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Greenlawn and Wall - Final DesignStaffhour JustifcationCLIENT:City of South Bend 315 W. Jefferson Blvd. PROJECT: South Bend, IN 46601SHEET 6 of 8Total Total Principal PM - PE Proj. Engr-PE Staff Engr CAD Tech Land. Arch. Hours Cost90% PlansUpdate and Revise per City Review 4 12 24 16 4 60Maintenance of Traffic 2 2 4 12 20Intersection Design2 2 4 8Landscape Plan2 4 12 16 34Cross Sections4 16 16 36 <br />90% Specifications 4 8 32 4490% Cost Estimate 2 8 8 18QA/QC 4 32 8 8 5290% Submittal and Review with City Staff 4 6 8 4 22Colored Rendering of ImprovementsPrepare rendering 1 4 20 25Final Plans and Bid DocumentsPlan Revisions and Final Edits 4 8 12 12 4 40Final Specifications and Estimate 2 4 8 14Final QA/QC 1 4 2 2 9Project Coordination and MeetingsProject Management and Coordination 2 15 8 8 4 4 41Total Hours 7 74 78 136 100 28 423 Cost per Hour $275.00 $200.00 $165.00 $125.00 $95.00 $135.00Total Cost by Classification $1,925.00 $14,800.00 $12,870.00 $17,000.00 $9,500.00 $3,780.00 $59,875.00Budget$59,900.00APPENDIX "A-1"Potawatomi Park ImprovementsUtility CoordinationJune 26, 2024DESCRIPTIONSTAFFHOURS BY CLASSIFICATION