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  2. Finance Committee - Agenda - 9/7/2016 - P63

Finance Committee - Agenda - 9/7/2016 - P63

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
63
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__090720…

RA

: : Nashua Department of Public Works

*:
Revised July 22,2016

TOTAL TOTAL
ADMIN. HOURS BILLING
PROFESSIONAL | RATE

COSTS

TOTAL TOTAL
EXPENSES | BLLUNG+
EXPENSES

PROJECT PROJECT PROJECT SENIOR SENIOR
MANAGER M | MANAGER | MANAGER) | ENGINEER | ENGINEER) | ENGINEER | ENGINEERT | GADD TECH ®
PHASE DESCRIPTIONS $175.00 5155.00 $144.00 $120.00 sr2n.00 $110.00 $90.00. sega $80.00

WRD KAP CAB MAD aw SMT AFL JHv MS

EXPENSES:
TRAVEL- MILEAGE, ETC.
POSTAGE & COMMUNICATION
PRINTING TOTAL BILLING RATE COSTS
TESTING EQUIPMENT RENTAL

SUBCONSULTANTS:

includes: admin, Fee of a

SUBTOTAL BILLING RATE COSTS, SUBCONSULTANTS:
(SUBCOASULTANT)
{SUBCONSULTANT) REIMBURSABLE EXPENSES:
(SUBCONSUL TANT} inctudes admin. foe of oy

$15,000

Page Image
Finance Committee - Agenda - 9/7/2016 - P63

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