EXHIBIT B
SUMMARY OF ESTIMATED STAFF EFFORT {HOURS} AND COSTS
HEAT EXCHANGER & DIGESTER STAIRWAY FAN PLAN DEVELOPMENT
CITY GF NASHUA, NH
Preject Project Project Project
Pringipal-n- Project Project Engieer - Engineer - Engineer ~ Engineer - cap Admin. TOTAL DIRECT LABOR
HEAT EXCHANGER TASK DESCRIPTIONS Charge Manager Engineer Structural Mechanical | Instrument, Electrical Technician Assistant HOURS NON-LABOR SUBS cost TOTAL
Typical Salary Rate| $67.00 $62.32 $35.00 $52.50 $48.50 $60.00 $65.00 $35.00 $20.00
1. ‘Site Visit
4 8 6 8 5 34 $350,00 $0,00 $1,564.28 $5,064.74
2_Matterscan
2 2 4 30,00 $2,100.00 $136.00 $2,509,50
3 Graft 36% Drawings and Preliminary Design TM
4 24 4 a 2 24 6 72 $150.00 $0.00 $2,805.28 $8,605.11
4 95% Design Submittal
1 24 Wz 4 23 6 78 $150,00 §0,00 $2,926.32 $8,959,93
§ Final Design D t
1 4 2 6 4 AT §150,00 $0,00 $600,322 $1,955,365
& Bidding & Construction Phase é
4 4 & $145.63 $0.00 $3489.00 $1,290.95
TOTAL HOURS a 10 66 z) 10 34 6 66 16 210 $945.63 $2,100,00 $8,412.20 $28,400.00
Direct Labor $6,412.20
Indirect Labor $14,637.23
Non-Labor $965.63
Subcontractor $2,100.00
Sub Markup $0.00
Fixed! Fee $2,304,594
Total Fee $28,400.00
Project Project Project Project
Project Project Engineer - Engineer « Engineer - Engineer - GAD Admin, TOTAL OIRECT LABOR
DIGESTER STAIRWAY FAN TASK DESCRIPTIONS it] Manager Engineer Structural Mechanical } Instrument, Electrical Technician Assistant HOURS NON-LABOR SUBS CcosT TOTAL
Typical Salary Rate $0,00 $62.32 $35.00 $52.50 $48.50 $60.00 $65.00 $33.00 $20,00
1_ Site Visit
i 2 3 $0,00 $0.00 $132.00 $997.85
2 Oraft 30% Drawings and Preliminary Design TM
1 4 42 16 2 35 350,00 $0,00 $1,352.32 $4,125.89
395% Design Submittal
4 2 4 148 4 16 2 aT 350.00 $0.00 $2,043,32 $6,208.57
4_ Final Design Documents
Fr 4 4 4 4 $50.00 $0.00 $416.00 $1,303.82
5 Bidding & Construction Phase Assistance sconce
1 2 3 $66.02 $0.00 $132.00 3453.67
TOTAL HOURS 0 2 10 4 38 o 4 36 a gS $216.02 §0.00 $4,075.64 $12,500.00
Direct Labor $4,075.64
Indirect Labor $7,099.61
Non-Laber $216.02
Subcontractor $0.00
Sub Markup $0.00
Fixed Fee $1,146.73
Total Fee $12,500.00
TOTAL FEE ALL PROJECTS $40,900.00
