Finance Committee - Agenda - 4/3/2019 - P43

TABLE B-2. SUMMARY OF ESTIMATED STAFF EFFORT (HOURS) AND COSTS BY TASK FOR FIELD OFFICE SERVICES
CONSTRUCTION PHASE SERVICES FOR THE NASHUA WASTEWATER PUMP STATION UPGRADES PROJECT

NASHUA, NH
Resident | ; a
y : ° Project gene Admin : we : = DIRECT [0
_ = TASK DESCRIPTIONS... | Representative} Assistant RPR|' Assistant {TOTAL HOURS| NON-LABOR. | SUBS LABOR COST).
“0 Labor Billing Ratel "$27.00 ee oes Conf . cpeoe ee
2B Resident Services 1404 0 0 1404 $13,160 $0 $37,908 [13.5 Months, 3 diwk, 8.0 hrs/d on avg
TOTAL HOURS 1404 0 0 1404 $13,160 $0 $37,908
’ TASK 2B Direct Labor $37,908.00
Indirect Labor $63,674.07
Non-Labor $13,159.73
Subcontractor $0.00
Sub mark-up $0.00
Fixed fee $10,158
Total Fee $124,900.00