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Attachment A, Manhour Fee Justification <br />Client:City of South Bend <br />Project Name:Western Ave Improvements <br />(Between S Albert Ave and S Falcon St and between S Olive St and S Walnut St) <br />A&Z Project No.:23-1563 <br />Manhour Justification Principle Sr. PMSr PEngrSr DesignerEngineer/DesignerSr Technician TechnicianAdmin1 Man Survey Crew Task Description Totals Total Fee <br />Task 1 Roadway Design Phase 16 0 30 96 216 0 0 2 0 360 44,160$ <br />1.1 Title Sheet / 1 Sheet 2 230$ <br />1.2 Index Sheet / 1Sheet 2 230$ <br />1.3 Typical Cross Sections / 1 Sheet 8 920$ <br />1.4 Maintenance of Traffic - 2 Phases max (1" = 30') / 8 Sheets 16 24 4,760$ <br />1.5 Plan (1" = 30') / 4 Sheets 24 40 7,600$ <br />1.6 Pavement Marking and Sign (1" = 30') / 4 Sheets 24 2,760$ <br />1.7 Traffic Signal Design and Details (Sheridan St) - 1 Sheet 4 16 24 5,500$ <br />1.8 Pedestrian Push Button Design and Details (Falcon St & Olive St) - 2 Sheets 8 16 2,840$ <br />1.9 Intersection & Curb Ramp (28 Ramps) Details - 7 Sheet 8 28 4,220$ <br />1.10 Pavement Qty and Approach Table - 1 Sheet 8 920$ <br />1.11 Misc. Construction Details - 2 Sheets 4 460$ <br />1.12 Quantity Calcs and Cost Estimates 8 8 1,920$ <br />1.13 Project Manual & Specifications 4 16 8 2 4,060$ <br />1.14 QA/QC 8 8 16 4,440$ <br />1.15 Utility Coordination 2 16 2,280$ <br />1.16 Virtual Mtg with City / 50% & Final Plan Review 4 4 1,020$ <br />-$ <br />Task 2 Bidding and Negotiating Phase 0 0 11 3 14 0 0 0 0 28 3,525$ <br />2.1 Attend Prebid Mtg Virtually 2 2 2 760$ <br />2.2 Prebid Mtg Minutes 1 1 4 725$ <br />2.3 Issue Addendums 8 8 2,040$ <br />Task 3 Construction Phase - Precon Mtg & Constrn Admin 0 0 19 3 14 0 0 0 0 36 4,645$ <br />3.1 Attend Precon Virtually 2 2 2 760$ <br />3.2 Precon Mtg Minutes 1 1 4 725$ <br />3.3 Construction Admin 8 8 2,040$ <br />3.4 Shop Drawings 8 1,120$ <br />Totals 16 0 60 102 244 0 0 2 0 424 $52,330 <br />23-1563_Western Ave ManHr Fee Justf.xlsx 1 of 2