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LOCHMUELLER <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 />DocumentationEnvironmental <br />TASK DESCRIPTION <br />Rate Year <br />Senior Project Environmental <br />Manager I Specialist IV <br />STAFF HOURS BY CLASSIFICATION <br />Historian/Sec. <br />Environmental Environmental Environmental <br />1065pecialist <br />Specialist III Specialist II Specialist I IV <br />Historian/sec. <br />106 Specialist <br />II <br />IT Systems <br />Specialist <br />Admin <br />Assistant <br />TOTAL <br />HOURS <br />/ TASK <br />TOTAL <br />DOLLARS <br />/ TASK <br />DIRECT LABOR <br />Task 1: Project Organization/Coordination <br />22 <br />0 <br />18 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />40 <br />$2,343.81 <br />SubTask 1a: Client/Sub Contract Coordination <br />2024 <br />6 <br />0 <br />4 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />10 <br />$596.64 <br />SubTask 1 b: Identify Property Owners and Mail NOE letters <br />2023 <br />0 <br />0 <br />2 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />2 <br />$91.94 <br />SubTask 1c: Progress Reports <br />2024 <br />4 <br />0 <br />4 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />8 <br />$461.94 <br />SubTask 1d: Client/Design Coord. Meetings <br />2024 <br />12 <br />0 <br />8 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />20 <br />$1,193.29 <br />Task 2: Wetland Delineation / WOTUS Investigation <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />$0.00 <br />SubTask 2a: Field Inspection <br />2024 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />$0.00 <br />SubTask 2b: Report Development <br />2024 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />$0.00 <br />Task 3: NEPA Documentation <br />11 <br />4 <br />26 <br />46 <br />46 <br />0 <br />0 <br />2 <br />0 <br />135 <br />$5,445.54 <br />SubTask 3a: Field Inspection <br />2024 <br />2 <br />0 <br />6 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />8 <br />$423.49 <br />SubTask 3b: Red Flag Investigation <br />2023 <br />2 <br />0 <br />6 <br />12 <br />20 <br />0 <br />0 <br />0 <br />0 <br />40 <br />$1,406.56 <br />SubTask 3c: Early Coordination <br />2024 <br />2 <br />0 <br />0 <br />12 <br />10 <br />0 <br />0 <br />2 <br />0 <br />26 <br />$990.36 <br />SubTask 3d: IPaC Documentation <br />2024 <br />1 <br />0 <br />0 <br />8 <br />0 <br />0 <br />0 <br />0 <br />0 <br />9 <br />$365.04 <br />SubTask 3e: Section 4(f) / Elf) Documentation <br />2024 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />$0.00 <br />SubTask 3f: CE-2 Documentation <br />2025 <br />4 <br />4 <br />14 <br />14 <br />16 <br />0 <br />0 <br />0 <br />0 <br />52 <br />$2,260.10 <br />Task 4: Section 106 Consultation <br />21 <br />0 <br />11 <br />0 <br />0 <br />66 <br />122 <br />0 <br />0 <br />220 <br />$10,329.76 <br />SubTask 4a: Consulting Party Early Coordination <br />2023 <br />1 <br />0 <br />2 <br />0 <br />0 <br />4 <br />14 <br />0 <br />0 <br />21 <br />$885.77 <br />SubTask 4b: APE Delineation and Field Inspection <br />2024 <br />2 <br />0 <br />2 <br />0 <br />0 <br />6 <br />10 <br />0 <br />0 <br />20 <br />$945.80 <br />SubTask 4c: Historic Property Report (HPR) <br />2024 <br />6 <br />0 <br />3 <br />0 <br />0 <br />20 <br />44 <br />0 <br />0 <br />73 <br />$3,349.07 <br />SubTask 4d: Phase la Archaeological Reconnaissance <br />2024 <br />0 <br />0 <br />0 <br />0 <br />0 <br />4 <br />0 <br />0 <br />0 <br />4 <br />$215.43 <br />SubTask 4e: Consulting Parties Meeting <br />2024 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />$0.00 <br />SubTask 4f: Preliminary Effects Report Preparation <br />2024 <br />6 <br />0 <br />2 <br />0 <br />0 <br />20 <br />32 <br />0 <br />0 <br />60 <br />$2,830.92 <br />SubTask 4g: Effects Finding Preparation <br />2025 <br />6 <br />0 <br />2 <br />0 <br />0 <br />12 <br />22 <br />0 <br />0 <br />42 <br />$2,102.77 <br />ECI <br />54 <br />4 <br />55 <br />46 <br />46 <br />66 <br />122 <br />2 <br />0 <br />395 <br />$18,119.11 <br />Average Rate (2023) <br />$64.33 <br />$50.70 <br />$45.97 <br />$35.54 <br />$28.78 <br />$51.44 <br />$37.41 <br />$51.48 <br />$25.97 <br />Average Rate (2024) <br />4.7% <br />$67.35 <br />$53.08 <br />$48.13 <br />$37.21 <br />$30.13 <br />$53.86 <br />$39.17 <br />$53.90 <br />$27.19 <br />Average Rate (2025) <br />4.7% <br />$70.52 <br />$55.58 <br />$50.39 <br />$38.96 <br />$31.55 <br />$56.39 <br />$41.01 <br />$56.43 <br />$28.47 <br />Average Rate(2026) <br />4.7% <br />$73.83 <br />$58.19 <br />$52.76 <br />$40.79 <br />$33.03 <br />$59.04 <br />$42.94 <br />$59.09 <br />$29.81 <br />Total Direct Labor Cost <br />$18,119.11 <br />Overhead @ <br />Labor+ Overhead <br />Profit @ <br />FCCM @ <br />185.29% <br />9.0% <br />0.46% <br />$33,572.89 <br />$51,692.00 <br />$4,652.28 <br />$83.35 <br />Total Labor Costl <br />$56,427.63 <br />