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CLIENT: 315 W. Jefferson Blvd. PROJECT: South Bend, IN 46601SHEET 3 of 5Total Total Principal PM - PE Proj. Engr-PE Staff Engr CAD Tech Land. Arch. Hours Cost90% PlansUpdate per Review Meeting and Comments 4 12 32 32 8 88Maintenance of Traffic 2 4 12 12 30Water Main 2 4 4 10Storm Water Drainage 4 12 12 28Intersection Layout and Enhancements 2 8 16 16 16 58Approach Grading 1 4 8 8 21Intersection Grading 2 6 12 12 32Landscape Plan 2 4 12 16 34Lighting Plan 2 4 8 14Signage and Striping 4 6 8 18Cross Sections 4 16 16 3690% Specifications 4 8 32 4490% Cost Estimate 2 8 8 18Weekly Team Progress Meetings 2 4 4 4 4 4 22QA/QC 4 32 8 8 5290% Submittal and Review with City Staff 4 6 8 4 22Final Plans and Bid DocumentsPlan Revisions and Final Edits 4 12 24 40 24 12 116Final Specifications 2 4 6 12 8 32Final Cost Estimate 1 4 6 11Final Submittal 1 1 2 4Final QA/QC 2 4 2 2 100Total Hours 14 79 123 248 180 56 700Cost per Hour $275.00 $195.00 $125.00 $100.00 $95.00 $135.00Total Cost by Classification $3,850.00 $15,405.00 $15,375.00 $24,800.00 $17,100.00 $7,560.00 $84,090.00Budget $84,100.00June 28, 2023DESCRIPTIONSTAFFHOURS BY CLASSIFICATIONAPPENDIX "A-1"FINAL DESIGN - PHASE IIStaffhour JustifcationAbonmarche Consultants, Inc. City of South BendNotre Dame to Downtown South Bend Trail