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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 />Public Involvement (2 Meetings) <br />Detailed strip map 2024 4 16 20 $981.00 <br />Design presentation preparation 2024 2 16 4 22 $1,491.24 <br />Meeting Preparation, Invites and Minutes 2024 4 4 8 $565.76 <br />Public Involvement (2 Meetings) 2024 4 4 8 16 $1,177.33 <br />Subtotal, Public Involvement 4 10 32 0 0 0 0 20 0 66 $4,215 <br />Total Hours ECI 4 10 32 0 0 0 0 20 0 66 $4,215.33 <br />Average Rate (2023)$75.27 $64.33 $70.76 $0.00 $0.00 $0.00 $0.00 $40.87 $0.00 <br />Average Rate (2024)4.7%$78.81 $67.35 $74.09 $0.00 $0.00 $0.00 $0.00 $42.79 $0.00 <br />Average Rate (2025)4.7%$82.51 $70.52 $77.57 $0.00 $0.00 $0.00 $0.00 $44.80 $0.00 <br />Average Rate (2026)4.7%$86.39 $73.83 $81.21 $0.00 $0.00 $0.00 $0.00 $46.91 $0.00 <br /> $4,215.33 <br />185.29% $7,810.58 <br />$12,025.91 <br />9.0% $1,082.33 <br />0.46% $19.39 <br />$13,127.63 <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:$13,200.00 <br />Public Involvement <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