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  2. Finance Committee - Agenda - 1/19/2022 - P81

Finance Committee - Agenda - 1/19/2022 - P81

By dnadmin on Sun, 11/06/2022 - 21:39
Document Date
Thu, 01/13/2022 - 13:22
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 01/19/2022 - 00:00
Page Number
81
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__011920…

City of Nashua
November 30, 2021

Transit Center Retrofit Project

Greenman-Pedersen, Inc. Greenman-Pedersen, Inc.
PHASE WORK-HOURS
p DA
Project Senior Project Resident Project MEP COST TOTAL

Principal Manager Engineer Engineer Engineer Principal Architect Engineer Estimator HOURS TOTAL COST

5.0 [CONSTRUCTION PHASE SERVICES 0
5.1 Construction Administration 150 150 $9,750
5.2 Resident Engineering & Inspection 884 884 $32,266
5.3 Building Inspection 40 0 40 $2,017
5.4 Project Close-out 8 8 $403
SUBTOTAL: 0 150 0 0 884 0 40 8 0 0 1,082 $403
TOTAL: 0 150 0 0 884 0 40 8 0 0 1,082 $0

0% 14% 0% 0% 82% 0% 4% 1% 0% 0%
AVERAGE CLASSIFICATION RATES: $ 78.00 $ 65.00 $ 53.50 §$ 38.50 $ 36.50 §$ 64.32 §$ 50.42 $ 50.42 $§$ 38.25 § 26.08
Direct Labor Totals: $ $ 9,750.00 $ $ $ 32,266.00 $ $ 2,016.80 $ 403.36 $ $ $ 44,436.16
Overhead Totals: $ $ 15,744.30 §$ $ $ 40,335.73 $ $ 3,256.73 §$ 651.35 §$ $ $ 59,988.10
Fee Totals: $ $ 2,549.43 § $ $ 7,260.17 $ $ 527.35 §$ 105.47 $ $ $ 10,442.43
Direct Expenses: $ $ : $ $ $ - $ 2,000.00
Project Total: $ $ 28,043.73 §$ $ $ 79,861.90 $ - $ 5,800.88 §$ 1,160.18 §$ - $ $ 116,866.69
Office Overhead Rate: 161.48%
Field Overhead Rate: 125.01%
Fee: 10%
Direct Expenses:
Travel $ 1,500.00
Other Misc $ -
Materials

Subconsultants Testing 500.00
SUBTOTAL: $ 2,000.00

GRAND TOTAL $ 116,866.69

Page Image
Finance Committee - Agenda - 1/19/2022 - P81

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