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Amendment No 1 to PSA - Lincoln Way & Miami Improvements Proj No 123-078 - A&Z Engineering
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Amendment No 1 to PSA - Lincoln Way & Miami Improvements Proj No 123-078 - A&Z Engineering
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8/12/2025 11:47:50 AM
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Board of Public Works
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8/12/2025
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Client: City of South Bend <br />Project Name: Miami Road & Lincoln Way East Intersection Improvements <br />South Bend Project No.: 123-078 Supplement No. 1 <br />0 �Ac eA e� <br />�� c aManhour Justification le-1 <br />Qeo '6 � Qyy 9Jt� `ce eoc Pa �yo G �yo G <br />9� t`co' IV, ^Qe <br />Task Description <br />Total Hrs <br />Total Fee <br />Task 1 Location Control Route Survey <br />0 <br />0 <br />24 <br />44 <br />0 <br />0 <br />0 <br />8 <br />0 <br />76 <br />$ 10,640 <br />1a Research Records, T&E Reports, INDOT, County Auditor <br />8 <br />$ 1,160 <br />1b Field survey and data collection <br />8 <br />$ 1,440 <br />1 c Preparation of Plat <br />40 <br />$ 5,200 <br />2a Review Plat and Prepare Survey Report <br />16 <br />$ 2,320 <br />2b Record Plat at Courthouse <br />4 <br />$ 520 <br />Labor Total <br />0 <br />0 <br />24 <br />44 <br />0 <br />0 <br />0 <br />8 <br />0 <br />76 <br />$ 10,640 <br />Labor Summary <br />Task Description <br />Total Hrs <br />Total Fee <br />Task 1 Location Control Route Survey <br />0 <br />0 <br />24 <br />44 <br />0 <br />0 <br />0 <br />8 <br />0 <br />76 <br />$ 10,640 <br />Labor Total <br />$ 10,640 <br />Reimbursable Expenses Total (See below) <br />$ 280 <br />TOTAL LABOR AND REIMBURSABLE FEES <br />0 <br />0 <br />24 <br />1 44 <br />0 <br />0 <br />1 0 <br />8 <br />0 <br />76 <br />$ 10,920 <br />Labor Rate <br />$190.00 <br />$155.00 <br />$145.00 <br />$130.00 <br />$120.00 <br />$95.00 <br />$85.00 <br />$180.00 <br />$135.00 <br />Labor Cost <br />$ - <br />$ <br />$ 3,480 <br />$ 5,720 <br />$ - <br />$ - <br />$ - <br />$ 1,440 <br />$ - <br />$ 10,640 <br />Labor Multiplier <br />1.000 <br />Labor Total <br />$ - <br />$ <br />$ 3,480 <br />$ 5,720 <br />$ - <br />$ <br />$ <br />$ 1,440 <br />$ <br />$ 10,640 <br />cy <br />a <br />a�e oQ\y5 tiQ\ doe <br />Reimbursable Expenses llleeG FJ 5 <br />Task Description <br />Miles <br />Each <br />Total Sub Exp <br />Mileage <br />400 <br />$ 280 <br />Printing <br />$ - <br />Hotel <br />$ <br />Totals <br />400 <br />$ <br />$ - <br />0 <br />Expense Rate <br />$ 0.67 <br />1.00 <br />2.00 <br />$ 100.00 <br />Reimbursable Expenses Total <br />$ 280.00 <br />$ - <br />$ - <br />$ - <br />$ 280 <br />
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