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  2. Board Of Aldermen - Agenda - 5/26/2020 - P33

Board Of Aldermen - Agenda - 5/26/2020 - P33

By dnadmin on Sun, 11/06/2022 - 23:12
Document Date
Fri, 05/22/2020 - 17:41
Meeting Description
Board Of Aldermen
Document Type
Agenda
Meeting Date
Tue, 05/26/2020 - 00:00
Page Number
33
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/boa_a__052620…

HAYNER/SWANSON, INC.
Fee Schedule - January 1, 2020

Surveying & Engincerine Staff (1)

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

Photos / Slides at cost phis 16%
Fees Paid for Chent at cost plus 10%
Meals & Lodging at cost plus 10%
Survey Reimbursable Expenses:
Stakes/Hubs S 1. 50/each
Stakes/Bundle 5 25,00/bundle
13” Galvanized Spikes 3 3.00/each
Stone Bounds: 4” x 4” 5 50.00/each
67x 6" $ 100.00/each
Iron Pipes 7 Pins & 12.00/each
GPS/Robot Equipment Use Charge $ 45.00/hour
Confined Space Entry Equipment Charge 2 ©. 400.00/day

Subcontract Services:

Principal Engineer. PE $ = 175.00/hour
Principal Surveyor, LLS & 145,00¢hour
Senior Engineer, PE $ 145.00/hour
Senior Surveyor, LLS $ 130.00/hour
Senior Project Manager $ 142.50¢hour
Project Manager $ 115.00¢hour
Survey Project Manager $ =: 1230.00/hour
Senior Construction Manager 3 120.007 hour
Construction Manager $ = 100.00/hour
Engineering Technician | $ 105 .00/hour
Survey Technician 1 3 90.00Ahour
Senior CAD Technician 3 107. 50/bour
CAD Technician I $ 102.50¢hour
CAD Technician [1 3 75.00/hour
Survey Crew Member $ 82, 50/hour
Survey Crew Member (HAZWOPER) 3 =. 110.00/hour
Clerical Staff $ 60.00¢hour
Court Appearance/Expert Testimony
Expenses, preparation of case, and courl appearance 3 250.00/hour
Miscellaneous Reimbursable Expenses:
Copies (black and white) $ 0.10/each
Copies (color) $ 0.50/each
Engineering Prints $ O.33/sf
HP Design Jet Plot - Paper $ 0.75/sf
HP Design Jet Plot - Film 3 5.06/sf
HP Design Jet Plot - Color 3 3.00/sf
Mileage: Automobile (2) 3 0.575/mile
Survey Vehicle 3 0.80/mile

at 1% labor cost
at cost plus 10%
at cast 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 consistent with IRS allowances.

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

Page Image
Board Of Aldermen - Agenda - 5/26/2020 - P33

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