Agenda

: Nashua Dapartmant of Pubic Works

#
Revised Juty 22,2016

TOTAL TOTAL TOTAL TOTAL
PROJECT PROJECT PROJECT SENIOR SENIOR ADMIN,
MANAGER | MANAGER | MANAGERI | ENGINEERH | ENGINEER! | ENGINEERIN | ENGINEER! | CADD TECH | peoressionans| “OURS | BILLING EXREHSES | Sura
RATE EXPENSES
PHASE DESCRIPTIONS 2175.00 8155.00 $144.00 $130.08 8170.00 $1100 590.00 $95.00 $an.00 coats
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EXPENSES:
TRAVEL: MILEAGE, ETC.
POSTAGE & COMMUNICATION

RA

: : Nashua Department of Public Works

*:
Revised July 22,2016

TOTAL TOTAL
ADMIN. HOURS BILLING
PROFESSIONAL | RATE

COSTS

TOTAL TOTAL
EXPENSES | BLLUNG+
EXPENSES

PROJECT PROJECT PROJECT SENIOR SENIOR
MANAGER M | MANAGER | MANAGER) | ENGINEER | ENGINEER) | ENGINEER | ENGINEERT | GADD TECH ®
PHASE DESCRIPTIONS $175.00 5155.00 $144.00 $120.00 sr2n.00 $110.00 $90.00. sega $80.00

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: Nashua Department of Public Works
a:

Ravised July 22,2018

TOYAL TOTAL TOTAL
HOURS EXPENSES | Bina
EXPENSES

PROJECT PROJECT PROJECT SENIOR SENIOR 7 ADMN.
MANAGERI | MANASERN | MANAGER! | ENGINEER | ENGWeER! | ENGINEER MW | ENGINEER! | CADDTECH' | proceesionaL|

PHASE DESCRIPTIONS $175.00 $155.00 $144.00 $120.60 $720.00 $110.00 $90.00 $95,00 $60.00
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DDS cesier Maintenance

2016 Hourly Billing Rate Schedule
July 1, 2016 - June 30, 2017

The following hourly rates are MDG Standard Billing Rates including overhead and profit.
Facility Design Principal $252.00

Senior Facility Design Manager $232.00

Senior MEP Engineer $198.00
Facility Design Manager $185.00
MEP Engineer $156.00
Senior Facility Designer $147.00
MEP Designer $115.00
Facility Designer $115.00
Project Coordinator $ 93.00
Project Assistant $ 83.00

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)

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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