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PSA - Olive Street Road Reconstruction Inspection Project - HWC Engineering
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PSA - Olive Street Road Reconstruction Inspection Project - HWC Engineering
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4/7/2025 8:50:30 AM
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12/12/2019 10:49:02 AM
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Board of Public Works
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Contracts
Document Date
12/10/2019
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City of South Bend <br />Olive Street Reconstruction <br />Inspection Fee Man-hour Justification <br />INDOT Des. 1400637 <br />USI Consultants as a sub to HWC Engineering <br />USI Consultants <br />t. Resident Ins ection IMANHOURS <br />RATE/HOUR" I <br />COSTS <br />Construction Project Manager 1 <br />0 <br />$9495 <br />$ <br />Construction Project Manager I (overtime) <br />0 <br />$107.70 <br />$ - <br />Construction Project Manager II <br />850 <br />$121.31 <br />$ 103,113.50 <br />Construction Project Manager II (overtime) <br />0 <br />$137.60 <br />$ <br />Construction Project Manager III <br />0 <br />$149,86 <br />$ - <br />Construction Project Manager III (overtime) <br />0 <br />$169.99 <br />$ - <br />Construction Project Manager IV <br />0 <br />$171.28 <br />$ - <br />Construction Project Manager V (Dept. Mgr) <br />0 <br />$201.07 <br />$ <br />Designer/Detailer 1 <br />0 <br />$160.60 <br />$ <br />Engineer Intern <br />0 <br />$111.51 <br />$ <br />Engineer I - Project Engineer <br />0 <br />$129.39 <br />$ - <br />Engineer 11 - Project Manager <br />0 <br />$149.58 <br />$ <br />Engineer III - Senior Project Engineer <br />0 <br />$192.69 <br />$ <br />Engineer IV - Senior Project Manager <br />0 <br />$219.69 <br />$ <br />Engineer V - Department Manager <br />0 <br />$244.54 <br />$ <br />Engineer VI - Principal Engineer <br />0 <br />$244.54 <br />$ <br />I ntern <br />0 <br />$59.57 <br />$ <br />Right -of -Way Project Manager 1 <br />0 <br />$122,88 <br />$ <br />Right -of -Way Project Manager II <br />0 <br />$150.80 <br />$ <br />Surveyor VI - Construction Survey Mgr <br />0 <br />$189.89 <br />$ <br />Surveyor Vll - Design Survey Mgr <br />0 <br />$228.24 <br />$ <br />Utility Coordinator <br />0 <br />$173.14 <br />$ - <br />850 <br />$ 103,113.50 <br />otal Labor costs <br />rirect Expenses <br />$ 103,113.50 <br />$ 4,560.00 <br />Direct Expense Summary <br />Mileage <br />Weeks <br />Miles/Week <br />I Total mileage <br />$0.38/mile <br />Construction Project Manager 1 <br />Construction Project Mana er II <br />0 <br />40.1..3001 <br />100 <br />0 <br />120001 <br />$0.00 <br />$4,660.00 <br />Direct Expenses <br />Total $4,560,00 <br />Note: (Mileage rate of $.38 based on INDOT mileage reimbursement rate dated July 11, 2016. Mileage rate will be adjusted to match <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 />One part time CCM 2 will be utilized as an assistant during construction and in preparation of the final construction <br />record (total of 850 hours). <br />
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