Exhibit B-1 - Fee Schedule
REVOLVING FUND PROGRAM
COST OR PRICE SUMMARY FORMAT FOR SUBAGREEMENTS UNDER THE STATE
Form Approved DES 3/96
PART i - GENERAL
1. APPLICANT - 2. GRANT/LOAN NO.
City of Nashua CWSRE-
3. NAME OF CONTRACTOR OR SUBCONTRACTOR - 4. FEIN 5. DATE OF PROPOSAL
jWright-Pierce 1/29/2018
6. ADDRESS OF CONTRACTOR OR SUBCONTRACTOR ( Include ZIP ) 7. TYPE OF SERVICE TO BE FURNISHED
230 Commercial Way, Suite 302, Portsmouth, NH 03801 Nashua WWTF - Primary Tank Upgrade -
Preliminary and Final Design and Bidding
PART || - COST SUMMARY
HOURLY ESTIMATED
7. DIRECT LABOR (Specify tabor categories) HOURS RATE COST TOTAL
Principal-in-Charge 17 $67.00 $1,139.00
Project Manager 138 $56.00 $7,728.00
Sr. Technical Advisor 78 $49.00 $3,822.00
Lead Project Engineer 660 $36.00| $23,760.00
Project Engineer 210 $33.50 $7,035.00
Sr. Project Engineer - Civil 16 $43.00 $688.00
Project Architect 85 $54.00 $4,590.00
Sr. Project Engineer - Structural 173 $56.00 $9,688.00
Project Engineer - Mechanical 22 $46.00 $1,012.00
Sr. Project Engineer - Instrument. 186 $53.00 $9,858.00
Sr. Project Engineer - Electrical 232 $55.00} $12,760.00
Field Survey Personnel 0 $28.00 $0.00
CAD Technician 884 $25.00} _ $22,100.00
Admin. Assistant 74 $20.00 $1,480.00
DIRECT LABOR TOTAL: 2,775 $105,660
ESTIMATED .
8. INDIRECT COSTS (Specify indirect cost pools) RATE x BASE = COST
168.13% 105,660.00] $177,646.16
INDIRECT COSTS TOTAL: $177,646
9. OTHER DIRECT COSTS
a. TRAVEL ESTIMATED
COST
(1) TRANSPORTATION $2,902.93
(2) FIELD VISITS
TRAVEL COSTS TOTAL: $2,902.93
b. EQUIPMENT, MATERIALS, SUPPLIES ESTIMATED
(Specify categories) QTY COST COST
Printing and postage $1,935.29
EQUIPMENT SUBTOTAL : $1,935.29
c. SUBCONTRACTS | ESTIMATED
COST
$0.00
Thickness Testing Equipment 400 $400.00
0 $0.00
SUBCONTRACTS SUBTOTAL : $400.00
d. OTHER (Specify categories) ESTIMATED
QTY COST COST
OTHER SUBTOTAL : $0.00
e. OTHER DIRECT COSTS TOTAL : $5,238
10. TOTAL ESTIMATED COST $288,544
11. PROFIT $28,331
12. TOTAL PRICE $316,875.00
