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  2. Finance Committee - Agenda - 9/2/2020 - P21

Finance Committee - Agenda - 9/2/2020 - P21

By dnadmin on Mon, 11/07/2022 - 13:26
Document Date
Fri, 08/28/2020 - 12:09
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 09/02/2020 - 00:00
Page Number
21
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__090220…

Attachment C - Fee Schedule

GPI

Greenman-Pedersen, Inc.

City of Nashua
July 30, 2020

City Hall Parking Lot Survey and Design

Greenman-Pedersen, Inc.

WORK-HOURS

Project Engineer/ | Engineer/ Engineer /
LA LA LA

SUBTOTAL:

Assistant
Engineer /

LA

TOTAL
Technician HOURS

Direct Labor
Totals

SUBTOTAL: 20
Estimate 4 80
4 80 40 0
6 20 72 20
2% 31% 16% 6%
AVERAGE CLASSIFICATION RATES: $ 78.00 $ 57.00 $ 53.50 $ 38.50 $ 34.50 $ 29.50 $ 28.50
Direct Labor Totals: $ 468.00 $ 1,140.00 $ 2,568.00 $ 3,850.00 $ 1,794.00 $ 2,124.00 $ 570.00 $ 12,514.00
Overhead Totals: $ 755.73 $ 1,840.87 $ 4,146.81 $ 6,216.98 $ 2,896.95 $ 3,429.84 $ 920.44 $ 20,207.61
Fee Totals: $ 122.37 $ 298.09 §$ 671.48 $ 1,006.70 $ 469.10 $ 555.38 $ 149.04 $ 3,272.16
Project Tota: $ 1,346.10 $ 3,278.96 $ 7,386.29 $ 1107368 $ 5,160.05 $ 6,109.22 $ 1,639.48 $ 35,993.77
Overhead Rate: 161.48%
Fee: 10%
Direct Expenses:
Travel $ 300.00
Printing/Misc. $ 500.00
$ m
$ 800,00

GRAND TOTAL §$

36,793.77

Page Image
Finance Committee - Agenda - 9/2/2020 - P21

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