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Project Development Costs Corby Blvd/Ironwood Dr/Rockne Or Roundabout <br />City of South Bend Des. No. 1600074 <br />Project Development Services <br />Firm <br />original Supp. 1 Supp. 2 <br />Task Total <br />Task 1- Preliminary Engineering Services <br />$ 31,350.00 <br />LSUM <br />1. Abbreviated Engineering Report <br />LFA <br />1,200.00 <br />2. Abbreviated Engineering Report <br />AS] <br />$ <br />14,650.00 <br />3. Traffic Analysis <br />ASI <br />5,000.00 <br />4. Public Information Mtg <br />LFA/ASI <br />10,500.00 <br />$ <br />31,350.00 <br />Task 2 - Environmental Documentation - CE 2 <br />$ 38,100.00 <br />LSUM <br />1. Categorical Exclusion Development <br />ASI <br />$ <br />18,850.00 <br />2. Wetland Delination and Permitting <br />ASI <br />2,500.00 <br />3. Section 106 Documentation <br />ASI <br />16,750.00 <br />$ <br />38,100.00 <br />Task 3 - Topographic Survey Data Collection <br />LFA <br />$ <br />50,900.00 <br />= $ 50,900.00 <br />LSUM <br />Task 4 - Design Summary/Public Involvement <br />LFA/ASI <br />$ <br />15,400.00 <br />= $ 15,400.00 <br />LSUM <br />Task 5 - Road Design and Plan Development <br />$ 227,850.00 <br />LSUM <br />1. Project Plan Development [LFA/ASI] <br />LFA/ASI <br />$ <br />196,000.00 <br />2. Lighting Design <br />ASI <br />13,100.00 <br />3. Landscape/Streetscape Design <br />ASI <br />8,750.00 <br />4. Bid Period Services <br />LFA/ASI <br />5,000.00 <br />5. Pre -construction Conference <br />LFA/ASI <br />5,000.00 <br />$ 227,850,00 <br />Task 6 - Right-of-way Plan Development <br />$ 61,925.00 UNIT <br />1. R/W Engineering <br />VSE <br />56,625.00 <br />2. R/W Staking <br />LFA <br />$ <br />5,300.00 <br />$ <br />61,925.00 <br />Task 7 - Utility Coordination Services <br />LFA <br />$ <br />10,000.00 $ 34,200.00 HNTE <br />1. Subsurface Utility Engineering <br />BHUG <br />$ 24,200.00 <br />Task 8 - Geotechnical Services <br />$ 23,100.00 LSUM <br />1. Geotechnical Investigation <br />EEI <br />$ <br />11,500.00 <br />2. Pavement Design x 2 <br />ASI <br />11,600.00 <br />$ 23,100.00 <br />Task 9 - Construction Phase Services LFA/ASI 10,000.00 = $ 10,000.00 HNTE <br />Task 10 - Real Estate Services = 87,000.00 UNIT <br />1. R/W Management ASI $ 20,000.00 <br />2. APA, Appraisal, Review, Buying, Closing et al. 67,000.00 <br />Total Amount $ 468,625.00 $ 24,200.00 $ 87,000.00 $ 579,825.00 <br />Contract Total $ 468,625.00 $ 492,825.00 $ 579,825.00 <br />[ASI] American Structurepoint <br />[LFA] Lawson -Fisher Associates P.C. LSUM = Lump Sum <br />[EEI] Earth Exploration Inc. HNTE = Hourly Not to Exceed <br />[VSE] VS Engineering Inc. UNIT = Estimated cost at Unit rate <br />(BHUG] Bloodhound Underground Utility Locators <br />