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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 />Labor Summary <br />Task Description Total Hrs.Total Fee <br />Task 1 Roadway Design Phase 16 0 30 96 216 0 0 2 0 360 44,160$ <br />Task 2 Bidding and Negotiating Phase 0 0 11 3 14 0 0 0 0 28 3,525$ <br />Task 3 Construction Phase - Precon Mtg & Constrn Admin 0 0 19 3 14 0 0 0 0 36 4,645$ <br />Hour Totals 16 0 60 102 244 0 0 2 0 424 52,330$ <br />Labor Rate 185.00 150.00 140.00 125.00 115.00 105.00 95.00 80.00 135.00 <br />Labor Cost 2,960$ -$ 8,400$ 12,750$ 28,060$ -$ -$ 160$ -$ 52,330$ <br />Labor Multiplier 1.000 <br />Labor Total 2,960$ -$ 8,400$ 12,750$ 28,060$ -$ -$ 160$ -$ 52,330$ <br />Direct Expenses Reproductions - copies 8.5x11Reproductions - bond 24x36Plotting - vellum 24x36Plotting - mylar 24x36Plotting - color 24x36PostageMileagePer Diem - Lodging/ MealsTask Description ea.ea.ea.ea.ea.ea.mi ea.Total Exp Total Exp <br />Roadway Design Phase -$ <br />-$ <br />-$ <br />Totals 0 0 0 0 0 0 0 0 <br />Expense Rate 0.28 1.85 17.00 22.00 36.00 38.00 0.650 200.00 <br />Total Expenses -$ -$ -$ -$ -$ -$ -$ -$ -$ <br />Reimbursable Expenses MileageCopiesTask Description Total Sub Exp <br />Miscellaneous- Mileage, Printing 190 50$ 215$ <br />-$ <br />Totals -$ 190$ 50$ -$ 0 -$ -$ -$ <br />Expense Rate 1.00 0.65 1.82 1.10 500.00 325.00 1.10 1.10 <br />Total Sub consultant / Reimbursable Expenses -$ 124$ 91$ -$ -$ -$ -$ -$ 215$ <br />Total Expenses -$ <br />Total Sub consultant / Reimbursable Expenses 215$ <br />Total Project Direct Expenses 215$ <br />Total Labor Cost 52,330$ <br />Total Project Fee 52,545$ <br />23-1563_Western Ave ManHr Fee Justf.xlsx 2 of 2