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  2. Finance Committee - Agenda - 8/4/2021 - P62

Finance Committee - Agenda - 8/4/2021 - P62

By dnadmin on Mon, 11/07/2022 - 13:38
Document Date
Fri, 07/30/2021 - 09:42
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/04/2021 - 00:00
Page Number
62
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__080420…

Page 2 of 2

Part III Price Summary

Competitors Catalog Listings, In-house Estimates, Prior Quotes
(Indicate basis for price comparison)

Market
Price(s)

Proposed
Price

Total

Part IV Direct Labor by Category

14. INSERT THE APPROPRIATE WORK CATEGORY IN THE TABLE BELOW. WORK CATEGORIES WOULD INCLUDE BUT NOT BE
LIMITED TO THOSE CATEGORIES SHOWN IN THE CONTRACT DOCUMENTS SUCH AS DESIGN, SURVEY, SUBSURFACE, CADASTRAL,
O&M MANUAL, ADMINISTRATION, INSPECTION, RECORD DRAWINGS, START-UP, SPECIAL SERVICES ETC.

Work Category ey au we

2 wo» 3 3 33 s z $ Estimated | Average | Estimated

FS Z zy

3 ce 4 2 ce = 5 S d Hours Rate Hours

ma oa|l| «ad aa os 2a
Principal-in-Charge 0 8 0 2 0 0 10 S 65.00 S 650.00
Project Manager 0 71 0 6 2 1 80 S 60.50 S 4,840.00
Technical Advisor/Sr. 0 4 0 0 0 0 4 $62.00 | $ 248.00
Project Engineer
Lead Project Engineer 0 724 0 56 24 6 810 S 45.00 S 36,450.00
Project Engineer 0 520 0 AO 60 28 648 S 31.00 S 20,088.00
ar roles Engineer - 0 56 0 2 0 0 58 $52.00 | $ 3,016.00
Sr. Project Architect 0 36 0 0 0 0 36 S 56.50 S 2,034.00
Sr. Project Engineer - 0 62 0 0 0 0 62 $50.50 | $ 3,131.00
Structural
Project Engineer -
Mechanical 0 30 0 0 0 0 30 5 45.75 S 1,373.00
sr. Project Engineer - 0 156 0 28 16 0 200 $60.00 | $ 12,000.00
Instrument
Sr. Project Engineer - 0 156 0 16 8 0 180 $56.00 | $ 10,080.00
Electrical
CADD Operator 0 4 0 0 12 80 96 S 31.00 S 2,976.00
Admin. Assistant 0 72 0 6 28 10 116 5 22.00 S 2,552.00
Resident Project
esigent Tole 0 0 1248 0 0 0 1,248 | $31.00 | $ 38,688.00
Representative

TOTALS 0 1,899 1,248 156 150 125 3,578
Total Direct Labor Costs: | $138,126.00

Construction Phase Engineering

Pump Stations Upgrades — Phase II

Rev 11/2020

Page Image
Finance Committee - Agenda - 8/4/2021 - P62

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