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  2. Finance Committee - Agenda - 5/19/2021 - P176

Finance Committee - Agenda - 5/19/2021 - P176

By dnadmin on Mon, 11/07/2022 - 13:41
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
176
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__051920…

BILLING RATE ESTIMATE

MISCELLANEOUS ON-CALL CIVIL ENGINEERING SERVICES
#: TASK #1 - STRUCTURAL INVESTIGATIONS

DATE: APRIL 2021

TASK DESCRIPTIONS

1. AIN & REVIEW
L2.

|-3. FIELD

l-4. REVIEW

1-5. FINALIZE

L-6.

L-?.

REIMBURSABLE EXPENSES:
TRAVEL- MILEAGE, ETC.
POSTAGE & COMMUNICATION
PRINTING
LODGING AND MEALS
CONSUMABLES
TESTING EQUIPMENT RENTAL,

AL:

TANTS:
(SUBCONSULTANT)
(SUBCONSULTANT)
(SUBCONSULTANT)
(SUBCONSULTANT)
(SUBCONSULTANT)

AL:

Tanner &

NOT USED
$0.00

PROJECT
MANAGER II
$173.00

DISCIPLINE
LEAD
$175.00

DATA COLLECTION, FIELD INVESTIGATIONS AND LETTER REPORT PHASE

NOT USED

$0.00 $0.00

150 Dow Street

Town or ClientNashua.

HOURS BY BILLING RATE CLASSIFICATION

$0.00 $0.00

Manchester, New

$0.00

ENGINEER

NOT USED | NOT USED | NOT USED | NOT USED l

$95.00

03101 - 1227

On-Call Task Order Contract\Task #1 - Structural

NOT USED
$0.00

Str

Cale. By:
Check By:

TOTAL

TOTAL BILLING
PROJECT

ASSISTANT II

$95.00

NOT USED
$0.00

NOT USED
$0.00

HOURS RATE

cosTs

TOTAL BILLING RATE COSTS $14,096

SUBCONSULTANTS:
includes admin. Fee of 0%

SUBTOTAL BILLING RATE COSTS, SUBCONSULTANTS:

REIMBURSABLE EXPENSES:
includes admin. fee of Oo 55

TOTAL: $14,251

Revised

Page Image
Finance Committee - Agenda - 5/19/2021 - P176

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