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I <br />LO VHim1 LEI2 <br />:1 <br />1 <br />I I I RUH I <br />GROUP <br />Project: <br />Coal Line Trail, Phase III <br />Client: <br />City of South Bend <br />Des. No. <br />2201235 <br />RFP No.: <br />N/A <br />Lochgroup Project No.: <br />123-3013 <br />STAFF HOURS BY CLASSIFICATION <br />TOTAL <br />TOTAL <br />TASK DESCRIPTION <br />Rate Year Senior Project <br />Senior Project <br />Senior Landscape Project Engineer Project Engineer Engineering Intern Engineering Intern Engineering <br />HOURS <br />DOLLARS <br />Manager II <br />Manager I <br />Architect III I III II Designer II <br />/TASK <br />/TASK <br />DIRECT LABOR <br />Bidding & Construction Phase Services <br />Attend Preconstruction Conference <br />2025 <br />2 <br />2 <br />4 <br />$296.17 <br />Answer Contractor Questions <br />2025 <br />4 <br />8 <br />12 <br />$902.62 <br />Project Coordination <br />2025 <br />8 <br />8 <br />16 <br />$1,184.69 <br />Questions during construction <br />2025 <br />4 <br />8 <br />12 <br />$902.62 <br />Shop Drawing Review <br />2025 <br />8 <br />8 <br />$620.54 <br />Subtotal, Final Tracings <br />0 <br />18 <br />34 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />52 <br />$3,907 <br />Total Hours <br />ECI <br />0 <br />18 <br />34 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />52 <br />$3,906.6 <br />Average Rate (2023) <br />$0.00 <br />$64.33 <br />$70.76 <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 />$0.00 <br />$67.35 <br />$74.09 <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 />$0.00 <br />$70.52 <br />$77.57 <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 />$0.00 <br />$73.83 <br />$81.21 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />Total Direct Labor Cost <br />$3,906.65 <br />Uvernead L 185.29% <br />Labor + Overhead <br />Profit @ 9.0 % <br />FCCM@ 0.46% <br />$7,238.63 <br />$11,145.28 <br />$1,003.07 <br />$17.97 <br />Total Labor Cost <br />$12,166.32 <br />DIRECT EXPENSES <br />No. Unit <br />No. 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 />$0.00 <br />TOTAL FEE: $12,200.00 1 <br />X:\Production\Files\2023\123-3013\Proposal\Draft Proposal\Fee Estimate\working\Des 2201235 Combined Fee Justification.xlsx <br />