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CLIENT: 315 W. Jefferson Blvd. PROJECT: South Bend, IN 46601SHEET 2 of 5Total Total Principal PM - PE Proj. Engr-PE Staff Engr CAD Tech Land. Arch. Hours CostConcept DesignInitial Field Check with City Staff 4 4 8Alignment 4 8 24 16 52Geometric Layout 4 24 60 60 8 156Prepare Drawings and Exhibits 2 8 16 60 86Weekly Team Progress Meetings 2 2 2 2 2 10Submit and Review with City Staff 4 6 8 4 2230% PlansCover Sheet 1 2 3Sheet Set up and Survey Information on Plans 2 16 60 78Develop Typical Sections 2 8 24 34Geometric Tie Up Sheet 2 8 16 26Set Preliminary Grades 6 24 16 46Establish Prelim Water Main 2 12 12 26Preliminary Drainage 4 32 24 60Intersection Layout and Enhancements 4 8 16 16 44Preliminary Cross Sections 8 40 4830% Cost Estimate 2 8 8 18Weekly Team Progress Meetings 3 3 3 3 3 15QA/QC 4 8 8 8 2830% Submittal and Review with City Staff 4 6 8 4 2260% PlansTypical Sections 4 8 12Maintenance of Traffic 2 8 16 16 42Establish Profile 2 8 4 14Water Main 2 8 12 22Storm Water Drainage 4 16 12 32Intersection Layout and Enhancements 2 4 8 16 12 42Approach Grading 2 8 8 18Intersection Grading 2 8 32 24 66Preliminary Landscape Plan 4 4 24 16 48Preliminary Lighting Plan 2 4 24 4 34Preliminary Signage and Striping 4 12 16 32Cross Sections 8 8 1660% Specifications 4 8 32 4460% Cost Estimate 2 8 8 18Weekly Team Progress Meetings 3 3 3 3 3 15QA/QC 4 8 8 8 2860% Submittal and Review with City Staff 4 6 8 4 22Project Coordination and MeetingsCoordination with Stakeholders 1 4 12 4 21Public Meetings 4 8 16 8 36Utility CoordinationPreliminary Notification and Correspondence 1 4 5Identificatin of Utilities 4 16 8 28Verification of Utilities 4 8 4 16Conflict Analysis 2 8 24 8 42Utility Work Plan 2 4 12 18PermittingGeneral Stormwater Construction Permit 2 6 40 48Total Hours 9 70 215 561 574 72 1501Cost per Hour $275.00 $195.00 $125.00 $100.00 $95.00 $135.00Total Cost by Classification $2,475.00 $13,650.00 $26,875.00 $56,100.00 $54,530.00 $9,720.00 $163,350.00Geotechnical Investigation $18,000.00Potholing $20,000.00Preliminary Design Total $201,350.00Budget $201,400.00APPENDIX "A-1"PRELIMINARY DESIGN - PHASE IIStaffhour JustifcationDESCRIPTIONSTAFFHOURS BY CLASSIFICATIONNotre Dame to Downtown South Bend TrailJune 28, 2023Abonmarche Consultants, Inc. City of South Bend