CRJA-IBI GROUP
DETAILED COST BREAKDOWN
EAST HOLLIS AND BRIDGE STREETS INTERSECTION IMPROVEMENT PROJECT
NASHUA, NH
October 17, 2017
G { Pic f PM] SLA - TOTAL | DIRECT —
TASK ee eee | s64.90 | $43.51 | $32 35. HOURS | _LABOR_
PHASE 1 ENGINEERING STUDY 285
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a 4 Pigeainieans)
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42 48 72 0 0 0 0
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Project Steering Committee 4 16 32 0 0 0 0
Public Listening Session 1 5 & 0 0 0 0
Alternatives Workshop 4 5 & 0 0 6 0
Public Informational Meeting 4 5 8 0 0 0 0
E 3 { pdic peor 4 4 & 0 0 0 0
noe 1. 416 32 0 0 0 0
dG a n i & Q 2
CRJA PHASE 1 DIRECT LABOR TOTAL =} $ 10,910.49
Overhead @ 148.19% =| $ 16,168.26.
Sub-Total = | $27,078.75
Fixed Fee @ 10% =| $ 2,707.87
CRJA PHASE 1 TOTAL ESTIMATED LABOR COST = [| $: -29,786.62
[DIRECT EXPENSES ae =e.
Transportation} $ *
Mailings}. $ . =.
Printing & Copying] $
Traffic Counts] $.
Miscellaneous] '$ -
CRJA TOTAL ESTIMATED DIRECT EXPENSES = S$.
“TOTAL CRJA ESTIMATED COST =|$ 31,386.62
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