SUMMARY OF LABOR AND COSTS - DRAFT
CITY OF NASHUA, NH
SIPHON REHABILITATION - DESIGN & BIDDING
HAZEN AND SAWYER TEAM BUDGET FOR TASK A1 - Project Admin, M and QAQC
. . oe _ TOTAL TOTAL LABOR & OTHER
Task Description aoe we Asseiate Associate or principal enneipal Engineer Technician ours eas. R INDIRECT INDIRECT DIRECT FIXED FEE DOLLARS
9 8 8 cosTs DOLLARS cosTs
Rates $88.00 $68.00 $73.00 $53.00 $55.00 $43.00 $39.00 $21.00 OH 179.0% Profit 10.0%
A1i.1 PM 0 54 0 0 0 0 0 0 54 $3,672 $6,573 $10,245 $0 $1,024 $11,269
A1.2 QAQC 8 16 24 0 16 0 0 0 64 $4,424 $7,919 $12,343 $1,600 $1,234 $15,177
A1.3 Meetings 8 26 0 0 40 0 0 0 74 $4,672 $8,363 $13,035 $500 $1,303 $14,838
$0 $0 $0 $0 $0 $0
[Task At Totals [16 6% «Y 24 0 [Ls | o | 0 [| 0 | 192 $12,768] $22,855] $35,623] $2,100] $3,562] $41,285
Assumptions Hours No. Units Units Total oDcs Comment
Al.1. PM
general project coordination and management 6 6 Months 36
maintenance of project records and documentation 1 6 Months 6
control of budget and schedule 2 6 Months 12
A1.2 QAQC
90% & Final Design Documents 12 2 Submittals 24 $ 1,600.00 Printing $400 Drafts, $600 90%, $600 Final
A1.3 Meetings
Weekly meetings
26 meetings
26 $ 500.00 Travel
