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Project:Coal Line Trail, Phase III <br />Client:City of South Bend <br />Des. No. <br />RFP No.:N/A <br />Lochgroup Project No.:123-3013 <br /> TOTAL TOTAL <br />TASK DESCRIPTION HOURS DOLLARS <br /> / TASK / TASK <br />DIRECT LABOR <br />Project Management <br />Kickoff Meeting 2024 2 2 4 $292.32 <br />Progress Reports 2024 16 16 $1,077.66 <br />Project Coordination 2024 4 16 20 $1,392.89 <br />Quarterly Meetings 2024 8 8 $538.83 <br />Internal Team Coordination Meetings 2024 4 16 20 $1,392.89 <br />Client Coordination Meetings 2024 8 16 24 $1,708.12 <br />Subtotal, Project Management 18 74 0 0 0 0 0 0 0 92 $6,403 <br />Total Hours ECI 18 74 0 0 0 0 0 0 0 92 $6,402.70 <br />Average Rate (2023)$75.27 $64.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br />Average Rate (2024)4.7%$78.81 $67.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br />Average Rate (2025)4.7%$82.51 $70.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br />Average Rate (2026)4.7%$86.39 $73.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> $6,402.70 <br />185.29% $11,863.56 <br />$18,266.26 <br />9.0% $1,643.96 <br />0.46% $29.45 <br />$19,939.67 <br />DIRECT EXPENSES No. Unit No. Unit Rate <br />Mileage (South Bend to Project Site)Trips x Mi./Trip x $0.49 $0.00 <br />Mileage (Fort Wayne to Project Site)Trips x Mi./Trip x $0.49 $0.00 <br />Lodging Rooms x Nights x $110.00 $0.00 <br />Per Diem Staff x Days x $41.00 $0.00 <br />Printing & Postage $0.00 <br />SUBCONSULTANT FEES <br />$0.00 <br />TOTAL FEE:$20,000.00 <br />Project Management <br />2201235 <br />STAFF HOURS BY CLASSIFICATION <br />Rate Year 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 />FCCM @ <br />Total Labor Cost <br />Total Direct Expense Cost and Subconsultant Fees <br />Engineering Intern <br />II <br />Engineering <br />Designer II <br />Total Direct Labor Cost <br />Overhead @ <br />Labor + Overhead <br />Profit @ <br />X:\Production\Files\2023\123-3013\Proposal\Draft Proposal\Fee Estimate\working\Des 2201235 Combined Fee Justification.xlsx