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Amendment 2 for the PER <br />PER <br />Project Management <br />Data Collection <br />Modeling <br />Basis of Design <br />Site Assessment <br />30% Design <br />60% Design <br />90% Design <br />100% Design <br />Bidding <br />Construction Administration <br />Post Construction <br />TOTAL: <br />Task Task Budget Principal in <br />Charge <br />Sr. Project <br />Manager <br />Project <br />Manager Senior Engineer Project <br />Engineer Staff Engineer Senior CAD <br />Technician <br />Sr. Environmental <br />Specialist <br />Environmental <br />Specialist Staff Scientist Registered <br />Surveyor <br />Survey Crew <br />Member Admin/ Clerical Subtotal <br />PER <br />1. Consult w/ Owner - kick off mtg $ 2,840 4 4 4 12 <br />2. Prepare and Submit IFA application $ - <br />3 Attend pre-planning meeting with IFA $ 5,680 8 8 8 24 <br />4. ID & Evaluate Alternatives for each Project $ - <br />6. Prepare SRF PER $ - <br />a. Prepare Section 1 - Project Location $ 560 4 4 <br />b. Prepare Section 2 - Current Situation $ 2,250 1 1 12 14 <br />c. Prepare Section 3 - Future Situation $ 2,250 1 1 12 14 <br />d. Prepare Section 4 - Evaluation of Alternatives $ 5,060 2 4 24 30 <br />e. Prepare Section 5 - Eval of Env. Impacts $ 4,210 1 2 24 27 <br />f. Prepare Section 6 - Selected Plan $ 3,380 2 2 16 20 <br />g. Prepare Section 7 - Legal, Fin., Mgmt. Cap. $ 5,060 2 4 24 30 <br />h. Prepare Section 8 - Public Participation $ 2,810 1 1 16 18 <br />i. Prepare Appendices $ 5,060 2 4 24 30 <br />7. Conduct Public Hearing $ 5,120 8 2 16 26 <br />8. Prepare GPR Business Case $ 2,530 1 2 12 15 <br />9. Prepare Fiscal Sustainability Plan $ 3,090 1 2 16 19 <br />10. QA/QC & Revisions $ 3,360 4 16 20 <br />11. Owner Review Meeting $ 2,280 4 8 12 <br />12. Revise Report $ 2,240 16 16 <br />13. Deliver Final Report to IFA for Review $ 1,130 1 1 4 6 <br />14. Respond to one (1) round of IFA comments $ 2,260 2 2 8 12 <br />15. Provide monthly progress reports $ - <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br />Total Hours 41 44 264 349 <br />Professional Services Fee Subtotal $ 61,170 <br />Direct Costs $ 375 <br />PER Phase Total $ 61,500 <br />Direct Costs Quantity Units Unit Price Cost # trips round trip mileage <br />Mileage reimbursement 600 miles $ 0.625 $375 20 <br />Hotel day $ 140 <br />Project Title:South Bend EQ Basin PER <br />Client:City of South Bend, Indiana <br />Project Number:"2020.01456" <br />Date:Decemebr 13, 2022 <br />MANHOUR JUSTIFICATION WORKSHEET <br />PROJECT FEE SUMMARY BY PHASE <br />Project Manager:Herb Butler <br />$61,500