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APPENDIX "A-1" <br />FINAL DESIGN - PHASE II <br />Staffhour Justifcation <br />Abonmarche Consultants, Inc. CLIENT: City of South Bend <br />315 W. Jefferson Blvd. PROJECT: Notre Dame to Downtown South Bend Trail <br />South Bend, IN 46601 <br />SHEET 3of5 <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 />90% Plans <br />U date per Review Meeting and Comments <br />4 <br />12 <br />32 <br />32 <br />8 <br />88 <br />Maintenance of Traffic <br />2 <br />4 <br />12 <br />12 <br />30 <br />Water Main <br />2 <br />4 <br />4 <br />10 <br />Storm Water Drainage <br />1 4 <br />12 <br />12 <br />1 <br />28 <br />Intersection Layout and Enhancements <br />2 <br />8 <br />16 <br />16 <br />16 <br />58 <br />Approach Grading <br />1 <br />4 <br />8 <br />8 <br />21 <br />Intersection Grading <br />2 <br />6 <br />12 <br />12 <br />32 <br />Landscape Plan <br />2 <br />4 <br />12 <br />16 <br />34 <br />Lighting Plan <br />2 <br />4 <br />8 <br />14 <br />Si na a and Striping <br />4 <br />6 <br />8 <br />18 <br />Cross Sections <br />4 <br />16 <br />16 <br />36 <br />90% Specifications <br />4 <br />1 8 <br />32 <br />1 <br />44 <br />90% Cost Estimate <br />2 <br />8 <br />8 <br />18 <br />Weekly Team Progress Meetings <br />2 <br />4 <br />4 <br />4 <br />4 <br />4 <br />22 <br />QA/QC <br />4 <br />32 <br />8 <br />8 <br />52 <br />90% Submittal and Review with City Staff <br />4 <br />6 <br />8 <br />4 <br />22 <br />Final Plans and Bid Documents <br />Plan Revisions and Final Edits <br />4 <br />12 <br />24 <br />40 <br />24 <br />12 <br />116 <br />Final Specifications <br />2 <br />4 <br />6 <br />12 <br />8 <br />32 <br />Final Cast Estimate <br />1 <br />4 <br />6 <br />11 <br />Final Submittal <br />1 <br />1 <br />2 <br />4 <br />Final QA/QC <br />2 <br />4 <br />2 <br />2 <br />10 <br />0 <br />Total Hours <br />14 <br />79 <br />123 <br />248 <br />180 <br />56 <br />700 <br />Cost perHour <br />$275.00 <br />$195.00 <br />$125.00 <br />$100.00 <br />$95.00 <br />$135.00 <br />Total Cost by Classification <br />$3,850.00 <br />$15,405.00 <br />$15,375.00 <br />$24,800.00 <br />$17,100.00 <br />$7,560.00 <br />$84,090.00 <br />Budget <br />$84,100.00 <br />