EXPENSES
ttem Oty. Unit Cost Total
Mileage mile $ 0.575 $ -
Airfare roundtrip(s) at 3 600 $ .
Hotel days at $ 175 $ -
Meals days at $ 75 § -
Car rental days at $ 65 $
Phone/postage/printing/parking/fares
Expenses Subtotal $ -
Total Labor and Expenses Task B - Conceptual Design $ 2,784.00
Public Works Facility — 141-143 Burke Street Maintenance Design Group
Nashua DPW
Nashua , NH
2-Aug-16
WORK EFFORT
Task A: Programming + Investigation
Work Element FDP SFDM FDNM SFD FD PA AA Total
Orientation Meeting (conference call) 2 2
Data Collection/interviews 20 20
Space Needs Program 4 24 3
\Working Paper 1 40 16
Quality Control 2
Subtotal Labor Hours 0 28 86 0 0 19 0 133
Hourly Labor Rate $ 252.00 §$ 232.00 $ 185.00 $ 147.00 $ 115.00 § 93.00 $ 83.00
LABOR CODE & TASK PRINCIPAL | PROJ. ARCH |SR DESIGNER! PROJ. MGR. CA TOTALS
CONSULTANTS: MARKUP CONTGCY | SUBTOTAL
$0
CONSULTANTS Total $0 $0 $0
MISCELLANEOUS:
Printing $900 $0 $900
Mileage: 90 mi. rnd trip (9 No of Trips x $50/irip) $450 $0 $450
MISC Totai $1,350 $0 $1,350
GRAND TOTAL $53,650
Up-dated 04-09-07
Det Fee Est (DFE)
Page 3
LABOR CODE & TASK PRINCIPAL | PROJ. ARCH [SR DESIGNER] PROJ. MGR. CA TOTALS
0
SUBTOTAL CODE 50/HRS 12 24 0 0 a 368
SUBTOTAL DL+4IL $2,100 $3,000 $0 $0 $0 $5,100
SUBTOTAL FEE $2,100 $3,000 $0 $0 $0 $5,100
TASK PRINGIPAL | PROJ. ARGH |SR DESIGNER| PROJ. MGR. CA TOTALS
0
0
SUBTOTAL CODE 60/HRS 0 0 0 0 Q 0
SUBTOTAL DL+IL $0 $0 $0 $0 $0 $0
SUBTOTAL FEE $0 $0 $0 $0 $0 $0
TASK PRINCIPAL | PROJ. ARCH |}SR DESIGNER] PROJ. MGR. CA TOTALS
6
0
SUBTOTAL CODE 70/HRS 0 0 0 0 0 0
DETAILED HKT FEE ESTIMATE FORM {DFE)
a ae
i ily wa mi
architects inc.
Letter to Lisa Fauteaux
August 2, 2016
Page 5
Any work that is beyond the scope of work shail be billed as additional services
based on hourly fees with an upset limit. In no case will we commence any
additional services without your written approval. Hourly rates for HKT shall be as
follows:
Principal $175/hour
Associate $150/hour
Project Manager $150/hour
Project Architect $125/hour
Senior Designer $100/hour
Letter to Lisa Fauteaux
August 2, 2016
Page 4
TASK 1
: TASK 2 TASK 4
Item Programming Concept a euiae Final
7 Development Report
Investigation
Expected Reimbursable Mileage at $63.25; Airfare at $1200; Hotel at $350; Meals at
Expenses $300;
Car Rental at $1380; Phone/postage/printing/parking/fares at
$200 = $2,243.25
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architects inc.
Letter to Lisa Fauteaux
August 2, 2616
Page 3
o HKT will work with the cost estimator to clarify issues and develop
soft costs in order to produce a Total Project Cost Estimate that
can be presented to the Board of Aldermen.
o The City will be involved in the development of some soft costs.
Letter to Lisa Fauteaux
August 2, 2016
Page 2
o H&T Civil will review possible zoning and site concerns.
o Ha&T Civil will evaluate potential flood plain in the project vicinity, if
any, and determine if the site is within the flood hazard area.
William R. Hammer
W. Erie Kluz
Janet M. Slernenda
35 Medford Street
Somerville. MA 02143
T: 617.776.6545
F: 617.776.6678
wow hiktarchitects.com
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EXHIBIT B
August 2, 2016
Lisa Fauteaux
Director of Public Works
City of Nashua
9 Riverside Sireet
Nashua, New Hampshire 03062
Re: Nashua Public Works Project: Programming and Conceptual Design
Dear Lisa,
