SUMMARY OF LABOR AND COSTS - DRAFT
CITY OF NASHUA, NH
CONTINUED STORMWATER PROGRAM ASSISTANCE
HAZEN AND SAWYER TEAM BUDGET FOR AMENDMENT NO. 1
, a aaa TOTAL TOTAL TOTAL LABOR OTHER
Task Description Maram yp lOWOet gr Associate Associate SE-Principal Principal - nesigner cat, Technician TOTAL © LABOR = INDIRECT BINDIRECT DIRECT FIXED FEE DOLTARS
9 a " "4 2 DOLLARS COSTS. DOLLARS COSTS
Rates $82.00 $72.00 $72.00 $65.00 $52.00 $45.00 $47.00 $40.00 $37.00 OH 179 0% Profit 10.0%
DW Oudall
1.0 Screening
oversight rd 10 ie} ie) oO 14 0 32 te] 58 $2,794 $5,001 $7.795 $0 $780 $8,576
0 Oam
2.0 Programs’ 0 ') ) ) 0 7) Q ') 0 ) $0 $0 $0 $0 so $0
3.0 SWPPPs3* a 0 ie) 0 oO ie) oO it] G 0 50 $0 $0 $0 $0 $0
Street and
Parking Lot
40 Guideline
Assessment Q 0 [*] a @ i+] G f+) Q a $o $o $9 $0 $0 $0
Local
6.0 Regulations
Assessment 9 i] (4) L*) o [) o tt] tt] @ $o $a $0 $o $0 $0
Inventory of
6.0 Potential BMP
Ratrofits 0 (4) oO ie] o 0 [e] a a Qa $0 $0 $0 $0 $0 $o
6 Draft and Final
q Annual Reports 8 10 8 4 10 30 112 $3,862 $6,913 $10.775 $0 $1,077 $11,852
(two)
[Totals [0 | ed Sale aun see] Cy EC OS N S N + RO LE NY LD f $6,656] $11,514, $16,570] $0] $1,667.07] $20,427
1. for parks, apen space, bidgs, facilities vehicles and equipment ODCcs $ .
2. for mamntenance garages, public works yards Subs $ 20,000
Total $ 40,427
Total less.
sub $ 20,427
