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Manhour Fee Justification <br />Client:City of South Bend <br />Project Name: <br />Project No.:22-1121 <br />GT RR Wm at Greenlawn Ave <br />Manhour Justification Principle / Sr Proj MgrSr. Proj Engr / PM/ Sr. ConsultantSr Engr / Sr Dsgr / Sr Surv.Engr / Dsgr / SurvSr Tech /Sr ObservTechnician / ObservorAdmin2 Man Survey Crew1 Man Survey Crew Task Description Totals Total Fee <br />Task 3 100 % Design Submission 4 53 22 28 0 0 0 0 0 107 12,775$ <br />24 Final Title Sheet/obtain signatures of PWD 1 1 220$ <br />25 Finalize Index Sheet with Pertinent Utility Information 2 210$ <br />26 Typical Cross Sections 1 1 220$ <br />27 Finalize MOT/Pedestrian plans with Signage and note 2 4 650$ <br />28 Plan and Profile with Watermain Relocation 4 4 4 1,380$ <br />29 Final details of curb ramps 0 -$ <br />30 Final Erosion Control Plans 2 210$ <br />31 Final Pavement Marking and Signage Plan 1 105$ <br />32 Final Miscellaneous details, driveway replacement table, structure <br />replacement table/ incidental work.1 105$ <br />33 Cross-Sections 1 2 325$ <br />34 Final Quantity Calcs and Cost Estimates 2 2 440$ <br />35 Permit Application- Rule 5 0 0 -$ <br />36 Assist RR Permit Application & Agreement 16 0 0 2,000$ <br />37 Finalize Specifications 12 1,500$ <br />38 Project Management -Coordinatiion with City & RR 16 2,000$ <br />39 Final Utility Coordination 6 690$ <br />40 QA/QC time 4 2 4 1,350$ <br />41 Virtual Mtg with City review / 1 visit PM/Designer visit 1 1 240$ <br />42 Compliance with City at 100% Review 2 4 4 1,130$ <br />-$ <br />Task 4 Bidding and Negotiations 0 12 0 4 0 0 4 0 0 20 2,232$ <br />42 Precon mtg 4 500$ <br />43 Issue Addendums 4 4 920$ <br />44 Bid Comparison Table 4 4 812$ <br />Task 5 Construction Phase 0 8 0 0 0 0 0 0 0 8 1,000$ <br />45 Review Shop Drawings 4 500$ <br />46 Respond to Contractor Questions 4 500$ <br />-$ <br />Totals 4 73 22 32 0 0 4 0 0 135 33,707$ <br />22-1121 South Bend GTRR Wm - Greenlawn Fee NT.xlsx 2 of 3