TABLE I-1, SUMMARY OF ESTIMATED STAFF EFFORT (HOURS) AND COSTS BY TASK FOR HOME OFFICE SERVICES
CONSTRUCTION PHASE SERVICES FOR THE NASHUA HVAC UPGRADE PROJECT
NASHUA, NH
wr. Propet Preset oF, Peapect ‘Bropest
Piincipetin- Project St. Technical | Lead Project Project Sr. Project Sr. Project ineer - - - Admin, OIRECT LABOR,
TASK DESCRIPTIONS Charge Manager Advisor Engineer a Cla CADO Op TOTAL HOURS | NON-LABOR SUBS cost TOTAL
5 fate $87.00 $63.00 $47.25 $37.50 $31.25 $42.00 $82.50 $83.00 $58.12 $36.00 $25.00 $17.50
TGonstruction Administration 0 a ° je ape te id é té é i 182 Ppa pr oegt
2b Startup ee _& -_ a — o 7 _ ee ad 0 0 ) oe __ o i $441 _—
a e oo a a e o 7 “7 oo” 2 “1a
e ef ee oo ae _o a 2 ath saa
TOTAL HOURS 3 4 0 Vi 6 6 3 14 a t 16 a 12 Ey $285 $0 “$5370
Direct Labor $9,370
tndirect Labor $16,741
Non-Labor $205
Subcontractor $o
Sub Markup $o
Fixed Fee $2,511
Total Fee $27,807.00
