EXHIBIT B-1 - SUMMARY OF ESTIMATED STAFF EFFORT (HOURS) AND COSTS
DESIGN PHASE FOR PRIMARY TANK UPGRADES
CITY OF NASHUA, NH
Sr. Project Sr. Project Project Sr. Project Sr. Project
Principal-in- Project Sr. Technical | Lead Project Project Engineer - Project Engineer - Engineer - Engineer - Engineer - CAD Admin. TOTAL DIRECT LABOR
TASK DESCRIPTIONS Charge Manager Advisor Engineer Engineer Civil Architect Structural Mechanical Instrument. Electrical Technician Assistant HOURS NON-LABOR SUBS COST TOTAL SUB-TOTALs
Typical Salary Rate $67.00 $56.00 $49.00 $36.00 $33.50 $43.00 $54.00 $56.00 $46.00 $53.00 $55.00 $25.00 $20.00
(e) Miscellaneious HVAC / Civil Accessment and
Input 0 0 0 1 0 4 0 0 2 0 0 0 0 7 $0.00 $0.00 $300.00 $884.83
12 Bi-month progress meetings to review TMs,
etc. Assume 2 meetings total.
0 16 0 20 16 0 0 0 0 0 0 0 0 52 $250.00 0.00
13 Submit each technical memo submitted to City, - 0. $2,152.00 $6,597.17
discuss as appropriate during progress
meetings, update TMs based upon
discussions.
0 4 4 24 12 0 4 1 0 4 1 0 0 48 $0.00 $0.00 $1,904.00 $5,615.71
D Prepare Preliminary Design Report (PDR) that
includes compiled technical memos, final
design criteria, preliminary drawings and
outline specifications.
4 12 12 36 15 0 0 0 0 0 0 32 4 115 $0.00 $0.00 $4,206.50 $12,406.78
E Prepare Construction cost estimate. 0 2 6 22 4 0 4 4 0 4 4 0 0 50 $0.00 $0.00 $2,204.00 $6,500.54,
F Submit Draft PDR, Meet with City, Incorporate
comments, submit to City and DES.
4 12 2 20 2 0 0 0 0 0 0 1 10 51 $689.02 $0.00 $2,050.00 $6,735.35) $95,000.00
subtotal 8 68 42 326 80 4 27 27 2 34 38 120 16 792 $2,389 $400 $31,264
ll. Final Design [assumes no scum handling
changes]
A_ Permit applications, agency buy-
in/permissions 0 6 0 12 0 9 4 0 0 0 0 0 0 22 0.00 0,
B 60% plans, contract documents and cost s $0.00 $904.00 $2,902.24
estimates 4 20 10 122 44 2 22 62 8 64 80 320 8 766 391.16 0.00
C€ 90% plans, contract documents and cost $ $. $28,810.00 $85,364.24
estimates 4 24 24 122 44 8 22 62 8 64 80 320 20 802 $500.00 $0.00 $30,218.00 $89,625.88
E Final plans, contract documents and cost ° °
estimates 1 6 2 24 12 2 8 20 4 22 32 120 16 269 $500.00 $0.00 $9,835.00 $29,507.64 $207,400.00
Ill. Bidding
A_ Issue 8 bid sets to Owner and Division,
respond to questions with up to 2 addenda 0 8 0 36 12 0 2 2 0 2 2 4 12 80 $838.04 0.00 2,922.00
B_Pre-bid conference & bid opening 0 2 0 10 8 0 0 0 0 0 0 0 1 21 $200.00 om : $760.00 es
C_ Evaluation of bids 0 4 0 8 10 0 0 0 0 0 0 0 1 23 $20.00 $0.00 $867.00 $2,577.16 $14,475.00
TOTAL HOURS 17 138 78 660 210 16 85 173 22 186 232 884 74 2775 $4,838.22 $400.00 $105,660.00 $316,875.00
TASK 1 Direct Labor $105,660.00
indirect Labor $177,646.16
Non-Labor $4,838.22
Subcontractor $400.00
Sub Markup $0.00
Fixed Fee $28,330.62
Total Fee $316,875.00
