SANBORN, HEAD & ASSOCIATES, INC.
DETAILED COST BREAKDOWN
EAST HOLLIS STREET AND BRIDGE STREET IMPROVEMENT PROJECT - FINAL DESIGN
NASHUA, NH
December 1, 2021
PIC PIC PM SPE PE EA Admin | TOTAL DIRECT
TASK _TASIK DESCRIPTION $63.60 | $63.60 | $44.13 | $36.81 | $32.46 | $29.71 | $24.25 | HOURS LABOR
PRELIMINARY DESIGN 8 1 24 8 0 10 6 57 $ 2,368.60
Environmental Field Investigation 1 0 12 0 ) 2
Environmental Data Report 4 1 12 8 ) 8
Meetings (1) 3 0 0 ) ) )
FINAL DESIGN 33 8 92 92 0 26 24 275 $ 11,408.54
Soil Management Plan 4 2 4 16 ) 8 6
Asbestos ADS Work Plan 12 4 24 48 0 8 12
Coordination with NHDES - ADS Work Plan 4 0 16 0 0 0
Geotechnical Subsurface Investigation/Lab Testing 1 0 30 4 0 2 )
Geotechnical Engineering and Report 6 2 12 24 ) 8 6
Meetings (3) 6 0 6 0 ) ) )
CONSTRUCTION DOCUMENTS AND BID ASSISTANCE 17 2 30 24 0 0 12 85 $ 3,706.74
Special Provision Specs and Pay Items 12 2 24 24 ) ) 12
Bid Assistance 2 0 6 0 0 0 )
Meetings (1) 3 0 0 0 ) ) )
SANBORN, HEAD & ASSOCIATES, INC. DIRECT LABOR TOTAL =| $ 17,483.88
Overhead @ 207.49% =| $ 36,277.30
Sub-Total =| $ 53,761.18
Fixed Fee @10%=| $ 5,376.12
SANBORN, HEAD & ASSOCIATES, INC. TOTAL ESTIMATED LABOR COST =| $ 59,137.30
DIRECT EXPENSES
Driller Subcontractor] $ 11,100.00
Other Subcontractor] $ 2,800.00
Direct Expense] $ 4,364.00.
SANBORN, HEAD & ASSOCIATES, INC. TOTAL ESTIMATED DIRECT EXPENSES =| $ 18,264.00
TOTAL SANBORN, HEAD & ASSOCIATES, INC. ESTIMATED COST =| $ 77,401.30
CLASSIFICATION
Pic __|Principal-in-Charge
PM ___|Project Manager
SPE_|Senior Project Professional
PE [Project Professional
AE __ [Professional
Admin |Administrative Staff
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