015 10 13 1 1 19.921 05 3/1) 34,597 17 II \ I 3 M 20000 0! 8388 10/01/2015 10 13 i 3120 3/13 7.89 26.31 20000 018389 Temple SL Naihua 2015 Nathua Wiicr Mun Replacemcnls ittlpsui 10/01/2015 10 13 4 224 79 3/13 51 B7 17292 20000 018390 Temple Sl Narhua 201S Nashua Waler Mun Replacements UNsv 10/01/2015 1 1,42171 3/13 328.78 1.095.93 20000 018191 Temple Sl. Naihua 2015 Nirhua Walcr Mun Replacements teaarjA 10/01/2015 10 13 1 782 45 3/1) 1 B0 57 601 SB 20000 018192 rm|4i K NiA«4 > 4 lN iik ii» l» i t l x tq to — u lawk 10/01/2015 13 1 229 27 3/1) 52.91 176.36 20000 018461 R/.hv.. A.. Nash** 2015 tiro. IUTr^v«wu. Uw t 11/01/2015 11 13 i 25,882)1 2/1) 3 441 •* 21,900.42 20000 018465 l l v p . M i A u NIlVuk^W unllmkfMMn Uau 11/01/2015 11 13 I 15.909 53 2/1) 2,447.62 13,461 91 20000 018467 Chestnut SL Nashua 2015 Nashua Waler Mun Replacements Muns 11/01/2015 11 13 I 155,-192 96 2/13 23,921.99 m .tm tr 20000 018471 Oicsmul Si 2015 Nashua Water Mun Replacements U/01/2015 11 |3 : 1,10297 2/13 16969 933.28 20000 018412 Chestnut St. 2015 Nashua Waler Mun Replacements 11/01/2015 11 13 i 3665 2/1) 564 31.01 20000 018471 Chestnut St 2015 Nashua Water Mun Replacements 11/01/2015 11 1) t 60575 2/13 93.19 512.56 20000 018471 Chestnut Si 2015 Naihua Wiler Mun Replacements 11/01/2015 11 13 * 283.50 2/1) 43.62 2)9 88 20000 018475 14 8 ' A . SsttVadwaWiXf UoesRrpWrMt. \Im 11/01/2015 11 1) i 50.101 20 2/13 •.**•*4 42,393 32 20000 018478 Ash Sl Naihua 2015 Nashua Waler Mun Rcplaiemculi Gabos 11/01/2015 11 13 i 455 90 2/1) 70.14 38576 20000 018479 Aih SL Nathua 2015 Nashua Water Mam Replacements loh 11/01/2015 11 13 7 250 )B 2/13 38.52 211 86 20000 010480 Alh Sl, Nashua 2015 Naihua Walet Mam Replacements comp 11/01/2015 11 13 ; 34 20 2/1) 526 2B.94 20000 010481 Ash Sl Naihua 2015 Nashua Waler Mun Heplicrtnenls truck 11/01/2015 11 13 I 94.50 2/13 14 54 79 96 20000 016485 l.ove]l Slreel Mun Replacement Mains 11/01/2015 11 13 i 170,3)6.47 2/1) 26,205 61 1 *4.141 •• 20000 018467 Lovell Slreel Mun Replacement labor 11/01/2015 n 13 ! 75 87 2/13 11.67 64 20 20000 018488 Lovell Slreel Mun Rrplacemenl labor oh 11/01/2015 ii 13 1 11 67 2/13 6.41 35.26 20000 0! 8489 1-cveU Slreel Mun Replicemenl truck II/01/20IS n l) t 27 00 2/13 •1.15 22 85 20000 018499 1 toward Sl Emcigcncy Mun Replaccmcnl Nashua Mam Replacemcnls laboi 11/01/2015 ii 13 I 622 28 2/13 9574 526.54 20000 018500 1 Inward Sl Emergency Main Replicemenl Nashua Mun Replacemcnls labor oh 11/01/2015 n l) 341.76 2/1) 52.58 289 18 20000 018501 Howard Sl Erneigency Mam Replaccmcnl Naihua Mun Replacements liuck 11/01/2015 ii 13 * 17550 2/13 27.00 148.50 20000 018502 1 Joward Sl Emergency Mun Replicemenl Nashua Mun Replacements mv 11/01/2015 ii 13 183.19 2/13 2818 IS5.0I 20000 018501 HowardSt Emergency Mun Replicemenl Nashui Mun Replacements Muns 11/01/2015 ii 13 ? 124,061 71 2/13 14(44 0 104,975.29 20000 018509 1 lirbor Ave Mun Impiovcmcms mum 11/01/2015 n 13 ? 50,988 19 2/1) 7,8-14 34 •314114 20000 0IBS12 Adds Slreel Nashus (Burke Sl) Waler Mun Replacement Munr 11/01/2015 u i 111,200 10 2/13 94,09265 20000 018616 1 laibor Ave Mam Improvements Muns 12/01/2015 12 13 i 2,536 20 1/1) 195.09 2,341 11 20000 018612 Alldr Slreel Nashui (Burke Sl) Waler Mun Replacement Muns 12/01/2015 12 13 l 3,47664 1/13 267.43 3,209.21 20000 018645 Temple Sl Nashua 2015 Naihua Waler Mun Replacements muns 12/01/2015 12 13 1 150,009 08 HI) tl.V**l* •**■*»*-• 20000 018652 Burke Sl Mam Replaccmcnl 12/01/2015 12 13 t 70075 1/13 5)90 646.85 20000 018651 Howard Si Emergency Mun Replicemenl Naihua Mun Replacements 12/01/2015 1 91 54 1/13 7.27 87 27 20000018654 Lovell Slreel Mun Replacement Muns 12/01/2015 12 13 1 209 99 1/13 16 IS 193.84 20000 018659 Foundry5trrcL Amherst Water Mun Replicemenl (Foundry SL carry over) 12/01/2015 13 i 197.8) 1/13 1522 18261 20000 018660 Oak Sl Naihua 2015 Water Mun Improvements 12/01/2015 12 13 1 379 9) 1/13 29 23 350.70 2COOO 018661 Oak Sl, Nashua 2015 Waler Mun Improvemenli 12/01/2015 13 1 208 7) 1/1) 16.06 19267 20000 018662 Oak Sl Nashua 2015 Waler Mun Improvements 12/01/2015 12 13 t 114 63 1/13 8 82 105 81 20000 01666) Cross SL Nashua 2015 Water Mun Improvements 12/01/2015 .2 1) 1 479 59 1/1) 36 B9 44270 20000 01B66I Eldndge Sl Nllhui, Mun Replacement 2015 Carryover Mun 12/01/2015 12 1) 1 48 37 1/13 3.72 14 65 20000 018665 Court Sl Mun Replacement 12/01/2015 13 i 30)70 1/13 23.36 280.34 20000 018666 Mulberry SL Nirhua 2014 Waler Mun Improvements 12/01/2015 12 13 i 476 67 1/13 3667 41000 20000 018668 Baldwin Sl Mun Replacement 12/01/2015 12 13 l 556 58 1/13 ■12.81 51377 20000 018672 Broad Sl Parkway Phase 3 Water Mun Replacement Broad Sl , Nashua muni 12/01/20)5 12 13 i 321 18 1/13 24 73 296.75 20000 01867) Cherinul SL Nashua 2015 Nashua Waler Mutt Replacements 12/01/2015 12 13 1 134 92 1/1) 1038 124.54 20000 018690 New Set non oT Mun Kiniley St (corn Mun St for furore sewer/water 12/02/2015 12 13 i B7.567 21 1/13 6,7)5.94 H .tll k» 20000 016691 New Section of Mun Kinsley St from Mun Sl Tor fulure scwei/waler 12/02/2015 12 13 1 39 29 l / l i 3 02 16.27 20000 018692 New Section of.Mun KmtleySl from Mull St for future srsver/svaler 12/02/2015 12 13 i 21.57 1/13 1.66 19 91 20000 01869) New Section of Mun Ktntley Sl- from Mun Sl. for fulure sewer/wsler 12/02/2015 12 1) i 27 67 1/1) 313 2554 20000 018694 New Section of Mam Kiniley Sl from Mun Sl for future sewcr/waler 12/02/2015 13 i II 48 1/13 0.88 1060 20000 018695 New Secuon of Mun Kinsley Sl from Muii Sl for future lewee/watec 12/02/2015 1) 4 3,389.73 1/13 260.75 V.TR *U*»Xl U IW m M lII}) H IU U n 4*4.44? I> I.M4.H1U

Amici Type: Diiirihuiion Miim - Gmtci A.-itii v«> mrvjwiooi 20000 011682 Aldgale (B7J. Nashua Cate Valves: 1* Core Install BO 03/01/2015 3 13 10 • .’*4 M 10/13 829.91 248 97 20000 0HT74 Bioid Sl Parkway Phase 3 Waler Mun Replacement Fuemonl Sl Nashua gales 04/01/2015 4 13 9 1,099 6B 9/13 761 32 338.36 20000 017894 West liollii Slreel (0700): Nashua Gate Valves 1“ Core 06/01/2015 G 13 » 1,22896 7/1) 661.75 567.21 20000 018099 ■-»* » Mu. lapiinw u X llU n y m r 08/01/20I5 4 1) » 5/13 865 38 1,384 62 20000 018101 Mulberiy Sl Nartiu* 20t4 It a— Ilyu rlX W r 08/01/2015 a 13 % 1,175 49 5/1) •152.11 72)38 20000 01810-1 CouillajidSl d) Mlnchcilcr Sl Nashua Gale Valves 4" 08/01/2015 8 13 i •*♦118 5/1) l,B79 11 3,006 57 20000 018105 Chestnut (If 125): Naihua Gate Valvei: 4' 08/01/2015 .1 13 i 2,7)2.97 5/13 1.051.14 13*1 *3 20000 018162 Minchmcr Sl [?/): Nashua Gale Valves: 4* Core Additional Charges To Gale Replacement On Mane 09/01/2015 ■: 13 • 631 09 4/13 194 IB 136.91 20000 018286 Mulberry SL Nashua 2014 Waler Main Improvements 09/01/2015 3 13 * t.fIM 4/13 317 19 713.67 20000 018306 Wiener Street Air Release Valve 09/01/2015 9 13 * 1,12500 4/13 346.15 778 B5 20000 018)09 Alids Sliccl Nashua (Burke Sl) Water Main Replacement gales 09/01/2015 9 13 * 13,546.20 1/1) t.iu t* U 1 H 20000 0I83IB Warner Street Arr Release Valve labor 09/01/2015 9 13 f 75.89 J /ll 23.35 52 54 20000 018)19 Wanes M M A lM m V d rr tab 09/01/2015 ') 13 4 41 68 ■1/15 12 82 28.86 20000 018320 ksnet Viter Ra'atw Vdv Muck 09/01/2015 9 1) 4 29.70 4/13 9.14 20.56 20000 018)21 i w s v m V Iblnu Vlhe rot 09/01/2015 9 13 4 891.34 4/13 274.26 611.08 20000 018370 Adds Slreel Nashua (Burke Sl) Water Main Replacement gate 10/01/2015 10 13 1 3,060 00 3/1) 706.15 2,353 85 20000 01B3B5 Temple SL Naihua 201S Naihua Walcr Mun Replacemcnls 10/01/2015 10 13 » 5.913.90 3/13 1,364 75 1,549.15 20000 018462 Rochelle Ave, Nashua 2015 Nashua Waler Mun Replacements Gales 11/01/20)5 I! * 675.00 2/13 103.85 571.15 20000 018464 Marquis SL Nashua 2015 Naihua Water Mam Improvemenli Gales 11/01/2015 11 13 7 675.00 2/13 103.85 571.15 20000 018468 Chestnut St, Nashua 2015 Nashua Water Mam Replacements Gales 11/01/2015 11 13 ! 7,650.00 2/13 1,176.92 *,4Ut« 20000 018476 Ash Sl Naihua 2015 Nashua Walcr Mun Replacements Gates 11/01/2015 11 13 I 1,57500 2/1) 242.31 1.33269 20000 0IB4B) Lovell Slreel Mun Replicemenl Gstcr U/01/2015 11 ii ; 9,45000 2/1) I.IM4* 7,996.15 20000 018504 Howscd Sl, Itinerancy Mun Replicemenl Nashui Mun Replacemen Is Gales 11/01/20I5 11 : k **"» 2/13 595 3 6 3,274 62 20000 01864 1 Temple SL Nashua 2015 Nashua Water Mun Replacements gales 12/01/2015 .2 13 i 3.8)2 20 1/1) 294.7B 3,537.42 Sublnlml: 1)1250-2000-001 (24) 4A.UIU 17,8*7.71 4M34U

Aiaei CjL Acci n 331252 2000 001 20000 017610 Hobinton Cl Nashua 2014 Water Mun Improvements munr gates ( F) 01/01/2015 t 11 i j 587 74 12/13 542.53 4521 M M I UlfUMMMllll 587,74 542.53 43.21

Aiaei Type: EXllnbulion Mmini - Paring Ann CL Acci »: 331002 2000 001 20000 0176 IS Lake Street Paving carryover t II •i It!" * * * • I I I T0.4TJ.1J 1,901 rk 20000 017646 Mitchell Sl Mun Replrcemntl paving •2.4H, » t t r 11 u MUM >1 11 v o t ll *86 4* 20000 017716 Harbor Ave Paving Carrynvei 03/01/2015 » II 444 1,1*411 to l> *n » i

304 H.WVW 2018 Rato CaseM604 06 Schedules\2016 PWWParm Filing Schedules 1604 06Fin*1 9-16 lcfc3*fcMJ 305 H1PWW2018 RaleCaseMGM 06 Schedul«s\2010 PVVW Perm Filing Schodulea 1604 06 Final 9-16 Schedule 3 Attachment A Exhibit 2 Page 7

Amm ID

20000 01776-1 lb u .4 . .» \ mImi 1 Verna. M l. • Z w 04/01/2015 ------T 13 1 2,336 82 "/Tl 20000 017775 9~ad sa M b*,, fh.M » Wawr V— tmm. i M m m — 04/01/2015 4 13 9 7,378 91 0/13 20000 017806 7 « b i t4 »13 Si Am 1 limiiUmvii MH 1 05/01/2015 3 13 * 1.881 63 8/13 1.157 93 20000 017807 Biscayne Pkwy (016). .Nashua 1 Renewed Services M To S 05/01/2015 5 13 1 2,733 25 8/13 20000 017608 P.rk Avr (1124): Nashua 1 * Renewed Services, M To S 05/01/2015 5 13 • L5J2 26 91291 20000 017809 UkeSl (If 12) Nashua 1" Renewed Senncei M To S 05/01/20I5 13 * 1.001,49 8/13 20000 017906 P.tH Slceel (1(25), Nashua 1' Renewed Servicer M To 5 Core 06/01/2015 5 13 f 681 Sal 7/13 31 1 50 20000 017907 Park Ave (1124) Sishui lT Renewed Senncei■ W To S Coie AdchuonaJ Chaiges To OnginaJ Work O 06/01/2015 5 |3 T 133 BS n r * 61 77 20000 018019 Vine Si (»I95): Nashua 1 Renewed Senncei 07/01/2015 7 13 1 801,75 JXI 7) 20000 0IB121 1 lopkini Si (l/B): Nnhui 1 * Renewed Senncei M To S 08/01/2015 8 ii 1 1,011 35 190 13 20000 018122 Am 114 Am •}! Xilta 1 Im w l hn.» 34 I. » «— 08/01/2015 B 13 1,226 10 4/H 20000 018123 W 1 lollis Si (062): Niihu. 1' Renewed Senncei M To S 08/01/201S 3 13 * 1,1 l i 42 q/H 428 24 20000 018124 Vine Si ’ 1195) Nnhui 1* Renewed Services M To S Cole'police deml only, 08/01/2015 a 13 • 216 99 20000 01 BISS Mulberry St, Nnhui 2014 Wilei Mun Improvement) 08/01/2015 8 13 1 14.7B5 17 5/15 5 686 7’ 20000 018175 Reservoir (06) Naihua 1 'Renewed Services M To S Core 09/01/2015 9 13 1 1,573.40 1/13 20000 01B176 Mlncheilcr Si (1461): Nashua 1 * Renewed Senncei: .M 1 o S Coie 09/01/2015 3 13 1 1.694 65 J/13 571 J3 20000 018177 1 Mill Si W (1162) Nashua l Renewed senncei: M To S Core Additional Coil Associated With M S 09/01/2015 9 :3 1 326 74 •1/11 20000 018170 New Du it mble (029): Naihua 1* Renewed Services M To S Core 09/01/2015 9 13 t 1,271 73 4/11 20000 018179 Ayer (06): Naihua 1* Renewed Services: M To S Core 0 09/01/2015 9 13 1 52162 4/11 363 711 20000 018293 1 Isrbor Ave Mam Improvementi lenneea 09/01/2015 9 13 1 21,97005 4/13 u i i m 20000 0IB3I0 All dr Slreel Nashua (Burke Si) Water Main Replacemen I senncei 09/01/2015 9 13 1 64,613 10 •1/13 20000 018331 Cushing Ave (016), Nashua: Partial 1" CT Service Renewal 09/01/2015 9 13 a 1,07579 20000 018369 All dr Street Naihua (Burke Si) Walcr Main Replacement Service 10/01/2015 13 1 2,25000 i/ n 1 7 an 77 20000 018387 Temple Si, Nashui 2015 Nashua Walec Majn Replacements service 10/01/2015 10 |j 1 3,726 36 t m 20000 018442 Westwood (111 13): Nashua 1" Renewed Service! M To S Core 10/01/2015 10 13 1 1008 97 3/13 1 061 61 20000 018443 Manchesier Si (1/56) Nashua 1" Renewed Services: MTo S Core 10/01/2015 10 13 1 3.854 65 20000 018444 K Dunstable (1150): Nashua 3/4" Renewed Senncei: M To S Cose 10/01/2015 10 13 | 7 537 79 20000 01B445 Wilson (023): Naihua 1 Renewed Services: M To S Core 10/01/2015 10 13 1 2,46517 3/11 568 89 20000 010 115 1 Wilson (fl23): Naihua l- Renewed Service: V1 To S Core additional cort 10/01/2015 10 13 1 1500 346 11 54 20000 018446 Wilson (rt75): Naihua 1' Renewed Services M To S Core 10/01/20IS 10 13 1 2.177.15 1/13 20000 018447 Ayer (fl6): Nashua 1" Renewed Services! ,\l To S Core 10/01/2015 10 ,3 1 955 48 7*1 an 20000 018448 VtneSi '1195)1 Nashua T Renewed Services: M To S Core 10/01/2015 10 13 t 1 111 01 20000 018418 1 Vine Si (095) Nashua 1" Renewed Senncei M To S Core additional cdsi 10/01/2015 10 13 t 37 50 3/13 ■ ftc 20000 018449 W Hollis Si (062) Nashua 1 * Renewed Sconces M To S Cote 10/01/2015 11 t 807 71 186 39 20000 018456 Cushing Ave (fl 16), Nashua 1 * Partial Service Renewal (sidewalk work) 10/01/2015 10 13 1 932 12 3/13 20000 018463 Rochelle Ave, Naihua 2015 Nashua W.ler Mam Replacements Senncei 11/01/2015 11 13 t 1,12500 17)08 20000 016466 Marquis Si, Nashua 201S Nashua Water Main Improvers) os is Senncei 11/01/2015 11 13 675 00 20000 018470 Cheilnul Si, Nashua 2015 Nashua Water Mam Replacements Senncei 11/01/2015 li 13 I 25,65000 2/13 3.916 15 21,703 85 Arh St, Naihua 2015 Nashua Walcr Mam Replacement Services 11/01/2015 11 13 2,92500 7/13 20000 018484 Lovell Slretr Mam Replicemenl Sennees 11/01/2015 il 1 1 16,650 00 2/13 2,561 54 14 088 16 Howard Si emergency Mam Replacemen1 Nashua Mam Replacements Services 11/01/2015 11 13 7/11 20000 018510 1 laibor Ave .Main Improvemenla services 11/01/2015 11 13 I 1,32000 664 67 20000 018511 Allda Sueel Naihua (Buske St) Walcr Mam Replicemenl Service 11/01/2015 11 13 3 45,936 00 5/1 1 7,067 08 20000 018578 Dunstable Rd K (0 50) Nashua 3/4' Renewed Services M To S Core 11/01/2015 11 li J 203 13 20000 018579 MAwaUad N»*k-a 1 1-n.lU m .i Ul.a 11/01/2015 II 13 3 2,934 3 B 7/13 20000 018591 Gilman Si (H17 21)s Naahua * 1 “ Renewed Service a 12/01/2015 13 1 475 44 20000 018646 Temple Si, Nashua 2015 Nashua Wales Main Replacements services 12/01/2015 12 13 1 9 504 00 4 777 07 »-w j tum/oo*aaiiMi 308,891 61 100,153 49 208,736 15

Aaacl Type; Service! Aisel G(. Accl 4 ■ 313100 2000 00l 20000 017810 • asalKKaK r v n \r*U« I 05/01/2015 % It • 2,642 71 ■ /It 20000 017BI2 Robinson Cl (02 4); Nashua 1' New Sennce: M To S 05/01/2015 9 II 4 1,387.49 8/ 1) ■at ■ 1 20000 01790B Mam Si (11220) ■Nashua 1* New Service M To S Community Sys Lems 06/01/2015 * !> 1 I.B23BB 7/13 98209 20000 017909 Robinsnn Cl (02 4)i Nashua 1" New Sennce M To S Core Addruonal Charges To OnginaJ Work Or 06/01/2015 t It i 74 73 34 10 20000 018180 Main Dunstable Rd (0379). Nashua 1* New Service M To S Core 09/0)/’OIS f 1,659 85 •wWul UIWNWIMlI) 7,588 66 4,013 17 3,575,49

Aiiel Type: Serviccv - Peeing Asset GL Acci II; 333004 2000 001 20000 017627 Ixtvewell 5l (kl flt 111) Naihua 1B Renewed Services M To S Core Paving Charges Only 02/01/2015 2 It t| 1,933 20 11/13 1,6)578 20000 017628 Deerhsven Dr, (fllOJi Nashua l* Renewed Services M To S Core Paving Charges Only 02/01/2015 2 It 41 1,885 46 11/13 20000 017629 GieenlaySl (115), Nashua 1 * Renewed Services: M To S Core Paving Charges Only 02/01/2015 It II 1,919 91 1.624 54 20000 017630 Bumn St (fll4)i.Nashua T Rcnrwed Services MToS Coie Paving Charges Only 02/01/2015 2 «l II 1,772 50 20000 017631 Newburgh Rd. (1127): Nashua 1* Renoeed Services: M To 5 Core Paving Charger Only 02/01/2015 2 It It 1,77250 il/13 1,499 81 20000 018455 Weiheiafield Rd-(03l), Nashua Services Paving 10/01/2015 10 ik t 1/115 36 3/13 234 31 781 05 Se ivices Paving l 1/01/2015 1 1 Ik 28,13009 1,327 71 20000 018592 Main Dunstable (1*379) Nashua Paving: Senncei 12/01/2015 12 tk 1 1,405 34 |/|3 108 10 Wilson Si (023): Naihua Paving: Services 12/01/2015 12 It l 1,617-95 1/13 20000 018594 Watson Si (1175) Nashua Paving: Services 12/01/2015 12 n 1,684.75 • v w e UUMi /eat, call | 1V) 43,167 06 12,781 81 30.38S 25

Aeeet Type: Shop Equipment AsictGli Aecl «, 343000 2000 00! 20000 018024 Meier (2’) Tell Bench cubic Tool lank 1 it t 3,16375 6/13 1,552 50 • All 29 Conslracoon Sign Package IJeMlS'M :! ■ i I 10.984 25 1/13 eel | | | 14,348 00 2,397 44 11.no t*

Ariel Type: L'nion Vehicles Asset GL Accl II; 341000 2000 001 20000 017615 2014 Chevy Silverado 1500 Purchase New Vehicle so Replace 1*40 01/01/2015 i ii 13 28,33900 gn/Sl 20000 017616 2014 Chevy Silverado 1500 Purchase New Vehicle lo Replace fl 10 (labor) 01/01/2015 l it ii 21 35 20000 017617 2014 Chevy Silverado 1500 Purchase New Vehicle so Replace fl 10 (loh) 01/01/2015 « it 13 1374 12/11 20000 017618 2014 Chevy Silverado 1500 Purchase New Vehicle lo Replace 1140 (track) 01/01/2015 i n 13 10 50 12/13 9 69 0 81 20000 017703 2011 Nissan NV2500 1 ligh Roof Van 0342 Replace Service Van (Van 1*93) CXG Equipped 03/01/2015 1 » IU 25,30000 10/13 19,461 54 5,83 B 46 2015 CAM BCAM820D Uulily 0386 '.nReplicemenl Excavasoi Trailer 1136 01/01/2015 a u • 11,403 82 9/I3 7 89 1 95 20000 017766 2015 CAM 8CAM820D Utility 0386 \n Replicemenl Excavator Trailer 1156 01/01/2015 » i i « 2,953 37 9/I3 71344 64 90873 20000 017767 20IS CAM 8CAM820D Uulily 11386 \nReplicemenl F.acaviioi 'Trailer »56 01/01/2015 4 it t 1,621 99 9/13 20000 017768 2015 CAM BCA.M820D Uulily 0386 \nReplicemenl Eacavalor Trailer 056 04/01/2015 ♦ it • 18 25 9/13 y 7 63 20000 017942 2015 Kord F 150 II110 Replace Vehicle 065 06/01/2015 6 >! f 30.4B9 00 7/13 16417 15 2015 Kord F 250 0310 Replace Service Truck «18 06/01/2015 « 11 t 45,19200 7/11 24,3)4 15 20,857 85 2015 Ford F 250 0310 Replace Service Track 018 Ijbor 06/01/2015 t ■ i 7 277 14 149 71 20000 017949 2015 Ford K 250 0310 Replace Sennce Track 1118 1-aborOH 06/01/2015 » 11 15221 7/13 81 96 70 75 2014 Nissan NV2500 J ligh Roor Van 0342 Replace Sennce Van (Van 493) CXG Equipped 06/01/2015 1 tt t 1,947 55 20000 017973 2015 Ford F 250 0 210 Replace Sennce Truck fl 202 06/01/2015 * It t (6,136 25 7/13 25,004 13 20000 017974 2015 l-ord F 250 0210 Replace Service Track 0202 Lrboi 06/01/2015 1 tl T 71895 7/11 JB7 1) 331 82 2015 Ford f 250 0210 Replace Service Track 0202 Laboi O! 1 06/01/2015 * » f 394 85 20000 017976 2015 Fold F 250 0210 Replace Sennce Track 0202 Track 06/01/2015 * it T 10500 56 54 20000 017977 2015 l-'oid Escape 0341 Service Van Replacement A72 06/01/2015 i ii * 25.361 00 7/13 13,65592 11,70508 2015 Kord Escape 0311 Sennce Van Replacement 072 Labor 06/01/2015 * it f 367,41 7/13 197 84 20000 017979 2015 Kord Escape 11341 Service Van Replicemenl 072 labor OJ1 06/01/2015 * 41 7 201 78 7/13 I0865 2014 Nissan NV2S00 High Roof Van 0342 Replace Sennce Van (Van 092) CNG Equipped Labor 07/01/2015 » tl * 615 48 6/13 20000 018044 20M Nissan NV2S00 1 ligh Roof Van 0342 Replace Sennce Van (Van 1192) CNG Equipped Ubor Ol 1 07/01/20IS t 11 4 33802 6/13 ISC 01 20000 018327 2015 Chevy Express Vehicle 0343 (Engines nn Consiraci Manager) (Replacing Vehicle 093) 09/01/2015 8 '1 * 27,835 69 4/13 8.564 83 its Tin H6 2015 Chevy Express Vehicle 0313 (Enpneenn Construct Manager) labor 09/01/2015 * tl 1 202 78 4/13 20000 018329 2015 Chevy Express Vehicle 0343 (lingineenn Conslract Manager) labor oh 09/01/2015 ■ M a III 37 4/13 34 27 20000 018330 2015 Chevy Express Vehicle 0343 (Engmeenn Consiraci Manages) track 09/01/2015 • ti 11 00 1/11 7 67 •»huu*l lllaot 2vm«*4 (IT, 230,439 SO 102,942 71

Ariel Type: Wuer Treatment Equipment'!-- ler Media Ariel GL Accl 0 320310 2000 001 20000 016409 Replace Carbon Killer Media, Kilters 03 B0,000lb Filuaiorb 820 2000 LB SS/C/NL 10/01/ 201S 10 13 3 203,200 00 3/13 46 892 31 20000 01B410 Replace Carhon Killer Media. Killcii 04 80 0001b Fillraioib 820 2000 1 B SS/C/NL icLvi-stin 10 (3 i 203 700 00 3/11 16,89231 156,307 69 Replace Carbon Filler Media, fillers 05 80,0001b Fillrasorb 820 2000 LB SS/C/XI, »•■«* » i* 10 (3 3 203,20000 46 897 31 20000 01 9412 Replace Carbon Filler Media, Fdien 06 80 0001b Kilirarorb 820 2000 LB SS/C/NL 10/01/7015 10 13 203,200 00 •elMHl U * llin M « l ,l> BI2.W000 187,569 23 625,250 77

Ariel Type: Water Treatment Equipment Aim 14 Am » U U * 3m r»/l jorn.1 rq-ars WTP Sludge Blow Down Valve 2F A « » l > * II t 865 60 7/1J 466 09 m i l Xncootu** •TV tayima T A U a , l-Aw >A and M k* M-3MV 10 11 1 6.247 81 3/13 uw i uiwmewim 7,113,41 1,907 89 u n u

A.UII Type: Wales 1 matmen 1 Plenl Slmclure Aliel GL Accl 0 301900 2000 001 20000 017752 9TF Kraa Osaa r m w I A-su4 « « M l 1 IT i 4,391 51 1/11 1n.ar.7q Subtotal: 304800-2000-001 (1) 1,391 51 3,040 28 USJ 23 Subtotal: Naahu.(499) 4,979,174 89 1,653,111 19 3,324,79731

Town or Department: Pliillow Aeeel Type Well. A Spring. Aliel GL Accl A: 307100 2000 001 20000 01B125 * m 1 U « N * l >« lit . 7.1k » 11 V 10,19535 3,921 29 s a m ii M7iaa*aoa«M|ii 10,193 35 3,921 29 6,274 06 10,195-35 3,921 29 6.271 06

306

HfVVVViQltKaMCoMaiaiMMSAAoAattAlJOtCPWWPon*I**!«*•**«• 100406 Final 9-18 M lttKhAErfi] Schedule 3 Attachment A Exhibit 2 Page 8

307

I \PWW 20IS Rale Case\1604 06 Schedules\2016 PWW Perm Filing SchedL Sch 3 Attach A Exh 2 Docket No. DW 16-806 Pennichuck Water Works, Inc. Request for Change in Rates

TAB 35

Schedule 3; Attachment A; Exhibit 3

308 Schedule 3 Attachment A Exhibit 3 Page 1

Pennichuck Water Works, Inc. Asset Dispositions For the Twelve Months Ended December 31, 2015

Placed In Service Disposal Date

Asset Type: Meters Asset GL Acct # 334000-2000-001 20000-002435 2 5/8" Metes Bon Terrain Amheist - (15) no Chambers 01/01/1993 03/01/2015 (7 33) 2000 11 00 68 70 34 35 20000-002435 3 5/8" Meter Bon Terrain Amheist - (15) no Chambers 01/01/1993 03/01/2015 (7 33) 2000 11 00 68 70 34 35 20000-002435 8 5/8" Meters Bon Terrain Amhent - (14) no Chambers 01/01/1993 06/01/2015 (6 85) 2000 11 00 64 13 32 07 20000-005095 3/4" Meters AVD Amheist - (1) New 07/01/2002 03/01/2015 (56 80) 2000 11 00 7 24 3 62 20000-005360 3 5/8" METERS BON TERRAIN 1 - RENEWED 12/01/2003 06/01/2015 (51 00) 2000 11 00 5 70 2 85 20000-005553.5 5/8" Meters AVD Amheist - (2) New & (26) Renewed 09/01/2004 06/01/2015 (1,769 64) 2000 11 00 178 09 89 05 20000-005553 6 5/8" Meters AVD Amheist - (4) New & (4) Renewed 10/01/2004 09/01/2015 (538 88) 2000 11 00 54 24 27 12 20000-006220 2" METERS AMHERST, 1 NEW 02/01/2006 03/01/2015 (249 19) 2000 11 00 20 90 10 45 20000-007302 2" NEW METERS - AMHERST (1) 12/01/2006 12/01/2015 (242 41) 2000 11 00 20 34 10 17 20000-02435 92 5/8" Meters Bon Terrain Amheist - (2) no Chamber 01/01/1993 03/01/2015 (0 98) 2000 11 00 9 16 4 58 20000-02435 93 5/8" Meters Bon Terrain Amheist - (2) no Chambers 01/01/1993 03/01/2015 (0 98) 2000 11 00 9 16 4 58 20000-02435.94 5/8" Meters Bon Terrain Amheist - (2) no Chambers 01/01/1993 03/01/2015 (0 98) 2000 11 00 9 16 4 58 20000-02435.95 5/8" Meters Bon Terrain Amheist - (2) no Chambers 01/01/1993 09/01/2015 (0 98) 2000 11 00 9 16 4 58 20000-02435.96 5/8" Meters Bon Terrain Amheist - (1) no Chambers 01/01/1993 03/01/2015 (049) 2000 1100 4 58 2 29 20000-02435.97 5/8" Meters Bon Terrain Amheist - (1) no Chambers 01/01/1993 09/01/2015 (049) 2000 1100 4 58 2 29 20000-05391.22 1" METERS BON TERRAIN 1- RENEWED 05/01/2003 06/01/2015 (81 48) 2000 11 00 911 455 20000-05391.32 1" METERS BON TERRAIN 1 - RENEWED 05/01/2003 06/01/2015 (8145) 2000 1100 911 456 50000-012105 1" Meters Anherst - (2) New 12/01/1999 12/01/2015 (108 71) 2000 11 00 21 85 1093 Subtotal: 334000-2000-001 (18) 12.004.61 (3.205.97) 573.93 286.96 Subtotal: Amherst (18) 12.004.61 (3.205.97) 573.93 286.96

Asset Type: Meters Asset GL Acct# 334000-2000-001 20000-003367.8 5/8" Meters English Woods Bedford - (5) 12/01/1998 09/01/2015 (180 67) 2000 11 00 4 6 24 2 3 12 20000-003368 5/8" METERS-DUNLAP WOODS-BEDFORD (24) 12/01/1998 03/01/2015 (676 17) 2000 11 00 169 72 84 86 20000-004212.2 5/8" METERS-POWDER HILL - (3) 12/01/1999 03/01/2015 (122 27) 2000 11 00 2508 1254 20000-004212.3 5/8" METERS-POWDER HILL - (2) 12/01/1999 03/01/2015 (81 88) 2000 11 00 16 72 8 36 20000-004212.6 5/8" METERS-POWDER HILL - (2) 12/01/1999 03/01/2015 (81 88) 2000 11 00 1672 836 20000-004212.7 5/8" METERS-POWDER HILL - (2) 12/01/1999 09/01/2015 (81 90) 2000 11 00 1672 836 20000-004212.8 5/8" METERS-POWDER HILL - (2) 12/01/1999 09/01/2015 (81 90) 20 00 11 00 1672 836 20000-004212.9 5/8" METERS-POWDER HILL - (2) 12/01/1999 06/01/2015 (7838) 20 00 1100 1672 836 20000-005220 5/8" Meters Powder Hill Bedford - (2)) New 01/01/2003 12/01/2015 (17271) 20 00 11 00 1931 965 20000-005557.7 5/8" Meters Cabot Preserve Bedford - (3) New & (1) Renewed 09/01/2004 09/01/2015 (27248) 20 00 11 00 2742 1371 20000-005818 5/8" METERS LITTLE POND, 1-RENEWED 03/01/2005 03/01/2015 (71 21) 20 00 11 00 652 326 20000-006226 5/8" METERS CABOT PRESERVE, 1 RENEWED 02/01/2006 03/01/2015 (82 11) 2000 11 00 6 88 344 20000-04554.31 5/8" Meters Cabot Preserve Bedford - (1) 12/01/2000 03/01/2015 (50 29) 2000 11 00 861 430 20000-04627.22 3/4" METERS - LITTLE POND-(1) 10/01/2000 03/01/2015 (4552) 20 00 11 00 765 382 20000-05219.3 5/8" Meters Cabot Preserve Bedford - (1) New 01/01/2003 12/01/2015 (5971) 20 00 11 00 669 335 20000-05219.5 5/8" Meters Cabot Preserve Bedford - (1) New 01/01/2003 12/01/2015 (5971) 20 00 11 00 669 335 20000-05393.2 1" Meters Cabot Preserve Bedford - (1) New 05/01/2003 06/01/2015 (8384) 20 00 11 00 934 467 20000-05556.11 5/8" Meters Powder Hill Bedford - (14) New & (2) Renewed 12/01/2004 09/01/2015 (1,17416) 20 00 11 00 11816 5908 20000-4705.5.2 5/8" METERS CABOT PRESERVE (4) 06/01/2001 06/01/2015 (15863) 20 00 11 00 2281 1141 20000-4705.6.2 5/8" METERS CABOT PRESERVE (2) 07/01/2001 06/01/2015 (8499) 2000 1100 12 22 6 11 20000-4707.4.2 5/8" METERS GREENFIELD FARMS (4) 07/01/2001 03/01/2015 (227 34) 2000 11 00 32 64 16 32 20800-000100.6 5/8" Meteis Bedford Water Company Bedford - (4) with Chaml 12/31/1991 03/01/2015 (2 72) 2000 11 00 2214 1107 20800-000100.9 5/8" Meteis Bedford Water Company Bedford - (3) with Chaml 12/31/1991 03/01/2015 (2 04) 2000 11 00 16 60 8 30 20800-000456.3 5/8" Meteis Bedford Water Company Bedford - (3) Renewed 06/01/2004 06/01/2015 (181 92) 2000 11 00 1831 9 15 Subtotal: 334000-2000-001 (24) 13.943.78 (4.114.43) 666.63 333.32 Subtotal: Bedford (24) 13.943.78 (4.114.43) 666.63 333.32

Asset Type: Meters Asset GL Acct # 334000-2000-001 20000-008504 1" Renewed Meteis Community Systems (1) 06/01/2009 06/01/2015 194 32 5575 (138 57) 2000 11 00 9 29 4 65 20000-008818 11/01/2009 12/01/2015 604 32 17335 (430 97) 2000 11 00 28 89 14 45 20000-011436 02/01/2011 03/01/2015 715 05 13675 (578 30) 2000 11 00 34 19 17 09 20000-012167 3/4" Meteis Comm Sys, 1 renewed 09/01/2011 03/01/2015 261 53 50 00 (211 53) 2000 11 00 12 50 6 25 20000-013574 2 5/8" New Meter Community Systems 09/01/2012 09/01/2015 201 87 28 96 (172 91) 2000 11 00 9 65 4 83 20000-0176221 5/8" New Meter Community Systems 02/01/2015 03/01/2015 208 69 - (208 69) 2000 11 00 9 98 4 99 Subtotal: 334000-2000-001 (6) 2,185.78 444.81 (1,740.97) 104.50 52.25

Asset GL Acct # 334100-2000-001 20000-0117171 04/01/2011 03/01/2015 (75 43) 2000 11 00 20000-0180182 07/01/2015 09/01/2015 (121 09) 2000 11 00 Subtotal: 334100-2000-001 (2) Subtotal: Community Systems (8) 2,400.14 (1,937.49)

Town or Department: Core Asset Type: Meters Asset GL Acct # 334000-2000-001 20000-011715 1 1/2" Meteis Core, 1 ne 04/01/2011 09/01/2015 444 54 8 5 01 (359 53) 2000 11 00 21 25 10 63 20000-015892 1 1/2" New Meter Core 05/01/2014 06/01/2015 538 53 25 74 (512 79) 2000 11 00 25 75 12 87 20000-017395 12/01/2014 03/01/2015 225 22 1076 (214 46) 2000 11 00 10 77 5 38 Subtotal: 334000-2000-001 (3) 1,208.29 121.51 (1,086.78) 57.77 28.88

Asset GL Acct # 334100-2000-001 20000-016986 2 07/01/2014 09/01/2015 109 51 524 (104 27) 2000 11 00 5 24 2 62 20000-0176251 02/01/2015 03/01/2015 (379 62) 2000 11 00 18 15 907 20000-017625 2 02/01/2015 06/01/2015 (126 54) 2000 11 00 6 05 3 02 Subtotal: 334100-2000-001 (3) 615.67 5.24 (610.43) 29.43 14.72 Subtotal: Core (6) 1,823.96 126.75 (1,697.21) 87.20 43.60

Town or Department: Derry

Asset GL Acct # 304550-2000-001 20500-000712 Hubbard Hiil Derry - Replace 5hp Motor Cntrol Box at Well #2 08/31/1995 06/01/2015 309 90 15712 (152 78) 4000 8 00 7 62 Subtotal: 304550-2000-001 (1) 309.90 157.12 (152.78) 7.62

Asset GL Acct # 311200-2000-001 20000-007106 PUMP REPLACEMENT FOR WELL #2 AT GLENN RIDGE - DERRY 10/01/2006 12/01/2015 (990 27) 2200 9 00 72 02 36 01 20500-000006 Hubbard/Bellebrook Derry - (2) 5 hp Vertical Pumps Grundfos Motors - Serial #F584 11/30/1988 06/01/2015 - 2200 9 00 49 61 24 80 20500-000210 Hubbard Hill Derry - Air Compressor System 08/17/1989 06/01/2015 6,995 00 6,995 00 - 2200 9 00 30747 153 74 20500-000403 Hubbard Hiil Derry - Improvements to Pump Station 12/01/1991 06/01/2015 1,308 06 1,308 06 - 2200 9 00 57 50 28 75 20500-000829 Hubbard Hill Derry - Rebuild Booster Pump 08/01/1998 06/01/2015 (50 13) 2200 9 00 20 80 10 40 20600-000706 Glenn Ridge Derry - 2HP Submersible Pump - Well #2 10/02/1997 12/01/2015 (103 92) 2200 9 00 102 04 51 02 Subtotal: 311200-2000-001 (6) 13,864.79 12,720.47 (1,144.32) 609.44 304.72

Asset Type: Meters Asset GL Acct # 334000-2000-001 20000-007081 5/8" METERS GLEN RIDGE, 1 RENEWED 10/01/2006 09/01/2015 (62 42) 2000 11 00 5 24 2 62 20500-000906 2 5/8" Meteis Drew Woods Derry - (1) Renewed 07/01/2001 03/01/2015 (55 25) 2000 11 00 7 94 3 97 20500-0010033 5/8" Meteis Drew Woods Derry - (7) Renewed 10/01/2002 12/01/2015 (316 03) 2000 11 00 39 74 19 87 20500-001016 5/8" Meteis Hubbard Hill Derry - (1) Renewed 10/01/2002 12/01/2015 (55 12) 2000 11 00 693 346 20500-01024 2 5/8" Meteis Redfield Derry (70) 03/01/2003 03/01/2015 (2,925 12) 2000 11 00 327 07 163 54 20500-10221 2 5/8" METERS REDHELD, 1 RENEWED 03/01/2003 03/01/2015 (50 50) 2000 11 00 5 64 2 82 20500-102522 5/8" Meteis Hubbard Hill Derry - 4 03/01/2003 03/01/2015 (141 17) 2000 11 00 1575 787 20600-000801 1 5/8" Meteis Glenn Ridge Derry (1) 11/01/2000 03/01/2015 (47 93) 2000 11 00 803 401 20600-00801 21 5/8" Meteis Glenn Ridge Derry (1) 11/01/2000 06/01/2015 (4772) 20 00 11 00 803 401 21000-000451 1 5/8" Meteis Maple Haven Derry - (2) Renewed 10/01/2002 06/01/2015 (9281) 20 00 11 00 1167 584 21000-00453 27 5/8" Meteis Maple Haven Derry - (14) 03/01/2003 09/01/2015 1.300 00 (55580) 20 00 11 00 6215 31 08 21000-00453 28 5/8" Meteis Maple Haven Derry - (14) 03/01/2003 09/01/2015 1.300 00 (555 80) 2000 11 00 6215 31 08 Subtotal: 334000-2000-001 (12) 11,720.32 (4,905.67) 560.33 280.17

Asset GL Acct # 311600-2000-001 20500-000803 05/31/1996 06/01/2015 85817 500 64 (357 53) 3000 28 61 14 30 Subtotal: 311600-2000-001 (1) 858.17 500.64 28.61 14.30

Asset GL Acct # 304200-2000-001 20500-000004 Hubbard/Bellebrook Derry - (1) Cement Block Structure with Wo 11/30/1988 06/01/2015 892 39 61757 (274 82) 41 00 - 21 77 10 88 Subtotal: 304200-2000-001 (1) 892.39 617.57 (274.82) 21.77 10.88

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Placed In Service Disposal Date Years Months Depr Exp HalfYear Depr Exp

Asset GL Acct # 320000-2000-001 20000-007104 GW CHLORINE MONITOR - HUBBARD HILL 10/01/2°06 06/01/2015 2,961 94 (1,184 80) 19746 98 73 20300-000004 2 POTASSIUM PERMAGANATE SYSTMS-MAGANESE GREEN SAND 09/30/1988 12/01/2015 16,926 31 16,926 31 1,12842 564 21 20500-000206 Hubbard Hill Deny - 1 hp McDonald Submersible Pump at Well #1 08/30/1989 06/01/2015 58 19 29 09 20500-000207 Hubbard Hill Derry - Chlorine System 08/30/1989 06/01/2015 64 10 32 05 20500-000832 3 Hubbard HU Derry - Chemical Pump Pacing 12/01/1998 06/01/2015 79 89 39 95 Subtotal: 320000-2000-001 (5) 22,920.92 21,736.12 (1,184 80) 1,528.06 764.03

Asset Type: Wells & Springs Asset GL Acct # 307100-2000-001 20000-006085 HI-LO WELL PUMP REPLACEMENT 12/01/2005 12/01/2015 (2,886 34) 3000 20300-000750 HI-LO WELL #4- 04/01/2000 12/01/2015 (1,104 42) 3 0 0 0 20500-000608 Hubbard HU Derry - 5 hp Pump Replacement at WeU #3 08/31/1993 06/01/2015 2,680 82 (1,197 39) 3000 20500-000830 Hubbard HU Derry - 138' of 6 Galvanised Chain Link Fence 11/01/1998 06/01/2015 1,07440 (1,295 60) 3000 Subtotal: 307100-2000-001 (4) (6,483.75) Subtotal: Deny (30) (14,503.67)

Asset Type: Meters Asset GL Acct # 334000-2000-001 21100-00009 68 11/01/1995 12/01/2015 (9 57) 2000 21100-0001042 5/8" Metes Glenwoodlands Epprng - (1) 12/31/1995 06/01/2015 (5 89) 2000 11 00 5 85 21100-00010 61 5/8" Metes Glenwoodlands Epprng - (1) 12/31/1995 06/01/2015 (5 89) 2000 11 00 5 85 21100-00010 95 5/8" Metes Glenwoodlands Epprng - (1) 12/31/1995 06/01/2015 (3 92) 2000 11 00 5 85 Subtotal: 334000-2000-001 (4)

Town or Department: Hollis Asset Type: Meters Asset GL Acct # 334000-2000-001 20000-005222 5/8" Metes Hollis - (2) Ne 01/01/2003 12/01/2015 (99 24) 2000 1100 Subtotal: 334000-2000-001 (1) Subtotal: Hollis (1)

Asset Type: Communication Equipment Asset GL Acct # 346000-2000-001 20000-0056141 IP TELEPHONE SYSTEM 05/01/2004 09/01/2015 (948 05) 1900 20000-005614 2 IP TELEPHONE SYSTEM 06/01/2004 09/01/2015 39,674 05 22,70818 (16,965 87) 1900 1,044 05 20000-005614 3 IP TELEPHONE SYSTEM 07/01/2004 09/01/2015 (700 31) 1900 20000-0058581 AUTOMATIC CALL NOTIFICATION APPLICATION 06/01/2005 09/01/2015 4,200 00 (2,006 07) 1900 20000-007861 PHONE SYSTEM UPGRADE 04/01/2008 09/01/2015 24,246 94 (15,313 88) 1900 20000-007898 PHONE SYSTEM UPGRADE 05/01/2008 09/01/2015 (1,634 24) 19 0 0 20000-007906 2 NEW IGS SOFTWARE LIC-SCADA 05/01/2008 09/01/2015 1,409 40 (890 14) 1900 20000-007971 PHONE SYSTEM UPGRADE 06/01/2008 09/01/2015 (509 37) 1900 20000-008009 PHONE SYSTEM UPGRADE 07/01/2008 09/01/2015 (83129) 1900 20000-012868 03/01/2012 09/01/2015 6,220 00 (5,237 90) 1900 20000-012871 03/01/2012 09/01/2015 5,980 00 (5,035 78) 1900 20000-013680 10/01/2012 09/01/2015 2,786 06 (2,346 16) 1900 20000-05614 2 IP TELEPHONE SYSTEM- 04/01/2004 09/01/2015 80,241 19 45,92743 (34,313 76) 1900 20000-05858 1 Automatic Cal Notification Application - IPCC Express Instal lation Services 05/01/2005 09/01/2015 9,800 00 (4,681 05) 1900 Subtotal: 346000-2000-001 (14) 183,122.67 91,708.80 (91,413.87) 9,638.04

Asset GL Acct # 347110-2000-001 20000-003215 Macola - NEW ACCOUNTING SYSTEM 12/31/1997 06/01/2015 1,409 68 20000-004072 CYBERNET - ENGINEERING- 10/01/1998 06/01/2015 20000-004733 MACOLA UPGRADE- 03/01/2001 06/01/2015 5,300 00 5,300 00 20000-005397 BUSINESS & LEGAL SMART JOBS-SOFTWARE - PAM 05/01/2003 12/01/2015 20000-007110 LIMS 8 0 UPGRADE 10/01/2006 09/01/2015 20000-007250 LIMS 8 0 UPGRADE 12/01/2006 09/01/2015 20000-007648 MACOLA UPGRADE/INTERFACE PROJECT 10/01/2007 06/01/2015 Subtotal: 347110-2000-001 (7) 31,988.21 31,988.21 4,569.74 2,284.87

Asset GL Acct # 347110-2000-001 20000-004204 CRYSTAL REPORT BLUE SOFTWARE- 07/01/1999 12/01/2015 1,798 50 1,798 50 256 93 12846 Subtotal: 347110-2000-001 (1) 1,798.50 1,798.50 256.93 128.46

Asset GL Acct # 335000-2000-001 20000-0761 2 1 Hydrants (1) 01/01/1973 06/01/2015 (34 63) 44 00 8 00 2 89 20000-0761 2 2 Hydrants (1) 01/01/1973 12/01/2015 (12045) 4400 8 00 10 11 20000-0761 291 01/01/1969 06/01/2015 (31 41) 4400 8 00 2 89 20000-076123 2 01/01/1969 12/01/2015 (101 66) 4400 8 00 9 34 Subtotal: 335000-2000-001 (4) (288.15)

Asset Type: Meters Asset GL Acct # 334000-2000-001 20000-005224 5/8" Metes Merrmack - (1) Renewed 01/01/2003 12/01/2015 124 40 71 22 (53 18) 2000 11 00 5 95 2 97 20000-005821 5/8" METERS MERRIMACK , 1 - RENEWED 03/01/2005 03/01/2015 136 76 6532 (71 44) 2000 1100 6 54 3 27 Subtotal: 334000-2000-001 (2) 261.16 136.54 12.49 6.24 Subtotal: Merrimack (28) 218,297.14 126,470.50 (91,826.64) 14,502.42 7,251.21

Asset Type: Meters Asset GL Acct # 334000-2000-001 20000-005094 5/8" METERS-BADGER HILL-NEW (2) 12/01/2002 03/01/2015 (11547) 2000 11 00 14 52 20000-0050941 5/8" METERS BADGER HILL 5 - NEW 08/01/2002 09/01/2015 (225 60) 2000 11 00 28 37 20000-0055584 5/8" METERS BADGER HILL, 2 NEW 05/01/2004 12/01/2015 (150 30) 2000 1100 1512 20700-000801 5/8" Meter Ashley Commons MUfcrd - (1) 10/01/2001 12/01/2015 (43 55) 2000 11 00 6 26 20700-0201 392 5/8" Metes Ashley Commons MUfcrd - (1) no Chamber 12/31/1991 03/01/2015 (0 30) 2000 11 00 246 Subtotal: 334000-2000-001 (5) Subtotal: Milford (5)

Town or Department: Nashua

Asset GL Acct # 347110-2000-001 20000-004413 2-PALM PILOTS-(WTP ENGINEER) 12/01/1999 12/01/2015 718 68 71868 700 - 102 67 5133 Subtotal: 347110-2000-001 (1) 718.68 718.68 7.00 - 102.67 51.33

Asset Type: Computer Software Asset GL Acct # 347110-2000-001 20000-007156 LIMS 8 0 UPGRADE 11/01/2006 09/01/2015 1,207 05 1,207 05 700 - 17244 86 22 Subtotal: 347110-2000-001 (1) 1,207.05 1,207.05 7.00 - 172.44 86.22

Asset Type: Distribution Mains Asset GL Acct # 331200-2000-001 2000-723 3 483 LoveU Street Nashua - Chestnut St WLy - 155' Of 6" CI 01/01/1971 12/01/2015 2000-723 3 541 LoveU Street Nashua - 297 West-Westerly - 120 Of 6" CI 01/01/1971 12/01/2015 2000-7233 713 LoveU Street Nashua - Between Ash St & Pme St - 137' Of 6" CI 01/01/1971 12/01/2015 2000-723 3 861 LoveU Street Nashua - Ext WLy Towards Pme St Temmus In Front Of #46 - 48 Of 6" CI 01/01/1971 12/01/2015 2000-723 3 864 LoveU Street Nashua - Fine St E'Ly - 109 Of 6" CI 01/01/1971 12/01/2015 2000-723 3 873 LoveU Street Nashua - Ext E'Ly To Connect 12 From N Lme - 37 Of 6" CI 01/01/1971 12/01/2015 life: 25 yean 0 months

20000-0030751 DIST MAINS - FAIRMOUNT ST 09/30/1996 03/01/2015 (186 68) 6200 600 4 16 2 08 20000-0713222 AUds Street Nashua - Fifield Street to Burke Street - 755' of 12" Transite 01/01/1962 12/01/2015 5,800 81 (1,600 30) 6200 6 00 92 81 46 41 20000-712 97 24"-2"" CAST IRON AND DUCTILE IRON PIPE 01/01/1979 12/01/2015 8,006 38 (4,735 30) 6200 6 00 203 87 101 93 20000-712 99 24"-2" CAST IRON AND DUCTILE IRON PIPE 01/01/1979 12/01/2015 21,544 84 (8,008 30) 6200 6 00 344 72 172 36 40.347.48 25.816.90 (14.530.58) 645.56 322.78 Subtotal: 331200-2000-001 (10) 41.116.49 26.585.91 (14.530.58) - - 676.32 338.16

Asset GL Acct # 335000-2000-001 20000-003043 2 Manchester Street Nashua - Hydrant (1) 12/31/1996 12/01/2015 (2,714 60) 4400 8 00 101 37 50 68 20000-01039 14 07/01/1988 12/01/2015 (731 75) 4400 8 00 37 21 18 60 20000-0760 251 01/01/1979 03/01/2015 (265 84) 44 0 0 8 00 17 17 8 59 20000-0760 5 1 01/01/1984 06/01/2015 (593 38) 4400 8 00 32 08 16 04 Subtotal: 335000-2000-001 (4) 8,389.88 (4,305.57) 187.83 93.92

Asset Type: Meters Asset GL Acct # 334000-2000-001 200-000750181 5/8" Metes Nashua - 1 01/01/1985 06/01/2015 82 09 82 09 2000 11 00 3 92 1 96 200-000750182 5/8" Metes Nashua - 1 01/01/1985 06/01/2015 82 09 82 09 2000 11 00 3 92 1 96

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Placed In Seivice Disposal Date Years Months Depr Exp HalfYear Depi Exp

200-000750183 5/8" Metes Nashua- 1 01/01/1985 09/01/2015 11.00 3.92 200-000750184 5/8" Metes Nashua- 1 01/01/1985 12/01/2015 11.00 3.92 200-000750185 5/8" Metes Nashua- 1 01/01/1985 12/01/2015 11.00 3.92 200-5550 0042 1" Meters Nashua - (3) 10/01/2004 09/01/2015 (286.68) 20.00 11.00 28.82 200-5550 004 3 1" Meters Nashua - (4) 10/01/2004 09/01/2015 (382.08) 20.00 11.00 38.43 200-5550 004 7 1" Meters: Nashua - (4) 10/01/2004 12/01/2015 (382.09) 20.00 11.00 38.43 200-5550004 91 1" Meters: Nashua - (1) 10/01/2004 06/01/2015 (95.42) 20.00 11.00 9.61 200-5550004 92 1" Meters: Nashua - (1) 10/01/2004 06/01/2015 (95.42) 20.00 11.00 9.61 200-5550004 93 1" Meters: Nashua - (2) 10/01/2004 03/01/2015 (189.50) 20.00 11.00 19.22 2000-02024 452 5/8" Meters: Nashua - (1) 12/31/1989 12/01/2015 (0.64) 20.00 11.00 4.60 2000-02024 453 5/8" Meters: Nashua - (1) 12/31/1989 12/01/2015 (0.64) 20.00 11.00 4.60 2000-02024 454 5/8" Meters: Nashua - (1) 12/31/1989 12/01/2015 (0.64) 20.00 11.00 4.60 2000-02024 455 5/8" Meters: Nashua - (1) 12/31/1989 09/01/2015 (0.64) 20.00 11.00 4.60 2000-02024 456 5/8" Meters: Nashua - (1) 12/31/1989 09/01/2015 (0.64) 20.00 11.00 4.60 2000-02024 457 5/8" Meters: Nashua - (1) 12/31/1989 09/01/2015 (0.64) 20.00 11.00 4.60 2000-02024 458 5/8" Meters: Nashua - (1) 12/31/1989 09/01/2015 (0.64) 20.00 11.00 4.60 2000-02024 459 5/8" Meters: Nashua - (2) 12/31/1989 09/01/2015 (1.24) 20.00 11.00 9.21 2000-02024 482 5/8" Meters: Nashua - (1) 12/31/1989 12/01/2015 (0.64) 20.00 11.00 4.60 2000-02024 483 5/8" Meters: Nashua - (1) 12/31/1989 12/01/2015 (0.64) 20.00 11.00 4.60 2000-02024 484 5/8" Meters: Nashua - (1) 12/31/1989 12/01/2015 (0.64) 20.00 11.00 4.60 2000-02024 487 5/8" Meters: Nashua - (1) 12/31/1989 06/01/2015 (0.64) 20.00 11.00 4.60 2000-02024 488 5/8" Meters: Nashua - (1) 12/31/1989 06/01/2015 (0.64) 20.00 11.00 4.60 2000-02109 222 1" Meters: Nashua - (2) 09/30/1990 06/01/2015 (1.92) 20.00 11.00 14.50 2000-02109 224 1" Meters: Nashua - (2) 09/30/1990 09/01/2015 (1.92) 20.00 11.00 14.50 2000-02109 225 1" Meters: Nashua - (2) 09/30/1990 12/01/2015 (1.92) 20.00 11.00 14.50 2000-02109 226 1" Meters: Nashua - (3) 09/30/1990 12/01/2015 (2.88) 20.00 11.00 21.75 2000-02109 228 1" Meters: Nashua - (3) 09/30/1990 12/01/2015 (2.88) 20.00 11.00 21.75 2000-02109 229 1" Meters: Nashua - (3) 09/30/1990 09/01/2015 (2.85) 20.00 11.00 21.75 2000-02314 222 1" Meters: Nashua - (5) 12/31/1992 06/01/2015 (4.34) 20.00 11.00 38.39 2000-02314 223 1" Meters: Nashua - (5) 12/31/1992 06/01/2015 (4.34) 20.00 11.00 38.39 2000-02314 224 1" Meters: Nashua - (5) 12/31/1992 12/01/2015 (4.34) 20.00 11.00 38.39 2000-02314 225 1" Meters: Nashua - (5) 12/31/1992 09/01/2015 (4.34) 20.00 11.00 38.39 2000-02314 226 1" Meters: Nashua - (5) 12/31/1992 09/01/2015 (4.34) 20.00 11.00 38.39 2000-02314 227 1" Meters: Nashua - (5) 12/31/1992 09/01/2015 (4.34) 20.00 11.00 38.39 2000-02314 228 1" Meters: Nashua - (5) 12/31/1992 09/01/2015 (4.34) 20.00 11.00 38.39 2000-05226 3 2 1" Meters: Nashua - (1) New 04/01/2003 06/01/2015 (75.55) 20.00 11.00 8.41 2000-05226 6 2 1" Meters: Nashua - (1) Renewed 07/01/2003 06/01/2015 (70.86) 20.00 11.00 7.91 2000-05229 4 2 5/8" Meters: Nashua - (3) 04/01/2003 09/01/2015 (128.19) 20.00 11.00 14.37 2000-05229 4 3 5/8" Meters: Nashua - (3) 04/01/2003 09/01/2015 (128.19) 20.00 11.00 14.37 2000-0750 982 5/8" Meters: Nashua - (5) 01/01/1985 03/01/2015 11.00 19.05 2000-5226 2 22 1" Meters Nashua - (1) Renewed no Chamber 03/01/2003 06/01/2015 (57.25) 20.00 11.00 6.44 2000-750 51 5/8" Meters: Nashua - (1) 01/01/1987 09/01/2015 11.00 3.78 2000-750 623 5/8" Meters: Nashua - (2) with Chambers 01/01/1987 03/01/2015 2000-750 624 5/8" Meters: Nashua - (2) with Chambers 01/01/1987 03/01/2015 2000-750 625 5/8" Meters: Nashua - (2) with Chambers 01/01/1987 03/01/2015 20000-002026 8 1" Meters: Nashua - (3) 12/31/1989 12/01/2015 (3.09) 20.00 11.00 22.45 20000-002026 9 1" Meters: Nashua - (3) 12/31/1989 12/01/2015 (3.12) 20.00 11.00 22.45 20000-002028 2 2" Meters Nashua - (10) 12/31/1989 09/01/2015 4,036.60 4,009.92 (26.68) 20.00 11.00 192.98 20000-002220 2 2" Meters: Nashua - (1) New 12/31/1991 03/01/2015 (2.48) 20.00 11.00 20.29 20000-002313 7 1.5" Meters: Nashua - (4) Renewed 12/31/1992 09/01/2015 (7.04) 20.00 11.00 61.35 20000-004248 1 1.5" Meters: Nashua - (8) New 12/01/1999 09/01/2015 (831.96) 20.00 11.00 170.84 20000-004248 6 1.5" Meters: Nashua - 1 12/01/1999 12/01/2015 (103.56) 20.00 11.00 21.35 20000-004249 2 1" METERS 2-NEW 12/01/1999 09/01/2015 (108.58) 20.00 11.00 22.28 20000-004249 5 1" Meters: Nashua - (2) 12/01/1999 09/01/2015 (108.58) 20.00 11.00 22.28 20000-004249 6 1" Meters: Nashua - (2) New 12/01/1999 12/01/2015 (123.68) 20.00 11.00 25.54 20000-004250 4 3/4" Meters: Nashua - (1) New 12/01/1999 03/01/2015 (39.16) 20.00 11.00 8.11 20000-004581 9 2" Meters: Nashua - (2) Renewed 12/01/2000 12/01/2015 1,104.08 (308.79) 20.00 11.00 52.78 20000-004703 0 1.5" Meters: Nashua - (1) New 01/01/2001 06/01/2015 (135.92) 20.00 11.00 19.53 20000-004703 1 1.5" Meters: Nashua - (2) Renewed 02/01/2001 09/01/2015 (316.26) 20.00 11.00 45.44 20000-004720 1 1" METERS: NASHUA 3 - RENEWED 03/01/2001 12/01/2015 (198.32) 20.00 11.00 28.49 20000-004861 Meters: Nashua, 11 12/01/2001 12/01/2015 (543.10) 20.00 11.00 79.27 20000-005016 2 1" METERS: NASHUA 1 - NEW 04/01/2002 12/01/2015 (79.91) 20.00 11.00 10.06 20000-005225 3 3/4" Meters: Nashua - (7) Renewed 01/01/2003 03/01/2015 (479.91) 20.00 11.00 53.65 20000-005225 9 3/4" Meters: Nashua - (1) New & (1) Renewed 10/01/2003 06/01/2015 (119.90) 20.00 11.00 13.41 20000-005549 3 3/4" Meters: Nashua - (1) New 07/01/2004 06/01/2015 (78.60) 20.00 11.00 7.91 20000-005551 2 1.5" Meters: Nashua - (1) New 04/01/2004 09/01/2015 (182.35) 20.00 11.00 18.35 20000-005774 2 2" METERS NASHUA 1 RENEWED 04/01/2005 03/01/2015 (293.77) 20.00 11.00 26.88 20000-005927 2" METERS: NASHUA, 1 RENEWED 08/01/2005 09/01/2015 (387.01) 20.00 11.00 35.42 20000-006292 1" METERS NASHUA 1 NEW 04/01/2006 06/01/2015 (155.46) 20.00 11.00 13.04 20000-007317 1.5" Meters: Nashua - (1) New 01/01/2007 06/01/2015 (273.59) 20.00 11.00 21.18 20000-02025 71 3/4" Meters: Nashua - (1) 12/31/1989 03/01/2015 (0.88) 20.00 11.00 6.28 20000-02025 72 3/4" Meters: Nashua - (1) 12/31/1989 09/01/2015 (0.88) 20.00 11.00 6.28 20000-02026 31 1" Meters: Nashua - (1) 12/31/1989 12/01/2015 (1.03) 20.00 11.00 7.48 20000-02204 51 1" Meters: Nashua - (1) 12/31/1991 06/01/2015 (0.98) 20.00 11.00 7.74 20000-02204 52 1" Meters: Nashua - (1) 12/31/1991 09/01/2015 (0.98) 20.00 11.00 7.74 20000-02204 53 1" Meters: Nashua - (1) 12/31/1991 09/01/2015 (0.98) 20.00 11.00 7.74 20000-02313 32 1.5" Meters: Nashua - (2) Renewed 12/31/1992 09/01/2015 (3.52) 20.00 11.00 30.68 20000-02414 51 1" Meters: Nashua - (1) 12/31/1993 06/01/2015 (0.94) 20.00 11.00 8.78 20000-02415 23 1.5" Meters: Nashua - (2) 12/31/1993 06/01/2015 (3.30) 20.00 11.00 31.15 20000-02628 82 3/4" Meters: Nashua - (1) no Chamber 12/31/1994 12/01/2015 (0.63) 20.00 11.00 6.38 20000-02628 92 3/4" Meters: Nashua - (1) with Chamber 12/31/1994 03/01/2015 - 20.00 20000-04581 82 2" Meters: Nashua - (1) Renewed 12/01/2000 12/01/2015 (154.61) 20.00 11.00 26.39 20000-05229 12 5/8" Metes Nashua - (13) New & (11) Renewed 12/01/2003 06/01/2015 (1,343.74) 20.00 11.00 150.24 20000-05772 2 1" Meters: Nashua - (1) Renewed 06/01/2005 06/01/2015 (118.40) 20.00 11.00 10.86 20000-07320 72 5/8" Meters: Nashua - (1) Renewed no Chamber 01/01/2007 03/01/2015 (124.99) 20.00 11.00 9.69 20000-0750 991 5/8" Meters: Nashua - (5) 01/01/1986 03/01/2015 11.00 19.10 20000-0750 992 5/8" Meters: Nashua - (1) 01/01/1986 06/01/2015 11.00 3.82 20000-0750 998 5/8" Meters: Nashua - (1) 01/01/1986 06/01/2015 11.00 3.82 20000-1031 441 5/8" Meters: Nashua - (1) 07/01/1988 12/01/2015 (0.47) 20.00 20000-1031 442 5/8" Meters: Nashua - (1) 07/01/1988 12/01/2015 (0.47) 20.00 20000-1031 443 5/8" Meters: Nashua - (1) 07/01/1988 12/01/2015 (0.47) 20.00 20000-1031 444 5/8" Meters: Nashua - (1) 07/01/1988 12/01/2015 (0.47) 20.00 20000-1031 448 5/8" Meters: Nashua - (8) 07/01/1988 09/01/2015 (3.76) 20.00 11.00 25.74 20000-1031 494 5/8" Meters: Nashua - (1) 07/01/1988 06/01/2015 (0.94) 20.00 11.00 6.43 20000-1031 495 5/8" Meters: Nashua - (2) 07/01/1988 06/01/2015 (0.94) 20.00 11.00 6.43 20000-1031 496 5/8" Meters: Nashua - (2) 07/01/1988 03/01/2015 (0.94) 20.00 11.00 6.43 20000-1031 497 5/8" Meters: Nashua - (1) 07/01/1988 03/01/2015 (0.47) 20.00 11.00 3.22 20000-1031 498 5/8" Meters: Nashua - (1) 07/01/1988 06/01/2015 (0.47) 20.00 20000-1031 499 5/8" Meters: Nashua - (1) 07/01/1988 06/01/2015 (0.50) 20.00 20000-2024 362 5/8" Meters: Nashua - (1) 12/31/1989 03/01/2015 (0.66) 20.00 11.00 4.78 20000-2024 372 5/8" Meters: Nashua - (2) no Chambers 12/31/1989 03/01/2015 (1.23) 20.00 11.00 8.92 20000-2024 375 5/8" Meters: Nashua - (1) no Chambers 12/31/1989 03/01/2015 (0.62) 20.00 11.00 4.46 20000-2024 376 5/8" Meters: Nashua - (1) with Chamber 12/31/1989 03/01/2015 (0.66) 20.00 11.00 4.78 20000-2024 377 5/8" Meters: Nashua - (1) with Chamber 12/31/1989 03/01/2015 (0.66) 20.00 11.00 4.78 20000-2024 378 5/8" Meters: Nashua - (1) with Chamber 12/31/1989 03/01/2015 (0.66) 20.00 11.00 4.78 20000-2024 379 5/8" Meters: Nashua - (1) with Chamber 12/31/1989 03/01/2015 (0.66) 20.00 11.00 4.78 20000-2106 3 5/8" Meters: Nashua - (2) 12/31/1990 03/01/2015 (1.42) 20.00 11.00 10.86 20000-2106 4 5/8" Meters: Nashua - (2) 12/31/1990 03/01/2015 (1.42) 20.00 11.00 10.86 20000-2106 452 5/8" METERS: 4 12/31/1990 03/01/2015 (2.41) 20.00 11.00 18.49 20000-2106 453 5/8" METERS: 4 12/31/1990 03/01/2015 (2.41) 20.00 11.00 18.49 20000-2106 454 5/8" METERS: 4 12/31/1990 03/01/2015 (2.41) 20.00 11.00 18.49 20000-2106 652 5/8" Meters: Nashua - (1) 12/31/1990 12/01/2015 (0.60) 20.00 11.00 4.58 20000-2106 653 5/8" Meters: Nashua - (1) 12/31/1990 09/01/2015 (0.60) 20.00 11.00 4.58 20000-2106 665 5/8" Meters: Nashua - (2) with Chambers 12/31/1990 12/01/2015 (1.19) 20.00 11.00 9.15 20000-2106 666 5/8" Meters: Nashua - (2) with Chambers 12/31/1990 12/01/2015 (1.19) 20.00 11.00 9.15 20000-2106 667 5/8" Meters: Nashua - (3) no Chambers 12/31/1990 09/01/2015 (1.51) 20.00 11.00 11.59 20000-2106 668 5/8" Meters: Nashua - (3) no Chambers 12/31/1990 06/01/2015 (1.51) 20.00 11.00 11.59 20000-2106 669 5/8" Meters: Nashua - (4) no Chambers 12/31/1990 09/01/2015 (2.04) 20.00 11.00 15.45 20000-2106 682 5/8" Meters: Nashua - (3) 12/31/1990 12/01/2015 (2.04) 20.00 11.00 15.67 20000-2106 683 5/8" Meters: Nashua - (2) 12/31/1990 12/01/2015 (1.33) 20.00 11.00 10.17 20000-2106 684 5/8" Meters: Nashua - (2) 12/31/1990 12/01/2015 (1.33) 20.00 11.00 10.17 20000-2202 554 5/8" Meters: Nashua - (1) no Chamber 12/31/1991 12/01/2015 (0.52) 20.00 11.00 4.27 20000-2202 555 5/8" Meters: Nashua - (1) no Chamber 12/31/1991 12/01/2015 (0.52) 20.00 11.00 4.27 20000-2202 556 5/8" Meters: Nashua - (1) no Chamber 12/31/1991 12/01/2015 (0.52) 20.00 11.00 4.27 20000-2202 557 5/8" Meters: Nashua - (1) no Chamber 12/31/1991 12/01/2015 (0.52) 20.00 11.00 4.27 20000-2202 558 5/8" Meters: Nashua - (2) no Chamber 12/31/1991 06/01/2015 (1.05) 20.00 11.00 8.54 20000-2202 559 5/8" Meters: Nashua - (2) no Chamber 12/31/1991 06/01/2015 (1.07) 20.00 11.00 8.54 20000-2202 927 5/8" Meters: Nashua - (6) 12/31/1991 09/01/2015 (3.05) 20.00 11.00 24.72 20000-2316 735 5/8" Meters: Nashua - (5) with Chambers 12/31/1992 12/01/2015 (2.49) 20.00 11.00 21.76 20000-2316 738 5/8" Meters: Nashua - (5) with Chambers 12/31/1992 03/01/2015 (2.49) 20.00 11.00 21.76 20000-2338 983 5/8" Meters: Nashua - (1) no Chambers 12/31/1995 09/01/2015 (5.89) 20.00 11.00 5.33 20000-2338 984 5/8" Meters: Nashua - (1) no Chambers 12/31/1995 09/01/2015 (5.89) 20.00 20000-2338 985 5/8" Meters: Nashua - (1) no Chambers 12/31/1995 09/01/2015 (5.89) 20.00 20000-2338 986 5/8" Meters: Nashua - (4) no Chambers 12/31/1995 03/01/2015 (18.19) 20.00 11.00 21.32 20000-2415 241 1.5" Meters: Nashua - (1) 12/31/1993 03/01/2015 (1.65) 20.00 11.00 15.57

311 C \Users\rwh'AppData\Local\Microscft\Windcrws\Temporary Internet Files\Content Outlook\T2EO65R8\2016 PWW Perm Filing Schedules 1604 06 Final-Rath Sch 3 Attach A Exh 3 Schedule 3 Attachment A Exhibit 3 Page 4

Placed In Service Disposal Date Years Months Depr Exp HalfYear Depr Exp

20000-2629 229 5/8" Meters Nashua - (4) 12/31/1994 09/01/2015 400.00 (1.91) 20.00 11.00 19.12 9.56 20000-2629 632 5/8" METERS 1 12/31/1994 06/01/2015 (0.82) 20.00 11.00 5.01 2.50 20000-2629 641 5/8" METERS: 1 12/31/1994 06/01/2015 (0.82) 20.00 11.00 5.01 2.50 20000-2629 642 5/8" METERS: 1 12/31/1994 06/01/2015 (0.82) 20.00 11.00 5.01 2.50 20000-2629 643 5/8" METERS: 1 12/31/1994 09/01/2015 (0.50) 20.00 11.00 5.01 2.50 20000-2629 882 5/8" Meters Nashua - (6) no Chambers 12/31/1994 03/01/2015 (2.37) 20.00 11.00 28.53 14.26 20000-2838 323 5/8" METERS: 6 12/31/1995 09/01/2015 800.00 (38.54) 20.00 11.00 38.25 19.12 20000-2838 325 5/8" METERS: 6 12/31/1995 06/01/2015 (36.71) 20.00 11.00 36.33 18.17 20000-2838 426 5/8" Meters: Nashua - (1) 12/31/1995 06/01/2015 (2.72) 20.00 11.00 5.39 2.69 20000-2838 729 5/8" Meters: Nashua - (8) no Chambers 12/31/1995 12/01/2015 (43.41) 20.00 11.00 44.02 22.01 20000-3387 546 5/8" Meters: Nashua - (1) no Chamber 12/01/1998 06/01/2015 (24.41) 20.00 11.00 6.14 3.07 20000-3387 552 5/8" Meters: Nashua - (1) no Chamber 12/01/1998 06/01/2015 (24.41) 20.00 11.00 6.14 3.07 20000-3387 553 5/8" Meters: Nashua - (1) no Chamber 12/01/1998 06/01/2015 (24.41) 20.00 11.00 6.14 3.07 20000-3387 557 5/8" Meters: Nashua - (1) no Chamber 12/01/1998 03/01/2015 (24.41) 20.00 11.00 6.14 3.07 20000-4570 422 5/8" METERS- 5 12/01/2000 03/01/2015 (152.38) 20.00 11.00 26.02 13.01 20000-4570 425 5/8" METERS- 5 12/01/2000 12/01/2015 (152.36) 20.00 11.00 26.02 13.01 20000-4702 3 1 5/8" METERS: NASHUA 23 01/01/2001 09/01/2015 (1,009.45) 20.00 11.00 145.04 72.52 20000-4704 222 3/4" METERS: NASHUA 1 04/01/2001 06/01/2015 (50.38) 20.00 11.00 7.28 3.64 20000-4720 3 1 1" METERS: NASHUA 1 05/01/2001 06/01/2015 (75.52) 20.00 11.00 10.85 5.43 20000-4720 3 2 1" METERS: NASHUA 1 05/01/2001 09/01/2015 (75.53) 20.00 11.00 10.85 5.43 20000-4720 3 3 1" METERS: NASHUA 1 05/01/2001 09/01/2015 (75.60) 20.00 11.00 10.85 5.43 20000-5226 6 1 1" Meters: Nashua - (2) 06/01/2003 12/01/2015 (210.83) 20.00 11.00 23.60 11.80 20000-5226 6 2 1" Meters: Nashua - (2) 06/01/2003 12/01/2015 (210.83) 20.00 11.00 23.60 11.80 20000-5226 6 6 1" Meters: Nashua - (8) 06/01/2003 09/01/2015 (845.67) 20.00 11.00 94.40 47.20 20000-5229 28 5/8" METERS: NASHUA, 16 02/01/2003 03/01/2015 1,068.89 (798.53) 20.00 11.00 89.28 44.64 20000-5229 29 5/8" METERS: NASHUA, 16 02/01/2003 03/01/2015 1,068.38 (799.04) 20.00 11.00 89.28 44.64 20000-554811 1 5/8" Meters: Nashua - 81 12/01/2004 03/01/2015 10,530.00 (5,002.61) 20.00 11.00 503.43 251.71 Subtotal: 334000-2000-001 (164) 79,181.06 60,796.29 (18,384.77) 3,785.55 1,892.77

Asset GLAcct# 320000-2000-001 20000-004829 4 (6) Turbidemeteu - Low Range Process wth PS1201 Power Supply 12/01/2001 12/01/2015 1.769.51 1,660.62 (108.89) 15.00 117.97 58.98 20000-004829.5 (6) Turbidemeters - Low Range Process with PS1201 Power Supply 12/01/2001 12/01/2015 1.769.51 1,660.62 (108.89) 15.00 117.97 58.98 Subtotal: 320000-2000-001 (2) 3,539.02 3,321.24 235.93 117.97

Asset GLAcct# 334100-2000-001 20000-008008 Neptune Data Collectors (2) 07/01/2008 09/01/2015 55.700.00 18,640.64 (37.059.36) 20.00 11.00 2,662.95 Subtotal: 334100-2000-001 (1) 55.700.00 18,640.64 (37.059.36) 2,662.95

Asset Type: Services Asset GL Acct # 333100-2000-001 2000-0732 5281 3/4" CT Services 01/01/1982 03/01/2015 (16.11) 42.00 9.00 2.18 2000-732 5 221 3/4" & 1"CT Services 01/01/1982 12/01/2015 (77.28) 42.00 9.00 10.72 2000-732 7 451 Ayer Road: Nashua - 3/4" CT Service 01/01/1984 12/01/2015 (75.30) 42.00 9.00 8.10 20000-01057.37 Vine Street (#95): Nashua - 1" CT Service 07/01/1988 09/01/2015 (200.78) 42.00 9.00 13.78 20000-03029.37 Pine Hill Avenue (#21.5): Nashua - 1" CT Service 12/31/1996 09/01/2015 (245.47) 42.00 9.00 10.58 20000-2018.624 Hopkins Street (#8): Nashua - 1" CT Service 12/31/1989 09/01/2015 (253.19) 42.00 9.00 16.10 Subtotal: 333100-2000-001 (6) 2,626.88 (868.13) 61.45

Asset Type: Water Treament Equipment-Filter Media Asset GL Acct # 320310-2000-001 20000-007705 Filter #1 - Media - Contract #4 11/01/2007 12/01/2015 145.000. 00 (67,666.65) 15.00 9.666.67 20000-0078321 Filter #2 - Media - Contract #4 02/01/2008 12/01/2015 145.000. 67.666.68 00 (77.333.32) 15.00 9.666.67 20000-0079271 Filter #3 - Media - Contract #4 05/01/2008 12/01/2015 145.000. 67,279.64 00 (77,720.36) 15.00 9.666.67 20000-008093 Filter #4 - Media - Contract #4 09/01/2008 12/01/2015 145.000. 67.666.68 00 (77.333.32) 15.00 9.666.67 20000-008292 Filter #5 - Media - Contract #4 01/01/2009 12/01/2015 145.000. 58.000. 00 01 (86.999.99) 15.00 9.666.67 20000-008422 Filter #6 - Media - Contract #4 04/01/2009 12/01/2015 145.000. 58.000. 00 01 (86.999.99) 15.00 9.666.67 life: 15 yeais 0 months 870.000. 00 395,946.37 (474,053.63) 58,000.00 20000-008806 WTP Contract #4 - Final Allocation per all accounts used 10/01/2009 12/01/2015 45,851.59 (6.550.22) 7.00 20000-009975 FS&T allocation per % of contract (reverse credit) 09/01/2010 12/01/2015 (77.97) life: 7 y^ars 0 months 38,755.59 (6.550.22) Subtotal: 320310-2000-001 (8) 915,305.81 434,701.96 (480,603.85) 64,472.26

Asset Type: Water Treatment Equipment Asset GL Acct # 320200-2000-001 20000-0084281 Pulsator #2 - Equipment - Contract #4 04/01/2009 12/01/2015 37.500.00 7,438.01 (30.061.99) 30.00 3.00 1,239.67 Subtotal: 320200-2000-001 (1) 37.500.00 7,438.01 (30.061.99) Subtotal: Nashua (198) 1,145,284.87 559,252.84 (586,032.03) 73,597.06

Asset Type: Meters Asset GL Acct #: 334000-2000-001 20000-007333 1" Meters: Community Systems - (1) Renewed 02/01/2007 06/01/2015 (150.53) 20.00 11.00 11.66 5.83 20000-007334.5 5/8" Meters: Core - (4) Renewed 02/01/2007 12/01/2015 (427.41) 20.00 11.00 33.05 16.52 20000-007519 1" Meters: Core - (3) New 07/01/2007 09/01/2015 (561.23) 20.00 11.00 43.45 21.72 20000-007596.2 5/8" Meters: Pennichuck Water - (1) New 09/01/2007 09/01/2015 (116.41) 20.00 11.00 9.01 4.50 20000-007685 1.5" Meters: Core - (2) New 11/01/2007 09/01/2015 (653.43) 20.00 11.00 50.59 25.29 20000-007730.2 5/8" Meters: Core & Community Systems - (1) New 12/01/2007 06/01/2015 (79.68) 20.00 11.00 6.19 3.10 20000-007730.3 5/8" Meters: Core & Community Systems - (1) New 12/01/2007 06/01/2015 (79.68) 20.00 11.00 6.19 3.10 20000-007783 1.5" Meters: Core - (1) New 01/01/2008 12/01/2015 (274.57) 20.00 11.00 19.73 9.87 20000-008156 1.5" Meters: Core - (1) Renewed 10/01/2008 09/01/2015 (326.85) 20.00 11.00 23.49 11.74 Subtotal: 334000-2000-001 (9) (2,669.79) 203.36 101.68

Asset GL Acct # 334100-2000-001 20000-007797.6 Radio Installs 01/01/2008 09/01/2015 (212.62) 20.00 11.00 15.28 7.64 20000-007979.1 Radio Installs 06/01/2008 12/01/2015 (1,155.86) 20.00 11.00 83.06 41.53 20000-008036.1 Radio Installs 08/01/2008 09/01/2015 (17.80) 20.00 11.00 1.28 0.64 20000-008036.2 Radio Installs 08/01/2008 09/01/2015 (17.80) 20.00 11.00 1.28 0.64 20000-008036.3 Radio Installs 08/01/2008 09/01/2015 (17.80) 20.00 11.00 1.28 0.64 20000-008036.4 Radio Installs 08/01/2008 09/01/2015 (17.80) 20.00 11.00 1.28 0.64 20000-008036.7 Radio Installs 08/01/2008 03/01/2015 (17.80) 20.00 11.00 1.28 0.64 20000-008036.8 s - 19 Neptunes 08/01/2008 03/01/2015 (338.31) 20.00 11.00 24.31 12.15 20000-008622 ity Systems (1) 08/01/2009 06/01/2015 (5018) 20 00 11 00 3.36 1.68 20000-008648 Replacement: 09/01/2009 06/01/2015 (46.77) 20.00 11.00 3.14 1.57 20000-008754.1 Community Systems 10/01/2009 12/01/2015 (324.35) 20.00 11.00 21.75 10.87 20000-009212 04/01/2010 12/01/2015 (50.83) 20.00 11.00 3.19 1.60 20000-010860 Radio Installs: - (1) 12/01/2010 03/01/2015 (70.51) 20.00 11.00 4.43 2.21 20000-07797.11 Radio Installs 01/01/2008 09/01/2015 (106.31) 20.00 11.00 7.64 3.82 20000-07797.51 Radio Installs 01/01/2008 09/01/2015 (53.16) 20.00 11.00 3.82 1.91 20000-08112.22 Radio Installs 09/01/2008 06/01/2015 (134.30) 20.00 11.00 9.65 4.82 20000-08112.23 Radio Installs 09/01/2008 06/01/2015 (134.30) 20.00 11.00 9.65 4.82 20000-08112.27 Radio Installs 09/01/2008 06/01/2015 (201.40) 20.00 11.00 14.47 7.24 20000-08112.28 Radio Installs 09/01/2008 06/01/2015 (201.46) 20.00 11.00 14.47 7.24 20000-08465.53 05/01/2009 09/01/2015 (252.78) 20.00 11.00 16.94 8.47 20000-08465.72 Radio Installs 05/01/2009 03/01/2015 (303.31) 20.00 11.00 20.33 10.17 20000-7634.741 Radio Installs 10/01/2007 06/01/2015 (204.01) 20.00 11.00 15.81 7.91 20000-7634.744 Radio Installs 10/01/2007 03/01/2015 (204.93) 20.00 11.00 15.81 7.91 20000-7634.751 10/01/2007 09/01/2015 (68.00) 20.00 11.00 5.27 2.64 20000-7634.787 Radio Installs 10/01/2007 12/01/2015 (68.00) 20.00 11.00 5.27 2.64 20000-7634.788 Radio Installs 10/01/2007 12/01/2015 (68.00) 20.00 11.00 5.27 2.64 20000-7634.789 Radio Installs 10/01/2007 12/01/2015 440.96 (273.00) 20.00 11.00 21.08 10.54 20000-7634.793 Radio Installs 10/01/2007 09/01/2015 (68.00) 20.00 11.00 5.27 2.64 20000-7634.794 10/01/2007 09/01/2015 (68.00) 20.00 11.00 5.27 2.64 Subtotal: 334100-2000-001 (29) (4,747.39) 340.95 170.47 Subtotal: Pennichuck Water (38) 3,967.92 544.31 272.15

Asset Type: Meters Asset GL Acct #: 334000-2000-001 200-5221.1.212 5/8" Meters: Valleyfield: Plaistow - (1) no Chamber 04/01/2003 09/01/2015 (69.62) 20.00 11.00 7.80 20000-005221 5/8" Meters: Valleyfield (2) 01/01/2003 12/01/2015 494.46 (211.44) 20.00 11.00 23.64 20000-005626 5/8" Meters: Valleyfield: Plaistow - (1) Renewed 05/01/2004 12/01/2015 (53.80) 20.00 11.00 5.42 Subtotal: 334000-2000-001 (3) (334.86) 36.86 Subtotal: Plaistow (3)

Asset Type: Meters Asset GL Acct #: 334000-2000-001 20000-005074.3 5/8" Meters: Autumn Woods: Salem - (1) Renewed 08/01/2002 09/01/2015 141.17 87.52 (53.65) 20.00 11.00 6.75 Subtotal: 334000-2000-001 (1) 141.17 87.52 (53.65) 6.75 Subtotal: Salem (1) 141.17 87.52 (53.65) 6.75

Grand Total 1,469,869.63 758,086.77 - (711,782.86) 93,358.06 46,679.03

312 C \Users\rwh'AppData\Local\Microscft\Windcws\Temporary Internet Files\Content Outlook\T2EO65R8\2016 PWW Perm Filing Schedules 1604 06 Final-Rath Sch 3 Attach A Exh 3 Docket No. DW 16-806 Pennichuck Water Works, Inc. Request for Change in Rates

TAB 36

Schedule 3; Attachment A; Exhibit 4

313 314 Schedule 3 Attachment A Exhibit A Page 2

Description

21000 00153 27 5/8” Meiert: Maple I liven Derry (M) 21000 00453 28 5/8" Meieiv Miple I liven I3erry (H) Sufalolil: 134000-2000-001 (12)

Ariel Type: Other Power Pumping liquipmcnl Asset GL Accl ((: 311600 2000 001 20500 00060} Hubbard 1 (ill: Derry In.tail Odets Compressor Subtotal: 111<00-2000-001 (I)

Auet Type: Power A Pumping Structural At tel Gi Accl tt: 3CM200 2000 001 20500 000004 I lubbard/BHlebroofc Derry (I) Cement Block Structure with Wooden Hoof Wbanar# tM*W J«M«N|l|

Ariel Type: FAirificaiion Syitem Equipment Aim Cl Ant* U W A m itC I .n w o n w i u w u i u r t i w MOM n i l HlMAJIDMIll b n i o u n i • mtAUa W P» JtMMUVATr m t> U MMIAXT** c m » \ LAN 11 20500 000200 I lubbird Mill: Derry I hp McDonald Submersible Pump it Well 7(1 JAMltUO.’ I iubbtrd 11 ill: Deny Chlorine System VWOMUI Hubbard JI ill: Deny Chemical Pump Pacing MMI UNWimWdl

111 LO WELL PUMP RKPI-ACIiMENT III LOWELL 114 I lubbard I till: Deny 5 hp Pump Replacement at Well ffl I lubbaid I [all: Deary US' of O' Galvanized Chain 1-ink hence

Town or Department: Epping Ariel Type: Meicn Anei GL Accl tt: 334000 2000 001 21100 00009 68 5/8” Meiers Glenwoodlandl Upping 21100 0001042 5/8” Meiers: Glen wood) soda: Epping 21)00 0001061 5/81 Meters: Glenwoodlajids Eppmg 21100 00010.95

Town or Department: Hollis Ariel Type: Meten Anel GL Accl It-. 134000 2000 001 20000 005222 » ik '- d UMMM0*«M(ly Sufan.iil Hull.. II)

Town or Depinment: Menimrck

Asset Gf. Accl tt: 346000 2000 001 20000 0056111 IP Tlil EPHONE SYSTEM 20000 005614 2 IPTliUiPMONE SYSTEM 20000 005614 3 IP TKI.KPI IONF. SYSTEM 20000 005858 I AtaOHATKCAll XOTIPtCAIION AmiCATXlN 20000 007B61 nioM innN unM ia 20000 007898 PHON E SYSTEM UPGRADE 20000 007906 I \rm> MH yom rA W . lie a A m 20000 007971 rooN» m u n r rial aiv 20000 008009 niuxr. ftttr x i rcjui* 20000 01286B Cdl Maaafar l yqaaJa M Mama I« 20000 012871 Call Manager Upgrade to version 8 6 20000 013(80 Additional Call Manager Agent Ltcenrei 20000 05614 2 IPlEI.KPHONli SYS1EM 20000 05858 1 Automatic Call Nollficauon Application IPCC Erpress Instrllauun Serv.ce!

Ajici Type: Computer Equipment Astel GL Acct II: 347110 2000 001 20000 003215 Macola N EW ACCOUN IT NO SYSTEM 20000 004072 CYBERNET ENGINEERING 20000 004733 MACOLA UPGRADE 20000 005397 BUSINESS 6a LEGAL SMART JOBS SOFTWARE PAM 20000 007110 LI MS BO UPGRADE 20000 007250 I IMS 80 UPGRADE 20000 007648 MACOLA UPGRADE/INTERFACE PROJECT

Ariel Type: Computer Software Astct GL Accl tt: 147110 2000 001 20000 004204 ciiYTAJ. » i : n m m j > u m m Subtotal: 147110-2000-001 (1)

Ariel Type: Hydrants At tel GL Accl if: 115000 2000 001 20000 0761 2 I I lydranla (I) 20000 0761 2 2 Hydrants (I) 20000 0761 291 I lydianra 20000 076121 2 II yd rants *.*n.tr<

Arret Type: Meters Astel GL Accl d: 114000 2000 001 20000 005224 5/8” Meiers Memmack (I) Renewed 20000 005821 5/8” Ml-.TKRS: MERRIMACK, 1 RENEWED Subtotal: 314000-20004)01 (2) Subtotal: Mcrrimmck (28)

Town or Department: Milton! Ariel Type: Melesi A. set Glf Accl tt: 314000 2000 001 200® 005094 5/8" METERS BADGER HILL NEW (2) 200® ® 5094.1 5/B” METERS BADGER IIILL 5 NEW 200® 005558 4 5/8” METERS: BADGER Fill l4 2 NEW 207® 0C080I 5/8" Meier Ashley Commons: Milford (!) 207® 0201 392 •aakMuA Subtotal: Milton! (5)

Town or Department: Nirhui Arret Type: Computer Equipment lam (il Ain * l l l t i a n b m 2 PALM PILOTS (WTP l-INGINF.IiR)

Arret Type: Computer So A wart Atm au Amw lltiu t Xairtan X0j1(0*ll* IJV*t*lTreUO» Subtotal: 147110-2000-001 (1)

H:\PWW 2016 Rata Cns0\16O4 06Schedules\2016 PWW Parm Fillno Schedules 1604 06 Final 9-16 s 315315- Schedule 3 Attachment A Exhibit 4 Page 3

Ajiei lypc: Dial fl Maim Aiscl GL Accl III 13120012000 00) 2000 7211483 Chesuiul Si Wl y l55 0f6'C I 12/01/2015 *2 13 I 196.70 f / f l 15 II 181 6* 2000 723 3 541 297 West Westerly 1201 Of 6* Cl 12/01/2015 <2 11 1 152 2B | / | 3 11 71 lio n 2000 723 1 713 Between Ash Sl 8r Pine Si- 137 Of 6" Cl 12/01/2015 12 f l 1 173.85 |/(3 2000 721 3 861 F-il IVI.y Towards Pine Sl, Terminus In From Of 046 4B Of 6' Cl 12/01/2015 I 2 |3 I 6091 |/|3 4 69 • 3 2000 723 3 864 Pine Si E ly 109 Of 6" Cl 12/01/201S 138.32 f/IJ 10.64 •27 « 2000 721 3 873 Ell E Ly To Canned 1Z From N Line 37 Of 6’ Cl 12/01/2015 46 95 |/|3 3.61 o n life: 28 yean 0 m. 769.01 59.15

20000 003075 1 m il MAIM »AIRMlXM

12/31/1996 12/01/2015 12 |3 4,527.74 l/|3 34829 07/OI/19B9 12/01/2015 >2 13 1,661,93 1/|3 127 84 01/01/1979 01/01/2015 76712 |0/|3 59009 01/01/1984 06/01/2015 1,431 09 7/|3 8,389 88 1,837 88

Alicl Type: Melon A) SCI GI, Accl H: 334000 2000 001 200 000750181 5/8'Meiers Nashua 01/01/1985 06/01/2015 82.09 7/11 44 20 37 89 200 000750182 S/B" Meiers: Nashua 01/01/1985 06/01/2015 92 09 7/13 44.20 37 89 200 000750183 5/8" Meters: Nashua 01/01/1985 09/01/2015 2526 56 83 200 00075018 I 01/01/1985 12/01/2015 II 631 75 78 200 00075018 S 01/01/1985 12/01/2015 13 82 m 6.31 7578 200 555000.42 10/01/200-1 (B/01/2015 602.91 IB5.5I •117 40 200 5550 004 3 10/01/2001 09/01/2015 803 BB 247.35 556 53 200 5550 001 7 10/01/200-1 12/01/2015 B03B8 61 84 742 04 200SS50004 91 10/01/2004 06/01/2015 200.97 10821 92 76 200 5550001 92 10/01/2004 06/01/2015 200.97 7/13 108 21 92 76 200 5550001 93 03/01/2015 •101.94 10/13 309.18 9276 2000 02024 452 12/31/1989 12/01/2015 96 30 1/13 8889 2000 02024 451 12/11/1989 12/01/2015 96.30 1/13 88 89 2000 02024 454 12/31/1989 12/01/2015 96.30 1/13 88.69 2000 02024 455 12/31/1989 09/01/2015 96.30 4/13 6667 2000 02024 4 56 12/11/1989 09/01/2015 96.30 4/13 29 63 6667 2000 02024 457 12/31/1989 09/01/2015 96.30 4/13 66 67 2000 02024 458 12/31/1989 09/01/2015 96 30 4/13 66 67 2000 02024 459 12/31/1989 09/01/2015 19264 4/13 59.27 133 37 2000 02024-182 12/31/1969 12/01/2015 96 30 7.4| 88 89 2000 02024 483 12/31/1989 12/01/2015 13 9630 1/13 88 89 2000 02024 484 12/31/1989 12/01/2015 13 96.30 7.41 88 89 2000 02024.IB7 12/31/1909 06/01/2015 13 96.30 7/13 si.es 14,45 2000 02024 IBB 12/11/I9B9 06/01/2015 13 96 30 51.85 14 45 2000 02109 222 09/30/1990 06/01/2015 303 36 163.35 14001 2000 02109 224 09/30/1990 09/01/2015 30336 9334 21002 2000 02109 225 09/30/1990 12/01/2015 303.16 23.34 2B002 2000 02109 226 09/30/1990 12/01/2015 455.04 35.00 420 04 2000 02109 22B 09/30/1990 12/01/2015 13 455.04 1/13 35.00 42004 2000 02109 229 09/10/1090 09/01/2015 13 454.95 -1/13 139.9B 314 97 2000 02314 222 12/31/1992 06/01/2015 13 80101 7/13 370 61 2000 02314 223 12/31/1992 06/01/2015 803.01 7/13 170.63 2000 02314 234 12/31/1992 12/01/2015 12 803.03 1/13 741 26 2000 02314 225 12/31/1992 09/01/2015 13 80303 4/13 2000 02311 226 12/11/1992 m/01 /2DI5 13 4/13 247 09 2000 02114 227 12/31/1992 09/01/2015 247.09 2000 02111 22B 12/31/1992 09/01/2015 803.03 4/13 247.09 2000 05226 3 2 04/01/2003 06/01/2015 176.01 7/13 Bl 24 2000 05226 6 2 07/01/2003 06/01/2015 165.55 7/13 89 14 76 41 2000 0S229.1 2 04/01/2003 09/01/2015 300.53 4/13 92 47 20B06 2000 05229,4 3 04/01/2003 09/01/2015 300.51 92.47 208 06 2000 0750 9B2 01/01/1985 03/01/2015 398 50 10/13 306.54 91 96 2000 5226 2 22 03/01/2001 06/01/2015 134.68 7/13 72 52 62 16 2000 750 5I 01/01/1987 09/01/2015 4/13 54 80 2000 750 623 01/01/1987 03/01/2015 10/13 121.77 2000 750624 01/01/1987 03/01/20I5 10/13 121.77 2000 750625 01/01/1987 03/01/2015 15B.30 121.77 36 53 20000 002026 8 12/31/1989 12/01/2015 12 169.62 36.12 433 50 20000 002026 9 12/31/1989 12/01/2015 469.62 1/13 36.12 413 50 20000 00202 B 2 12/31/1989 09/01/2015 UMW 1/13 l,M )U 20000 002220 2 12/31/1991 03/01/2015 13 424.45 10/13 326 50 97 95 20000 002313 7 12/31/1992 09/01/2015 13 1,2111* 4/13 394 B6 86642 20000 001248 1 12/01/1999 09/01/2015 13 3,573.44 4/13 1,099.52 ^473 92 20000 0042486 12/01/1999 12/01/2015 13 41231 20000 004249 2 11 METERS: 2 NEW 12/01/1999 09/01/2015 -166.08 4/, J 143.41 20000 004219 5 09/01/2015 466.08 4/1 j 143.41 32267 20000 004249 6 I ' Metres \ . . l • New 12/01/1999 12/01/2015 534.I6 i/ u 41 09 19307 20000 0012504 1/4" Meiers: Nashua (I) New 12/01/1999 03/01/2015 13 I69.55 ID/1J 130.42 3913 20000 0015B 1 ,9 12/01/2000 12/01/2015 13 I / 13 8493 1,019 15 20000 004701 0 01/01/2001 06/01/2015 13 408 46 T/li IBB 52 20000 004703 1 I 5“ Meiers Nashua (2) Renewed 02/01/2001 09/01/2015 292.44 6SB00 20000 001720 I 1 “ METERS: NASI IL’A 1 R ENKWKD 03/01/2001 12/01/2015 45.84 550 13 20000 004B6I 12/01/2001 12/01/2015 12 13 IZ7.54 1,530 4B 20000 005016 2 I'METERS NASHUA 1 NEW 04/01/2002 12/01/2015 12 13 2I0.33 16 18 20000 0052253 01/01/2003 03/01/2015 13 1,122.145 10/13 863.20 25896 20000 0052259 3/4" Meiers Nashua (1) New lie (1) Renewed 10/01/2003 06/01/2015 13 280.43 7/11 1S100 129 43 20000 005549 1 3/1" Meleci: Nashua (1) New 07/01/2004 06/01/2015 13 16S.-IS 7/13 76 36 20000 005551 2 I I Meant Vadw I: New 04/01/2004 09/01/2015 13 118.11 26574 20000 00577 1 2 7 METERS NASHUA, I RENEWED 04/01/2005 M 562.25 |0/15 432 50 129 75 20000 005927 2" METERS NASHUA, 1 RENEWED 08/01/2005 09/01/2015 13 740.79 4/13 227,94 512 85 20000 006292 I" METERS NASHUA, I NEW 04/01/2006 06/01/2015 13 272.77 7/13 146.88 12589 20000 007H7 I .r Meaata Nsrha 1 \e » 01/01/2007 06/01/2015 13 443.03 i / u 238.55 204 48 20000 02025 71 3/4" Meiers: Nashua (I) 12/31/1989 03/01/2015 13 t* !3l.3l |o/i5 101.01 30.30 20000 0202572 3/ I" Melen, Nashua 'I) 12/31/1989 09/01/2015 90.91 20000 0202611 I I Meiers: Nashua (I) 12/31/1989 12/01/2015 156.54 1/13 12.04 20000 0220151 l-Meler.iNa.hu. (1) 12/31/1991 06/01/2015 161.BB 7/13 87.17 20000 02204 52 I' Melee,: Nashua (I) I2/3I/I99J 09/01/2015 13 161.88 4/13 49.81 11207 20000 02204 53 I" Me less. Nashua (1) 12/31/1991 09/01/2015 13 161.88 4/13 -19 81 11207 20000 02313 32 I 5* Meiers: Nashua ;2) Renewed 12/31/1992 09/01/2015 13 4/13 197,43 444 21 20000 02414 51 12/31/1993 06/01/2015 13 7/13 9888 84 76 20000 0241523 1 S' Meiers: Nashua (2) 12/31/1993 06/01/2015 13 651 54 350 83 30071 20000 02628 82 1/4 1 Meiers: Nashua (1) no Chamber 12/01/2015 13 133.41 1026 125 15 20000 02628 92 3/4 1 Meiers: Nashua (!) wsih Chamber 12/31/1994 03/01/2015 13 150 00 II5.3B 14 62 20000 04581 82 2" Meiers: Nashua (1) Renewed 12/01/2000 12/01/2015 13 552.04 42.46 509 58 20000 05229,12 5/8* Meiers: Nashua (13) New i (I I) Renewed 12/01/2003 06/01/2015 13 3,142.45 1,69209 1,450.16 20000 05772, 2 r Mere,.. Nashua (l) Renewed 06/01/2005 06/01/2015 13 227 25 12237 104 88 20000 07320 72 5/8" Meres.: Nashua {1} Renewed no Chamber 01/01/2007 03/01/2015 13 20267 155.90 20000 0750991 5/8" Meierr; Narhua (5) 01/01/1986 03/01/2015 399.55 307 35 92 20 20000 0750992 5/8" Meiers: Nashua (I) 01/01/1986 O6/0I/2O1S 13 79.91 43 03 36 88 20000 0750998 5/8" Meiers: Nashua (1) 01/01/1966 06/01/2015 13 79.91 36 88 20000 1031 411 5/8* Meiers: Nashua (1} 07/01/1988 12/01/2015 13 67.29 6111 20000 1011 112 5/8’ Meiers Nashua (1) 07/01/1988 12/01/2015 13 67 29

H:PWW 2016 Rato Case\1604 06 SchoduIes\2Q18 PWW Perm Filing Schedules 1604 00 Final 9-16 316 Schedule 3 Attachment A Exhibit 4 Page 4

D M ih t H M IXipoul n*M I I BoofcCou ” IkAMHtrflW

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j 01/01/1982 03/01/2015 10 93 10 10/13 71 62 21 IB 01/01/1982 12/01/2015 12 13 158 20 1/13 5525 42295 01/01/1984 12/01/2015 12 •3 1 346 13 1/13 26 63 319 50 07/01/1988 09/01/2015 9 »3 4 58891 4/13 181 20 407.71 12/31/1996 09/01/2015 5 13 1 45245 4/13 139 22 313 23 12/31/1989 09/01/2015 13 •1 688.09 4/13 211 72 476 37 2,626 88 665 63 1,96125

11/01/3007 12/01/2015 12 11 1 145,00000 1/13 11,153 BS 133,846 15 02/01/2008 12/01/2015 12 11 1 145.00000 I/I3 11,153 85 133.846 1 5 05/01/2008 12/01/2015 12 u ) 145,00000 1/13 11,153 85 133 846 1 5 09/01 /200B 12/01/2015 12 l l 1 145,00000 1/13 11,153 B5 133,816 15 01/01/2009 12/01/2015 12 II • 145,000 00 1/13 11,153 85 133.846 15 04/01/2009 12/01/2015 12 l l 1 145,00000 1/13 11,153 85 133,846 15 070,000 00 66,923 08 803,076 92 10/01/2009 12/01/2015 (2 t t 1 45.B5I 59 1/13 3.SZ7 05 42,324 54 09/01/2010 12/01/2015 12 13 I (545 78) 1/13 (41 98) (503 BO) 45,305 81 3,485 06 41,820 75 915,305 81 70,408 14 844,897 67

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H ipw w 2016 Rate Casa 11604 06 SctiBdules\2Q16 PWW Parm Filing Schadulos 1004 06 Final 9-16 S<>31Z317hA t»»4 Schedule 3 Attachment A Exhibit 4 Page 5

l:\PWW 2016 Rale Case11604 06 Schedules\2O10 PWW Parm Filing Schedules 1604 00 Final 9-16 Sch 318AExh4 Docket No. DW 16-806 Pennichuck Water Works, Inc. Request for Change in Rates

TAB 37

Schedule 3; STEP additions

319 Schedule 3 Attachment A Step Page 1

Penmchuck Water Works Inc Asset Disposition D epreciation Life

T ax Rate Annuel 320 A sse t ID Description Placed In D isposal Accumulated Net Net Book (L o ca l + Depreciation Service Date C ost Depreciation Proceeds Value Taxa ble State)______Taxes______Years______Months Eipertt Town or Department: Amherst Asset Type: M eters Asset GL Acct #; 334000-2000-001 2000-5223 1 21 5/B" Meters: AVD Amherst - (1) Renewed 02/01/2003 06/01/2016 113 42 71 28 0.00 42.14 20 11 5 42 2000-5223 1 31 5/8“ Meters AVD: Amherst - (1) Renewed 02/01/2003 06/01/2016 113 42 71 28 0.00 42.14 20 11 5 42 2000-5223 1 41 5/8° Meters: AVD Amherst - (1) Renewed 02/01/2003 06/01/2016 113 42 71 28 0.00 42.14 20 11 542 2000-5223 1 61 5/8" Meiers: AVD: Amherst - {1) Renewed 02/01/2003 06/01/2016 113 42 71 28 0.00 42.14 20 11 5 42 2000-5223 1 71 5/8“ Meters: AVD: Amherst - (1) Renewed 02/01/2003 06/01/2016 113 42 71 28 0.00 42.14 20 11 5 42 2000-5223 1 81 5/8' Meters: AVD: Amherst - (1) Renewed 02/01/2003 06/01/2016 113 42 71 28 0.00 42.14 20 11 542 2000-5223 1 91 5/8" Meters AVD: Amherst - (1} Renewed 02/01/2003 06/01/2016 11342 6852 0.00 44.90 20 11 542 20000-002435 4 5/B" Meters; Bon Terrain: Amherst - (15) no Chambers 01/01/1993 03/01/2016 1,437 00 1,42967 0.00 7 33 20 11 6870 20000-005159 3/4" Meters: AVD: Amherst - (1) Renewed 11/01/2002 03/01/2016 140 87 94 73 0.00 46.14 20 11 673 20000-005160 3/4" Meters: Bon Terrain: Amherst - (1) New 11/01/2002 03/01/2016 205 81 138 47 0.00 67.34 20 11 9B4 20000-005336 5/8' METERS BARTLETT COMMONS 1 - NEW 02/01/2003 06/01/2016 126 05 78 21 0.00 47.84 20 11 603 20000-005336 8 5/6“ METERS: BARTLETT COMMONS 4 - NEW 10/01/2003 03/01/2016 523 92 324 94 0.00 198.98 20 11 2505 20000-005767 1 5/8' Meters: Bon Terrain: Amherst - (1) New & (2) Renewed 03/01/2005 03/01/2016 361 48 182 02 0.00 179.46 20 11 17 28 20000-005767 3 5/8“ Meters: Bon Terrain Amherst - (2) New & (2) Renewed 06/01/2005 06/01/2016 55892 293 61 0.00 265.31 20 11 2672 20000-006192 5/8“ METERS: BON TERRAIN, 1 RENEWED 01/01/2006 06/01/2016 10813 51 67 0.00 56.46 20 11 517 20000-006219 2 5/8" Meters: Amherst - (1) New no Chamber 02/01/2006 06/01/2016 13142 62 38 0.00 69.04 20 11 6 28 20000-006219 3 5/8" Meters Amherst - (1) New no Chamber 02/01/2006 06/01/2016 13142 62 38 0.00 69.04 20 11 6 28 20000-006249 5IB' Meters Amherst-(12) New 03/01/2006 03/01/2016 1,57180 75120 0.00 820.60 20 11 7515 20000-0533931 5/8'METERS SOUHEGAN WOODS 1-RENEWED 02/01/2003 06/01/2016 9469 59 29 0.00 35.40 20 11 4 53 20000-0533941 5/8’ METERS: SOUHEGAN WOODS 1 - RENEWED 02/01/2003 06/01/2016 94 69 59 29 0.00 35.40 20 20000-05339 51 11 453 5/8' METERS: SOUHEGAN WOODS 1 - RENEWED 02/01/2003 06/D1/2Q16 94 69 59 29 0.00 35.40 20 11 4 53 20000-05339 61 5/8' METERS SOUHEGAN WOODS 1- RENEWED 02/01/2003 06/01/2016 94 69 58 82 0.00 35.87 20 11 453 20000-55532 5/8" MetersLAVD: Amherst - (1) Renewed 01/01/2004 06/01/2016 104 62 5992 0.00 44.70 20 11 500 50000-012106 3/4“ Meters: Amherst - (1) New 12/01/1999 03/01/2016 16572 134 19 0.00 31.53 20 11 792 PWW003155 5/8“ Meters: Amherst (2) Renewed 09/01/2006 03/01/2016 29754 14224 0.00 155.30 20 11 14 23 Subtotal: 334000-2000-001 (25) 7,037 40 4,538 52 0 00 2,498 88 Yes 336 45

A sse t T ype : S o u rc e of Supply Structures - Dev Installed Asset GL Acct #: 304102-2000-001 20000-02429 1 Bon Terrain Acquisition: Amherst - Source of Supply Structures 01/01/1993 06/01/2016 40000 00 23.17270 000 16.827 38 10 7 3,77953 Subtotal: 204102-2000-001 (1) 40.000 00 23.172 70 000 14877 30 Yes 30 67 516 09 Subtotal: Amherst (26) 47.037 40 27.71122 00Q 10.32611 4,115.98

Town or Department: Bedford Asset Type: M eters A sse t GL A cct #: 334000-2000-001 2000-5219 1 22 5/0“Meters: Cabot Preserve: Bedford - (1) New 02/01/2003 06/01/2016 19132 118 50 0 00 72.82 20 11 20000-003367 1 5/B' 9.15 Meters English Woods: Bedford - (1) 12/01/1998 03/01/2016 193 44 165 33 0.00 28.11 20 11 9.25 20000-003367 2 5/8’ Meters: English Woods: Bedford - (1) 12/D1/1998 03/01/2016 193 44 165 33 0.00 28.11 20 11 9.25 20000-003367 5 5/8' Meters: English Woods: Bedford - (1) 12/01/1998 06/01/2016 193 44 165 33 0.00 28.11 20 11 9.25 20000-003367 6 5/B" Meters: English Woods: Bedford - (1) 12/01/1998 06/01/2016 193 44 165 33 0.00 28.11 20 11 20000-003373 5/B" 9.25 METERS-POWDER HILL, BED-(18) 12/01/1996 06/01/2016 2.802 35 2,402 63 0.00 399.72 20 11 133.98 20000-005021 5 5/B" Meters: Cabot Preserve: Bedford - (6) New 07/01/2002 06/01/2016 667 83 445 89 0.00 221.94 20 11 20000-005024 2 5/8" 31.93 METERS: POWDER HILL 4 - NEW 05/01/2002 03/01/2016 76070 50787 0.00 252.83 20 11 36.37 20000-005219 0 5/B" METERS CABOT PRESERVE 5 -NEW 11/01/2003 03/01/2016 697 60 432 64 0.00 254.96 20 11 3335 20000-005600 3/4“ METERS: POWDER HILL 1-NEW 04/01/2004 03/01/2016 19661 11262 0.00 83.99 20 11 9.40 20000-006218 5/8“ Meters: Powder Hill: Bedford - (1) New &(3) Renewed 02/01/2006 06/01/2016 595 62 284 69 0 00 310.93 20 11 28.48 20000-007175 5/B' Meters: Bedford Water Company: Bedford - (3) Renewed 11/01/2006 03/01/2016 379 04 10113 0 00 197.91 20000-05219 7 5/8' 20 11 18.12 Meters: Cabot Preserve: Bedford - (1) New 01/01/2003 06/01/2016 140 00 86 99 0.00 53.01 20 11 6 69 20000-052198 5/8' Meiers: Cabot Preserve: Bedford - (1) New 01/01/2003 06/01/2016 140 00 86 99 0.00 53.01 20 20000-05219 9 5/8“ 11 6.69 Meters: Cabot Preserve: Bedford - (1) New 01/01/2003 06/01/2016 140 69 85 68 0.00 55.01 20 !J 6.73 20800-000100 2 5/8" Meters: Bedford Water Company: Bedford - (23) no Chambers 12/31/1991 06/01/2016 2,494 12 2,47947 0.00 14.65 20 11 Subtotal: 334000-2000-001(16) 119.24 9,979 64 7.886 42 0.00 2,093.22 477.11 Subtotal: Bedford (16) 9.979 64 7,886 42 0.00 2,03322 Yes 26 81 5612 477.11

Town or Department Community Systems A s s e t Type: Meters Asset GL Acct #: 334000-2000-001

320 Schedule 3 Attachment A Step Page 2

20000-012807 5/8“ Meters Comm Sys, 1 renewed 01/01/2012 06/01/2016 141 56 27.07 0 00 11449 20 11 6.77 20000-014275 2" New Meier Exchanges: Community Systems 04/01/2013 03/01/2016 60207 86 34 0 00 515 73 20 11 28.78 Subtotal: 334000-2000-001 (2) 743 63 113.41 0 00 630 22 Yes 2611 16 90 35.55

Asset Type: Radios for Metering Equipment Asset GL Acct #: 334100-2000-001 20000-012281 Neptune Radio Replacements Comm Sys, 1 10/01/2011 03/01/2016 15924 38.06 000 121 18 20 11 7.61 20000-014940 1 Neptune Radio Replacements Community Systems 10/01/2013 06/01/2016 10170 14.58 0 00 0712 20 11 4 86 200000 1 4940 2 Neptune Radio Replacements Community Systems 10/01/2013 03/01/2016 10170 14.58 000 B712 20 11 4.86 20000-017312 Neptune Radio Replacements; Community Systems 11/01/2014 06/01/2016 109 53 10.48 000 99 05 20 11 5.24 20000-0180181 Neptune Radio Replacements Community Systems 07/01/2015 03/01/2016 12108 5.78 000 11530 20 11 5.79 Subtotal: 334100-2000-001 (5) 593 25 83.48 000 509 77 Yes 26 81 13 67 26.36 Subtotal: Community Systems (7) 1,336.68 196.B9 0.00 1,139.99 63.91

Town or Department: Core Asset Type: Meters Asset GL Acct #: 334000-2000-001 20000-014250 5/B" New Meter: Core 04/01/2013 <001/2016 18433 26.44 0 00 157 09 20 11 BB1 20000-014623 1 1/2" New Meter Exchanges Core 06/01/2013 06.01/7016 538 16 77.18 0 00 460 98 Yes 31 13 14 35 2Q 11 25 73 Subtout: 334000-2000-001(2) 722.49 103.62 0 00 618 87 34.54

Asset Type: Miscellaneous Equipment Asset GL Acct #: 348000-2000-00/ 20000-015253 Metal Detectors 11/02/2013 06/01/2016 060 00 10320 0 00 756 80 25 0 34 40 Subtotal: 340000-2000-001 (1) B60 00 103 20 0 00 756 80 34 40 S u b to ta l: C ore (3) 1,582.49 206 82 0 00 1,375 67 No 68.94

Town or Department Derry Asset Type: Electric Pumping Equip: Pumps Asset GL Acct#: 311200-2000-001 20000-017095 Richardson Estates, Deny - Replace Chlorine Pump 05/01/2014 06/01/2016 1,13059 9940 0.00 1,03119 22 9 49 70 Subtotal: 311200-2000-001 (1) 1,130 59 99 40 0.00 1,031.19 Yes 33 22 34.26 49 70

Asset Type: Electric Pumping Equipment Asset GL Acct #: 311200-2000-001 20200-000003 2 PUMPS 5 HP/RICHRDSON ESTATE-DERRV, N H 01/01/1991 06/01/2016 1,770 00 1,770 00 0.00 0.00 22 9 77 80 20200000602 PUMP INSTALLED-RICHARDSON ESTATES 03/01/1994 06/01/2016 1,071 36 1,071 36 0.00 0.00 22 9 47 09 20200-000605 AIR COMPRESSOR 3/4 HP-RICHARDSON 03/15/1995 06/01/2016 471 74 471.74 0.00 0.00 22 9 20 74 20200-000651 SCADA PHASE III- 12/31/1996 06/01/2016 5,707 37 5,707 37 0.00 0.00 22 9 250 87 20200-000700 SCADA PHASE lll- 12/31/1997 06/01/2016 456 62 456 29 0.00 0.33 22 9 20 07 20200-000703 REPLACED LEVEL TRANSDUCER-RICHAROSON STATION 05/31/1997 Q6/D1/2016 362 61 362 33 0.00 0.28 22 9 15 94 20200-000752 Wire Generator Panel for 10 5 kW Portable Generators - Richardson 12/01/2001 06/01/2016 2,145 31 1,618 27 0.00 527.04 22 3 94 30 Subtotal: 311200-2000-001 (7) 11,985 01 11.457.36 0.00 527.65 No 526 81

Asset Type: M eters Asset GL Acct #: 334000-2000-001 20500-001020 5/8“ Meters Drew Woods: Deny - (1} Renewed 01/01/2003 06/01/2016 126 49 78 47 0.00 48 02 20 11 6.05 20500-001021 5/8“ Meters Hubbard Hill Derry - (1) Renewed 01/01/2003 06/01/2016 126 05 78 21 0.00 47 84 20 11 6.03 20500-001022 5/8“ Meters: Redfield Estates: Derry - (2) Renewed 01/01/2003 06/01/2016 271 39 168 27 0.00 10312 20 11 12.97 20600-000854 5/8“ Meters: Glenn Ridge Derry - (2) Renewed 01/01/2003 06/01/2016 32178 199 52 0.00 122 26 20 11 15.38 20600-00801 22 SIS’ Meters: Glenn Ridge: Deny (1) 11/01/2000 03/01/2016 16786 12818 0,00 39 68 20 11 8.03 20600-00801 23 SIS' Meters: Glenn Ridge: Derry (1) 11/01/2000 03/01/2016 167 86 127 62 0.00 40 24 20 11 8.03 20600-00851 3 SIS' Meiers: Glenn Ridge: Deny - (10) 02/01/2002 03/01/2016 1,33370 B89 94 0.00 443 76 20 11 63.76 20600-0854 1 2 SIS' Meters Glenn Ridge: Deny - (1) Renewed 02/01/2003 06/01/2016 13805 8577 0.00 52 28 20 11 6.60 21000-000452 5/8' Meters: Maple Haven: Deny - (2) Renewed 01/01/2003 06/01/2016 33359 206 89 0.00 126 70 20 11 15.95 S u b to ta l: 334000-2000-001 (V) 2,986 77 1,962 87 0.00 1,023 90 Yes 33 22 34 01 142.79

Asset Type: Other Power Pumping Equipment Asset GL Acct #: 311600-2000-001

20200-000800 PLC UPS PROTECTION-RICHARDSON 04/01/2002 06/01/2016 28771 12810 0.00 15961 30 0 9.59 Subtotal: 311600-2000-001 (1) 287 71 128.10 0.00 159.61 Yes 33.22 530 9.59

Asset Type: Other Production Equipment Asset GL Acct #; 320100-2000-001

20200-000004 1 PRESSURE TANK-2,000 GAL-1 ATMOSPHERICK TANK-8,000 GAL 01/01/1987 06/01/2016 2,402 00 2,402 00 0.00 000 22 0 10918 20200-000650 Richardson Estates: Derry - SCADA Phase III 10/31/1996 06/01/2016 7,800 00 7,800 00 0.00 000 22 0 354 55 20200-000702 SCADA-PHASE III- 12/31/1997 06/01/2016 424 00 424 00 0.00 0 00 22 0 1927

321 Schedule 3 Attachment A Step Page 3

Subtotal; 320100-2000-001(3) 10,626 00 10,626 00 0.00 0 00 483 00

Asset Type: Power A Pumping Structures Asset GL Acct #: 304200-2000-001 322 20000-000386 RICHARDSON PUMP HOUSE SECURITY FENCE 04/01/2009 06/01/2016 4,55000 776 86 0.00 3,77314 41 0 110 98 20200-000002 SINGLE CONCRETE CONSTRUCTION-4 PUMP/RICHARDSONB ESTATES 01/01/1987 06/01/2016 7,55832 5,69656 0.00 1,861 76 41 0 184 35 Subtotal: 304200-2000-001 (2) 12,108 32 6,473 42 0.00 5,634.90 Yes 33 22 16719 295 32

Asset Type: Purification System Equipment Asset GL Acct #: 320000-2000-001 20000-006276 GLENRIDGE URANIUM TREATMENT 03/01/2006 06/01/2016 21,301 84 14,201 20 0.00 7,10064 15 0 1,42012 20200-000705 CHEMICAL PUMP PACING-RICHARDSON ESTATES 12/01/1998 06/01/2016 224 70 224 70 0.00 000 15 0 1490 Subtotal: 320000-2000-001 (2) 21,526 54 14,425.90 0.00 7.100 64 Yes 3322 235 88 1,43510

Asset Type: Water Treatment Plant Structures Asset GL Acct #: 304800-2000-00/ 20200-000606 INTERNAL LEVEL PROBES INSIDE-PRESSURE STORAGE TANK 05/01/1995 0641/2016 335 09 17810 0.00 156 99 40 e 8.24 Subtotal: 304800-2000-001(1) 335 09 17810 0.00 156 99 Yes 33 22 5 22 B.24

Asset Type: Well Pomps & Piping Asset GL Acct#: 307210-2000-001

20000-009242 Richardson Estates, replace well pump and add sand separatortn - 2Hp 35GPM10 Stage pump end 05/01/2010 06/01/2016 942 00 188 40 0 00 753 60 30 0 31.40 20000-009243 Richardson Estates, replace well pump and add sand separatortn - 2HP1PH motor 05/01/2010 06/01/2016 632 00 126 41 0 00 505 59 30 0 21.07 20000-009244 Richardson Estates, replace well pump and add sand separatortn - 200,1 1/2" sch 80 pvcpipe 05/01/2010 06/01/2016 500 00 100 01 0 00 399 99 30 0 16.67 20000-009245 Richardson Estates, replace well pump and add sand separatortn - 205,12/3/G double jacketed wire 05/01/2010 06/01/2016 287 00 57 41 0 00 229 59 30 0 9.57 20000-009246 Richardson Estates, replace well pump and add sand separatortn - Lakes sub-52 5K and filter 05/01/2010 06/01/2016 876 00 175 20 0 00 700 80 30 0 29.20 20000-009247 Richardson Estates, replace well pump and add sand separatortn - misc fittings/hardware 05/01/2010 06/01/2016 290 00 58 01 0 00 231 99 30 0 9.67 20000-009248 Richardson Estates, replace well pump and add sand separatortn - labor $960 less discount (753 40) 05/01/2010 06/01/2016 226 60 45 31 0 00 101 29 30 0 7.55 20000-009249 Richardson Estates, replace well pump and add sand separatortn - 200,1' sch 80 PVC pip 05/01/2010 06/01/2016 240 00 48 00 0 00 192 00 30 0 8.00 Subtotal: 307210-2000-001 fB) 3,993 60 798 75 0 00 3,194 85 Yes 33 22 10613 133.12

Asset Type: Wells A Springs Asset GL Acct #: 307100-2000-001 20200-000001 DRILLED BEDROCK WELL - 456'-RICHARDSON ESTATES,DERRY,NH 01/01/1987 06/01/2016 B85 00 631 79 000 25321 30 0 29 50 S u b to ta l: 307100-2000-001 (1) 885 00 631 79 0 00 253 21 Yes 33 22 8 41 29 50 Subtotal: Derry (35) 65.B64.63 46,781 69 0 00 19,082 94 3,11318

Town or Department: Hollis Asset Type: M eiers Asset GL Acct #: 334000-2000-001 20000-005060 2 5/0’ METERS: HOLLIS 2 - NEW 06/01/2002 06/01/2016 235 82 157 42 000 7840 20 11 11 27 20000-005222 9 5/8" Meters: Hollis - (1) New 10/01/2003 03/01/2016 129 02 80 03 0 00 48 99 20 11 617 20000-006254 5/8“ METERS: HOLLIS, 1 NEW 03/01/2006 03/01/2016 133 09 63 58 000 69 51 20 11 6 36 Subtotal: 334000-2000-001(3) 497.93 301.03 ooo 196 90 Yes 2715 SIS 23 81 Subtotal: Hollis (3) 497 93 301 03 0 00 196 90 23 81

Town or Department Merrimack Asset Type: Communication Equipment Asset GL Acct #: 346000-2000-001

20000-0561411 IP TELEPHONE SYSTEM- 04/01/2004 06/01/2016 1.057 60 661 25 000 396 35 19 0 55 66 Subtotal: 346000-2000-001(1) 1,057 60 66125 000 396 35 Yes 31 32 12 41 55 66

Asset Type: Computer Equipment Asset GL Acct #: 347110-2000-001 20000-002931 1 Best UPS 5 3KVA S/N 02361 12/15/1995 06/01/2016 5,039 00 5,039 00 000 0 00 T 0 71906 20000-005691 1 BNA - Conversion from Macola - IS Overhead 12/01/2004 06/01/2016 179 76 179 76 000 0 00 1 0 2568 20000-0056921 BNA - Conversion from Macola - IS Overhead 09/01/2004 06/01/2016 2,088 88 2,088 88 000 0 00 1 0 29B 41 20000-005692 2 BNA - Conversion from Macola - Dell 09/01/2004 06/01/2016 13495 134 95 000 0 00 7 0 19 28 20000-005830 BNA - Conversion from Macola - Data Conversion 03/01/2005 06/01/2016 7,500 00 7,50000 000 0 00 7 0 1,07143 20000-006326 SCANSOFT PDF CONVERTERS, 6 05/01/2006 06/01/2016 446 76 446 76 000 0 00 7 0 6382 20000-007460 CDW COMPUTER - COMPUTER ROOM UPS 05/01/2007 06/01/2016 5.498 64 5,498 64 000 0 00 7 0 78552 20000-0119581 Trimble 70800-15 Zephyr/Hurricane Antenna Cable (TNC to SMB) 1 5 Western Cable 06/02/2011 06/01/2016 63 00 45 00 000 1800 7 0 900 20000-011958 2 Trimble 70000-15 Zephyr/Humcane Antenna Cable (TNC to SMB) 1 5 Western Cable 06/02/2011 06/01/2016 63 00 4500 000 18 00 7 0 9 00 20000-0137951 iPads for Management (5) 11/01/2012 06/01/2016 526 16 300 67 000 225 49 7 0 7517 20000-05691 1 BNA - Conversion from Macola - Data Conversion 09/01/2004 06/01/2016 17,150 00 17,150 00 900 0 00 7 0 2,450 00 20000-056912 BNA - Conversion from Macola - IS Overhead 09/01/2004 06/01/2016 903 86 983 86 000 0 00 7 0 14055 20000-05692 31 BNA Fixed Assets Server Base Product plus (2) Additional Licenses 09/01/2004 06/01/2016 9,835 00 9,835 00 000 0 00 7 0 1,405 00

322 Schedule 3 Attachment A Step Page 4

20000-05692 32 SNA Fixed Assets Report Writer - (3) Licenses 09/01/2004 06/01/2016 1.32500 1,325 00 000 000 1 0 109 29 S ubfola/. 347110-2000-001 (14) 50,834.01 50,57152 0 00 261 49 No 7,262 00

Asset Type: Computer Software

Asset GL Acct #: 347110-2000-001 323 20000-004778 TRACK-IT1 SOFTWARE- 06/01/2001 06/01/2016 505 00 50500 000 000 7 0 72.14 Subtotal 347110-2000-001 (1) 505 00 505 00 0 00 0 00 7114

Asset Type: H yd ra n ts Asset GL Acct #: 335000-2000-001 20000-0761 272 Hydrants 01/01/1969 03/01/2016 270 00 21025 0 00 6775 44 a 6.22 20000-0761 292 Hydrants 01/01/1969 03/01/2016 549 27 415 42 0 00 133 85 44 t 12.30 S u b to ta l: 335000-2000-00/ (2) 827 27 625 67 0 00 201 60 Yes 31 32 6 31 18.52

Asset Type: Meters Asset GL Acct #: 334000-2000-007 20000-0052241 5/8“ Meiers: Merrimack - (2) Renewed 02/01/2003 06/01/2016 21434 132 96 0 00 81 38 20 11 10.25 50000-012103 2 1 5" Meters: Merrimack - (1) New 12/01/1999 03/01/2016 31 38 25 42 0 00 5 96 20 11 1.50 50000-012107 5/8" Meters: Merrimack - (37) New 12/01/1999 03/01/2016 5,175 67 4,191 85 0 00 983 82 20 11 247.44 S u b to ta l: 334000-2000-00/ (3) 5,421 39 4,350 23 0 00 1,07116 Yes 31 32 33 55 259.19

Asset Type: Non-Union Vehicles Asset GL Acct tt: 341000-2000-001 20000-007904 2008 Ford Escape - Vehicle #35 (Don Ware) 05/01/2008 06/01/2016 24,775 50 18,727 93 0 00 6,047 57 10 7 2,340 99 20000-0083131 2008 Chevy Colorado - Vehicle #32 02/01/2009 06/01/2016 1,120 87 74136 0 00 379 51 10 7 105 91 20000-0083132 2008 Chevy Colorado - Vehicle #32 02/01/2009 06/01/2016 21,03013 13,909 70 0 00 7,120 43 10 7 1,987 1 0 Subtotal: 341000-2000-001 (3) 46,926 50 33,378 99 0 00 13,547 51 No 4,434 00 Subtotal: Merrimack (24) 105,571,77 90,093 66 0 00 15,47811 12,101 52

Town or Department: Mitford A s s e t T ype : M ete rs Asset GL Acct #; 334000-2000-001 20000-005335 1 5/8“ Meters: Badger Hill Milford - (1) New 02/01/2003 06/01/2016 100 88 62 43 0 00 38 45 20 11 4 82 20000-005335 2 5/8* METERS BADGER HILL 1 - New 02/01/2003 06/01/2016 100 88 62 43 0 00 38 45 20 11 4 82 20000-005335 3 5/8" KETERS BADGER HILL 1 - New 02/01/2003 06/01/2016 100 88 62 43 0 00 38 45 20 11 4 82 20000-005558 1 5/8“ Meters: Badger Hill Milford - (4) New & (1) Renewed 02/01/2004 06/01/2016 725 91 415 73 0 00 31016 20 11 34 70 20000-006186 SIB' MetBrs: Federal Hill: Mitford - (4) New 01/01/2006 06/01/2016 535 48 255 90 0 00 279 58 20 11 2560 20000-006217 5/8“ Meiers: Federal Hill: Milford - (2) New 02/01/2006 06/D1/2016 266 18 127 24 0 00 138 94 20 11 1273 20000-007071 5/B” METERS: BADGER HILL. 1 NEW 10/01/2006 03/01/2016 184 08 87 97 0 00 9611 20 11 8 80 Subtotal: 334000-2000-001 (7) 2,014 29 1.07413 0 00 940 16 Yes 31 BO 30 84 96 30 Subtotal: Milford (7) 2,014 29 1,07413 000 940 16 96 30

Town or Department: Nashua Asset Type: Backhoe Asset GL Acct U: 345000-2000-001

20000-005139 436 CAT BACKHOE-#15 10/01/2002 06/01/2016 86,119 90 86,119 90 0.00 0 00 16 6 5.16719 20000-006300 TAKEUCH1TB135 EXCAVATOR (Project: Purchase Small Excavator) #6? 04/01/2006 06/01/2016 53,717 33 33,471 13 0.00 20,246 20 16 8 3,22304 S u b to ta l: 345000-2000-00/ (2) 139,83713 119,591.03 0.00 20,246 20 No 8,390 23

Asset Type: B oom T ru ck Asset GL Acct #: 341000-2000-001 20000-002002 1988 International 1954 Boom Truck-Vehicle #6 03/01/1989 06/01/2016 53,725 10 53,725 10 0.00 0 00 10 1 5,076 39 20000-002680 1988 International 1954 Boom Truck - Vehide #6 - Hydraulic Litton Vehicle 07/25/1994 06/01/2016 1,011 95 1,011 95 0.00 0 00 10 1 95 62 20000-003347 1988 International 1954 Boom Truck- Vehide #6 - Repaint Truck 12/31/1997 06/01/2016 3,170 00 3,170 00 0.00 0 00 10 7 299 53 20000-5751 15 19BB Internationa] 1954 Boom Truck - Clean & Lettered - Vehide #6 12/01/2004 06/01/2016 160 00 160 00 0.00 000 10 7 1512 Subtotal: 341000-2000-001 (4) 58,067.05 58,067 05 0.00 000 5.486 65

Asset Type: Computer Equipment Asset GL Acct #: 347110-2000-001 20000-012930 Will Street Security Upgrades - security camera installation (6) 04/01/2012 06/01/2016 4,91500 2,80856 0.00 2.10644 ? 7 548 13 20000-012931 Will Street Security Upgrades - aiarm system 04/01/2012 06/01/2016 1,800 00 1,028 56 0.00 77144 7 7 23736 20000-012932 Will Street Security Upgrades - air phone 04/01/2012 06/01/2016 5,749 00 3,28515 0.00 2,463 85 7 1 758 11 20000-012933 Will Street Security Upgrades - 20" monitor and dvr 04/01/2012 06/01/2016 2,25700 1,28971 0.00 967 29 7 1 297 63 20000-013096 Will Street Security Upgrades - Awid Long Tag Windshield 06/01/2012 06/01/2016 76925 43957 0.00 329 68 7 1 101 44 20000-013096 Will Street Security Upgrades - OSSI2 door controller (3) & AWID LR2000 Reader for vehides 06/01/2012 06/01/2016 16,77200 9,584 00 0.00 7,188 00 7 1 2,211 69 Subtotal: 347110-2000-001(6) 32,262 25 18,435 55 0.00 13,826 70 Yes 31.13 430 43 4,254 36

323 Schedule 3 Attachment A Step Page 5

Asset Type: Distribution Mains Asset GL Acct ft. 331200-2000-001 2000-723 3172 Gilman Street: Nashua - Ritter St Westerly - 209' Of 6" Cl 01/01/1971 06/01/2016 265 22 265 22 0 00 0 00 25 0 10 61 2000-723 3243 Gilman Slreet: Nashua - Sawyer St To Russell - 229' Of 6“ Cl 01/01/1971 06/01/2016 290 60 290 60 0 00 0QC 25 0 11 62 2000-723 3 472 Gilman Street: Nashua - Russell St Westerly 614' To Near Woodward - 614' Of 6“ Cl 324 01/01/1971 06/01/2016 77917 77917 000 000 25 0 31 17 20000-70422 &“&&* Cl PIPE 01/01/1979 06/01/2016 22.340 82 22,340 82 000 000 62 5 357 45 Subtotal: 331200-2000-001 (4) 23,675 81 23,675 81 0 00 0 00 410 85

Asset Type: Dump Truck Asset GL Acct #: 341000-2000-001 20000-004811 2002 Pelerbilt 330 Dump Truck - Vehicle #12 10/01/2001 06/01/2016 64,644 30 64,64430 000 0 00 10 7 6,10812 20000-5751 21 2002 Pelerbilt 330 Dump Truck - Clean & Lettered - Vehicle #12 12/01/2004 06/01/2016 16000 16000 000 0 00 10 7 1512 Subtotal: 341000-2000001 (2) 64,804.30 64,804.30 0 00 0 00 6,123.24

Asset Type: Electric Pumping Equipment Asset GL Acct #; 311200-2000-001 20000-0079282 Headworks - Install Jet Pumps - Contracl #4 05/01/2008 06/01/2016 2,000 00 703 29 0 00 1,296 71 22 9 87 91 Subtotal: 311200-2000401 (1) 2,000 00 703 29 0 00 1,296 71 Yes 3113 40 37 87.91

Asset Type: General & Miscellaneous Structures Asset GL Acct #: 304700-2000-001 20000-000523 PIPE YARD: WILL STREET- 07/01/1966 06/01/2016 4,75669 4,756 69 0 00 40 6 11697 20000-000531 ROOF OVER STOCK ROOM-GARAGE - WILL STREET 07/01/1974 06/01/2016 31448 31448 0 00 40 6 773 20000-000558 PAVING WILL ST GARAGE- 07/01/1966 06/01/2016 589 05 589 05 0 00 40 a 14 48 20000-000563 FENCE AROUND WILL ST GARAGE-LAND-NON TAXABLE 07/01/1966 06/01/2016 3,197 00 3,197 00 0 00 40 a 7861 20000-000564 WILL ST GARAGE- 07/01/1967 06/01/2016 722 06 722 06 0 00 40 5 1776 20000-002236 NEW OFFICE IN METER SHOP- 06/30/1991 06/01/2016 1,464 40 930 32 534 0B 40 6 3601 20000-002381 WILL STREET - ROOF REPAIR- 12/31/1992 06/01/2016 44,760 82 27,270 05 17,482 77 40 8 1,100 68 20000-002418 WILL STREET ROOF (PARTIAL)- 00/31/1993 06/01/2016 10,467 74 6,107 85 4,359 89 40 6 257 40 20000-002687 WILL ST MATERIALS STATION- 08/31/1994 06/01/2016 10,499 10 5,854 00 4,645 10 40 6 258 17 20000-002731 WiU Slreet: Nashua - Installation of Retaining Wall &41'x44' Slab on Grade 12/31/1994 06/01/2016 16,219 94 9,043 95 7.175 99 40 1 398 85 20000-004576 WILL STREET GARAGE DOOR- 03/01/2000 06/01/2016 3,417 00 1,391 58 2,025 42 40 l 84 02 20000-004672 WILL STREET GARAGE- 12/01/2000 06/01/2016 3.417 00 1,391 58 2,025 42 40 a 84 02 20000-00524 22 Wtll Street: Nashua - Garage - 50'X200' 07/01/1966 06/01/2016 39,249 50 39,249 50 000 40 s 965 15 20000-0060B4 CHAIN LINK FENCE W/ POSTS @ WILL ST 12/01/2005 06/01/2016 825 00 229 60 595 40 40 a 20 29 20000-008485 WILL ST FENCE REPAIR 06/01/2009 06/01/2016 9,075 00 1,56212 7,512 88 40 E 223 16 20000-012923 Will Street Security Upgrades - gravel and patch 04/01/2012 06/01/2016 135 35 13 31 702.442 00 122 04 40 a 3 33 20000-012924 Will Street Security Upgrades - labor 04/01/2012 06/01/2016 751 77 73 95 677 02 40 e 18 49 20000-012925 Will Street Security Upgrades - labor oh 04/01/2012 06/01/2016 514 36 50 59 463 77 40 8 12 65 20000-012926 Will Street Security Upgrades - dump truck 04/01/2012 06/01/2016 150 00 14 75 13525 40 a 369 20000-012927 Will Street Security Upgrades - backhoe 04/01/2012 06/01/2016 144 00 1416 12984 40 a 354 20000-012928 Will Street Security Upgrades - 10ft fence wI gate 04/01/2012 06/01/2016 9,900 00 97376 8,92624 40 a 243 44 20000-012929 Will Street Security Upgrades - paving associated with fence replacemenl 04/01/2012 06/01/2016 6,900 00 678 69 6,221 31 40 e 169 67 20000-012934 Will Street Security Upgrades - add 2 magna locks to existing sliding gate 04/01/2012 06/01/2016 1,925 00 189 36 1,73564 40 a 47 34 20000-012935 Will Street Security Upgrades - metallic conduit and connectors 04/01/2012 06/01/2016 3,658 10 359 01 3,29829 40 a 89 95 20000-013099 Will Streel Security Upgrades - wire magnetic gate holders 06/01/2012 06/01/2016 282 00 2773 25427 40 a 6 93 20000-013100 Will Street Security Upgrades - labor 06/01/2012 06/01/2016 66376 6520 598 48 40 E 16 32 20000-013101 Will Street Security Upgrades - backhoe 06/01/2012 06/01/2016 396 00 38 96 357 04 40 a 9 74 20000-013102 Will Street Security Upgrades - labor oh 06/01/2012 06/01/2016 454 14 44 67 40947 40 a 11 17 20000-013103 Will Street Security Upgrades - truck 06/01/2012 06/01/2016 84 00 8 27 7573 40 a 2 07 20000-013216 Will Street Seturity Upgrades - material for magnetic lock on gates 07/01/2012 06/01/2016 5402 531 48 71 40 a 133 20000-017990 Will St Water Healer 06/01/2015 06/01/2016 3,164 75 77 82 3,086 93 40 a 77 82 Subtotal: 304700-2000-001 (31) 178,152 03 105,254.25 702,442.00 72.B97 78 Yes 31.13 2,269 31 4,380.79

Asset Type: Hydrants Asset GL Acct #; 335000-2000-007 20000-002127 5 Daniel Webster Highway Nashua - Hydrant (1) 10/31/1990 06/01/2016 742 89 403 64 0 00 339 25 44 s 16 63 20000-01039 24 :Nashua - Hydrant 07/01/1988 06/01/2016 1,66193 96 7 38 0 00 69455 44 a 3721 20000-0760261 Hydrants 01/01/1979 06/01/2016 366 02 247 28 0 00 110 74 44 a 819 Subtotal: 335000-2000-001 (3) 2,770 84 1,618 30 0 00 1,152 54 Yes 3113 35.BB 62 03

Asset Type: Laboratory Equipment Asset GL Acct 0: 344000-2000-001 20000-007444 Q-TRAY SEALER 05/01/2007 06/01/2016 3,543 01 1,59472 0 00 1,949 09 20 0 17719 Subtotal: 344000-2000-001 (1) 3,54301 1,594 72 000 1,949 09 No 17719

A s s e t Type: M eiers

324 Schedule 3 Attachment A Step Page 6

Asset G LA cct# 334000-2000-001 2000-000750 56 5/B" Meters Nashua - (11) 01/01/1985 06/01/2016 676,70 87670 0 00 0 00 20 It 41 91 2000-00750 553 5/8" Meters Nashua-(9) 01/01/1985 03/01/2016 717 30 717 30 0 00 0 00 20 11 3429 2000-02024442 5/0" Meters Nashua - (16) 12/31/1909 03/01/2016 1,540 84 1,530 67 0 00 1017 20 I t 7367 2000-02106 172 5/8' Meters Nashua - (16) 325 12/31/1990 03/01/2016 1,575 70 1,565 61 0 00 10 09 20 I t 7533 2000-02629 427 5/8' Meters Nashua - (7) 12/31/1994 06/01/2016 742 00 730 49 0 00 3 51 20 11 35 47 2000-02039 227 3/4" Meters Nashua - (2) Renewed 12/31/1995 03/01/2016 344 72 342 54 0 00 218 20 11 1648 2000-5229 102 5/8" Meters: Nashua - (13) New & (1) Renewed 10/01/2003 03/01/2016 1.821 62 1,129 67 0 00 69195 20 11 8709 2000-750 591 5/8" Meters: Nashua - (12) 01/01/1907 06/01/2016 1,160 87 1,160 87 0 00 0 00 20 11 5550 2000-750614 5/8“ Meters: Nashua - (2) no Chambers 01/01/1987 03/01/2016 121 44 121 44 0 00 0 00 20 I t 5 81 2000-750 622 5/8" Meiers: Nashua - (3) no Chambers 01/01/1907 03/01/2016 18217 10217 0 00 0 00 20 I t 8 71 2000-750 626 5/8" Meiers Nashua - (2) with Chambers 01/01/1987 03/01/2016 158 30 158 30 0 00 0 00 20 11 7 57 20000-002313 6 1 5" Meiers: Nashua - (4) Renewed 12/31/1992 03/01/2016 1,283 20 1,276 24 0 00 7 04 20 I t 6135 20000-004704 1 3/4° METERS NASHUA 3 - RENEWED 03/01/2001 06/01/2016 321 91 230 19 0 00 91 72 20 I t 15 39 20000-005026 2 3/4“ METERS NASHUA 2 - NEW 04/01/2002 06/01/2016 312 44 208 62 0 00 103 82 20 11 14 94 20000-005225 2 3/4" Meiers: Nashua - (1) Renewed 01/01/2003 03/01/2016 160 31 99 47 0 00 60 64 20 11 7 66 20000-005540 1 5/B" Meiers: Nashua - (6) New & (14) Renewed 02/01/2004 06/01/2016 2,435 98 1,395 22 0 00 1,040 76 20 I t 11646 20000-005549 1 3/4" Meiers Nashua - (2) New & (2) Renewed 03/01/2004 06/01/2016 648 29 37128 0 00 277 01 20 11 30 99 20000-005549 4 3/4“ Meiers: Nashua - (1) Renewed 06/01/2004 03/01/2016 209 05 119 71 0 00 89 34 20 I t 9 99 20000-005549 6 3/4“ Meiers Nashua - (1) Renewed 10/01/2004 03/01/2016 145 62 83 39 0 00 62 23 20 11 6 96 20000-007701 3/4“ METERS: COMM SYS, 1 NEW 01/01/2008 06/01/2016 209 23 80 00 0 00 12923 20 11 10 00 20000-007942 3“ METERS CORE. 1 RENEWED 06/01/2008 03/01/2016 959 23 366 88 0 00 592 35 20 11 45 86 20000-01031 43 5/8" Meters: Nashua - (15) 07/01/1988 03/01/2016 1,009 35 1,002 30 0 00 7 05 20 11 48 26 20000-02025 62 3/4“ Meters Nashua - (2) 12/31/1989 03/01/2016 262 62 260 07 0 00 1 75 20 11 12 56 20000-02106 64 5/8" Meters Nashua - (20) 12/31/1990 05/01/2016 1,91446 1,902 52 000 1194 20 11 91 53 20000-02313 23 1 5" Meters Nashua - (1) Renewed 12/31/1992 03/01/2016 32082 319 06 000 176 20 11 15 34 20000-02315 58 3/4" Meiers Nashua - (1) no Chamber 12/31/1992 06/01/2016 10625 105 60 000 0 59 20 11 5 08 20000-02412 94 5/8" Meiers Nashua - (9) with Chambers 12/31/1993 03/01/2016 1,043 55 1,038 23 0 00 5 32 20 11 49 09 20000-02415 22 1 5" Meters: Nashua - (2) 12/31/1993 03/01/2016 65154 648 24 000 330 20 11 31,15 20000-02629 65 5/B" Meters: Nashua - (7) no Chambers 12/31/1994 03/01/2016 696 15 692 85 000 3 30 20 11 33 28 20000-02629 06 5/8" Meters: Nashua - (7) no Chambers 12/31/1994 03/01/2016 696 15 692 85 0 00 3 30 20 11 33 26 20000-02838 96 5/8" Meters Nashua - (9) no Chambers 12/31/1995 06/01/2016 1,003 32 999 81 0 00 3 51 20 11 47 97 20000-04570 91 5/8" METERS- 6 12/01/2000 06/01/2016 777 56 596 95 0 00 100 61 20 11 3717 20000-04704 21 3/4" METERS NASHUA 1 - RENEWED 01/01/2001 06/01/2016 72 44 5217 0 00 20 27 20 11 3 46 20000-05548 8 5/8" (Meters Nashua - (44) Renewed 11/01/2004 03/01/2016 5.363 57 3.082 43 0 00 2,301 14 20 11 257 38 20000-0750 993 5/8" Meiers: Nashua -(1) 01/01/1986 03/01/2016 79 91 79 91 0 00 0 00 20 11 3 02 20000-0750 999 5/8“ Meters Nashua - (3) 01/01/1966 06/01/2016 239 80 239 80 0 00 0 00 20 11 11 46 20000-1031 2 5/8“ Meters: Nashua - (12) with Chambers 07/01/1908 06/01/2016 607 51 801 86 0 00 5 65 20 11 3861 20000-1031 445 5/B" Meters Nashua - (1) 07/01/190B 03/01/2016 67 29 66 82 0 00 0 47 20 11 322 20000-1031 446 5/8" Meters Nashua - (1) 07/01/1988 03/01/2016 67 29 66 82 0 00 0 47 20 11 3 22 20000-1031 447 5/8“ Meters Nashua - (1) 07/01/1988 03/01/2015 67 29 66 82 0 00 0 47 20 11 3 22 20000-2024 511 5/8" Meters Nashua - (17) 12/31/1989 06/01/2016 1,661 50 1,650 60 0 00 10 90 20 11 79 44 20000-2106 624 5/8" Meters: Nashua - (1) 12/31/1990 06/01/2016 97 78 9717 0 00 0 61 20 11 4 67 20000-2202 562 5/8" Meiers: Nashua - (1) no Chamber 12/31/1991 03/01/2016 89 29 88 77 0 00 0 52 20 11 4 27 20000-2202563 5/8" Meiers Nashua - (1) no Chamber 12/31/1991 03/01/2016 89 29 88 77 0 00 0 52 20 11 427 20000-2202 564 5/8" Meiers Nashua - (1) no Chamber 12/31/1991 03/01/2016 89 29 88 77 0 00 0 52 20 T1 427 20000-2202 565 5/8“ Meiers Nashua - (1) no Chamber 12/31/1991 03/01/2016 89 29 88 77 0 00 0 52 20 11 4 27 20000-2202 566 5/8" Meters Nashua - (1) no Chamber 12/31/1991 03/01/2016 89 29 88 77 0.00 0 52 20 11 427 20000-2202 508 5/8“ Meters Nashua-(1) 12/31/1991 03/01/2016 107,35 106 72 0 00 0 63 20 11 5.13 20000-2202 589 5/8" Meters Nashua - (1) 12/31/1991 03/01/2016 107 36 106 73 0 00 0 63 20 11 513 20000-2202 921 5/0" Meters Nashua-(1) 12/31/1991 03/01/2016 8617 85 67 0.00 0 50 20 11 412 20000-2315 322 3/4" Meters: Nashua - (1) no Chamber 12/31/1992 03/01/2016 120 07 120 21 0 00 066 20 11 5 78 20000-2316 736 5/0" Meters Nashua - (5) with Chambers 12/31/1992 03/01/2016 455 05 452 56 0 00 2 49 20 11 21.76 20000-2316 739 5/8" Meters: Nashua - (8) with Chambers 12/31/1992 06/01/2016 72819 72410 0 00 4 01 20 I t 34 81 20000-2412 421 5/8’ METERS. 20 12/31/1993 06/01/2016 2,11320 2,102 40 000 1080 20 11 101 03 20000-2412 930 5/B" Meters Nashua - (1) no Chamber 12/31/1993 03/01/2016 104 B1 104 28 000 0 53 20 11 5.01 20000-2412 939 5/B" Meiers: Nashua - (2) no Chambers 12/31/1993 03/01/2016 209 62 208 52 0 00 1 10 20 11 10 02 20000-2838 227 5/B" METERS: 5 12/31/1995 03/01/2016 69127 687 50 0 00 3 77 20 I t 33 05 20000-2830 228 5/8“ METERS! 5 12/31/1995 03/01/2016 69127 807 50 0 00 3 77 20 I t 33 05 20000-3387 421 5/8“ METERS; 14 12/01/199B 06/01/2016 1,686 66 1,446 40 0 00 240 26 20 11 80 64 20000-3387 429 5/8" METERS; 1 12/01/199B 06/01/2016 120 48 103 73 0 00 16 75 20 I t 576 20000-4570 423 5/8” METERS- 5 12/01/2000 03/01/2016 54430 417 96 0 00 126 34 20 I t 2602 20000-47023 2 5/8" METERS- NASHUA 1 01/01/2001 06/01/2016 13190 94 73 0 00 3717 20 11 631 20000-47023 3 5/8" METERS NASHUA 1 01/01/2001 06/01/2016 131 90 9473 0 00 3717 20 11 6 31 20000-47023 4 5/8“ METERS- NASHUA 1 01/01/2001 06/01/2016 13190 9473 0 00 3717 20 11 631 200004702 3 5 5/8" METERS. NASHUA 1 01/01/2001 06/01/2016 13190 9473 0 00 3717 20 I t 631 200004702 3 6 5/8" METERS: NASHUA 1 01/01/2001 06/01/2016 13190 9473 0 00 3717 20 I t 631

325 Schedule 3 Attachment A Step Page 7

20000-4702 6 2 5/8' METERS: NASHUA 3 04/01/2001 06/01/2016 418 23 299 27 0 00 118 96 » 11 20 00 20000-4702 6 3 S T METERS NASHUA 3 04/01/2001 06/01/2016 418 23 299 27 0 00 118 96 30 11 20 00 20000-4702 6 4 5/0" METERS: NASHUA 3 04/01/2001 06/01/2016 418 23 299 27 0 00 118 96 20 11 2000 200004704221 3/4“ METERS: NASHUA 1 04/01/2001 03/01/2016 15226 108 38 0 00 43 80 20 11 7 28 200004737 01 2* METERS NASHUA 2 - NEW 326 03/01/2001 06/01/2016 592 84 423 47 0 00 169 37 20 11 2834 20000-5026 2 3/4° METERS-NASHUA-NEW (1) 12/01/2002 03/01/2016 57 65 38 63 0 00 19 02 20 11 2 76 20000-5548 2 5/8'' Meiers: Nashua - (10) New & (13) Renewed 01/01/2004 06/01/2016 2,942 23 1,685 05 000 1,25718 20 11 140 66 2000004251 321 5/8“ Meters: Nashua - (4) 12/01/1999 03/01/2016 557 88 454 05 000 10303 20 11 26 67 2000004251 323 5/0“ Meters: Nashua -(2) 12/01/1999 06/01/2016 27894 22701 000 5193 20 11 13 34 2000004251 329 5/8” Meters Nashua - (5) 12/01/1999 06/01/2016 69737 57093 000 12644 20 11 33 34 PWW003136 3/4“ METERS NASHUA, 1 NEW 09/01/2006 03/01/2016 22882 10936 000 119 46 20 11 10 94 Subtotal: 334000-2000-001 (77) 48,588 46 40,005 85 0 00 8,582 61 Yes 31 13 267 18 2,322.95

Asset Type: Miscellaneous Equipment Asset GL Acct #: 348000-2000-001 20000-005415 15 Cubic Feet Frigidaire Refrigerator for Will Street Lunch Room Serial: BA31618457 06/01/2003 06/01/2016 42400 22268 0 00 20132 25 0 1696 20000-007140 FURNACE AT WILL STREET 11/01/2006 06/01/2016 5,462 00 2,10480 0.00 3,277 20 25 0 21848 20000-008653 CONSTRUCTION SIGN PACKAGE 12 Hydrant Flushing Signs 09/01/2009 06/01/2016 1,005 24 20146 0.00 723 78 25 0 40 21 20000-008654 CONSTRUCTION SIGN PACKAGE 6 "Be Prepared to Stop" Signs 09/01/2009 06/01/2016 502 62 140 70 0.00 361 92 25 0 2010 20000-008655 CONSTRUCTION SIGN PACKAGE ■ 8 "One Lane Road Ahead” Signs 09/01/2009 06/01/2016 67016 187 66 0.00 482 50 25 0 2681 20000-008656 CONSTRUCTION SIGN PACKAGE •4 "Utility Work Ahead" Signs 09/01/2009 06/01/2016 335 08 93 80 0.00 241 28 25 0 1340 20000-008657 CONSTRUCTION SIGN PACKAGE 4 "Shoulder Work Ahead" Signs 09/01/2009 06/01/2016 335 OB 93 80 0.00 241 28 25 0 1340 20000-008658 CONSTRUCTION SIGN PACKAGE 3 Detour Signs W/ Swivel Arrow 09/01/2009 06/01/2016 125 85 35 22 0.00 90 63 25 0 503 20000-013376 1 Ferromagnetic Pipe Locators 1 08/01/2012 06/01/2016 2,161 50 345 84 0.00 1,815 66 25 0 86 46 20000-013376 2 Ferromagnetic Pipe Locators 1 08/01/2012 06/01/2016 2,161 SO 345 B4 0.00 1,815 66 25 0 86 46 20000-013376 3 Ferromagnetic Pipe Locators 1 08/01/2012 06/01/2016 2,161 50 345 84 0.00 1,815 66 25 G 86 46 Subtotal: 348000-2000-001 (11) 15,344.53 4.277 64 0.00 11,066.89 No 613 78

Asset Type: New Office at Yard Asset GL Acct #. 304700-2000-001 20000-002602 CARPETING - WILL ST-2 OFFICES-DIST MGR 01/05/1994 06/01/2016 820 40 457 37 0.00 363 03 40 8 2017 Subtotal: 304700-2000-001(1) 820 40 457.37 0.00 363 03 Yes 31 13 11 30 2017

Asset Type: Non-Union Vehicles Asset GL Acci #: 341000-2000-001 20000-005646 2 2004 Chevy Colorado Pickup - Vehicle #67 06/01/2004 06/01/2016 18,687 04 18,687 04 000 0 00 10 7 1,765 70 20000-05646 21 2004 Chevy Colorado - Vehicle #67 07/01/2004 06/01/2016 28119 2B119 000 0 00 10 7 26 57 20000-05646 22 2004 Chevy Colorado Pickup - Vehicle #67 08/01/2004 06/01/2016 1,370 51 1,37051 000 0 00 10 7 12950 20000-05646 23 2004 Chevy Colorado Pickup - Vehicle #67 11/01/2004 06/01/2016 177 61 177 81 0 00 0 00 10 7 16 80 20000-5751 53 2004 Chevy Colorado Pickup - Lettered - Vehicle #67 12/01/2004 06/01/2016 235 00 235 00 0 00 0 00 10 7 2220 Subtotal: 341000-2000-001 (5) 20,751 55 20,751 55 a oo 0 00 No 1,960.78

Asset Type: Paving - General Asset GL Acct #: 331000-2000-001 20000-003077 PAVEMENTS-GENERAL-WILL ST 10/31/1996 06/01/2016 9,97486 2,871 01 0 00 7,103 85 63 6 156 67 20000-005089 Will Street Nashua - Seal the Parking Lot 07/01/2002 06/01/2016 2,172 50 464 48 0 00 1,708 02 63 8 3412 20000-010000 PAVEMENTS-WILLST- 01/01/1986 06/01/2016 17,22400 14,768 09 0 00 2,455 91 63 8 27053 Subtotal: 331000-2000-001(3) 29,371.36 18,103 58 0 00 11,267 78 Yes 3113 350.77 46133

A sse f Type: Power Generation E q u ip m e n t Asset GL A cct# 310000-2000-007 20000-013217 Will Street Securi tyUpgrades-smartrackwall mount 07/01/2012 06/01/2016 678 72 123 41 000 55531 22 0 30 85 20000-013218 Will Street Security Upgrades - Generator, concrete stab, power run & gas lines 07/01/2012 06/01/2016 42,82687 7,786 72 000 35,040 15 22 0 1,946 68 Subtotal: 310000-2000-001 (2) 43,505 59 7,910.13 000 35,595 46 Me 1,977 53

A sse t Type: Renewed Services Asset GL Accttt: 333200-2000-001 20000-5537 6 3 Hams Street (#30): Nashua -1" CT Renewed Service 11/01/2004 03/01/2016 1,03233 293 07 000 73926 42 3 2415 Subtotal: 333200-2000-001(1) 1,032.33 293 07 0 00 739 26 Yes 31 13 23 01 2415

Asset Type: Services Asset GL Acct# 333700-2000-007 20000-003384 7 Newburgh Road (#25): Nashua - 3/4“ CT Service 12/01/1998 03/01/2016 1,05552 455 89 0 00 599 63 42 9 24 69 Subtotal: 333100-2000-001 (1) 1,055 52 455 89 0 00 599 63 Yes 31 13 18 67 24.69

A sse t Type: Shop Equipment Asset GL Acct #: 343000-2000-007

326 Schedule 3 Attachment A Step Page 8

20000-000954 Pipe Saws (3) - OPS 12/01/2009 06/01/2016 2,63700 1,23060 0.00 1,406 40 15 0 175 00 20000-009013 (2) Modine Space Heaters at Will Street Garage 12/01/2009 06/01/2016 4,025 00 1,87832 0.00 2,146 68 15 0 268.33 20000-011295 Metal Detecter (1) - SN 122810001 01/01/2011 06/01/2016 805 56 260 50 0.00 53706 15 0 53.70 20000-011296 Metal Detecter (1) - SN 122910008 01/01/2011 805 56 06/01/2016 260 50 0.00 537 06 15 0 53.70 20000-011297 Metal Detecter (1) - SN 123110007 01/01/2011 06/01/2016 327 805 56 260 50 0.00 537 06 15 0 53.70 20000-011298 Metal Detecter (1) - SN 123110009 01/01/2011 805 56 06/01/2016 268 50 0.00 537 06 15 0 53 70 20000-011299 Metal Detecter (1) - SN 011211002 01/01/2011 06/01/2016 805 55 260 50 0.00 537 05 J5 0 53.70 20000-011808 Meter Test Bench - labor 05/01/2011 06/01/2016 777 28 25910 0.00 51810 95 0 51.82 20000-011809 Meter Test Bench - labor oh 05/01/2011 06/01/2016 508 57 169 50 0.00 339 07 95 0 33.90 20000-011812 Meter Test Bench - misc parts 05/01/2011 06/01/2016 44047 146 80 0.00 29367 15 0 29.36 20000-011013 Meter Test Bench - Install New Receptacles 05/01/2011 06/01/2016 1,97500 65B34 0.00 1,31666 15 0 131.67 20000-011814 Meter Test Bench - pipe & fittings 05/01/2011 06/01/2016 5305 1770 0 00 35 35 15 0 3.54 20000-011015 Meier Test Bench - concrete 05/01/2011 06/01/2016 23 94 0 00 0.00 15 94 15 0 1.60 20000-012386 Replace Sand & Patch Shelters - 20x28x10 round green heavy duty, frame covers & cement anchors 12/01/2011 06/01/2016 2.718 00 90600 0.00 1,012 00 15 0 181.20 20Q0Q-0123B7 Replace Sand & Patdi Shelters - 14x20x7 vers tube classic carport w/elcosed sideds & cement anchors 12/01/2011 06/01/2016 2.60000 066 66 0.00 1,733 34 15 0 173.33 Subtotal: 343000-2000-001(15) 19,78610 7,483 52 0.00 12.30 2 50 1.319.07

Asset Type: Union Vehicles Asset GL Acct #; 341000-2000-001 20000-005100 5 2002 Ford F-350 Truck - Vehicle #85 07/01/2002 06/01/2016 53 39 53 39 0 00 0 00 10 7 504 20000-005646 3 2004 Chevy Silverado 1500 - Vehide #68 06/01/2004 06/01/2016 19,233 04 19,233 04 0 00 0 00 1D 1 1,817 30 20000-005852 2005 Chevy Express Van - Vehicle #24 05/01/2005 06/01/2016 22,398 96 22,398 96 0 00 0 00 10 7 2,11644 20000-006095 2006 Ford F-350-Vehide #58 12/01/2005 06/01/2016 38,367 41 30,367 41 0 00 0 00 10 7 3,625 27 20000-007107 2006 Chevy 2500-Vehide #99 10/01/2006 06/01/2016 28,817 00 27,398 17 0 00 1,41971 10 7 2,722 95 20000-007968 2006 Ford F-350 Vegeta M4 06/01/2008 06/01/2016 42,76026 32,322 72 0 00 10,43754 10 7 4,040 34 20000-008000 2008 Ford Ranger - Vehide #28 09/01/2008 06/01/2016 21,795 45 16,47529 000 5,32016 10 7 2,059 41 20000-015311 2013 Chevy Silverado - Replace Vehide #68 12/01/2013 06/01/2016 25,12600 7,12234 000 18,003 66 10 7 2,37411 20000-015312 2013 Chevy Silverado - Replace Vehide #68 12/01/2013 06/01/2016 245 00 69 44 0 00 175 56 10 7 2315 20000-015313 2013 Chevy Silverado - Replace Vehide #68 12/01/2013 06/01/2016 2,000 00 566 94 0 00 1,433 06 10 7 188 98 20000-05646 31 2004 Chevy Silverado 1500 - Vehide #68 07/01/2004 06/01/2016 201 20 28120 0 00 0 00 10 7 2657 20000-05646 32 2004 Chevy Silverado 1500 - Vehide #68 08/01/2004 06/01/2016 1,370 51 1,370 51 0 00 0 00 10 r 12950 20000-05646 33 2004 Chevy Silverado 1500 - Vehide #68 11/01/2004 06/01/2016 177 02 177 82 0 00 0 00 10 T 1680 20000-5751 54 2004 Chevy Silverado Pickup - Lettered - Vehide #68 12/01/2004 06/01/2016 235 00 235 00 0.00 0 00 10 7 22 20 20000-5751 68 2002 Ford F-350 Truck - Cleaned & Lettered - Vehide #85 12/01/2004 06/01/2016 300 00 300 00 0.00 0 00 10 7 28 35 Subtotal: 341000-2000-001 (15) 203,161.92 166,372 23 0.00 36.709 69 19,196 40

Asset Type: Water Treatment Equipment Asset GL Acct # 320200-2000-001 20000-015310 WTP Rep lace Valve Actuator, Fi Iter 68 12/01/2013 06/01/2016 5,095 28 505 32 0.00 4,509 96 30 3 168 44 Subtotal: 320200-2000-001 (1) 5,095 28 505.32 0.00 4,589 96 Yes 31 13 142 89 168 44

Asset Type: Will Street Expansion Asset GL Acct #: 304750-2000-001 20000-000579 WILL STREET EXPANSION 01/01/1985 06/01/2016 218,533 09 172.524 20 0.00 46,000 89 40 5.373.76 20000-0005791 WILL STREET EXPANSION 01/01/1906 06/01/2016 1,015 00 775 98 0.00 239 02 40 24.96 20000-002317 WILL ST EXPANSION - CONVERT-BAY TO MAINTENANCE WORK SHOP 03/31/1992 06/01/2016 15,602 32 9,508 28 0 00 6,09404 40 383.66 20000-002603 GARAGE DOORS-WILL ST EXPANSION 02/28/1994 06/01/2016 5,064 37 3,269 87 0 00 2,59450 40 144.21 20000-002608 BLOCK WALL-WILL ST GARAGE- 08/31/1994 06/01/2016 5,21595 2,908 34 0.00 2,307 61 40 12B 26 20000-002050 Will Street: Nashua - Degreasing Station 05/01/1995 06/01/2016 23,915 86 12,715.13 0 00 11,200 73 40 588 09 20000-002926 16X14TRI CORE STEEL DOOR WITH-PASS DOOR INTERLOCK SWITCH 12/08/1995 06/01/2016 3,720 00 1,977 70 0 00 1,742 22 40 91 48 20000-002937 Will Street Nashua - Degreasing Bay Sewer Line 12/31/1995 06/01/2016 12,519 58 6,656 19 0 00 5,86339 40 307 86 20000-003014 DEGREASING BAY - WILL ST-BLOCK WALL #2 02/22/1996 06/01/2016 13,957 25 7,058 77 0 00 6,898 40 40 343.21 20000-003049 METER SHOP RELOCATION-WILL STREET 05/31/1996 06/01/2016 26,423 06 13,363 74 0 00 13,06012 40 649.77 20000-003124 GARAGE DOOR-WILL STREET 11/30/1996 06/01/2016 3,160 00 1,598,10 0 00 1,56190 40 77 70 20000-003125 WILL ST ELECTRIC PANEL- 11/30/1996 06/01/2016 3,82614 1,93513 000 1,891 01 40 94.09 20000-003221 EMPLOYEE LOCKER ROOM-EXPANSION-WILL ST 03/31/1997 06/01/2016 20,41594 9,796 12 000 10,61982 40 502.03 20000-003392 REBUILD OLD METER SHOP-WILL STREET 03/31/1998 06/01/2016 14,31153 6,496 14 000 7,815 39 40 e 351.92 20000-004621 NEW WINDOWS - WILL STREET-BUILDING 10/01/2000 06/01/2016 4,26300 1,73620 000 2,526 80 40 104.83 20000-004690 EQUIPMENT ROOM COUNTER TOPS-WILL STREET 01/01/2001 06/01/2016 3,046 73 1,161 84 0 00 1,084 89 40 74 92 20000-004717 WILL STREET CARPETING- 02/01/2001 06/01/2016 1,167 40 445 23 0 00 72225 40 8 28.71 20000-004033 WINTER PLUG-IN OF VEHICLES-WILL STREET EXPANSION 12/01/2001 06/01/2016 4,453 44 1,690 29 0 00 2,755 15 40 20000-010407 8 109.51 Replace new commercial steel door at service room, pra-finished w/ kick plate 11/01/2010 06/01/2016 3,240 00 478 03 0 00 2,761 97 40 8 79 67 20000-010400 Replace new commercial steel door at break room, pre-finished w1 kick plate 11/01/2010 06/01/2016 2,940 00 433 80 0 00 2,506 20 40 8 Subtotal: 304750-2000-001(20) 72 30 387,591.54 256.537 16 0 00 131,054 30 Yes 31 13 4,079 72 9.530.94 Subtotal: Nashua (206) 1,281,217 90 916,097.61 702.44100 364,320.29 66,993.50

Town or Department: Pennichuck Water

327 Schedule 3 Attachment A Step Page 9

Asset Type: Meters Asset GL Acct #; 334000-2000-001 20000-007334 1 5/B" Meters; Cors - (11 Renewed 02/01/2007 06/01/2016 172 82 74 49 0 00 98 33 20 11 826 20000-007334 2 5/8" Meters: Core - (1 ] Renewed 02/01/2007 06/01/2016 172 82 74 49 0 00 90 33 20 11 8 26 20000-007730 4 5/8’ Meiers; Core & Community Systems - (4) New 328 12/01/2007 06/01/2016 518 31 22183 0 00 296 48 20 11 24 78 20000-007841 2 5/8’ Meters: Core - (1) Renewed no Chamber 03/01/2008 06/01/2016 19133 7319 0 00 11814 20 11 915 20000-007BB4 4 5/8’ Meters: Core & Community Systems - (1) New with Chamber 04/01/2008 03/01/2016 16975 64 96 000 104 79 20 11 812 20000-007910 1 5’ Meters: Community Systems - (1) New 05/01/2008 03/01/2016 46211 17673 000 285 38 20 11 22 09 20000-011338 2 5/8’ Meters: Community Systems - (1) New no Chamber 01/01/2011 06/01/2016 10302 24 64 000 78 38 20 11 4 93 S u b to ta l: 334000-2000-001 (7) 1 ,7 9 0 1 6 710.33 o o o 1,079 83 Y es 3 1 1 3 33 62 14D 00 77 00 95 59

Asset Type: Radios for Metering Equipment

Asset GL Acct #: 334100-2000-001 20000-0082B3 B Neptune Radio Installs - Core - 7 Neptunes 01/01/2009 06/01/2016 549 58 183 90 000 365 68 20 11 2627 20000-009754 2 Neplune Radio installs: Community Systems -1 10/01/2009 03/01/2016 113 71 3B 08 000 75 63 20 11 544 2Q0QQ-Q08754 3 Neptune Radio Installs: Community Systems - 1 10/01/2009 03/01/2016 11371 38 08 000 75 63 20 11 544 20000008754 4 Neptune Radio Installs: Community Systems -1 10/01/2009 03/0172016 11371 38 08 0 00 75 63 20 11 544 20000-0087545 Neptune Radio Installs: Communily Systems -1 10/01/2009 03/01/2016 113 70 38 08 0 00 75 62 20 11 544 20000-010066 1 Neptune Radio Replacements: Comm Sys, 1 10/01/2010 03/01/2016 9410 27 00 0 00 6710 2 0 11 450 20000-011506 1 Neptune Radio Installs: Community Systems - (1) 03/01/2011 06/01/2016 9311 22 26 0 00 70 85 20 11 445 20000-07634 76 Neptune Radio Installs - Core - 12 Neptunes 10/01/2007 03/01/2016 1,32288 569 1 6 0 00 753 72 20 11 6325 20000-07979 21 Neptune Radio Installs - Core - 14 06/01/2008 03/01/2016 1,52012 581 44 0 00 938 68 20 11 7268 20000-08465 51 Neptune Radio Installs - Core -1 Neptunes 05/01/2009 03/01/2016 70 88 23 72 0.00 4716 20 11 3 39 20000-08465 52 Neptune Radio Installs - Core -1 Neptunes 05/D1/2009 03/01/2016 70 88 23 72 0.00 4716 20 11 339 20000-7634 981 Neptune Radio Installs - Core - 9 Neptunes 10/01/2007 06/D1/2016 992 36 427 65 0.00 564 71 20 11 47 44 20000-7979 227 Neptune Radio Installs - Core -14 06/01/2008 06/01/2016 1,52012 581 44 0.00 938 68 20 11 7268 Subtotal: 334100-2000-001 (13) 6,688.66 2,592.61 O.DO 4,096.25 Y es 31.13 127 52 319 79 Subtotal: Pennichuck Water (20) 8,479.02 3.302.94 0.00 5,176.08 405 37

Town or Department: Plaistow

Asset Type: M e i e r s

4ssef GL Acct # : 334000-2000-001 20000-005023 1 5/8’ Meters: Valleyfield: Plaistow - (1) New 04/01/2002 03/01/2016 6774 45 23 0.00 22.51 20 11 3 24 Subtotal: 334000-2000-001 (1) 45_23 67.74 O.DO 22.51 3 2 4 Subtotal: Plaistow (1) 67 74 45.23 0.00 22.51 Y es 31.17 0 7 0 3 24

T ow n o r D e p a rtm e n t: S a lem Asset Type: Meters

Asset GL Acct # ; 334000-2000-001 20000-005755 3/4“ Meters Autumn Woods: Salem - (1) Renewed 01/01/2005 06/01/2016 193 04 10142 0.00 91.62 20 11 923 Subtotal: 334000-2000-001 (1) 193 04 101 42 0.00 91.62 9 23 Subtotal: Salem (1) 193 04 101 42 0.00 91.62 Y es 2 5 49 2 3 4 9.23

G r a n d T otals - 1,523,842 73 1,094,599 06 702.442 00 429,243 67 9,232.31 87,472.09

328 Docket No. DW 16-806 Pennichuck Water Works, Inc. Request for Change in Rates

TAB 38

Schedule 3; Attachment A - STEP additions

329 330