McFARLAND JOHNSON, INC.
DETAILED COST BREAKDOWN
EAST HOLLIS AND BRIDGE STREETS INTERSECTION IMPROVEMENT PROJECT
NASHUA, NH
October 17, 2017
DM PM PE SE AE {| JE ST TOTAL {| | DIRECT
AS ene eae $60.00 | $49.18-| $46.26 | $38.27 | $32.41] $27.76 | $30.84] HOURS | _LABOR_
PHASE 1 ENGINEERING STUDY 1502
IA Information Gathering / Base Maps 2 4 12 16 40 75 $ : 2,480.40
IB Detailed Survey 0 2 8 6 0 24 42 $. 1,467.88
IC Resource Identification 0 6 8 88 40 0 0 142 ‘$5,329.32
Land Based (Air, Traffic, Species, & Lands) 0 0 0 16 16 0 0 2 a
Water Based (Ground, Wetlands, & Floodplains} Q 2 & 24 16 0 0
Historic Resources 0 2 0 32 8 0 0
Archeological Resources 0 0 0 2 0 0 0
Hazardous Materials 0 2 0 42 G 0 0
Other (Env. Justice & Social /Economic) 0 0 0 2 0 Q 0 sate as
iD Project Definition 4 4 4 8 0 0 0 17. «| $747.92
{E Alternatives Development 16 40 56 164 140 412 92 620 $ (22,277.84
Concept Development 8 24 32 60 80 80 60 LOU EN
Traffic Analysis 4 4 16 80 60 24 16
Streetscape Design 2 0 & 0 0
Engineering Study Report 2 8 16 G 16 ee es
IF Abstracting 0 4 0 0 9 0 ° 4 |$ > 196.72
IG Public Involvement 8 64 196 136 0 64 96 564 ‘$22,636.48
Project Steering Committee 0 16 24 24 0 24 16 ee
Public Listening Session 2 & 16 24 0 0 16
Alternatives Workshop 2 16 24 0 0 16
Public Informational Meeting 2 16 24 0 c 16
Board of Alderman & Board of Public Works 2 12 24 24 0 0 16
Property Owner/Citizen meetings 0 12 0 16 0 0 16
Project Website and Social Media 0 4100 9 40 0 Eee et
IH Utility Coordination © 0 Q 8 6 16 26 $851.08.
IJ ACOE Coordnation 0 0 0 8 Q 12 | $ ~ 456.00
MJ PHASE 1 DIRECT LABOR TOTAL =| $ 56,443.64
Overhead @ 175.00% = s : ‘98,776.37.
Sub-Total = | $155, 220.01 |
Fixed Fee @ 10% =| $ . 15,522.00 |
MJ PHASE 1 TOTAL ESTIMATED LABOR COST = . 170,742.01 4
|DIREGT EXPENSES © a au oes
Transportation = 700.00
Mailings}. §.- -* 160,00
Printing & Copying} $."* 200-00:
Traffic Counts] $ 5,000. 00
Miscellaneous SS 250 00
MJ TOTAL ESTIMATED DIRECT EXPENSES = | $._ -6,250.00-
> TOTAL MJ ESTIMATED COST =|'$ 176,992.01
Page 2 of 6
