My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Amendment No. 2 to Agreement - 2022 Community Crossings Roadway Reconstruction – A&Z Engineering, LLC
sbend
>
Public
>
Public Works
>
Board of Works Documents
>
2022
>
Agreements/Contracts/Proposals/Addenda
>
Amendment No. 2 to Agreement - 2022 Community Crossings Roadway Reconstruction – A&Z Engineering, LLC
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/20/2022 2:29:15 PM
Creation date
12/20/2022 2:28:52 PM
Metadata
Fields
Template:
Board of Public Works
Document Type
Contracts
Document Date
12/20/2022
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
22
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Manhour Fee Justification <br />Client:City of South Bend <br />Project Name: <br />Project No.:22-1089 <br />Cleveland Rd & Ameritech Intersection Improvements <br />Manhour Justification Principle / Sr Proj MgrSr. Proj Engr / PM/ Sr. ConsultantSr Engr / Sr Dsgr / Sr Surv.Engr / Dsgr / SurvSr Tech /Sr ObservTechnician / ObserverAdmin2 Man Survey Crew1 Man Survey Crew Task Description Totals Total Fee <br />3.2 Typical Cross Sections 2 230$ <br />3.3 Alignment & Geometrics 8 920$ <br />3.4 Profile 4 460$ <br />3.5 Plan & Profile Sheets 12 1,380$ <br />3.6 Cross Sections 8 920$ <br />3.7 Erosion Control 4 460$ <br />3.8 Signing/Pavement Markings 4 460$ <br />3.90 Maintenance of Traffic 4 40 5,740$ <br />3.10 Intersection Details 8 920$ <br />3.11 Misc. Sheets (Tables, Construction Details)4 460$ <br />3.12 QC/QA 8 8 2,600$ <br />3.13 Project Manual & Specs 4 8 1,480$ <br />3.14 QTO & Cost Estimate 2 8 1,200$ <br />3.15 Review/Coordination Meetings (1 Max)1 1 255$ <br />Task 4 Utility Coordination (6 Utility Companies)0 8 12 16 0 0 0 0 0 36 4,460$ <br />4.0 Notify all Utilities of the Project 4 460$ <br />4.1 Notify all Utilities to verify their facilities 4 460$ <br />4.2 Submit Preliminary Final Plans/Request Work Plan 8 920$ <br />4.3 Review Utility Work Plan/Relocation Plans 8 12 2,620$ <br />Task 5 Bid Phase Services 0 16 7 7 0 0 0 0 0 30 3,920$ <br />5.0 Attend Pre-bid Meeting 4 560$ <br />5.1 Issue Addenda, If needed 4 3 3 1,280$ <br />5.2 Review and tabulate bids and make recommendations to Town 8 4 4 2,080$ <br />Task 6 Construction Administration Phase 0 0 20 0 0 0 0 0 0 20 2,500$ <br />6.0 Construction Admin 20 2,500$ <br />Totals 24 48 156 203 0 0 2 28 12 473 $58,325 <br />Labor Summary <br />22-1169 SB Cleveland Rd & Ameritech Dr Intersection Fee Prop.xlsx 2 of 3
The URL can be used to link to this page
Your browser does not support the video tag.