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  2. Finance Committee - Agenda - 4/6/2016 - P57

Finance Committee - Agenda - 4/6/2016 - P57

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
57
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__040620…

Exhibit C

Work Hour Estimate
Project Amherst Strteet Improvements - Charron Avenue to Diesel Road
Location Route 101A (Amherst Street)
TowrCity, State Nashua, NH Date 1/28/2016
HOURLY RATE SUMMARY
- PIC PM SE Eng AE ET [|
IMKRECT HOURLY RATE ($) $60.00 $60.00 $52.36 $4124 $2618 $28.16
HOURLY RATE ($) $168.30 $168.30 $146.87 $11568 $73.43 $78.99
WORK HOUR AND FEE SUMMARY
TASK DESCRIPTION | Pre PM SE Eng AL ET Task Hours] ‘Task Fee
1 Construction Services
Pre-Construction Conference 3 $ 440.61
Shop Drawing Review 12 16 $ = 1,975.62
Offices Consultabon 64 64 $ 9,399.67
Full-Time Inspeciton 120 $20 640 $ 58,698 55
Punch List, Final Inspection & Certification 16 16 $ 2,349.92
| TOTAL WORK-IIOURS 0 0 207 12 0 520 739
| TOTAL FEE $ 72,864.36
ACTUAL PERCENTAGES 0 0 28 2 a 70
(TYPICAL PERCENTAGES) 1-3% 10-15% 15-25% 25-35% 10-15% 10-15%
DESIGN CONSTRUCTION TOTALS
{a} Salary Costs $ 25,976.60 § “ $ 25,976.60
(b} Indirect Casts (%) 155.00% $ 40,263.73 $ . $ 40,263.73
(c} Net Fee (%} 10.00% $ 662403 $ - $ 6,624.03
TOTAL LIMITING FEE $ 72,864 36 §$ * $ 72,864 36
{d) Direct Expenses $ §,000.00 § ~ $ 5,000.00
MAXIMUM PAYMENT AMOUNT $ 77,864 36 §$ $ 77,864 36
MAXIMUM OBLIGATION $ 77,864 36

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Finance Committee - Agenda - 4/6/2016 - P57

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