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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 />Task 1: Project Organization/Coordination 22 0 18 0 0 0 0 0 0 40 $2,343.81 <br />SubTask 1a: Client/Sub Contract Coordination 2024 6 0 4 0 0 0 0 0 0 10 $596.64 <br />SubTask 1b: Identify Property Owners and Mail NOE letters 2023 0 0 2 0 0 0 0 0 0 2 $91.94 <br />SubTask 1c: Progress Reports 2024 4 0 4 0 0 0 0 0 0 8 $461.94 <br />SubTask 1d: Client/Design Coord. Meetings 2024 12 0 8 0 0 0 0 0 0 20 $1,193.29 <br />Task 2: Wetland Delineation / WOTUS Investigation 0 0 0 0 0 0 0 0 0 0 $0.00 <br />SubTask 2a: Field Inspection 2024 0 0 0 0 0 0 0 0 0 0 $0.00 <br />SubTask 2b: Report Development 2024 0 0 0 0 0 0 0 0 0 0 $0.00 <br />Task 3: NEPA Documentation 11 4 26 46 46 0 0 2 0 135 $5,445.54 <br />SubTask 3a: Field Inspection 2024 2 0 6 0 0 0 0 0 0 8 $423.49 <br />SubTask 3b: Red Flag Investigation 2023 2 0 6 12 20 0 0 0 0 40 $1,406.56 <br />SubTask 3c: Early Coordination 2024 2 0 0 12 10 0 0 2 0 26 $990.36 <br />SubTask 3d: IPaC Documentation 2024 1 0 0 8 0 0 0 0 0 9 $365.04 <br />SubTask 3e: Section 4(f) / 6(f) Documentation 2024 0 0 0 0 0 0 0 0 0 0 $0.00 <br />SubTask 3f: CE-2 Documentation 2025 4 4 14 14 16 0 0 0 0 52 $2,260.10 <br />Task 4: Section 106 Consultation 21 0 11 0 0 66 122 0 0 220 $10,329.76 <br />SubTask 4a: Consulting Party Early Coordination 2023 1 0 2 0 0 4 14 0 0 21 $885.77 <br />SubTask 4b: APE Delineation and Field Inspection 2024 2 0 2 0 0 6 10 0 0 20 $945.80 <br />SubTask 4c: Historic Property Report (HPR)2024 6 0 3 0 0 20 44 0 0 73 $3,349.07 <br />SubTask 4d: Phase Ia Archaeological Reconnaissance 2024 0 0 0 0 0 4 0 0 0 4 $215.43 <br />SubTask 4e: Consulting Parties Meeting 2024 0 0 0 0 0 0 0 0 0 0 $0.00 <br />SubTask 4f: Preliminary Effects Report Preparation 2024 6 0 2 0 0 20 32 0 0 60 $2,830.92 <br />SubTask 4g: Effects Finding Preparation 2025 6 0 2 0 0 12 22 0 0 42 $2,102.77 <br />Total Hours ECI 54 4 55 46 46 66 122 2 0 395 $18,119.11 <br />Average Rate (2023)$64.33 $50.70 $45.97 $35.54 $28.78 $51.44 $37.41 $51.48 $25.97 <br />Average Rate (2024)4.7%$67.35 $53.08 $48.13 $37.21 $30.13 $53.86 $39.17 $53.90 $27.19 <br />Average Rate (2025)4.7%$70.52 $55.58 $50.39 $38.96 $31.55 $56.39 $41.01 $56.43 $28.47 <br />Average Rate (2026)4.7%$73.83 $58.19 $52.76 $40.79 $33.03 $59.04 $42.94 $59.09 $29.81 <br /> $18,119.11 <br />185.29% $33,572.89 <br />$51,692.00 <br />9.0% $4,652.28 <br />0.46% $83.35 <br />$56,427.63 <br />FCCM @ <br />Total Labor Cost <br />IT Systems <br />Specialist <br />Admin <br />Assistant <br />Total Direct Labor Cost <br />Overhead @ <br />Labor + Overhead <br />Profit @ <br />Environmental Documentation <br />STAFF HOURS BY CLASSIFICATION <br />Rate Year Senior Project <br />Manager I <br />Environmental <br />Specialist IV <br />Environmental <br />Specialist III <br />Environmental <br />Specialist II <br />Environmental <br />Specialist I <br />Historian/Sec. <br />106 Specialist <br />IV <br />Historian/Sec. <br />106 Specialist <br />II <br />2201235