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WORK HOUR ESTIMATE FOR CONSULTING SERVICES <br />Construction Document Preparation <br />City of South Bend Splashpark Improvements 2023 <br />Description Principal Engineer V Engineer III Sub-Consultant <br />Costs <br />In House Direct <br />Costs <br /> 1 Field Survey and Condition Assessment <br />1.1 Topo Survey coordination and base sheet processing 1 2 4,200.00$ <br />1.2 Field visit and assessment 1 12 <br />1.3 Document assessment notes only informal photos 1 4 <br />1.4 Removal strategy 4 4 <br />SUB-TOTAL 29.0 7.0 22.0 4,200.00$ 175.00$ <br />PERCENT 24%76% <br />2 Preliminary Design <br />2.1 Coquillard Horizontal Limits and Linework / base sheet 2 16 <br />2.2 Southeast Horizontal Limits and Linework / base sheet 2 16 <br />2.3 Drainage and utility connections 2 8 <br />2.4 Vendor coordination 4 8 <br />2.5 Progress set preparation 4 8 <br />2.6 Conceptual Cost estimate 2 6 <br />2.7 Specification Table 1 2 <br />2.8 2 2 6 <br />2.9 Owner meeting, review and final scope decisions 2 2 4 <br />SUB-TOTAL 99.0 4.0 21.0 74.0 -$ -$ <br />PERCENT 4%21%75% <br />3 100% Construction documents <br />3.1 Engineering Plans <br />Cover Page 2 <br />General Notes 2 6 <br />Location / ties 1 8 <br />C - Removals 1 4 <br />C- Geometry 1 8 <br />C-Grading utility 2 8 <br />ES - Removals 1 8 <br />ES- Geometry 1 12 <br />ES - Grading Utility 2 12 <br />C Details 1 8 <br />ES Details 2 8 <br />Details (2 sheets)4 12 <br />Equipment details and specs (2 sheets)4 8 <br />SESC (2 sheets)1 4 <br />3.2 Specification 6 16 <br />3.3 Cost Estimate (1 estimate for both sites)2 6 <br />3.4 4 4 8 <br />3.5 South Bend Review and comment resolution 2 8 <br />3.6 Bid Package 2 4 <br />SUB-TOTAL 193.0 4.0 39.0 150.0 -$ -$ <br />PERCENT 2%20%78% <br />Internal QC/QA review <br />Internal QC/QA review <br />Printed on 4/25/20235:02 PM 1 of 3 <br />EXHIBIT A <br />HOURS BY TASK