SUMMARY OF LABOR AND COSTS - DRAFT
CITY OF NASHUA, NH
SIPHON REHABILITATION - DESIGN & BIDDING
HAZEN AND SAWYER TEAM BUDGET FOR TASK B1 - Design Services for Siphon Rehabilitation
. . 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%
Bi.1 Develop Base Maps 0 4 0 0 16 0 40 0 60 $2,712 $4,854 $7,566 $250 $757 $8,573
B1.2 Field Investigations 0 2 0 0 16 0 16 0 34 $1,640 $2,936 $4,576 $250 $458 $5,283
B1.3 90% and Final Design 8 40 20 0 438 0 292 0 798 $40,362 $72,248 $112,610 $1,500 $11,261 $125,371
[Task B1 Totals | 46 I 20 0 [470 | 0 | 348 | 0 | 892 | $44,714] $80,038] $124,752] $2,000] $12,475] __ $139,227
Assumptions Hours No. Units Units Total oDcs Comment
B1.1 Develop Base Maps
GIS topographic data 2 7 Sites 14
information from record drawings 2 7 Sites 14
field investigations 4 7 Sites 28 $ 250.00 2 ppl2 hrs each site + travel
B1.2 Field Investigations
4 7 Sites 28 $ 250.00 2 ppl2 hrs each site + travel
B1.3 90% and Final Design See DwgList LOE
It is assumed that no enviromental permiting will be required.
$1,500.00 4 sets plans & specs (2 submittals & check prints)
