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Abonmarche Consultants, Inc. <br />315 W. Jefferson Blvd. <br />South Bend, IN 46601 <br />City of South Bend <br />O'Brien Park Improvements <br />DESCRIPTION <br />STAFFHOURS BY CLASSIFICATION <br />Total Hours <br />Total Cost <br />Principal <br />Project <br />Manager <br />Project <br />Engineer <br />Staff <br />Engineer <br />CAD Tech <br />Admin <br />Civil Preliminary Design <br />Develop Two Site Layout Concepts <br />5 <br />5 <br />Coordination with Splashpad Manufacturer/Designer <br />2 <br />2 <br />Coordination with Playground Manufacturer/Designer <br />2 <br />2 <br />Coordination with City for Asbuilts/Utility Connections <br />4 <br />4 <br />Site Layout Cost Estimates (2) <br />4 <br />4 <br />Meeting with Client - Decision on Concepts <br />1 <br />1 <br />Civil 307. Plans <br />0 <br />Site Layout Plan <br />2 <br />2 <br />Grading Design / Plan <br />4 <br />4 <br />Drainage Design / Plan <br />4 <br />4 <br />Utility Connection Design / Plan <br />4 <br />4 <br />Stormwater Pollution Prevention Plan <br />1 <br />1 <br />Landscape Plan <br />1 <br />1 <br />Lighting Plan <br />3 <br />3 <br />Coordination with Splashpad Manufacturer/Designer <br />2 <br />3 <br />5 <br />Coordination with Splashpad Manufacturer/Designer <br />2 <br />2 <br />30% Design Cost Estimate <br />4 <br />4 <br />Internal QA/QC Plan/Estimate Review <br />0 <br />Meet with Client on 30% Plan Deliverable <br />1 <br />1 <br />2 <br />Total Hours <br />1 <br />0 <br />42 <br />7 <br />50 <br />Cost per Hour <br />$250.00 <br />$200.00 <br />$100.00 <br />$85.00 <br />Total Cost by Classification <br />$250.00 <br />$0.00 <br />$4,200.00 <br />$595.00 <br />$ 5,045.00 <br />Civil/Utility Engineering Total <br />Budget <br />$5,500.00 <br />