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Greenlawn and Wall - Preliminary DesignStaffhour JustifcationCLIENT:City of South Bend 315 W. Jefferson Blvd. PROJECT: South Bend, IN 46601SHEET 4 of 8Total Total Principal PM - PE Proj. Engr-PE Staff Engr CAD Tech Land. Arch. Hours Cost30% PlansCover Sheet2 2Sheet Set up and Survey Information on Plans32 32 <br />Develop Typical Sections 2 8 8 18Geometric Tie Up Sheet 2 2 8 12Road and Geometric Layout 2 6 12 16 36Set Preliminary Grades and Profiles 2 8 20 12 42Preliminary Drainage 4 30 40 16 90Preliminary Cross Sections 2 8 12 2230% Cost Estimate 2 8 8 18QA/QC 6 4 2 1230% Submittal and Review with City Staff 2 2 2 660% PlansTypical Sections4 8 12 <br />Maintenance of Traffic 2 4 8 8 22Road and Geometric Layout 2 4 8 12 26Sheet Annotation8 24 32Profile Design2 12 8 22Storm Water Drainage 8 30 24 62Intersection Grading2 6 8 16 Preliminary Landscape Plan 2 2 8 8 20Summary Tables1 6 4 11 Cross Sections8 16 24Detail Sheets2 8 10 60% Specifications 4 8 32 4 4860% Cost Estimate 2 8 8 18QA/QC 2 6 6 6 2 2260% Submittal and Review with City Staff 2 4 4 10Project Coordination and MeetingsProject Management and Coordination 4 20 10 10 5 5 54Total Hours 6 56 123 256 239 19 699 Cost per Hour $275.00 $200.00 $165.00 $125.00 $95.00 $135.00Total Cost by Classification $1,650.00 $11,200.00 $20,295.00 $32,000.00 $22,705.00 $2,565.00 $90,415.00 Preliminary Design Total$90,415.00Budget$90,500.00Preliminary Design - Greenlawn and WallJune 26, 2024DESCRIPTIONSTAFFHOURS BY CLASSIFICATIONAPPENDIX "A-1"Potawatomi Park Improvements