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  2. Finance Committee - Agenda - 8/3/2016 - P135

Finance Committee - Agenda - 8/3/2016 - P135

By dnadmin on Mon, 11/07/2022 - 09:50
Document Date
Wed, 08/03/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/03/2016 - 00:00
Page Number
135
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__080320…

Nashua Wastewater Treatment Facility - Water Booster Station Upgrades Project- Site Study

Woodard & Curran
it ¢
Total
Hours | Total
per |Cost per
i = i f EE ¢2| Phase} Phase | Expense Subs
001 {Project Management 0 0 20 0 0 0 0 0 0 0 0 0 0 G 0 GQ 0 8 28} $1,143 $0) $0:
G02 |Project Kick off and Site Visits 0 0 0 0 10 0 0 0 0 Qo 0 8 0 0 9 0 0 0 0 18 $942 $917 $0.
003 ;Collect and Review Data 0 0 0 8 10 0 0 0 0 0 Q 8 o 0 0 0 0 0 0 18 $942 $0 $0:
004 jEvalution of Data from Site Visits 0 O 0 0 10 0 O 0 0 O 0 8 0 0 0 0 0 6 6 18 $942 $0 $0
005 {Technical Advisory Team Review 0 O 5 0 o 0 0 0 0 O 0 0 O 0 0 0 0 Q 0 5 $286 $0 $0
Q06 jPresentation of Findings 0 a 0 0 10 0 0 0 0 0 0 8 0 0 0 0 0 0 0 18 $942 $0 $0
007 jOelivery of Draft Report 0 0 0 0 10 0 0 0 0 0 6 8 0 0 0 0 0 0 0 18 $942
9 $0
Tota! Hours per Category 9 0 25 9 50 0 9 0 Q 0 Q 40 ° 9 0 5 0 9 8 123}
Rates $65 $57 $57 $47 $36. $62 $89 $50 $32 $57 $44 $27 $57 $41 $42 $35 $47 $45 $28
Total Cost per Category sO $0 $1,429 $0 $1,822 $0 so $0 $0 $0 $0 $1,080 $0 $0 $0 $0 $0 $0 $224 $4,554 $917 $0

Direct LaborTotal $4,554
Indirect Costs _@ 2.02 $9,203.
Subtotal Labor + Indirect $13,757
Profit $2,825]
Total Labor and Profit $16,581]
Subconsultants $0
Expenses
Travet $917
Shipping $0
Supplies $0
Reproduction $0
Total Exp and Subconsultants $917

[Totat Contract Price

$17,500]

Page Image
Finance Committee - Agenda - 8/3/2016 - P135

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