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LOCHMUELLEI2 <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 />� <br />� I <br />' <br />TASK DESCRIPTION <br />Rate Year <br />Senior Project <br />Manager II <br />Senior Project <br />Manager I <br />STAFF HOURS BY CLASSIFICATION <br />Senior Landscape Project Engineer Project Engineer Engineering Intern Engineering Intern <br />Architect III I III II <br />Engineering <br />Designer II <br />TOTAL <br />HOURS <br />/TASK <br />TOTAL <br />DOLLARS <br />/TASK <br />DIRECT LABOR <br />Project Management <br />Kickoff Meeting <br />2024 <br />2 <br />2 <br />4 <br />$292.32 <br />Progress Reports <br />2024 <br />16 <br />16 <br />$1,077.66 <br />Project Coordination <br />2024 <br />4 <br />16 <br />20 <br />$1,392.89 <br />Quarterly Meetings <br />2024 <br />8 <br />8 <br />$538.83 <br />Internal Team Coordination Meetings <br />2024 <br />4 <br />16 <br />20 <br />$1,392.89 <br />Client Coordination Meetings <br />2024 <br />8 <br />16 <br />24 <br />$1,708.12 <br />Subtotal, Project Management <br />18 <br />741 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />92 <br />$6,403 <br />Total Hours <br />ECI <br />18 <br />74 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />92 <br />$6,402.70 <br />Average Rate (2023) <br />$75.27 <br />$64.33 <br />$0.00 <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 />$78.81 <br />$67.35 <br />$0.00 <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 />$82.51 <br />$70.52 <br />$0.00 <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 />$86.39 <br />$73.83 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />Total Direct Labor Costl <br />$6,402.70 <br />Overhead@ <br />Labor + Overhead <br />Profit @ <br />FCCM@ <br />185.29% <br />9.0 % <br />0.46% <br />$11,863.56 <br />$18,266.26 <br />$1,643.96 <br />$29.45 <br />Total Labor Cost <br />$19,939.67 <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 />J 0 F -001 <br />TOTAL FEE: <br />$20,000.0 <br />X:\Production\Files\2023\123-3013\Proposal\Draft Proposal\Fee Estimate\working\Des 2201235 Combined Fee Justification.xlsx <br />