SUMMARY OF LABOR AND COSTS
CITY OF NASHUA, NH
CSO Long-Term Control Plan Update / integrated Plan
HAZEN AND SAWYER TEAM BUDGET
Notes:
1) Assumes 7 flow meters for 12 waaks (Flow Assessment quote, August 13, 2019)
2) Exclucies receiving water quality modeling/monitoring
3) Assumes 21 months total project duration
4) Asoumes 11 meatings total (Inclu
ig EPA quarterly updates)
: A . . : ry r TOTAL TOTAL LABOR & OTHER
Task Description resor Manager Engineer engineer (Peed PEER O” caLead MEI om. Hours “corans (NOIRECT INDIRECT. DIRECT. «FIXED FEE pot ans
Rates $77.23 $65.09 $33.03 $30.00 $87.94 $62.74 $84.63 $85.68 $60.10 OH 177.5% Profit 10.0%
4.0 Project Management, QA/QC, Meetings (11 meetings) 40 190 22 252 $76,183 844,924 $2,970 $4,492 $52,386
2.0 Existing Information/Data Review 8 40 40 2 2 82 $3,38 $9,386 sO $939 $10,324
3.6 Gharacterization of Existing Conditions (7 meters, 12 weeks} 4 30 so 50 214 $8,087 $22,449 341,510 $2,245 $66,204
4.0 Alternatives Analysis 16 40 400 80 24 320 24 904 $40,217 $111,642 sa $44,164 $122,807
6.0 Integrated Flan Framework 32 24 88 $4,193 $11,844 $0 $1,164 $42,805
6.0 Financlal Capability Analysis 4 4 32 160 200 $14,687 $26,084 $40,771 $0 $4,077 $44,848
7.6 Public Participation (City to lead) 9 $c $0 $0 80 $0 $o
8.0 PermitiRegulatory Requirement Assessment 8 16 16 32 72 $3,537 86,284 $9,818 $0 $982 810,806
9.€ Project Identification and Ranking & 40 40 8B $5,360 $9,519 $14,878 $0 $1,488 $16,366
10.0 Scenario Development, Optimization Model Runs, and Implementation Flan 8 80 40 428 $6,687 $14,865 546 $0 $1,855 $20,400
411.0 Draft and Final Report 40 120 400 120 80 16 32 40 32 880 $42,514 $75,504 $178,018 $1,000 $11,802 $130,820
587,760.
