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PSA - LW E. & Miami Intersection Imprvmnts. Proj No. 123-078 – A&Z Engineering, LLC - TABLED
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PSA - LW E. & Miami Intersection Imprvmnts. Proj No. 123-078 – A&Z Engineering, LLC - TABLED
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8/13/2024 2:05:47 PM
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Board of Public Works
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Contracts
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8/13/2024
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DRAFTClient:City of South Bend <br />Project Name:Miami Road & Lincoln Way East Intersection Improvements <br />South Bend Project No.:123-078 <br />Manhour Justification Principle Sr. PMSr PEngrSr Designer/ Sr SurveyorEngineer/DesignerTechnician Admin2 Person Survey Crew1 Person Survey Crew Total Hrs Total FeeTask Description <br />Task 5 Bidding and Negotiating Phase / Prebid Assistance 0 16 0 0 18 0 4 0 0 38 4,980$ <br />87 Attend Prebid Mtg 6 6 1,650$ <br />88 Prebid Mtg Minutes 2 4 790$ <br />89 Issue Addendums 8 8 4 2,540$ <br />Task 6 Construction Phase / Precon Mtg & Const Admin 0 32 0 0 8 0 0 0 0 40 5,920$ <br />90 Attend Precon 8 8 2,200$ <br />91 Shop Drawings 24 3,720$ <br />Labor Total 17 206 101 273 418 12 6 10 60 1103 147,005$ <br />Labor Summary <br />Task Description Total Hrs Total Fee <br />Task 1 30% Preliminary Design Plans / Submission 8 81 44 229 184 12 2 10 60 630 83,515$ <br />Task 2 60% Preliminary Design Plans / Submission 4 49 57 34 128 0 0 0 0 272 36,400$ <br />Task 3 90% Final Design Plans / Submission 5 20 0 10 52 0 0 0 0 87 11,590$ <br />Task 4 100% Final Design Plans / Submission 0 8 0 0 28 0 0 0 0 36 4,600$ <br />Task 5 Bidding and Negotiating Phase / Prebid Assistance 0 16 0 0 18 0 4 0 0 38 4,980$ <br />Task 6 Construction Phase / Precon Mtg & Const Admin 0 32 0 0 8 0 0 0 0 40 5,920$ <br />Labor Total 147,005$ <br />Reimbursable Expenses Total (See below)1,515$ <br />TOTAL LABOR AND REIMBURSABLE FEES 17 206 101 273 418 12 6 10 60 1103 148,520$ <br />Labor Rate $190.00 $155.00 $145.00 $130.00 $120.00 $95.00 $85.00 $180.00 $135.00 <br />Labor Cost 3,230$ 31,930$ 14,645$ 35,490$ 50,160$ 1,140$ 510$ 1,800$ 8,100$ 147,005$ <br />Labor Multiplier 1.000 <br />Labor Total 3,230$ 31,930$ 14,645$ 35,490$ 50,160$ 1,140$ 510$ 1,800$ 8,100$ 147,005$ <br />Reimbursable Expenses MileageCopiesFull Size Plans HotelTask Description Miles Each Total Sub Exp <br />Mileage 900 615$ <br />Printing 200$ 200$ <br />Hotel 7 700$ <br />-$ <br />Totals 900 200$ -$ 7 <br />Expense Rate 0.67$ 1.00 2.00 100.00$ <br />Reimbursable Expenses Total 615.00$ 200$ -$ 700$ 1,515$ <br />5 of 5
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