Laserfiche WebLink
LOCHMUELLER <br />GROUP <br />Project Name: <br />Client: <br />Des. No.: <br />RFP No.: <br />Lochgroup Project No.: <br />F <br />Coal Line Trail, Phase III <br />City of South Bend <br />2201235 <br />N/A <br />123-3013 <br />0 <br />Permitting <br />Mom <br />TASK DESCRIPTION <br />Rate <br />Year <br />Senior Project <br />Manager II <br />senior Project <br />Manager I <br />STAFF HOURS BY CLASSIFICATION <br />Environmental Environmental Environmental <br />Specialist III Specialist II Specialist I <br />IT systems <br />Specialist <br />Admin Assistant <br />TOTAL <br />HOURS <br />/TASK <br />TOTAL <br />DOLLARS <br />/TASK <br />DIRECT LABOR <br />Task 4: Environmental Permitting <br />SubTask 4a: Environmental Permitting Management/Coordination <br />2025 <br />4 <br />2 <br />4 <br />0 <br />0 <br />0 <br />0 <br />10 <br />$672.66 <br />SubTask 4e: IDEM Construction Stormwater General Permit and SWPPP <br />2025 <br />2 <br />0 <br />24 <br />20 <br />0 <br />0 <br />0 <br />46 <br />$2,153.63 <br />Total Hours <br />ECI <br />6 <br />2 <br />28 <br />20 <br />0 <br />0 <br />0 <br />56 <br />$2,826.29 <br />Average Unburdened Rate(2023) <br />$75.27 <br />$64.33 <br />$45.97 <br />$35.54 <br />$28.78 <br />$51.48 <br />$25.97 <br />Average Unburdened Rate(2024) <br />4.7% <br />$78.81 <br />$67.35 <br />$48.13 <br />$37.21 <br />$30.13 <br />$53.90 <br />$27.19 <br />Average Unburdened Rate (2025) <br />4.7% <br />$82.51 <br />$70.52 <br />$50.39 <br />$38.96 <br />$31.55 <br />$56.43 <br />$28.47 <br />Average Unburdened Rate (2026) <br />4.7% <br />$86.39 <br />$73.83 <br />$52.76 <br />$40.79 <br />$33.03 <br />$59.09 <br />$29.81 <br />$2,826.29 <br />Overhead @ <br />Labor+Overhead <br />Profit @ <br />FCCM @ <br />185.29% <br />9.0% <br />0.46% <br />$5,236.83 <br />$8,063.12 <br />$725.68 <br />$13.00 <br />Total Labor Cost <br />$8,801.80 <br />DIRECT EXPENSES <br />No. <br />Unit <br />No. <br />Unit <br />Rate <br />Mileage (Site) <br />Tripsx <br />Mi./Tripx <br />$0.49 <br />$0.00 <br />Mileage (On -Site Miles) <br />Tripsx <br />Mi./Tripx <br />$0.49 <br />$0.00 <br />Printing & Postage <br />$50.00 <br />SUBCONSULTANT FEES <br />Total Direct Expense Cost and Subconsultant Feesl <br />1 $50.00 <br />TOTAL FEE: <br />$8,900.00 <br />