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CITY OF SOUTH BEND, INDIANA <br />SOUTH MAIN STREET TO LAFAYETTE CONNECTOR AND ROUNDABOUT <br />STAFF HOUR JUSTIFICATION -SUPPLEMENTAL AGREEMENT NO. 1 - R/W ACQUISITION AND RELATED SERVICES <br /> Work Elemrnt Est. No. STAFF HOURS BY CLASSIFICATION Total SUBCONSULTANT <br /> o(Parcels lioj. Manager Sarior Eng Civil Eng. Senior ish. Clerk.~al Hours COST <br /> APPRAISALS <br /> <br /> Appnisal Problem Analysis 33 I I I 3 S 7,260.00 <br /> Appraisals <br />Waives Valuation <br />Value Finding <br />Short Form Residrntial <br />Short Form Commercial <br />Long Form Residrntial <br />Long Form Industrial <br />Long Form Commercial 1 <br />9 <br />4 <br />3 <br />2 <br />1 <br />13 <br />I <br /> <br /> <br /> <br />I <br />1 <br />I <br /> <br /> <br />I <br />I <br /> <br /> <br /> <br />I <br />3 <br />I <br /> <br /> <br />3 S 500.00 <br />S 18,000.00 <br />S 8,000.00 <br />S 11,700.00 <br />S 7,600.00 <br />S 7,800.00 <br />S 120,900.00 <br />Review Appraisals <br />Waiver Valuation <br />Value Finding <br />Short F~ortn Residrntial <br />Shoe Form Commercal <br />Long Form Residrntial <br />Long Form Industrial <br />Long Form Commersial _ 1 <br />9 <br />4 <br />3 <br />2 <br />1 <br />13 <br />I <br /> <br /> <br /> <br />1 <br />I <br />1 <br /> <br /> <br />1 <br />I <br /> <br /> <br /> <br />I <br />3 <br />I <br /> <br /> <br />3 S 225.00 <br />S 8,100.00 <br />$ 3,600.00 <br />S 5,400.00 <br />S 3,600.00 <br />S 3,600.00 <br />S 54,600.00 <br /> <br />APPRAISAL SUBTOTAL 33 5 7 0 0 5 17 S 260,885.00 <br />NEGOTIATION SERVICES <br /> <br />Negotiation and AcquisUOn Coordina0an Servies <br />Coordination for Dedimtion o(Ci -Owned Parcels <br />Title and Enwmbnnce Report Update <br />R/W Slaking 33 <br />4 <br />37 <br />33 I <br />I <br />1 <br />1 1 <br />I <br />I <br />4 <br /> <br /> <br />0 2 <br /> <br />2 4 <br />2 <br />4 <br />55 S 125,400.00 <br />S 4,000.00 <br />S 3,700.00 <br /> <br /> <br />NEGOTIATION SUBTOTAL 4 7 0 So a 65 S 133,100.00 <br />RELOCATION ASSISTANCE <br /> <br />Relontion Assisunce ro the City of South Bend _ 6 I I 2 4 S 9,000.00 <br /> <br />RELOCATION SUBTOTAL 1 1 0 0 z 4 $ 9,000.00 <br /> <br />__ CLOSING SERVICES <br /> <br />Closing Services <br />Recordirrg Fees 33 I I 2 4 S 14,850.00 <br />S 3,700.00 <br /> <br />_ CLOSING SUBTOTAL 1 1 0 0 z 4 $ Issso.oo <br /> <br />DOCUMENTATION SERVICES <br /> <br />Recorded Subdivision Plat I 4 14 12 2 33 <br />Mommrntation 2 I2 14 <br /> <br /> <br />DOCUMENTATION SUBTOTAL 1 6 14 z4 z 47 $ <br /> <br /> <br />SUBTOTAL -Appraisals <br />SUBTOTAL-Negotiation <br />SUBTOTAL -Relocation <br />SUBTOTAL-Closing <br />SUBTOTAL - Documrntation 5 <br />4 <br />I <br />I <br />1 7 <br />7 <br />I <br />1 <br />6 0 <br />0 <br />0 <br />0 <br />14 0 <br />50 <br />0 <br />0 <br />24 5 <br />4 <br />2 <br />2 <br />2 17 <br />65 <br />4 <br />4 <br />47 S 260,885.00 <br />S 133,100.00 <br />$ 9,000.00 <br />S 18,550.00 <br />S <br /> <br /> <br />T07AL HOURS 12 22 14 74 IS 137 <br />HOURLY RATES (2011) S 165.0(1 $ 160.00 S II5.00 S 105.00 $ 85.00 <br />COSTS <br />TOTAL COST <br />EXPENSES (Ctnnputa, Stara & Misc) S 1,980.00 S 3,520.00 S 1,610.00 S 7,770.00 S 1,275.00 <br />S 16,155.00 <br />S 809.00 <br /> <br />SUBCONSULTANTS- <br />S 121,535.00 <br /> <br />TOTAL FEE S 438,499.00 <br /> <br />(LABOR) COSTS BY CATEGORY <br />APPRAISALS <br />NEGOTIATION SERVICES <br />RELOCATION ASSISTANCE <br />CLOSING SERVICES <br />DOCUMENTATION SERVICES E 625.00 <br />S 660.00 <br />S 165.00 <br />S 165.00 <br />S 165.00 S 1,120.00 <br />$ 1,120.00 <br />S 160.00 <br />S 160.00 <br />S 96Q.(q S <br />$ <br />$ - <br />S - <br />$ 1,610.00 S <br />S 5,250.00 <br />S <br />E - <br />$ 2,520.00 S 425.00 <br />S 340.00 <br />$ 170.00 <br />$ 170.00 <br />$ 170.00 $ 263,255.00 <br />S 14Q,470.00 <br />S 9,495.00 <br />S 19,045.00 <br />$ 5,425.00 <br /> <br /> <br />TOTAL SUPPLEMENTAL AGREEMENT $ 438,499.00 <br /> <br />Lawson-Fisher A.csnciorec FC <br />Rnjecr File Nn 9019 ?9 <br />Jannarv 20/l <br />