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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 />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 />Final Design <br />Address Preliminary/Final Client Review Comments 2025 4 8 12 24 48 $7,947.16 <br />Plan Development (5 sheets)2025 16 24 4 120 164 $24,966.72 <br />Demolition Plan Development (3 sheets)2025 8 8 12 28 $4,709.68 <br />Erosion Contol Plan Sheets (3 sheets)2025 16 24 40 $5,702.88 <br />Erosion Contol Narrative Sheets (2 sheets)2025 12 16 28 $3,992.36 <br />Detail Sheets 2025 8 16 40 64 $9,870.00 <br />Final Water Main Design 2025 4 8 12 $2,087.00 <br />Final Sanitary Sewer Design 2025 4 8 12 $2,087.00 <br />Final Inlet Spacing 2025 24 40 24 88 $14,237.76 <br />Final Inlet Piping Design 2025 8 16 8 32 $5,136.96 <br />Final Storm Sewer Trunkline Design 2025 8 12 20 $3,587.44 <br />Specifications 2025 24 40 64 $11,348.88 <br />Structure Data Table 2025 4 8 8 20 $3,226.20 <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 />Water Main NOI 2025 4 12 16 $2,673.56 <br />Sanitary Sewer Construction Permit 2025 4 12 16 $2,673.56 <br />CSGP 2025 2 40 42 $6,170.14 <br />QA/QC 2025 8 24 8 8 8 56 $11,449.52 <br />2025 0 $0.00 <br />2025 0 $0.00 <br />2025 0 $0.00 <br />2025 0 $0.00 <br />SUBTOTAL: Final Design 8 4 166 248 68 56 12 272 834 $134,778.58 <br />Total Hours ECI 16 34 388 617 68 212 28 548 1,911 $309,816.70 <br />Hourly Rate (2025)$280.78 $235.53 $228.47 $146.64 $142.83 $120.37 $175.96 $142.40 <br />Hourly Rate (2026) 4.0%$292.01 $244.95 $237.61 $152.51 $148.54 $125.18 $183.00 $148.10 <br />Hourly Rate (2027) 4.0%$303.69 $254.75 $247.11 $158.61 $154.48 $130.19 $190.32 $154.02 <br />Hourly Rate (2028) 4.0%$315.84 $264.94 $257.00 $164.95 $160.66 $135.40 $197.93 $160.18 <br /> $309,816.70 <br />DIRECT EXPENSES No. No. Unit Rate <br />Mileage (Site)2 190 Mi./Trip x $254.60 <br />Mileage (On-Site Miles) Mi./Trip x $0.00 <br />Lodging Nights x $0.00 <br />Per Diem Days x $0.00 <br />SUBCONSULTANT FEES <br />TOTAL FEE: $309,900.00 <br />Total Direct Expense Cost and Subconsultant Fees <br />Page 2 of 2