Laserfiche WebLink
L FAV..A ATTACHMENT "C" <br />CITY OF SOUTH BEND, INDIANA <br />SOUTH MAIN ST TO LAFAYETTE CONNECTOR AND ROUNDABOUT <br />STAFF HOUR JUSTIFICATION - PROJECT DESIGN DEVELOPMENT <br />Work Element <br />No <br />STAFF HOURS BY CLASSIFICATION <br />Total <br />SUBCONSULTANT <br />Shts. <br />Pro). Manager <br />Senior Eng <br />Civil Eng. <br />Senior Tech. <br />Clerical <br />Hours <br />COST <br />FINAL DESIGN <br />Final Plan Submittal <br />Title and index Sheet <br />1 <br />1 <br />2 <br />3 <br />Legend and Gerval Notes Sheet <br />1 <br />1 <br />4 <br />8 <br />13 <br />Typical Cross Sections <br />6 <br />1 <br />2 <br />24 <br />1 24 <br />51 <br />Plat Sheets <br />3 <br />2 <br />4 <br />18 <br />24 <br />Maintenance of Traffic Plans (3 phases ) <br />12 <br />2 <br />6 <br />24 <br />48 <br />80 <br />Plan & Profile Sheets <br />7 <br />1 <br />8 <br />32 <br />32 <br />73 <br />Approach & Drive Details <br />1 <br />1 <br />12 <br />13 <br />Intersection Details <br />3 <br />1 <br />2 <br />12 <br />18 <br />33 <br />Roundabout layout and grading Plans <br />2 <br />2 <br />8 <br />8 <br />16 <br />34 <br />Pipe Structure, Water Line, Sanitary Sewer Details <br />4 <br />1 <br />8 <br />28 <br />28 <br />65 <br />Retaining Wall Sheets <br />1 <br />2 <br />8 <br />16 <br />26 <br />Pavement Marking Plans <br />2 <br />8 <br />16 <br />32 <br />56 <br />Traffic Signing Plans <br />4 <br />1 <br />2 <br />14 <br />12 <br />29 <br />Traffic SWW Plans <br />1 <br />1 <br />6 <br />8 <br />6 <br />21 <br />Erosion Control Plans <br />8 <br />1 <br />2 <br />18 <br />24 <br />45 <br />Riprap and Sodding Table <br />1 <br />1 <br />4 <br />8 <br />13 <br />Approach Table <br />2 <br />1 <br />2 <br />12 <br />12 <br />1 <br />27 <br />Underdrain Tables <br />2 <br />2 <br />16 <br />24 <br />42 <br />Sign Summary Tables and Sign Details <br />2 <br />8 <br />2 <br />20 <br />30 <br />Road Summary Sheets <br />1 <br />2 <br />4 <br />16 <br />22 <br />Cross Sections <br />20 <br />1 <br />6 <br />40 <br />60 <br />107 <br />Drainage Computations <br />2 <br />2 <br />4 <br />Construction Cost Estimate <br />1 <br />2 <br />4 <br />1 <br />8 <br />Earthwork Computations <br />2 <br />8 <br />6 <br />16 <br />Quantity Conputations <br />2 <br />6 <br />16 <br />16 <br />40 <br />Special Provisions <br />2 <br />4 <br />8 <br />14 <br />Rule 5 Submission <br />2 <br />2 <br />6 <br />2 <br />12 <br />UST Removal Corrdination <br />1 <br />2 <br />2 <br />5 <br />Disposition of Final Plan Comments <br />1 <br />2 <br />4 <br />12 <br />19 <br />SUBTOTAL HOURS <br />84 <br />23 <br />101 <br />326 <br />470 <br />5 <br />925 <br />$0 <br />FINAL CONSTRUCTION PLANS, BID DOCUMENTS AND BIDDING <br />Plan Tracings Including Cross Sections <br />grocers Estimate <br />2 <br />4 <br />12 <br />18 <br />Coact ntr Documents and Bid Forms <br />I <br />2 <br />16 <br />24 <br />43 <br />Advertisement and Bidden <br />1 <br />8 <br />16 <br />25 <br />RFl and Addendums <br />2 <br />6 <br />8 <br />1 <br />8 <br />24 <br />Bid Tabulations and Recommendation <br />2 <br />6 <br />8 <br />8 <br />24 <br />SUBTOTAL - Preliminary Design <br />0 <br />17 <br />76 <br />180 <br />464 <br />9 <br />746 <br />$53,957 <br />SUBTOTAL - Right-of Way Design <br />0 <br />26 <br />78 <br />213 <br />228 <br />18 <br />563 <br />$101,287 <br />SUBTOTAL - Final Design <br />84 <br />23 <br />101 <br />326 <br />470 <br />5 <br />925 <br />s0 <br />SUBTOTAL - Construction Documents and Bidding <br />0 <br />8 <br />26 <br />60 <br />0 <br />40 <br />134 <br />s0 <br />TOTAL HOURS <br />74 <br />281 <br />779 <br />1,162 <br />72 <br />2,368 <br />HOURLY RATES (2010) <br />$ 165.00 <br />$ 160.00 <br />$ 115.00 <br />$ 105.00 <br />$ 85.00 <br />COSTS <br />S 12,210.00 <br />$44,960.00 <br />$89,585.00 <br />$122,010.00 <br />$6,120.00 <br />TOTAL COST <br />$ 274,885.00 <br />EXPENSES (Computer, Mil e & Misc.) <br />$809.00 <br />Construction Consultation <br />$5,000.00 <br />SUBCONSULTANTS- <br />5155,244 <br />$155,241 <br />TOTAL FEE <br />$ 435,938.00 <br />COSTS BY CATEGORY <br />Environmental Documentation <br />$ 165.00 <br />$ 320.00 <br />$ 230.00 <br />$ <br />$ 170.00 <br />$16,342 <br />Survey <br />$ 825.00 <br />$ 1,280.00 <br />S 230.00 <br />$ 34,440.00 <br />$ 170.00 <br />$75,445 <br />Geotechnical Investigation and Report <br />$ <br />S 160.00 <br />$ 230.00 <br />S 630.00 <br />$ <br />$8,187 <br />Plans and Construction Documents <br />$ 11,055.00 <br />S 42,880.00 <br />$ 88,665.00 <br />$ 86,940.00 <br />$ 5,610.00 <br />$235.150 <br />Right-of-Way Engineering and Legal Descriptions (42 Parcels) <br />$ 165.00 <br />$ 320.00 <br />S 230.00 <br />$ <br />$ 170.00 <br />$95,005 <br />Construction Consultation <br />$5.000 <br />S 12,210.00 <br />S 44,960.00 <br />$ 89,585.00 <br />$ 122,010.00 <br />$ 6,120.00 <br />TOTAL AGREEMENT <br />$435,938 <br />Project - Roundabout Peer Review <br />$14,000 <br />TOTAL AGREEMENT (with ENHANCEMENT) <br />$449,9381 <br />La%son- Fisher Associates P. C. <br />Project File No. 9018..93 <br />August 2010 <br />