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  2. Finance Committee - Agenda - 7/5/2017 - P68

Finance Committee - Agenda - 7/5/2017 - P68

By dnadmin on Mon, 11/07/2022 - 10:22
Document Date
Wed, 07/05/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/05/2017 - 00:00
Page Number
68
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070520…

a &

WOODARD
& CURRAN

FINAL DESIGN - FEE SUMMARY

As outlined in the NHDES price summary forms included with the Nashua Pump Stations Final Design
and Bid Phase Contract, the total cost for final design and bid phase engineering services is $461,569.

As of May 26, 2017 Woodard & Curran has expended approximately $277,821.34 (or +58%) of the
$479,051 budget for the Preliminary Design Contract with the design basis report completed. The
remaining subcontractor expenditures for survey and geotechnical explorations (yet to be disbursed)
total $44,573.40. Therefore, the anticipated total expenditure of the Preliminary Design Contract is
$322,394.74. The Preliminary Design Contract is expected to be closed out at the end of June 2017
and the Final Design & Bid Phase Contract is anticipated to be executed by July 2017.

The Final Design and Bid Phase Contract value of $461,569 brings the cumulative contract value of the
study phase, preliminary design phase, and final design/bidding phase to $881,500. Below is a
summary of the completed and anticipated contract expenditures at completion for each project phase.

$ 97,536 (completed)

$322,395 (anticipated at completion)
$461,569 (anticipated at completion)
$881,500

1. Study Phase:

2. Preliminary Design Phase:

3. Final Design & Bidding Phase:
TOTAL

PROJECT TEAM & SCHEDULE

We are staffed and prepared to begin the work immediately after the appropriate approvals,
terms and conditions, and contracts are executed. The following comprehensive list includes a
number of individuals who are available to work on different components of the project. This
project may not require work by all of these individuals, or other individuals may be added to
the team as needed, but the team listed is available to complete the work as needed.

Table — Staff Listing

Role Staff
Project Manager Todd Ritchie
Technical Manager Erik Osborn
Technical Manager Tom Schwartz
Technical Manager (TAT) Jason Kreil

Michael Camadeco
Peter Lyons

Project Engineer
Process Engineer

Site/Civil Technical Manager David Senus
Site/Civil Engineer Ghazal Kayal
Site/Civil Engineer Shawn Huber

Structural Technical Manager Jim Sturgis
Structural Engineer Sean Tarbox

Electrical Technical Manager Andy Fitzpatrick
Electrical Engineer Patrick Halpin

1&C Senior Technical Advisor Jon Grant

I&C Technical Manager Peter Andromalos
1&C Project Technical Specialist Bob Davis
Designer Stacy Adams

City of Nashua (P228730.19)

Attachment 1

Woodard & Curran
June 5, 2017

Page Image
Finance Committee - Agenda - 7/5/2017 - P68

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