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  2. Finance Committee - Agenda - 6/1/2022 - P145

Finance Committee - Agenda - 6/1/2022 - P145

By dnadmin on Sun, 11/06/2022 - 21:41
Document Date
Thu, 05/26/2022 - 14:04
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/01/2022 - 00:00
Page Number
145
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__060120…

Page 2 of 4

Part Ill Price Summary

Competitors Catalog Listings, In-house Estimates, Prior Quotes
(Indicate basis for price comparison)

Market
Price(s)

Proposed
Price

Total

Part IV Direct Labor by Category

14. Insert the appropriate work category in the table below. Work categories would include but not be limited to those
categories shown in the Contract Documents such as design, survey, subsurface, cadastral, O&M Manual, administration,
inspection, record drawings, start-up, special services etc.

Work wa: . . Prepare oy,
Initial Planning | Preliminary Finalize
Category . Draft ae .
and Design , Preliminary Design | Total Hours Rate Cost
. ae Preliminary
Investigations | Development . Report
Drawings
Principal-in- 2.0 4.0 2.0 0.0 8.0 $67.00 $536
Charge
Project 6.0 26.0 14.0 0.0 46.0 $63.00 | $2,898
Manager
Sr. Lead
Project 14.0 60.0 28.0 8.0 110.0 $44.00 $4,840
Engineer
Project 24.0 160.0 50.0 16.0 250.0 $35.00 | $8,750
Engineer
Process CAD 24.0 62.0 24.0 8.0 118.0 $37.25 $4,396
Process
Technical 0.0 8.0 8.0 0.0 16.0 $61.00 5976
Advisor
Architect 2.0 24.0 12.0 2.0 40.0 $47.34 $1,894
Architect 24.0 28.0 4.0 2.0 58.0 $33.00 | $1,914
CAD
Structural
. 0.0 20.0 8.0 2.0 30.0 $69.72 $2,092
Engineer
Instrument. 6.0 20.0 16.0 2.0 44.0 $60.00 | $2,640
Engineer
Inst t.
nstrumen 0.0 0.0 16.0 0.0 16.0 $33.00 | $528
CAD
Electrical
ec rica 4.0 8.0 8.0 2.0 22.0 $66.00 $1,452
Engineer
Admin. 0.0 0.0 8.0 2.0 10.0 $24.00 $240
Assistant : : : : , .
A/QC
Qa/Q 0.0 0.0 4.0 0.0 4.0 $68.00 $272
Manager

Total Direct Labor Costs:

$33,427

Page Image
Finance Committee - Agenda - 6/1/2022 - P145

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