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Preliminary Plans and Detailed Cost EstimateStaffhour JustificationCLIENT:City of South Bend 315 W. Jefferson Blvd. PROJECT: South Bend, IN 46601SHEET 1 of 1Total Total Principal PM - PE Proj. Engr-PE Staff Engr CAD Tech Hours CostPreliminary PlansCover Sheet1 2 3Typical Cross Sections 2 2 4 8Prepare Aerial Base File with LiDAR8 12 20Proposed Pavements2 16 24 42 <br />Plan and Profile Sheets (12 Sheets) 2 12 24 32 70Preliminary Grading/Profile 4 20 24Preliminary Water Main Layout 4 8 12 24Preliminary Storm Sewer Design 2 4 24 8 38Preliminary Sanitary Sewer Design 2 16 18Preliminary Lighting Layout 2 8 16 26Calculate Project Quantities by Phase and Work Type 8 12 20Prepare Cost Estimate 2 4 8 14QA/QC 2 8 8 2 2 22Coordination and Meetings 4 4 2 2 12Total Hours 2 18 56 151 114 341Cost per Hour $275.00 $200.00 $160.00 $120.00 $95.00Total Cost by Classification $550.00 $3,600.00 $8,960.00 $18,120.00 $10,830.00 $42,060.00Preliminary Design Total$42,060.00Budget$42,100.00Preliminary Plans and Detailed Cost EstimateNovember 4, 2024DESCRIPTIONSTAFFHOURS BY CLASSIFICATIONEXHIBIT N: STAFF HOUR JUSTIFICATIONElwood and Portage Development