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LOCHMUELLEa <br />GROUP <br />Project: <br />Client: <br />Des. No. <br />RFP No.: <br />Lochgroup Project No.: <br />Coal Line Trail, Phase III <br />City of South Bend <br />2201235 <br />N/A <br />123-3013 <br />I <br />TASK DESCRIPTION <br />STAFF HOURS BY CLASSIFICATION <br />TOTAL <br />HOURS <br />/ TASK <br />TOTAL <br />DOLLARS <br />/ TASK <br />Rate Year <br />Senior Project <br />Manager II <br />Senior Project <br />Manager I <br />Senior Landscape <br />Architect <br />Project Engineer <br />III <br />Project Engineer <br />I <br />Engineering Intern <br />III <br />Engineering Intern <br />II <br />Engineering <br />Designer II <br />Revise Plans per Stage 3 Review <br />2025 <br />1 <br />4 <br />8 <br />8 <br />20 <br />41 <br />$1,962.71 <br />Final Constr. Cost Est. & Final Est. of Quant. <br />2025 <br />1 <br />2 <br />2 <br />5 <br />$314.82 <br />Final Special Provisions <br />2025 <br />1 <br />2 <br />2 <br />5 <br />$307.96 <br />QA/QC <br />2025 <br />4 <br />4 <br />2 <br />10 <br />$767.26 <br />ERMS Submission Documentation <br />2025 <br />8 <br />4 <br />12 <br />$728.76 <br />Subtotal, Final Tracings <br />4 <br />15 <br />10 <br />0 <br />10 <br />14 <br />0 <br />20 <br />0 <br />73 <br />$4,082 <br />Total Hours <br />ECI <br />22 <br />59 <br />107 <br />0 <br />138 <br />267 <br />0 <br />262 <br />0 <br />855 <br />$40,832.47 <br />Average Rate (2023) <br />$75.27 <br />$64.33 <br />$70.76 <br />$0.00 <br />$40.67 <br />$37.54 <br />$0.00 <br />$40.87 <br />$0.00 <br />Average Rate (2024) <br />4.7 % <br />$78.81 <br />$67.35 <br />$74.09 <br />$0.00 <br />$42.58 <br />$39.30 <br />$0.00 <br />$42.79 <br />$0.00 <br />Average Rate (2025) <br />4.7 % <br />$82.51 <br />$70.52 <br />$77.57 <br />$0.00 <br />$44.58 <br />$41.15 <br />$0.00 <br />$44.80 <br />$0.00 <br />Average Rate (2026) <br />4.7 % <br />$86.39 <br />$73.83 <br />$81.21 <br />$0.00 <br />$46.68 <br />$43.09 <br />$0.00 <br />$46.91 <br />$0.00 <br />Total Direct Labor Costl <br />$40,832.47 <br />Overhead @ <br />Labor + Overhead <br />Profit @ <br />FCCM@ <br />185.29 % <br />9.0 % <br />0.46% <br />$75,658.48 <br />$116,490.94 <br />$10,484.18 <br />$187.83 <br />Total Labor Cost <br />$127,162.96 <br />DIRECT EXPENSES <br />No. <br />Unit <br />No. <br />Unit <br />Rate <br />Mileage (South Bend to Project Site) <br />Trips x <br />Mi./Trip x <br />$0.49 <br />$0.00 <br />Mileage (Fort Wayne to Project Site) <br />Trips x <br />Mi./Trip x <br />$0.49 <br />$0.00 <br />Lodging <br />Rooms x <br />Nights x <br />$110.00 <br />$0.00 <br />Per Diem <br />Staff x <br />Days x <br />$41.00 <br />$0.00 <br />Printing & Postage <br />$0.00 <br />SUBCONSULTANT FEES <br />Total Direct Expense Cost and Subconsultant Fees <br />$0.0 <br />TOTAL FEE: <br />$127,200.0 <br />X:\Production\Files\2023\123-3013\Proposal\Draft Proposal\Fee Estimate\working\Des 2201235 Combined Fee Justification.xlsx <br />