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Project Name:River West Development <br />Client:City of South Bend <br />Lochgroup Project No.:121-3067 <br /> TOTAL TOTAL <br />TASK DESCRIPTION HOURS DOLLARS <br /> / TASK / TASK <br />LABOR <br />Project Management <br />WR Project Management 2025 24 24 $5,652.72 <br />Kick-off meeting (1) - in person 2025 6 6 12 $2,784.00 <br />Project Progress Meeting (5) - virtual 2025 12 12 $2,741.64 <br />Meeting (1) -in person 2025 6 6 $1,370.82 <br />SUBTOTAL: Project Management 0 30 24 0 0 0 0 0 54 $12,549.18 <br />Preliminary Design <br /> Data Collection Review and Utility Base Map 2025 16 24 8 16 64 $10,416.24 <br /> IDEM Coordination Meeting 2025 2 1 3 $603.58 <br /> Plan Development (5 P&P sheets)2025 8 40 8 120 176 $26,189.04 <br /> Demolition Plan Development (3 plan sheets)2025 8 8 48 64 $9,836.08 <br /> Drinking Water Evaluation 2025 24 40 24 88 $14,237.76 <br /> Estimated Projected Demands for Proposed Buildings 2025 4 16 20 $3,260.12 <br /> Sanitary Sewer Evaluation 2025 16 24 24 64 $10,063.76 <br /> Evaluate Sewer Separation 2025 4 24 24 52 $7,850.84 <br /> Storm Sewer Evaluation 2025 16 16 16 48 $8,280.16 <br /> Review McCormick stormwater report and model(s)2025 16 16 32 $6,001.76 <br /> Review effective FIS and JPA 2025 4 16 20 $3,260.12 <br /> Modifications to ex. H&H calculations 2025 12 40 40 16 108 $15,700.44 <br /> Preliminary Storm Sewer Layout 2025 8 24 16 48 $7,273.04 <br />Specifications Table of Contents 2025 4 8 12 $2,087.00 <br />Preliminary Findings Memo & Release Rates 2025 16 40 12 8 76 $12,104.76 <br />Internal Progress Meetings 2025 12 12 12 12 48 $7,654.56 <br />Cost Estimate 2025 4 12 12 8 36 $5,257.20 <br />QA/QC 2025 8 24 8 8 8 8 64 $12,412.48 <br />SUBTOTAL: Preliminary Design 8 0 198 369 0 156 16 276 1,023 $162,488.94 <br />Water Resources Design <br />STAFF HOURS BY CLASSIFICATION <br />Rate <br />Year <br />Senior Project <br />Manager II <br />Senior Project <br />Manager I <br />Senior Engineer <br />I <br />Project <br />Engineer I <br />Environmental <br />Specialist III <br />Engineering <br />Intern II <br />Engineering <br />Designer IV <br />Engineeering <br />Designer II <br />Page 1 of 2