SUMMARY OF LABOR AND COSTS - DRAFT
CITY OF NASHUA, NH
CONTINUED STORMWATER PROGRAM ASSISTANCE
HAZEN AND SAWYER TEAM BUDGET FOR AMENDMENT NO. 1
. _ . TOTAL TOTAL TOTAL LABOR OTHER
Task Description oan wae Sr. Associate Associate or Principal erncipel Sr. Designer. el oy Technician Nouns LABOR INDIRECT &INDIRECT DIRECT FIXED FEE DOLLARS
g g g g g DOLLARS COSTS DOLLARS COSTS
Rates $82.00 $72.00 $72.00 $65.00 $52.00 $45.00 $47.00 $40.00 $37.00 OH 179.0% Profit 10.0%
DW Outtall
1.0 Screening
oversight 2 10 0 0 0 14 0 32 0 58 $2,794 $5,001 $7,795 $0 $780 $8,575
o&M
2.0 Programs‘ 0 0 0 0 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0
3.0 SWPPPs’ 0 0 0 0 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0
Street and
Parking Lot
4.0 Guideline
Assessment 0 0 0 0 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0
Local
5.0 Regulations
Assessment 0 0 0 0 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0
Inventory of
6.0 Potential BMP
Retrofits 0 0 0 0 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0
70 Draft and Final
, Annual Reports 8 10 8 4 10 30 112 $3,862 $6,913 $10,775 $0 $1,077 $11,852
(two)
[Totals | 10 | 20 | 8 | 4 | 0 24 0 62 0 170 | $6,656] $11,914] $18,570] $0] $1,857.02] $20,427
1. for parks, open space, bldgs, facilities vehicles and equipment ODCs $ -
2. for maintenance garages, public works yards Subs $ 20,000
Total $ 40,427
Total less
sub $ 20,427
