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  2. Finance Committee - Agenda - 5/19/2021 - P61

Finance Committee - Agenda - 5/19/2021 - P61

By dnadmin on Mon, 11/07/2022 - 13:40
Document Date
Fri, 05/14/2021 - 13:59
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 05/19/2021 - 00:00
Page Number
61
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__051920…

G PI City of Nashua
April 13, 2021
CSSER AUS HOUSE SSE Transit Center Retrofit Project

Greenman-Pedersen, Inc.

WORK-HOURS

TOTAL
Princi Princi Architect HOURS TOTAL COST

Resident

AVERAGE CLASSIFICATION RATES: $ 78.00 $ 57.00 $ 53.50 $ 38.50 $ 36.50 $ 64.32 $ 50.42 $ 50.42
Direct Labor Totals: $ - $ 4,275.00 $ 1,337.50 $ 1,540.00 $ 29,382.50 $ 2,572.80 $ 2,016.80 $ 806.72 $ 41,931.32
Overhead Totals: $ - $ 6903.27 $ 2,159.80 $ 2,486.79 $ 36,731.06 $ 4154.56 $ 3,256.73 $ 1,302.69 $ 56,994.90
Fee Totals: $ - $ 1,117.83 $ 349.73 §$ 402.68 $ 6,611.36 $ 672.74 §$ 527.35 $ 210.94 $ 9,892.62
Direct Expenses: $ - $ - $ - $ - $ - $ 12,000.00
Project Total: $ - $ 12,296.10 $ 3,847.02 $ 4,429.47 $ 72,724.92 $ 7,400.09 $ 5,800.88 $ 2,320.35 $ 120,818.84
Office Overhead Rate: 161.48%
Field Overhead Rate: 125.01%
Fee: 10%
GPITOTAL $ 93,297.51 SDA TOTAL $ 15,521.33
Direct Expenses:
$ 7,000.00
$ -
Materials
Testing $ 5,000.00

SUBTOTAL: $ 12,000.00

GRAND TOTAL $ 120,818.84

Page Image
Finance Committee - Agenda - 5/19/2021 - P61

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