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
