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  2. Finance Committee - Agenda - 9/7/2016 - P59

Finance Committee - Agenda - 9/7/2016 - P59

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
59
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__090720…

Public Works Facility — 141-143 Burke Street Maintenance Design Group
Nashua DPW

Nashua , NH

2-Aug-16

WORK EFFORT

Task A: Programming + Investigation

Work Element FDP SFDM FDNM SFD FD PA AA Total

Orientation Meeting (conference call) 2 2

Data Collection/interviews 20 20

Space Needs Program 4 24 3

\Working Paper 1 40 16

Quality Control 2

Subtotal Labor Hours 0 28 86 0 0 19 0 133

Hourly Labor Rate $ 252.00 §$ 232.00 $ 185.00 $ 147.00 $ 115.00 § 93.00 $ 83.00

Labor Subtotal Task A1 $ - $ 6,496.00 $ 145,910.00 $ - $ - $ 1,767.00 $ - $ 24,173.00

EXPENSES

Item oly. Unit Cost Total

Mileage 110 mile $ 0.575 $ 63.25

Airfare 2 roundtrip(s) at $ 600 $ 1,200.00

Hotel 2 days at $ 175 §$ 350.00

Meals 4 days at $ 75 3 300.00

Car rental 2 days at $ 65 $ 130.00

Phone/postage/printing/parking/fares $ 200,00

Expenses Subtotal $ 2,243.25

Total Labor and Expenses Task A‘ - Programming + $ 26,416.25
Task A2: Concept Development

Work Element FDP SFDM FDM SFD FD PA AA Total

Concept Design - Review and Comment 12

Subtotal Labor Hours Q 12 0 0 0 0 0 12

Hourly Labor Rate $ 252.00 $ 232.00 $ 185.00 $ 147.00 $ 115.00 $ 93.00 $ 83.00

Labor Subtotal Task A $ - $ 2,784.00 $ - $ - $ : $ - $ - $ 2,784.00

Page Image
Finance Committee - Agenda - 9/7/2016 - P59

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