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Finance Committee - Agenda - 12/1/2021 - P193

By dnadmin on Mon, 11/07/2022 - 13:51
Document Date
Wed, 11/24/2021 - 13:16
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 12/01/2021 - 00:00
Page Number
193
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__120120…

2020-21 Sewer Replacement Program - Construction Services & As-built Plans

TASK

John

Construction

Paul H CAD Manager
Denis H
$185.00 $175.00 $105.00 $100.00
Construction Services/As-built Plans:
Full Time Inspection 120
Coordination/Req Review/Periodic Visits 60
2021 As-built Plans/Sketches 4 10 40 80
2020-21 Contract Close Out 4 24 40
Total Hours: 8 94 40 240
Cost:| $1,480.00 $16,450.00 $4,200.00 $24,000.00 $46,130.00
Reimbursable Expenses:| $370.00
Total Estimated HSI Fees to Complete the 2020 Sewer Replacement Project: | $46,500.00

2022 Sewer Replacement Program - Design, Bid Assistance, Construction Services & As-built Plans

TASK John Paul H Engineering Survey CAD Construction
Tech 2 Man Crew Manager
$185.00 $175.00 $100.00 $180.00 $105.00 $100.00
Design Services/Bid Assistance:
Limited Support Survey 40 40
2022 Sewer Replacement - Design Plans 8 60 120 120 120
Review 8 16 16 8 16
Specifications 8 40 40
OPC & Bid Sheet 8 8 8 8
Bid Assistance (Pre-bid Meeting, Addenda) 10 10 16
Total Hours: 24 134 194 40 136 160
Cost:| $4,440.00 $23,450.00 $19,400.00 $7,200.00 $14,280.00 $16,000.00 $84,770.00
Reimbursable Expenses: $3,230.00
Total Estimated HSI Fees (Sewer Replacement Project): $88,000.00
2021 Sewer Lining Project - Review of CCTV Video
TASK Paul H Eng. Tech
S 175.00 | $ 100.00
Video Review & Coordination (20 Weeks):
Review Videos - Lineng Contract (GM 75,000 LF) 550
Allowance for Additional Video Review 100
Allowance for GIS Support 160
Coordination 80
Total Hours: 80 810
Cost:|$ 14,000.00 | $ 81,000.00 $ 95,000.00
Reimbursable Expenses:| § 1,000.00
Total Estimated HSI Fees (Lining Project): |$ 96,000.00

Page Image
Finance Committee - Agenda - 12/1/2021 - P193

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