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Project Name:South Bend River West <br />Client:City of South Bend, IN <br />Des. No.: <br />RFP No.:N/A <br />Lochgroup Project No.:121-3067 <br /> TOTAL TOTAL <br />TASK DESCRIPTION HOURS DOLLARS <br /> / TASK / TASK <br />DIRECT LABOR <br />Preliminary Plans <br />Front-end Coord. w/ Road staff & City 2025 1 2 3 $737.72 <br />Preliminary Lighting Modelling 2025 2 6 8 $1,336.78 <br />Lighting Model Exhibits 2025 1 2 8 11 $1,910.84 <br />Electric Utility Coordination - Service Point(s) Determination 2025 2 5 7 $1,703.91 <br />Site Visit 2025 4 4 $913.88 <br />Lighting Plan Sheet Development 2025 3 6 9 $1,565.25 <br />Lighting Detail Sheets 2025 1 2 2 5 $1,031.00 <br />Prelim Qtys (create pay item calc sheets)2025 1 2 4 7 $1,324.28 <br />Estimate 2025 2 2 $456.94 <br />QA/QC 2025 2 2 4 $854.84 <br />2025 0 $0.00 <br />2025 0 $0.00 <br />SUBTOTAL: Preliminary Plans 8 24 28 0 0 0 0 0 60 $11,835.44 <br />Final Plans <br />Revise Lighting Plans Per Preliminary & Final Review 2026 2 4 4 10 $2,144.48 <br />Final Lighting Plan Sheets 2026 2 6 8 $1,390.25 <br />Final Lighting Detail Sheets 2026 2 4 6 $1,085.24 <br />Lighting Model Revisions and Data Extraction for Plans 2026 1 1 3 5 $987.14 <br />Wire/Breaker Size and Voltage Drop Calcs 2026 4 6 10 $2,083.08 <br />Lighting Special Provisions 2026 4 4 $950.44 <br />Qtys and Cost Estimate (update pay item calc sheets)2026 2 2 4 $780.23 <br />QA/QC 2026 4 2 6 $1,473.06 <br />2026 0 $0.00 <br />2026 0 $0.00 <br />SUBTOTAL: Final Plans 11 15 27 0 0 0 0 0 53 $10,893.91 <br />Total Hours ECI 19 39 55 0 0 0 0 0 113 $22,729.35 <br />Average Unburdened Rate (2025)$280.78 $228.47 $146.64 $0.00 $0.00 $0.00 $0.00 $0.00 <br />Average Unburdened Rate (2026) 4.0%$292.01 $237.61 $152.51 $0.00 $0.00 $0.00 $0.00 $0.00 <br />Average Unburdened Rate (2027) 4.0%$303.69 $247.11 $158.61 $0.00 $0.00 $0.00 $0.00 $0.00 <br />Average Unburdened Rate () 4.0%$315.84 $257.00 $164.95 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> $22,729.35 <br />$22,729.35 <br />DIRECT EXPENSES No. Unit No. Unit Rate <br />Mileage (Site) Trips x Mi./Trip x $0.67 $0.00 <br />Mileage (On-Site Miles) Trips x Mi./Trip x $0.67 $0.00 <br />Mileage (LDO) Trips x Mi./Trip x $0.67 $0.00 <br />$0.00 <br />TOTAL FEE: $22,800.00 <br />Total Direct Labor Cost <br />Total Labor Cost <br />Total Direct Expense Cost <br />Lighting Design <br />STAFF HOURS BY CLASSIFICATION <br />Rate <br />Year <br />Senior <br />Project <br />Manager II <br />Senior <br />Engineer I <br />Project <br />Engineer I <br />Page 1 of 1