McFARLAND JOHNSON, INC.
DETAILED COST BREAKDOWN
EAST HOLLIS STREET AND BRIDGE STREET IMPROVEMENT PROJECT - FINAL DESIGN
NASHUA, NH é, >
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 3 FINAL DESIGN
IIA Environmental Permitting ie} 4 20 32 44 12 8 120 $ 4,962.79
Alteration of Terrain Permit 0 8 12 32 12
Shoreland Permit 0 4 8 0 32
IIB PS&E 6 30 32 92 120 48 40 368 $ 15,124.15
Address Comments on Preliminary Submission 4 24 32 60 80 32 40
Specifications and Special Provisions 1 4 i) 24 16 i) i)
Estimates and Quantity Tabulation 1 2 (¢) 8 24 16
III Final Plans 4 8 12 40 32 32 24 152 $ 6,095.40
Address Comments on PS&E Submission 4 8 12 40 32 32 24
IID Steering Committee Meetings 12 0 0 0 12 0 4 28 $ 1,302.48
IIIE Project Meetings 12 0 0 0 12 0 4 28 $ 1,302.48
MJ PHASE 3 DIRECT LABOR TOTAL =| $ 28,787.31
Overhead @ 179.73% =| $ 51,739.43
Sub-Total =| $ 80,526.75
Fixed Fee@10%=|$ 8,052.67
MJ PHASE 3 TOTAL ESTIMATED LABOR COST =| $ 88,579.42
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 4 BID SERVICES
IV Bid Services 4 4 0 4 20 8 0 40 $ 1,624.68
MJ PHASE 4 DIRECT LABOR TOTAL =| $ _—- 1,624.68
Overhead @ 179.73% =| $ 2,920.05
Sub-Total=|$ 4,544.73
Fixed Fee @ 10% =| $ 454.47
MJ PHASE 4 TOTAL ESTIMATED LABOR COST=]|$ 4,999.20
DIRECT EXPENSES
Transportation] $ 650.00
Mailings] $ 100.00
Printing & Copying] $ 500.00
Miscellaneous] $ 200.00
MJ TOTAL ESTIMATED DIRECT EXPENSES =| $ __ 1,450.00
$
TOTAL MJ ESTIMATED COST = 253,658.20
CLASSIFICATION
PM __|Project Manager
SPE_ |Senior Project Engineer
PE {Project Engineer
SE |Senior Engineer
AE _ |Assistant Engineer/Environmental Analyst
JE |Junior Engineer
ST [Senior Technician
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