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City of South Bend <br />Olive Street Reconstruction <br />Inspection Fee Man-hour Justification <br />INDOT Des. 1400637 <br />HWC Engineering <br />HWC <br />Senior Project Manager <br />0 <br />$207'.55 <br />$ <br />Project Manager <br />0 <br />$158.34 <br />$ <br />Inspection Group Manager <br />60 <br />$157.41 <br />$ 9,444.58 <br />Senior Construction Inspector <br />2000 <br />$120.93 <br />$ 241,858,61 <br />Sr. Const. Inspection (overtime) <br />0 <br />$140.94 <br />$ <br />Construction Inspector <br />600 <br />$101.86 <br />$ 61,114.26 <br />Construction Inspector (overtime) <br />0 <br />$118.71 <br />$ - <br />Design Engineer <br />0 <br />$137.67 <br />$ <br />Landscape Architect <br />0 <br />$141.95 <br />$ <br />Designer/Technician <br />0 <br />$103.39 <br />$ <br />Engineering Intern <br />0 <br />$46.14 <br />$ <br />Engineering Intern (overtime) <br />0 <br />$53.78 <br />$ <br />Clerical Support <br />0 <br />$82.02 <br />$ - <br />2660 <br />$ 312,417.45 <br />Total Labor costs-HWC <br />Direct Expenses-HWC <br />USI Consultants <br />DBE Subcontractor McCormick Enpineerino LLC 5% <br />$ 312,417,45 <br />$ 6,422.00 <br />$ 107,673,50 <br />$'24000.00 <br />Direct Expense Summa <br />Mileage <br />Weeks Miles/Week <br />Total mileage <br />$0.38/mile <br />Ins ection Manager <br />9 300 <br />27001 <br />$1,026.00 <br />Construction Ins ector <br />17 100 <br />1700 <br />1 <br />$646.00 <br />Senior Construction Ins ector <br />50 250 <br />125001 <br />$4,750,00 <br />Direct Expenses <br />Total <br />$6„422,00 <br />Note: Mileage rate of $.38 based on INDOT mileage reirbursement rate dated July 11, 2016. Mile <br />current INDOT rate should a new rate be implemented during course of this contract. <br />Travel reimbursement will be paid as described in the most current State of Indiana travel policy <br />ge rate will be adjusted to match <br />One full time senior inspector is expected to be required for 50 weeks (40 hours preconstruction, 1,800 hours construction, 160 hours final records). <br />One part time inspector to help as needed during the peak weeks of construction (12 weeks at 40 hours, 5 weeks at 24 hours; total of 600 hours) <br />Inspection manager to visit site 9 times during construction. <br />INDOT <br />approved <br />INDOT <br />overhead <br />approved <br />rate <br />Allowable 15% <br />Total rate/hour <br />Total rate/hour <br />'Total rate/hour <br />2018-19 INDOT approved rates <br />rate <br />162.07% <br />profit <br />FCCM (0.84%) <br />for 2019-20 <br />for 2020-21 <br />for 2021-22 <br />Calculations for hourly rates <br />Senior Project Manager <br />$64.86 <br />11 $105,121 <br />$25.50 <br />$0,54 <br />$196.02 <br />$201.70 <br />$207.55 <br />Pro ect Mana er <br />$49.48 <br />$80.191 <br />$19.45 <br />$0.42 <br />$149.54 <br />$153.88 <br />$158.34 <br />.Inspection Manager <br />$49,19 <br />$79.72 <br />$19.34 <br />$0.41 <br />$148.66 <br />$152.97 <br />$157.41 <br />Senior Construction Inspector <br />$37.79 <br />$61,25 <br />$14.86 <br />$0.32 <br />$114.21 <br />$117.52 <br />$120.93 <br />Sr. Const. inspection overtime <br />$56,69 <br />$61.25 <br />$14.86 <br />$0,32 <br />$133.10 <br />$136.96 <br />$140.94 <br />Construction Ins ector <br />$31.83 <br />$51.59' <br />$12.51 <br />$0.27 <br />$96,20 <br />$98.99 <br />$101.86 <br />Construction Ins ector (overtime) <br />$47.75 <br />$51.59 <br />$12.51 <br />$0.27 <br />$112.11 <br />$115,361 <br />$118.71 <br />Design/Project Engineer <br />$43.02 <br />$69.,72 <br />$16.91 <br />$0.36 <br />$130.02 <br />$133„79 <br />$137.67 <br />Landsca a Architect <br />$44.36 <br />$71.89 <br />$17.44 <br />$0.37' <br />$134.07 <br />$137,95 <br />$141.95 <br />Designer/Technician <br />$32.31 <br />52.36 <br />$12.70 <br />$0,27 <br />$97.65 <br />$100,48 <br />$1013.39 <br />Engineering Intern <br />$14.423.37 <br />$5.67 <br />$0,12 <br />$43.58 <br />$44.84 <br />$46.14 <br />En ineerin Intern overtime <br />$21,631 <br />g$23.37 <br />$5.67 <br />$0.12 <br />$50.79 <br />$52.26 <br />$53.78 <br />Clerical Su ort <br />$25.631.54 <br />$10.08 <br />$0.22 <br />$77.46 <br />$79.71 <br />$82.02 <br />