Nashua Wastewater Treatment Facility -Water Booster Station Upgrades Project -Design Phase Engineering
Woodard & Curran
AMENDMENT #2
fe 5 : b 3 5 2 5 ns gz z
8 & g £ z = ® g i 5 i : re i oe pee ec) Total Total other
Phase |DES Phase Description = = = gz a is 5 wi 5 = wa § ag Hours Direct Indirect Labor Cost| Profit per | Direct Total Fee
k 4 % a) ¢ : : { c 3 = 8 per |Labor Cost}Labor Cost PerPhase| Phase | Cost per Per Phase
a z £ S& & a 3 3 g 5 & f 2 Phase | per Phase | per Phase Phase
< 5% 5 % a =
001 Preliminary Design Memo 8 4a 8 75 4 135 54,729 $9,553 $14,282 $1428 $a $15,710
002 Permitting 4 3 3 20 $740 $1,435 $2,235 $223 50 $2,458
003 65% Design 8 40 4 30 6.5 55 60 4 30 20 8 265.5 $10,122 $20,445 $30,568 $3,057 $0 $33,625
004 Works/Site Visits 14 16 12 8 s0 $2,720 $5,494 $8,214 $821 $545 $9,581
aos 90% Design 4 8 40 4 30 6 55 60 4 30 24 20 a 293 $11,597 $23,426 $35,023 $3,502 $0 $38,526
06 incorporate Final Comments 4 8 12 $524 $1,058 $1,582 $158 $o $1,741
007 PM/Admin is 10 26 $1,192 $2,448 $3,600 $360 $o $3,960
008 Survey/Borings 2 2 $114 $230 $344 534 $3,207 $3,586
aos Bldding 2 175 33 10 67.5 $2,469 $4,935 $7,454 $746 s0 $8,200
Total Hours per Category 20.0 0.0 815 148.0 16.0 60.0 12.5 110.0 249.0 10.0 60.0 24.0 40.0 40.0 871.0
Hourly Rates] $82.00 $82.00 $57.00 $37,00 $82.00 $45.00 557.00 $37.00 $27.00 $57.00 $37.00 $49.00 $46.00 $28.00
Total Cost per Category $1,640 sa $4,646 $5,476 $1,312 $2,700 $713 $4,070 | $6,723 $570 $2,220 | $1,176 | $1,840 | $1,120 $34,206 $69,096 | $103,301 | $10,332 $3,752 | $117,386
Direct eer Total $34,206)
Indirect Costs @ 2.02 $69,096)
Subtotal Labor + indlract $103,302
Profit @ 10% $10,332
Total Labor and Profit $113,634
Sub Consultants
Expenses
Travel $545)
Travel - Amend-1 $7
Geotechnical Services $3,200)
50
Total Expenses and Sub consultants $3,752
Tatal Contract Price | | ___ $147,386
