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  2. Finance Committee - Agenda - 5/4/2022 - P51

Finance Committee - Agenda - 5/4/2022 - P51

By dnadmin on Sun, 11/06/2022 - 21:42
Document Date
Fri, 04/29/2022 - 14:39
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 05/04/2022 - 00:00
Page Number
51
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__050420…

2022 Sewer Replacement Project: Construction Services
Misc Survey} Construction
TASK John V Paul H & CAD Manager
Support Denis H
$195.00 $185.00 $110.00 $100.00
Construction Services (30 Weeks):
Full Time Inspection 1500
Misc Field Survey Support (Allowance) 150
Coordination/Req Review/Periodic Visits 8 350
2022 Contract Close Out 4 24 40
Total Hours: 12 374 150 1540
Cost:| $2,340.00 $69,190.00 | $16,500.00 $154,000.00 $242,030.00
Reimbursable Expenses: $5,000.00
Total Estimated HSi Fees - Construction Services 2022 Sewer Replacement Project: | $247,030.00
2022 Sewer Replacement Project: As-built Plans
Construction
TASK Paul H Survey Crew CAD Manager
Denis H
$185.00 $200.00 $110.00 $100.00
As-built Plans/Sketches: 20 80 80 120
Total Hours: 20 80 80 120
Cost:| $3,700.00 $16,000.00 | $8,800.00 $12,000.00 $40,500.00
Reimbursable Expenses: $500.00
Total Estimated HSI Fees - 2022 Sewer As-built Plans & Sketches: |__$41,000.00
2022 Sewer CIPP Lining Project: Contract Documents
TASK Paul H CAD Eng. Tech
$185.00 $110.00 $100.00
Preparation Contract Documents 40 10 20
Total Hours: 40 10 20
Cost:| $7,400.00 $1,100.00 $2,000.00 $10,500.00
Reimbursable Expenses: 9250.00
Total Estimated HSI Fees - 2022 CIPP Lining Contract Documents: $10,750.00
2022 Sewer CIPP Lining Project: Support Services
TASK Paul H Denis H Tom V
$185.00 $100.00 $100.00
Video Review & Coordination (30 Weeks):
Review Videos/Results Spreadsheet/GIS 480
Format
Review Pay Requisitions 20 60
Spot Field Inspections 60
Coordination 80
Total Hours: 100 60 540
Cost: $18,500.00 $6,000.00] $54,000.00 $78,500.00
Reimbursable Expenses: $500.00
Total Estimated HSI Fees - 2022 CIPP Lining Support Services: $79,000.00

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Finance Committee - Agenda - 5/4/2022 - P51

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