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  2. Finance Committee - Agenda - 9/7/2016 - P56

Finance Committee - Agenda - 9/7/2016 - P56

By dnadmin on Mon, 11/07/2022 - 09:49
Document Date
Wed, 09/07/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 09/07/2016 - 00:00
Page Number
56
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__090720…

DETAILED HKT FEE ESTIMATE FORM {DFE)

Project: Nashua DPW: Renovation Construction Budget: TBD
Date: 8-2-16 Profit Rate:
Wks of Const: Multiplier:
HoursfWk of CA: Hrs/Sht thru Code 50:
Prepared By: WRH/JMS | No. of Dwgs: fo
Revision: Conslit Markup:
Average Hrly DL+IL+Profit: Mise Markup:
LABOR CODE & TASK PRINCIPAL | PROJ. ARCH |SR DESIGNER| PROJ. MGR. CA TOTALS
TASK 1: Programming and investigation PRINCIPAL | PROJ. ARCH |SR DESIGNER] PROJ. MGR. CA TOTALS
Kick-off Meeting 6 6
16
Department Programming interviews with MDG 16
Site Visit: Exisitng DPW Facilities; Meet with 16
School Dept. 8 8
Review Programming Documents 4 2 6
Review Programming Documents with Client 6 6 12
Revise and Finalize Program 4 2 6
Field Measure Existing Bldg. 8 8 8 24
Produce Exisitng Condition Drvgs in CAD 8 40 48
Manage/Coordinate Consultants 4 8 12
0
SUBTOTAL CODE 10/HRS 56 42 48 0 0 146
SUBTOTAL DL+IL $9,800 $5,250 $4,800 $0 $0 $19,850
SUBTOTAL FEE $9,800 $5,250 $4,800 $0 50 $19,850
TASK 2 Concept Development PRINCIPAL | PROJ. ARCH |SR DESIGNER! PROJ. MGR. CA TOTALS
Initial Conceptual Design 16 40 40 $6
Coordinate with Consultants 4 8 42
Preliminary Code Review 2 2 4
Review Structural Civil Conceptual Plans/Details S
2 4
Present Concept Plan to City 4 4 8
Develop and Finalize Design 8 24 32
Outline Specifications for Estimator 4 8 12
Prepare Conceptual Set for Estimator 4 8 12
Manage/Coordinate Consultants 2 4 8
Final Meeting with City 6 6
0
SUBTOTAL CODE 30/HRS 48 98 48 0 0 194
SUBTOTAL DLHL $8,400 $12,250 $4,800 $0 $0 $25,450
SUBTOTAL FEE $8,400 $12,250 $4,800 $0 30 $25,450
TASK 3 Estimate PRINCIPAL | PROJ. ARCH |SR DESIGNER; PROJ, MGR, CA TOTALS
Coordinate with Consultants 2 4 6
Present Estimate to City 6 6
SUBTOTAL CODE 40/HRS 8 4 6 0 0 12
SUBTOTAL DL+IL $1,400 $500 $0 $0 $0 $1,900
SUBTOTAL FEE $1,400 $500 $0 $0 $0 $1,900
TASK 4 Summary Letter PRINCIPAL | PROJ. ARCH |SR DESIGNER] PROJ. MGR. CA TOTALS
Summary Letter with attached documents from 36
consultants 12 24

Up-dated 04-09-07

Det Fee Est (DFE)

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Finance Committee - Agenda - 9/7/2016 - P56

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