ESTIMATED STAFF EFFORT (HOURS) AND COSTS
City of Nashua, NH
Wash Press Chute Modifications
TASK DESCRIPTIONS oy./Lead
Principal In Project Project Project Architectural | Structural Structural Mechanical | Mechanical | Instrument. | Instrument. Bectrical Admin. QA/QC SUBS M ark-
Charge Manager Engineer Engineer Process CAD Architect CAD Engineer CAD Engineer CAD Engineer CAD Engineer Hectrical CAD| Assistant Manager |TOTALHOURS| NON-LABOR | SUBSOOST Up LABOR TOTAL
Hourly Billing Rate] $201.94 $187.83 $138.28 $105.49 $96.45 $150.70 $87.41 $158.24 $99.46 $138.64 $0.00 $161.25 $99.46 $195.91 $99.46 $60.28 $204.95
A Preliminary Design WPC
1 Kick off Meeting 2 4 4 10 $200 $0 $1,351 $1,551
2 Wash Press Chute Tech Memo 4 12 12 24 16 8 2 2 80 $0 $9,539 $9,539
3 Meet with Oty 2 2 2 6 $0 $863} $863
4 — NHDESCoordination 2 2 2 6 $0 $608 $608
0 $0 $0 $Q
Subtotals 0 8 20 20 24 16 8 2 0 0 0 0 0 0 0 4 0 102 $200) $0 $0 $12,361 $12,561
B Final Design WPC
1 60% Design Documents & Cost Estimate 2 4 8 8 8 8 8 8 54 $200 $0 $6,511 $6,711
2 95% Design Documents & Cost Estimate 2 4 8 4 6 6 6 6 42 $0 $5,139) $5,139
3 Final Plans, Tech Specs & Cost 2 2 8 4 4 4 4 4 32 $200 $0 $3,865] $4,065
0 $0 $0 $q
0 $0 $0 $q
Subtotals 0 6 10 24 16 18 18 18 18 0 0 0 0 0 0 0 0 128 $400) $0 $0 $15,509 $15,909
3. Bidding WPC
Allowance 1 1 1 1 4 $0 $553 $553
0 $0 $0 $Q
Subtotals| 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 4 $0 $0 $0 $553 $553)
TOTAL PROJECT HOURE 0 14 31 45 40 35 26 24 18 0 0 0 0 0 0 4 0 234 $600 $0 $0 $28,423 $29,023}
Total Labor $28,423
Non-Labor $600
Subcontractor $0
Sub Markup $0
Total Fee $29,000
TOTAL ALL PRO.ECTS $78,300
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