Laserfiche WebLink
LOCHMUELLERJLW LIGHTING DESIGN <br />GROUP <br />Project: Coal Line Trail, Phase III <br />Client: City of South Bend <br />Des. No. 2201235 <br />RFP No.: N/A <br />Lochgroup Project No.: 123-3013 <br />STAFF HOURS BY CLASSIFICATION <br />TASK DESCRIPTION Rate Year Sr. Project Project Engineer Project <br />Manager I III Engineer I <br />TOTAL <br />HOURS <br />/ TASK <br />TOTAL <br />DOLLARS <br />/ TASK <br />DIRECT LABOR <br />Prelininary Field Check Plans <br />0 <br />Check <br />Front-end Coord. w/ Road staff & County <br />2024 <br />2 <br />2 <br />4 <br />$242.82 <br />Preliminary Lighting Modelling <br />2024 <br />2 <br />4 <br />8 <br />14 <br />$691.59 <br />Lighting Model Exhibits <br />2024 <br />1 <br />2 <br />4 <br />7 <br />$345.79 <br />Electric Utility Coordination - Service Point(s) Determination <br />2024 <br />2 <br />4 <br />6 <br />$350.93 <br />Site Visit <br />2024 <br />4 <br />4 <br />8 <br />$485.64 <br />Lighting Plan Sheet Development <br />2024 <br />4 <br />12 <br />16 <br />$727.20 <br />Lighting Detail Sheets <br />2024 <br />1 <br />2 <br />2 <br />5 <br />$260.63 <br />Prelim Qtys (create pay item calc sheets) <br />2024 <br />1 <br />2 <br />3 <br />$139.22 <br />Estimate <br />2024 <br />2 <br />2 <br />$108.11 <br />QA/QC <br />2024 <br />3 <br />2 <br />5 <br />$287.22 <br />0 <br />Check <br />0 <br />Check <br />Stage 3 Plans <br />0 <br />Check <br />Revise Lighting Plans Per PFC Review <br />2025 <br />1 <br />2 <br />2 <br />5 <br />$272.88 <br />Final Lighting Plan Sheets <br />2025 <br />2 <br />8 <br />10 <br />$469.86 <br />Final Lighting Detail Sheets <br />2025 <br />2 <br />4 <br />6 <br />$291.53 <br />Lighting Model Revisions and Data Extraction for Plans <br />2025 <br />1 <br />1 <br />3 <br />5 <br />$260.86 <br />Wire/Breaker Size and Voltage Drop Calcs <br />2025 <br />1 <br />1 <br />2 <br />$115.10 <br />Lighting Special Provisions <br />2025 <br />2 <br />2 <br />$113.19 <br />Qtys and Cost Estimate (update pay item calc sheets) <br />2025 <br />1 <br />1 <br />2 <br />$101.18 <br />QA/QC <br />2025 <br />3 <br />2 <br />5 <br />$300.72 <br />0 <br />Check <br />0 <br />Check <br />Final Tracings <br />0 <br />Check <br />Revise Plans per Stage 3 Review <br />2025 <br />1 <br />2 <br />2 <br />5 <br />$272.88 <br />Final Const. Cost Est. & Final Est. of Qtys (update item calcs shts) <br />2025 <br />1 <br />1 <br />2 <br />$101.18 <br />Final Special Provisions <br />2025 <br />1 <br />1 <br />2 <br />$127.12 <br />QA/QC <br />2025 <br />2 <br />1 <br />2 <br />5 <br />$286.80 <br />Review Shop Drawings for prop. light poles <br />2025 <br />2 <br />1 <br />3 <br />$197.64 <br />RFI's during contract bidding phase <br />2025 <br />3 <br />2 <br />5 <br />$324.75 <br />0 <br />Check <br />0 <br />Check <br />Total Hours <br />0 <br />Check <br />ECI <br />30 <br />43 <br />56 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />$6,874.85 <br />Average Rate(2023) <br />$64.33 <br />$51.63 <br />$40.67 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />Average Rate (2024) <br />4.7% <br />$67.35 <br />$54.06 <br />$42.58 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />Average Rate (2025) <br />4.7% <br />$70.52 <br />$56.60 <br />$44.58 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />Average Rate (2026) <br />4.7% <br />$73.83 <br />$59.26 <br />$46.68 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />Total Direct Labor Cost <br />$6,874.85 <br />