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APPENDIX "A-1" <br />PRELIMINARY DESIGN - PHASE II <br />Staffhour Justifcation <br />Abonmarche Consultants, Inc. <br />CLIENT: City of South Bend <br />315 W. Jefferson Blvd. <br />PROJECT: Notre Dame to Downtown South Bend Trail <br />South Bend, IN 46601 <br />SHEET 2 of 5 <br />June 28, 2023 <br />DESCRIPTION <br />STAFFHOURS BY CLASSIFICATION <br />Total <br />Hours <br />Total <br />Cost <br />Principal <br />PM -PE <br />Pro'. En r-PE <br />Staff En r <br />CAD Tech <br />Land. Arch. <br />Concept Design <br />Initial Field Check with City Staff <br />4 <br />4 <br />8 <br />Alignment <br />4 <br />8 <br />24 <br />16 <br />52 <br />Geometric Layout <br />4 <br />24 <br />60 <br />60 <br />8 <br />156 <br />Prepare Drawings and Exhibits <br />2 <br />8 <br />16 <br />60 <br />86 <br />Weekly Team Progress Meetings <br />2 <br />2 <br />2 <br />2 <br />2 <br />10 <br />Submit and Review with City Staff <br />4 <br />6 <br />8 <br />4 <br />22 <br />30 % Plans <br />Cover Sheet <br />1 <br />2 <br />3 <br />Sheet Set up and Survey Information on Plans <br />2 <br />16 <br />60 <br />78 <br />Develop Typical Sections <br />2 <br />8 <br />24 <br />34 <br />Geometric Tie Up Sheet <br />2 <br />8 <br />16 <br />26 <br />Set Preliminary Grades <br />6 <br />24 <br />16 <br />46 <br />Establish Prelim Water Main <br />2 <br />12 <br />12 <br />26 <br />Preliminary Drainage <br />4 <br />32 <br />24 <br />60 <br />Intersection Layout and Enhancements <br />4 <br />8 <br />16 <br />16 <br />44 <br />Preliminary Cross Sections <br />8 <br />40 <br />48 <br />30 % Cost Estimate <br />2 <br />8 <br />8 <br />18 <br />Weekly Team Progress Meetings <br />3 <br />3 <br />3 <br />3 <br />3 <br />15 <br />QA/QC <br />4 <br />8 <br />8 <br />8 <br />28 <br />30 % Submittal and Review with City Staff <br />4 <br />6 <br />8 <br />4 <br />22 <br />60 % Plans <br />T ical Sections <br />4 <br />8 <br />12 <br />Maintenance of Traffic <br />2 <br />8 <br />16 <br />16 <br />42 <br />Establish Profile <br />2 <br />8 <br />4 <br />14 <br />Water Main <br />2 <br />8 <br />12 <br />22 <br />Storm Water Drainage <br />4 <br />16 <br />12 <br />32 <br />Intersection Layout and Enhancements <br />2 <br />4 <br />8 <br />16 <br />12 <br />42 <br />Approach Grading <br />2 <br />8 <br />8 <br />18 <br />Intersection Grading <br />2 <br />8 <br />32 <br />24 <br />66 <br />Preliminary Landscape Plan <br />4 <br />4 <br />24 <br />16 <br />48 <br />Preliminary Lighting Plan <br />2 <br />4 <br />24 <br />4 <br />34 <br />Preliminary Si na a and Striping <br />4 <br />12 <br />16 <br />32 <br />Cross Sections <br />8 <br />8 <br />16 <br />60 % Specifications <br />4 <br />8 <br />32 <br />44 <br />60 % Cost Estimate <br />2 <br />8 <br />8 <br />18 <br />Weekly Team Progress Meetings <br />3 <br />3 <br />3 <br />3 <br />3 <br />15 <br />QA/QC <br />4 <br />8 <br />8 <br />8 <br />28 <br />60 % Submittal and Review with City Staff <br />4 <br />6 <br />8 <br />4 <br />22 <br />Project Coordination and Meetings <br />Coordination with Stakeholders <br />1 <br />4 <br />12 <br />4 <br />21 <br />Public Meetings <br />4 <br />8 <br />16 <br />8 <br />36 <br />Utility Coordination <br />Preliminary Notification and Correspondence <br />1 <br />4 <br />5 <br />Identificatin of Utilities <br />4 <br />16 <br />8 <br />28 <br />Verification of Utilities <br />4 <br />8 <br />4 <br />16 <br />Conflict Analysis <br />2 <br />8 <br />24 <br />8 <br />42 <br />Utility Work Plan <br />2 <br />4 <br />12 <br />18 <br />Permitting <br />General Stormwater Construction Permit <br />2 <br />6 <br />40 <br />48 <br />Total Hours <br />9 <br />70 <br />215 <br />561 <br />574 <br />72 <br />1501 <br />Cost per Hour <br />$275.00 <br />$195.00 <br />$125.00 <br />$100.00 <br />$95.00 <br />$135.00 <br />Total Cost by Classification <br />$2,475.00 <br />$13,650.00 <br />$26,875.00 <br />$56,100.00 <br />$54,530.00 <br />$9,720.00 <br />$163,350.00 <br />Geotechnical Investigation <br />$18,000.00 <br />Potholing <br />$20,000.00 <br />Preliminary Design Total <br />$201,350.00 <br />Bud et <br />$201,400.06 <br />