SUMMARY OF LABOR AND COSTS - DRAFT 10/16/20
CITY OF NASHUA, NH
SIPHON REHABILITATION - DESIGN & BIDDING
HAZEN AND SAWYER TEAM BUDGET BY TASK
EXHIBITC
/ / _. _ TOTAL TOTALLABOR& = OTHER
Task Description aoe we Asseiate Associate or principal enneipal Engineer Technician ours eae INDIRECT INDIRECT DIRECT FIXED FEE boltans
9 9 9 COSTS DOLLARS COSTS
OH Rate: Profit:
Rates $ 88.00 $ 6800 $ 73.00 $ 53.00 $ 55.00 $ 43.00 $3900 § 21.00 179.0% 10.0%
A1_ Project Admin, Meetings, and QAQC 16 96 24 0 56 0 0 0 192 $12,768 $22,855 $35,023 $2,100 $3,562 $41,285
B1 Design Services for Sewer Rehabilitation Recommendations 8 46 20 0 470 0 348 0 892 $44,714 $80,038 $124,752 $2,000 $12,475 $139,227
B2 Bidding Phase Services 3 17 4 0 40 0 16 0 80 $4,536 $8,119 $12,855 $100 $1,266 © -$14,021
[Project Totals L 2 159 48 0 566 0 | 36 | 0 | 1164 | $62,018] __ $111,012] $173,030] $4,200] $17,303] $194,533
Notes:
1. Overhead Rate: 179.0%
2. Profit: 10%
