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AMERICAN STRUCTUREPOINT, INC. <br />MANHOUR JUSTIFICATION <br />PROJECT: Downtown South Rend Downtown TraHit Signal Rotiming <br />Des No.: <br />City of South Bend, Indiana <br />TITLE <br />WORK CLASSIFICATION <br />PRINCIPAL <br />PROJECT <br />MANAGER <br />SENIOR <br />ENGINEER <br />PROJECT <br />ENGINEER <br />STAFF <br />ENGINEER <br />i <br />TOTAL <br />Field Review <br />Synchro Model <br />PHASE 1 Crash Data Review <br />SIGNAL SYSTEM INVENTORY Preferred Corridor5electiori <br />Document (Memo) <br />Phase 1 Meeting <br />12 <br />12 <br />24 <br />0 <br />0 <br />0 <br />1 <br />6 <br />12 <br />19 <br />0 <br />0 <br />PHASE 1 TOTAL HOURS <br />1 0 <br />1 <br />18 <br />0 1 <br />24 <br />43 <br />DIRECT SALARY COST <br />$0.00 <br />$165.42 <br />$2 597.22 <br />$0.00 <br />$1832.64 <br />$4,595.28 <br />DIRECTEXPENSE $4,12.31 <br />PHASE 1 TOTAL COST <br />$5,007.59 <br />Tube Counts (1 per corridor) <br />PHASE TMC Coordination <br />DATA COLLECTION O-D Data <br />Travel Time -Runs <br />0 <br />0 <br />0 <br />20 <br />20 <br />PHASE 2 TOTAL HOURS <br />0 <br />0 <br />0 <br />20 <br />0 <br />20 <br />DIRECTSALARY COST <br />$0.00 <br />$0.00 <br />$0.00 <br />$2,235.00 <br />MOO <br />$2235.00. <br />DIRECT EXPENSE $3,307.31 <br />PHASE 2 TOTAL COST <br />$5,542.31 <br />Update Volumes in Synchro <br />Existing Conditions Analysis <br />PHASE 3 Develop Basic Controller Timings <br />ANALYSIS & TIMING Timing Development <br />DEVELOPMENT Documentation (Memorandum) <br />Phase 3 Meeting <br />Database Development <br />4 <br />8 <br />12 <br />1 <br />3 <br />a <br />12 <br />24 <br />2 <br />8 <br />10 <br />1 <br />16 <br />24 <br />20 <br />61 <br />0 <br />0 <br />6 <br />10 <br />10 <br />26 <br />PHASE a TOTAL HOURS <br />0 <br />2 <br />27 <br />46 <br />58 <br />133 <br />DIRECT SALARY COST <br />$0.00 <br />$330.84 <br />$3 895.83 <br />$5140.50 <br />$4 428.88 <br />$13,796.05 <br />DIRECT EXPENSE $0.00 <br />PHASE 3 TOTAL COST <br />$13,796.05 <br />Timing Implementation <br />P14ASE4 Fine Tuning <br />DEPLOYMENT Travel Time -Runs <br />Documentation (Final Report) <br />Project Close out Meeting <br />20 <br />20 <br />40 <br />24 <br />24 <br />24 <br />72 <br />20 <br />20 <br />2 <br />4 <br />10 <br />24 <br />40 <br />8 <br />8 <br />PHASE 4 TOTAL HOURS <br />0 <br />2 <br />56 <br />74 <br />48 <br />180 <br />DIRECT SALARY COST <br />$0.00 <br />330.84 <br />$8080.24 <br />$8,269.50 <br />$3,665.28 <br />$20,345.86 <br />DIRECTEXPENSE $1,362.44 <br />PHASE 4 TOTAL C05T $21,708.30 <br />Equipment Set U& Tear Down <br />OPTIONAL SERVICE €!1 TOTAL HOURS <br />(TUBECOUNTSAT3 DIRECTSALARY COST <br />LOCATIONS) DIRECT EXPENSE <br />OPTIONAL SERVICE #1 TOTAL COST <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />$ <br />'0 <br />MAN <br />z*' s <br />✓ �' , <br />$, , „ 212 <br />Equipment Set Up & Tear Down <br />OPTIONALSERVICE #2 TOTAL HOURS <br />{6-HRTMCSAT29LOCATIONS} DIRECT SALARY COST <br />DIRECTEXPENSE <br />OPTIONAL SERVICE g2TOTAL COST <br />0 <br />0 <br />O <br />0 <br />0 <br />0 <br />1 0 <br />0 <br />1 D <br />0 <br />0 <br />$ <br />$000 <br />6 <br />$IJOtJr <br />$RDQ ' <br />Y' 000 <br />ML <br />_c r, l ,... <br />yr <br />a <br />$ 1300 <br />I.,a <br />$„1131f}AOs <br />Equipment Set Up & Tear Down <br />PfocessinZ Data <br />OPTIONAL SERVICE #3 TOTAL HOURS <br />(O-D DATA COLLECTION) DIRECT SALARY COST <br />DIRECT EXPENSE <br />OPTIONAL SERVICE 43 TOTAL COST <br />22 <br />22 <br />44 <br />2 <br />4 <br />8 <br />14 <br />0 <br />0 <br />2 <br />26 <br />30 <br />58 <br />$ T701233i: <br />$ 32 497 39 <br />TOTAL HOURS <br />0 <br />5 <br />101 <br />140 <br />130 <br />376 <br />BILLING RATE <br />18988 <br />165 42 <br />." $14C29 <br />$11175.: <br />$76 36 <br />DIRECT SALARY COST <br />0.00 <br />$82710 .. <br />' 14' 73 29 <br />.. 1S 645:00 <br />$9 926 80 . :: <br />$40 97219 "' <br />DIRECTEXPENSE $5082.i76.r <br />BASE FEE 777.$46,054255= <br />OPTIONAL SERVICES <br />IOi'11ONA VIC£f!1 <br />6pTIONAL.$EKVICEJJ2 yy <br />", <br />? <br />TOTAL FEE <br />$A6;0.84;75 <br />