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DLZ INDIANA, LLC Date:4/5/2023 <br />DESCRIPTION DM PM I ENG III ENG II ENG I SURV III TOTALS <br />811 Design Ticket - Setup Tracking Spreadsheet 2 6 8 <br />Send initial notices to utilities 1 4 5 <br />Prepare and Maintain communication logs 10 10 <br />Send verification plans to all utilities 2 4 6 <br />Attend PFC 4 4 <br />Conflict Analysis 2 6 8 <br />Conflict resolution - If Needed 1 4 8 13 <br />Send Work Plan Request 2 6 8 <br />Review relocation plans and work plans 4 14 18 <br />Util Agreements, if needed (Assume 3 utilties in 3 2 8 13 <br />Compile master utility relocation plan 10 10 <br />Utility Coordination Certification 2 4 6 <br />QM/QC 4 4 <br />Stake ROW for Utilities 2 8 10 <br /> TOTAL - HOURS:12 19 0 84 0 8 123 <br /> HOURLY RATE (2023 Rates)$202.40 $167.36 $136.57 $116.51 $98.63 $143.67 <br /> DIRECT SALARY COSTS:$2,428.80 $3,179.84 $0.00 $9,786.84 $0.00 $1,149.36 $16,544.84 <br />TOTAL FEE $16,544.84 <br />TOTAL FEE (rounded)$16,500.00 <br />\\dlzcorp.com\pan-files$\Files\CRM\Opportunities\South Bend\2023\Transportation\{SB23002021} City of South Bend, IN - SRTS Kennedy School\Agreement\[MH Justification-Kennedy SRTS.xlsx]Summary <br />Kennedy SRTS <br />Utility Coordination <br />MANHOURS BY CLASSIFICATION