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  2. Finance Committee - Agenda - 4/6/2016 - P56

Finance Committee - Agenda - 4/6/2016 - P56

By dnadmin on Mon, 11/07/2022 - 09:55
Document Date
Wed, 04/06/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 04/06/2016 - 00:00
Page Number
56
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__040620…

FEE:

The Owner will be invoiced on a monthly basis at cost plus fixed fee as detailed in Exhibit C. Labor and overhead salary
caps apply as described in Exhibit C. Non-salary expenses shall be invoiced at cost, and include reasonable cost of
transportation; printing and reproduction; identifiable supplies; laboratory fees; and charges by reviewing authorities.
The Fee Schedule is as follows and further detailed in Exhibit C.

Tasks Estimated Fee Schedule
1. Construction Services $72,864.36 As Needed
2. Reimbursable Expenses:
Materia! Testing $2,000 As Incurred
Misc. Expenses $3,000 As Incurred
Total $77,864.36

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Finance Committee - Agenda - 4/6/2016 - P56

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