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~~~~~ ATTACHMENT "C" <br />~' CRY OF SOUTH BEND, INDIANA <br />SOUTH MAIN ST TO LAFAYETTE CONNECTOR AND ROUNDABOUT <br />STAFF HOUR JUSTIFICATION • PROJECT DESIGN DEVELOPMENT <br /> Work Llemrnt <br /> <br /> <br />FINAL DESIGN No. <br />Shts. <br />Pnry. Menages STAFF HOURS BY CLASSIFICATION <br />Smior Fn <br />P Ci•~il F. Senior Tech. <br /> <br />Ckrial <br />lbtal <br />Hours <br />SLBCONSULTANT <br />COST <br /> Final Plan Sabasitlal <br /> Tole and indcx Shea i <br /> tnd and Getnl Notes Shm 1 I <br />I 2 3 <br /> T' al Cross Sections 6 I 4 8 t 3 <br /> Plat Shccts 3 Z 4 24 S I <br /> Maimrnancc of Traffic Pons (3 bases <br />Plan & Profile Shcas <br />A oach & Drive Detaik <br />Imtxstaion Dasik 12 <br />7 <br />1 <br />J 2 <br />I <br />1 <br />I 6 <br />B <br /> <br />2 <br />32 18 <br />46 <br />32 <br />12 24 <br />80 <br />73 <br />13 <br /> Roundabout la ut and ndm Plsn <br /> <br />Pi Structure , W'ncr Litter Saoitary Sewer Daaik 2 <br /> <br />4 2 <br /> <br />I 8 <br /> <br />8 12 <br />8 <br />28 IB <br />16 33 <br />T4 <br /> <br />Raain Wall Sheets <br />Pavement Market Plans <br />Traffic Si Plans <br />1 <br />2 <br />1 <br /> <br />1 <br />2 <br /> <br />8 <br />g <br /> <br />i6 <br />14 26 <br /> <br />16 <br />32 <br />65 <br />26 <br />56 <br /> Traffic Si etas Plans 1 I 6 12 Z9 <br /> Erosion Cnmmi Plans ! I 2 I g 6 21 <br /> R' n and Soddet Tade 1 I 4 24 <br />8 45 <br /> A oach Table 2 1 2 12 13 <br /> Utdadrain t abler <br />~ 2 2 16 12 <br />24 27 <br /> S <br />Svm 7abla and 5' n Derails 2 <br /> <br />2 <br />42 <br /> Road Summ Sheets <br />Cross Section 1 <br />20 <br />I ~ <br />6 <br />~ 20 <br />16 <br />60 30 <br />22 <br /> Draew eCo utnions <br />1 107 <br /> Consrrvnion Cost Estimate I 4 2 4 <br /> Earthwork C,om txions 2 6 1 B <br /> Quantity Co trxam <br />2 <br />6 <br />16 6 16 <br /> <br />S sal Provision <br />2 <br />4 <br /> <br />8 16 <br />40 <br /> <br />Rule 5 Submission <br />2 <br />2 <br />6 t4 <br /> UST Remove; Currdeuuon <br />1 <br />2 <br />2 2 12 <br /> Di ~ ion of Final Plr Comments I 2 <br />4 3 <br /> 12 19 <br /> <br /> SUBTOTAL HOURS N 23 101 326 <br /> 470 5 <br />925 <br />f0 <br /> <br /> FINAL CONSTRUCTION PLANS <br />81D DOCU M ENTS AND BID D <br /> , ING <br />Final Plan 7iacin s Includm Cross Sections <br />En 'oars Estimate 2 4 12 <br />Comract Documems aid Bid Fortns I 2 <br />l6 18 <br />Advenisemrnt end Bidder <br />1 <br />B <br />16 24 43 <br />RFI and Adderdiims 2 6 g _ 25 <br />Bid 7abubtion and Raomrrirnfnion 2 6 <br />8 6 24 <br /> B 24 <br /> <br /> <br />SUB70TAL - Prclimeiar Det' 0 17 76 IBO <br /> <br />SUBTOTAL • Ri ht-0f W'ay Deli n <br />0 <br />26 <br />78 <br />213 464 <br />553,957 <br />SUBT07AL -Final Deli n 84 23 101 326 228 18 563 2101,287 <br /> <br />SUBTOI AL - Corrstmaion Ibcumrnts and Biddt <br />0 <br />E <br />26 <br />60 470 S 925 <br />f0 <br /> 0 10 13• f0 <br /> <br />TOTAL HOURS 74 281 779 <br /> <br />HOURLY RATES (2010) <br />E <br />165 <br />00 <br />S <br />160 <br />00 <br />S <br />115 <br />00 <br />S 1.162 72 <br />2.366 <br /> <br />COSTS . . . lOS.Op S 85.00 <br /> <br />TOTAI.COST S 12,210.OD E44,960.09 SBO,5P500 5122.010.00 ,12000 <br />EXPENSES (Co ter. Mil e & Misc.) <br /> <br />Contruaion Consultation <br />f <br />2)1,685.00 <br />5809.()0 <br />SLBCO\SULTANTS~ 22,000.00 <br /> 5155,214 fly-C2M <br />TOTAL FCE <br />COSTS BY CATEGOR V S 435.938.00 <br />i <br />Enveotuoenlal Documentx <br />on <br />S1°`' S <br />S 165.0;1 <br />823 <br />00 S <br />S 320.00 <br />1 <br />280 <br />00 S <br />S 23000 <br />23000 S <br />S <br />4 S 170.00 216,342 <br /> <br />Geotedaiical Invests atnn and R n <br />Pleas end Conuuction Ducurrirnts <br />S <br />S . <br />- <br />11 <br />055 <br />00 <br />S <br />f , <br />. <br />160.OD <br />42 <br />880 <br />OD <br />S <br />S <br />230.00 <br />88 <br />665 <br />00 <br />S ,440.00 <br />3 <br />630.00 5 <br />f 17p.Op 215.445 <br />SB 187 <br /> <br />R' ~ht-of-Wes En ineeim and al Des tan 42 Parcels <br />Construction Cotisultnion <br />S , <br />. <br />165.00 <br />f , <br />. <br />320.00 <br />S . <br />. <br />230.00 S <br />5 86,94D.0p E <br /> <br />S 5,61D.00 <br /> <br />17D.00 a <br />f2-5,150 <br />595,005 <br /> S 12,210.00 f 44,960.00 S 89.365.00 f 122.010.00 S 6.120.00 55.000 <br /> <br />TOTAL AGREEMENT <br /> 5435,938 <br /> <br />P <br />u <br />' <br />E <br />h <br />t <br />R <br />d <br />b <br />P <br />R <br />i <br />o <br />ev <br />ro <br />ancerrien <br />- <br />o <br />a <br />out <br />eer <br />ew <br />ea <br />n <br />214,000 <br />TOTAL AGREEMENT (with ENHANCEMENT) <br />S4d9 OiR <br />!°"son-Fisher Aasoriores P.C. <br />Pro/rct File ties WEIR 9J <br />a,.n.r Jnro <br />