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  2. Finance Committee - Agenda - 6/15/2016 - P69

Finance Committee - Agenda - 6/15/2016 - P69

By dnadmin on Mon, 11/07/2022 - 09:52
Document Date
Wed, 06/15/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/15/2016 - 00:00
Page Number
69
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__061520…

TE

: PED. BRIDGE OVER CANAL

*®
rE

EXPENSES:
TRAVEL- MILEAGE, ETC,
POSTAGE A COMMUNICATION
PRINTING
LOSGING AND MEALS
TESTING EDLAPMENT RENTAL

PROJECT
MANAGER 5

SSSEES

PROJECT | #SCRUME

MANABER |
347.00

LeaAb
$571.50

FINAL DESIGN

SEMOR SENIOR SENIOR
ENGSEER ENGNEER
544.17 43.50 38.02

160 Dow Street = Manchaste, New

Calc. By = STWEBH
Check By = WJL

canon ADMIMETRATIVE TOTAL
TECHRECIAN PROFESS@Mail | wouRs

1 CODRDWATOR I
=38.07 $22.82 375.58

s2a00

IDRECT LABOR COSTS:

TOTAL DIRECT LABOR

OVERHEAD AND PAYROLL BURDEN
TOTAL DHRECT LABGR AND OVERHEAD
FREQ FEE:

SUBTOTAL DIRECT LABOR & FIRED FEE:

SUBCONSULTANTS:
Inchmies admin fee of ie

SUBTOTAL DRECT LABOR, FRED FEE, SUBCONELULTANTS:

REIMAURS ABLE EXPBNSES:
mokries edimin lea of an

TOTAL:

03401 - 1227

Page Image
Finance Committee - Agenda - 6/15/2016 - P69

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