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  2. Board Of Aldermen - Agenda - 8/11/2020 - P135

Board Of Aldermen - Agenda - 8/11/2020 - P135

By dnadmin on Sun, 11/06/2022 - 23:06
Document Date
Fri, 08/07/2020 - 15:09
Meeting Description
Board Of Aldermen
Document Type
Agenda
Meeting Date
Tue, 08/11/2020 - 00:00
Page Number
135
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/boa_a__081120…

HAYNER/SWANSON, INC,
Fee Schedule - January 1, 2026

Surveving & Engineering Staff (1)

Principal Engineer, PE
Principal Surveyor, LLS
Senior Engineer, PE
Senior Surveyor, LLS
Senior Project Manager
Project Manager

175.00/hour
145,00/hour
143.00/hour
130.00/hour
142, 50/hour
i14.0G¢hour

Survey Project Manager 120.00¢hour
Senior Construction Manager 120,00/ hour
Construction Manager 100,00/hour
Engineering Technician ] 105 .00shour
Survey Technician I 90.00/hour

Senior CAD Technician
CAD Technician J

107.50/hour
102.50¢hour

CAD Technician II 75. 00/hour
Survey Crew Member 82.50/hour
Survey Crew Member (HAZ WOPER} 110.00¢hour
Clerical Staff 60,00¢hour

Court Appearance/Expert Testimony

Expenses, preparation of case. and court appearance $ = 250.00/hour
MisceNaneous Reimbursable Expenses:
Copies (black and white) $ 0.10/each
Copies (celor} $ 6.50/each
Engineering Prints 5 0.33/sf
HP Design Jet Plot - Paper § 0.75/sf
HP Design Jet Plot - Film $ 5.00/sf
HP Design Jet Plot - Color § 3.00/sf
Mileage: Automobile (2) $ 0.575/mile
Survey Vehicle $ 0.80/mile

Telephone/Communications (3)
Reprographic Services
Postage/Courier Service
Parking / Tolls

Photos / Slides

Fees Paid for Client at cost plus 10%
Meals & Lodging at cost plus 10%
Survey Reimbursable Expenses:
Stakes/Hubs 3 1.50/each
Stakes/Bundle b 25.00/bundle
12” Galvanized Spikes 3 3.00/each
Stone Bounds: 4" x 4” $ 50.00/each
ox 6" 5 109.00/each
Iron Pipes / Pins 3 12.0G/each
GPS/Robat Equipment Use Charge § 45.00/hour
Confined Space Entry Equipment Charge $ 400,00/day

Subcontract Services:

at 1% labor cost
at cost plus 10%
at cost plus 10%
at cost plus 10%
at cost plus 10%

All subcontracted work will be invoiced to the Client at cost plus fifteen (15%) percent.

NOTES:
(1) Rates will be charged for time worked on the project and for the time required for travel between the office

and the meeting or project site.

(2) Automobile mileage expense shall be periodically adjusted consisient with ERS allowances.

(3) Telephone/Communications will be invoiced as a reimbursable expense at 1% of the total labor cost.

Page Image
Board Of Aldermen - Agenda - 8/11/2020 - P135

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