McFARLAND JOHNSON, INC.
DETAILED COST BREAKDOWN
EAST HOLLIS STREET AND BRIDGE STREET IMPROVEMENT PROJECT - FINAL DESIGN
NASHUA, NH ‘ >
December 1, 2021
PM SPE PE SE AE JE ST TOTAL DIRECT
TASK _TASK DESCRIPTION $60.00 | $58.56 | $53.52 | $43.62 | $36.66 | $30.35 | $35.65 | HOURS LABOR
PHASE 2 PRELIMINARY DESIGN
IIA Preliminary Plans 28 46 100 147 152 148 188 809 $ 32,904.05
Title Sheet and Index 1 1 2 (¢) 6
Standard Symbols Sheets i) i) i) i) i) 2
Typical Sections 1 1 2 4 8 8 12
Details 1 1 2 8 12 16 24
Existing Conditions Plans i) i) 2 i) i) i) 8
General Plans 4 4 8 8 12 16 24
Profiles 1 1 2 4 12 8
Pavement Layout Plans 1 1 2 i) 8 16
Grading Plans 2 4 8 12 16 12 16
Signing and Striping Plans 1 1 2 8 8 12 16
Traffic Signal Plans 1 1 4 8 16 12 16
Streetscape Plans i) i) 2 i) i) i) 12
Retaining Wall Plans 1 1 2 9 16 12 8
Traffic Control Plans 1 2 4 8 16 12 8
Cross Sections 1 4 8 8 12 16 12
Engineer's Estimate 1 2 8 6 6 12 i)
Drainage and Stormwater Treatment Design 4 8 24 24 16 i) i)
Traffic Timing Calculations 4 8 12 24 i) i) i)
Guardrail and Superelevation Calculations 1 2 2 8 i) i) i)
Traffic Control Committee Meeting & Memo 2 4 8 i) i) i)
\IB Geotechnical Investigations 2 6 0 6 0 0 14 $ 691.30
li Environmental Documentation 6 20 108 ie} 46 ie} 4 184 $ 9,140.22
Impact Assessment and Mitigation
Air Quality (¢) (¢) 8 (¢) (¢) (¢) (¢)
Noise (¢) (¢) 4 (¢) 4 (¢) (¢)
Water Quality (¢) (¢) 4 (¢) i) i) i)
Wetlands and Surface Waters (¢) (¢) 6 (¢) 4 (¢) (¢)
Cultural Resources (¢) (¢) 24 (¢) (¢) (¢) (¢)
Hazardous Materials 4 4 8 (¢) (¢) (¢) (¢)
Environmental Justice (¢) (¢) (¢) (¢) (¢) (¢)
Other (¢) (¢) (¢) 2 (¢) (¢)
NEPA CE Document 2 4 28 (¢) 36 (¢) 4
Resource Agency Coordination i) 12 18 i) i) i) i)
IID Right-of-Way Plans 0 4 4 0 8 8 16 40 $ 1,554.80
IIE Public Involvement 24 0 24 0 0 8 56 $ 2,772.04
Project Steering Committee 18 i) 18 i) i) 6
Public Informational Meeting i) 6 i) i) 2
IIF Utility Coordination 4 12 12 32 16 4 80 $ 3,201.19
IIG Project Meetings 12 0 16 0 0 28 $ 1,289.22
MJ PHASE 2 DIRECT LABOR TOTAL =| $ 51,552.82
Overhead @ 179.73% =| $ 92,655.88
Sub-Total = | $ 144,208.70
Fixed Fee @ 10% =| $ 14,420.87
MJ PHASE 2 TOTAL ESTIMATED LABOR COST =] $ 158,629.57
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