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APPENDIX B <br />CITY OF SOUTH BEND, INDIANA <br />L F'A SOUTH MAIN STREET TO AFAYETTE CONNECTOR <br />MANHOUR JUSTIFICATION - SUPPLEMENTAL AGREEMENT M3 <br />Work Element <br />No. <br />STAFF HOURS BY CLASSIFICATION <br />Total <br />SUBCONSULTANT <br />Shts. <br />Proj. Manager <br />Senior En g. <br />Civil En g. <br />Senior Tech. <br />Clerical <br />Hours <br />COST <br />PRELIMINARY DESIGN <br />Sury ey and Plotting <br />Additional Feld Survey for Final Design <br />1 <br />4 <br />10 <br />280 <br />295 <br />Review Sury ey Field Data <br />6 <br />6 <br />Field Survey (Contingency) <br />8 <br />60 <br />68 <br />Preliminary Plan Alternatives <br />Design Preliminary Geometries Prepare Overall Plan <br />8 <br />98 <br />24 <br />0 <br />130 <br />Preliminary Design (Alternatives Contingency) <br />4 <br />36 <br />36 <br />18 <br />94 <br />SUBTOTAL HOURS <br />01 <br />13 <br />138 <br />78 <br />364 <br />0 <br />593 <br />so <br />RIGHT -OF -WAY DESIGN <br />Disposition of Prelintiriary Plan Review Comments <br />0 <br />0 <br />0 <br />0 <br />Field Check Plans <br />Title Sheet and Index Sheet <br />0 <br />0 <br />0 <br />Plan & Profile Sheets <br />1 <br />16 <br />68 <br />68 <br />153 <br />Signs <br />7 <br />q <br />16 <br />Sin Structures <br />0 <br />p <br />0 <br />Intersection Details <br />0 <br />1 <br />1 <br />4 <br />6 <br />Retaining Walls <br />0 <br />0 <br />0 <br />Special Drainage Structures <br />0 <br />0 <br />0 <br />0 <br />Sanitary Sewer Details <br />1 <br />8 <br />24 <br />33 <br />Waterline Details <br />1 <br />8 <br />20 <br />29 <br />Maintenance of Traffic <br />1 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Cross Sections <br />2 <br />16 <br />56 <br />128 <br />202 <br />Construction Cost Estimate <br />0 <br />0 <br />0 <br />0 <br />0 <br />Utility Coordination <br />1 <br />8 <br />18 <br />1 <br />28 <br />Hydraulics and Storm Sewer Calculations <br />1 <br />16 <br />48 <br />4 <br />69 <br />Preliminary Construction Cost Estimate <br />0 <br />0 <br />0 <br />0 <br />0 <br />Field Check and Documentation <br />0 <br />0 <br />0 <br />0 <br />Disposition of Field Check Review Comments <br />0 <br />0 <br />0 <br />0 <br />0 <br />Public Information Meeting Preparation <br />Traffic- Maintenance Plan <br />1 <br />2 <br />4 <br />7 <br />Displays <br />I <br />4 <br />12 <br />4 <br />21 <br />Public Meeting <br />3 <br />3 <br />3 <br />9 <br />Disposition of Public Meeting Comments <br />1 <br />2 <br />4 <br />2 <br />9 <br />Coordination and Control of R/W Sub - Consultant <br />(1) <br />(2) <br />(2) <br />Documentation Services <br />R/W Vacation Application <br />1 <br />12 <br />16 <br />4 <br />33 <br />Myers and Funk's Third - Replat <br />2 <br />8 <br />8 <br />4 <br />22 <br />Second Plat of Ch a Heights - Replat <br />1 <br />6 <br />16 <br />16 <br />4 <br />43 <br />SUBTOTAL HOURS <br />0 <br />10 <br />64 <br />251 <br />327 <br />21 <br />673 <br />s0 <br />Lanson- Fisher Associates P C. <br />October 12, 2011 Page 1 Plvyery File No. 9020.70 <br />