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APPENDI X
<br />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 Element
<br />Est. No.
<br />of Parcels
<br />STAFF HOURS BY CLASSIFICATION
<br />Total
<br />Hours
<br />SUBCONSULTANT
<br />COST
<br />Praj. Manage,
<br />Saner Eng
<br />Civil Eng.
<br />Scrum Tech.
<br />Clerical
<br />APPRAISALS
<br />AppmlsW Problem Analysis
<br />33
<br />1
<br />1
<br />1
<br />3
<br />S 7,260.00
<br />A ppmltntls
<br />Waiva Valuation
<br />I
<br />$ 500.00
<br />Value Find'
<br />9
<br />1
<br />1
<br />1
<br />3
<br />$ 18,000.00
<br />Short Form Residential
<br />4
<br />I
<br />I
<br />$ 81000.00
<br />Short Form Commercial
<br />3
<br />S 11,700.00
<br />Long Fonn Residential
<br />2
<br />S 7,600.00
<br />Long Form Industrial
<br />1
<br />$ 7,800.00
<br />Long Form Co nrtercial
<br />13
<br />1
<br />1
<br />1
<br />3
<br />$ 120,900.00
<br />Review Appraisals
<br />Waiva Valuation
<br />I
<br />S 225.00
<br />Value Finding
<br />9
<br />1
<br />1
<br />1
<br />3
<br />$ 8,100.00
<br />Short Form Residential
<br />4
<br />1
<br />1
<br />S 3,600.00
<br />Short Form Commercial
<br />3
<br />S 5,400.00
<br />Long Form Residential
<br />2
<br />S 3,600.00
<br />Fonn Industrial
<br />I
<br />S 3,600.00
<br />Lang Fonn Commercial
<br />13
<br />1
<br />1
<br />1
<br />3
<br />$ 54,600.00
<br />APPRAISAL SUBTOTAL
<br />33
<br />5
<br />7
<br />0
<br />0
<br />5
<br />17
<br />S 260,885.00
<br />NEGOTIATION SERVICES
<br />Negotiation and Acquisition Coordination Servies
<br />33
<br />1
<br />1
<br />2
<br />4
<br />S 125,400.00
<br />Coordination for Dedication of Ci -Owned Parcels
<br />4
<br />I
<br />1
<br />2
<br />S 4,000.00
<br />Title and Enarrd)n= Report Update
<br />37
<br />1
<br />1
<br />2
<br />4
<br />S 3,700.00
<br />R/W Staking
<br />33
<br />1
<br />4
<br />50
<br />55
<br />NEGOTIATION SUBTOTAL
<br />4
<br />7
<br />0
<br />50
<br />4
<br />65
<br />S 133,100.00
<br />RELOCATION ASSISTANCE
<br />Relomdon Assistance to the City of South Bend
<br />6
<br />1
<br />1
<br />2
<br />4
<br />s 9,000.00
<br />RELOCATION SUBTOTAL
<br />I
<br />1
<br />0
<br />0
<br />2
<br />4
<br />$ 9,000.00
<br />CLOSING SERVICES
<br />,.-In Services
<br />33
<br />1
<br />1
<br />2
<br />4
<br />S 14,856.00
<br />—rding Fees
<br />$ 3,700.00
<br />CLOSING SUBTOTAL
<br />1
<br />1
<br />0
<br />0
<br />2
<br />4
<br />S 18,550.00
<br />DOCUMENTATI N SERVICES
<br />Recorded Subdivision Plat
<br />1
<br />4
<br />14
<br />12
<br />2
<br />33
<br />Mommentation
<br />2
<br />12
<br />1 14
<br />DOCUMENTATION SUBTOTAL
<br />1
<br />6
<br />14
<br />24
<br />2
<br />47
<br />S
<br />SUBTOTAL - Appraisals
<br />5
<br />7
<br />0
<br />0
<br />5
<br />17
<br />$ 260,885.00
<br />SUBTOTAL - Negotiation
<br />4
<br />7
<br />0
<br />50
<br />4
<br />65
<br />$ 133,100.00
<br />SUBTOTAL - Relocation
<br />I
<br />1
<br />0
<br />0
<br />2
<br />4
<br />$ 9,000.00
<br />SUBTOTAL-Closing
<br />I
<br />1
<br />0
<br />0
<br />2
<br />4
<br />S 18,550.00
<br />SUBTOTAL - Documentation
<br />1
<br />6
<br />14
<br />24
<br />2
<br />47
<br />S -
<br />TOTAL HOURS
<br />12 1
<br />22
<br />14
<br />74
<br />15
<br />137
<br />HOURLY RATES (2011)
<br />S 165.00
<br />S 160.00
<br />$ 115.00
<br />S 105.00
<br />$ 85.00
<br />COSTS
<br />$ 1,980.00
<br />$ 3,520.00
<br />$ 1,610.00
<br />S 7,770.00
<br />$ 1,275.00
<br />TOTAL COST
<br />$ 16,155.00
<br />EXPENSES (Coniputa, Stakes & Misc.)
<br />$ 809.00
<br />SUBCONSULTANTS-
<br />S 421,535.00
<br />TOTAL FEE
<br />S 438,499.00
<br />(LABOR) COSTS BY CATEGORY
<br />APPRAISALS
<br />$ 825.00
<br />$ 1,120.00
<br />S
<br />E
<br />S 425.00
<br />S 263,255.00
<br />NEGOTIATION SERVICES
<br />$ 660.00
<br />S 1,120.00
<br />S -
<br />S 5,250.00
<br />$ 340.00
<br />$ 140,470.00
<br />RELOCATION ASSISTANCE
<br />S 165.00
<br />$ 160.00
<br />S
<br />$
<br />S 170.00
<br />$ 9,495.00
<br />CLOSING SERVICES
<br />S 165.00
<br />$ 160.00
<br />S
<br />$ -
<br />S 170.00
<br />$ 19,045.00
<br />DOCUMENTATION SERVICES
<br />$ 165.00
<br />$ 960.00
<br />S 1,610.00
<br />$ 2,520.00
<br />S 170.00
<br />S 5,425.00
<br />TOTAL SUPPLEMENTAL AGREEMENT
<br />6L
<br />S 438,499.00
<br />1
<br />j
<br />1
<br />1
<br />Lawson- Fisher Arsnciarec PC
<br />Projeci File Nn 9019 79
<br />✓anuary 2011
<br />
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