Finance Committee - Agenda - 8/4/2021 - P64

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 - PHASE 2

NASHUA, NH
Resident

Project Admin DIRECT

TASK DESCRIPTIONS Representative | Assistant RPR Assistant TOTAL HOURS} NON-LABOR SUBS LABOR COST
Labor Billing Rate $31.00
2B Resident Services 1248 0 0 1248 $10,950 $0 $38,688 90 weeks (~20.5 Months) total period. Assume 78 weeks,
2 diwk, 8.0 hrs/d on avg

TOTAL HOURS 1248 0 0 1248 $10,950 $0 $38,688
TASK 2B Direct Labor $38,688.00
Indirect Labor $65,266.66
Non-Labor $10,949.88
Subcontractor $0.00
Sub mark-up $0.00
Fixed fee $10,395
Total Fee $125,300.00