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Exhibit D1 <br />Manhour Budget Breakdown (2015) <br />Des. # 1401808 Lincoln Safe Routes To School in South Bend, IN <br />WORK ITEM <br />Project Eng/ <br />Supervisor <br />(Pi <br />Project Eng/ <br />Supervisor <br />(PE/S) <br />(Overtime) <br />Project <br />Inspector <br />Project <br />Inspector <br />(Overtime) <br />McCormick <br />Engineering <br />Supervisor <br />(OBE) <br />McCormick <br />Engineering <br />Inspector <br />(DBE) <br />Total Labor <br />Direct Labor Rate <br />$120.43 <br />$139.96 <br />$76.76 <br />$89.20 <br />$100.83 <br />$61.05 <br />Pre-Constr Meeting Assumptions <br /># Personnel on Job <br />Meeting Prep <br />Meeting <br />Meeting Minutes <br />Man Hours Subtotal Pre-Constr Meeting <br />Total Labor <br />1 <br />1 1 <br />1 0 <br />6 <br />2 <br />2 <br />5 <br />13 <br />0 <br />2 <br />0 <br />0 <br />0 <br />15 <br />$1.566 <br />$0 <br />$154 <br />$0 <br />1 $0 <br />I $0 <br />1$1, 719 <br />Normal Inspection Assumptions <br /># Personnel on Job <br />Apr, -Aug. (2017) Weeks/Month 4.3 <br />Months 2.6 <br />Documentation/Coord <br />PENS Hrs/Work Day 3 <br />Inspector Hrs/Work Day 1 <br />Oversight <br />PE/S Hrs/Work Day 1 <br />Inspector Hrs/Work Day 8 <br />Saturday Construction <br />PE/S HmA(Vork Day 2 <br />Inspector Hrs/Work Day 6 <br />Man Hours Subtotal # of Weeks 11 <br />Total Labor <br />161 <br />0 <br />0 1 <br />54 1 <br />0 <br />0 <br />54 <br />0 <br />1 <br />430 1 <br />0 1 <br />4 <br />40 <br />0 <br />25 <br />0 <br />75 <br />0 <br />0 <br />215 <br />25 1 <br />430 1 <br />129 1 <br />4 1 <br />40 1 <br />843 <br />F$25,693 <br />$3,499 <br />$33,006 1 <br />$11,507 1 <br />$403 1 <br />$2,474 1 <br />$76,782 <br />Project Close Out <br />Pretinal and Final Walkthrough <br />Material Record Finalization <br />Final Constr Record (Items, Forms, Final Check) <br />Contractor Evaluations <br />Final Estimate <br />Man Hours Subtotal Project Close Out <br />Total Labor <br />8 <br />24 <br />90 <br />8 <br />16 <br />146 <br />0 <br />0 <br />0 <br />0 <br />0 <br />146 <br />$17.583 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$17,583 <br />TOTAL MANHOURS <br />TOTAL LABOR <br />TOTAL EXPENSES <br />FI=432 <br />374 <br />25 <br />129 <br />4 <br />40 <br />1004 <br />$45,041 <br />$3,499 <br />$33,159 <br />$11,507 <br />$403 <br />$2,4- <br />$96,084 <br />$ 0 <br />Total <br />$96,064 <br />Printed: 10117/2016 G:lprojects\PS\SouthBndk16053-00 Cl Lincoln SRTS%51.mntmct\IND0TRate Linooln ClAsa Page 2 of <br />