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  2. Finance Committee - Agenda - 5/16/2018 - P179

Finance Committee - Agenda - 5/16/2018 - P179

By dnadmin on Mon, 11/07/2022 - 11:40
Document Date
Wed, 05/16/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 05/16/2018 - 00:00
Page Number
179
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__051620…

MINE FALLS PEDESTRIAN BRIDGE

#: 902603
2F1112018.

EXPENSES:
TRAVEL- MILEAGE, ETC.
POSTAGE & COMMUNICATION
PRINTING

LOOGINS AND MEALS
TESTING EQUIPMENT RENTAL

AL
SW COLE
(SUBCONSULTANT)
(SUBCONSULTANT)
(SUBCONSULTANT)

AL!

TASK DESCRIPTIONS

NOT USED

NOTUSED

MANAGER | DISCIPLINE
o1 LEAD

$60.00

NOT USED
553.56 $0.00

150 Dow Street

ENGINEER
m
$98.23

Cake. By:

CONSTRUCTION PHASE Check By:

$3116

capo

TECHNICIAN Il
$34.37

03101 -

ADMINISTRATIVE
PROFESSIONAL II NOT USED NOT USED NOTUSED NOT USED
$27.12

DIRECT LABOR COSTS:

TOTAL DIRECT LABOR $26,117
OVERHEAD AND PAYROLL BURDEN 168 7%

TOTAL DIRECT LABOR AND OVERHEAD

PERCENT FEE: 108,

SUBTOTAL DIRECT LABOR & FIXED FEE:

SUBCONSULTANTS:
includes admin. fex of of

SUBTOTAL DIRECT LABOR, FIXED FEE, SUBCONSULTANTS:

REIMBURSABLE EXPENSES:
includes admin. fea of O%

TOTAL:

1227

Page Image
Finance Committee - Agenda - 5/16/2018 - P179

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